JPY 1862.5
(-0.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 544.06 Billion | 523.31 Billion | 518.15 Billion | 471.61 Billion | 475.64 Billion | 481.66 Billion |
Total Current Assets | 259.67 Billion | 244.05 Billion | 237.65 Billion | 191.8 Billion | 194.75 Billion | 201.57 Billion |
Cash And Short Term Investments | 55.12 Billion | 53.18 Billion | 51.79 Billion | 46 Billion | 53.76 Billion | 56.37 Billion |
Cash and Cash Equivalents | 55.12 Billion | 39.03 Billion | 39.36 Billion | 36.34 Billion | 43.86 Billion | 47.43 Billion |
Short Term Investments | 16.66 Billion | 14.15 Billion | 12.42 Billion | 9.66 Billion | 9.89 Billion | 8.94 Billion |
Net Receivables | 98.18 Billion | 98.57 Billion | 103.57 Billion | 82.05 Billion | 74.57 Billion | 81.15 Billion |
Inventory | 84.44 Billion | 86.05 Billion | 75.31 Billion | 57.61 Billion | 60.76 Billion | 59.26 Billion |
Other Current Assets | 21.92 Billion | 6.24 Billion | 6.97 Billion | 6.13 Billion | 5.66 Billion | 4.76 Billion |
Total Non-Current Assets | 284.38 Billion | 279.26 Billion | 280.49 Billion | 279.81 Billion | 280.88 Billion | 280.09 Billion |
Net PPE | 188.43 Billion | 189.52 Billion | 191.14 Billion | 193.19 Billion | 200.25 Billion | 193.63 Billion |
Good Will And Intangible Assets | 4.95 Billion | 8.35 Billion | 7.89 Billion | 5.98 Billion | 14.54 Billion | 13.56 Billion |
Good Will | - | - | - | - | 4.3 Billion | 4.36 Billion |
Intangible Assets | 4.95 Billion | 8.35 Billion | 7.89 Billion | 5.98 Billion | 10.23 Billion | 9.2 Billion |
Long-Term Investments | 26.53 Billion | 77.98 Billion | 78.13 Billion | 77.53 Billion | 62.9 Billion | 70.16 Billion |
Tax Assets | 3.84 Billion | 3.4 Billion | 3.32 Billion | 3.09 Billion | 3.17 Billion | 2.73 Billion |
Other Non Current Assets | 60.6 Billion | -1 Million | - | - | 1 Million | - |
Other Assets | - | - | - | - | 1 Million | - |
Total Liabilities | 156.54 Billion | 153.32 Billion | 167.02 Billion | 147.89 Billion | 149.53 Billion | 152.44 Billion |
Total Current Liabilities | 101.24 Billion | 101.64 Billion | 109.01 Billion | 90.75 Billion | 82.42 Billion | 94.02 Billion |
Account Payables | 61.35 Billion | 53.13 Billion | 57.61 Billion | 45.91 Billion | 44.74 Billion | 51.86 Billion |
Tax Payables | 1.53 Billion | 3.97 Billion | 5.81 Billion | 1.42 Billion | 2.37 Billion | 3.85 Billion |
Short Term Debt | 18.77 Billion | 23.04 Billion | 23.55 Billion | 23.98 Billion | 17.17 Billion | 20.85 Billion |
Deferred Revenue | 1.53 Billion | 20.18 Billion | 22.31 Billion | 14.82 Billion | 15.53 Billion | 16.84 Billion |
Other Current Liabilities | 19.58 Billion | 5.27 Billion | 5.52 Billion | 6.03 Billion | 4.97 Billion | 4.46 Billion |
Total Non Current Liabilities | 55.29 Billion | 51.68 Billion | 58.01 Billion | 57.14 Billion | 67.1 Billion | 58.41 Billion |
Long-Term Debt | 21.92 Billion | 27.86 Billion | 28.63 Billion | 28.88 Billion | 38.85 Billion | 34.9 Billion |
Deferred Revenue Non Current | 4.91 Billion | 17.48 Billion | 51.8 Billion | 24.34 Billion | 23.54 Billion | 52.41 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 17.78 Billion | -1 Million | -28.63 Billion | -1 Million | -1 Million | -34.9 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 387.64 Billion | 369.99 Billion | 351.12 Billion | 323.72 Billion | 326.1 Billion | 329.22 Billion |
Stock Holders Equity | 383.44 Billion | 362.23 Billion | 343.88 Billion | 317.37 Billion | 319.69 Billion | 323 Billion |
Common Stock | 25.03 Billion | 25.03 Billion | 25.03 Billion | 25.03 Billion | 25.03 Billion | 25.03 Billion |
Retained Earnings | 298.42 Billion | 301.94 Billion | 288.12 Billion | 267.72 Billion | 280.55 Billion | 276.93 Billion |
Accumulated other comprehensive income | 39.83 Billion | 22.03 Billion | 14.53 Billion | 8.42 Billion | -2.08 Billion | 4.83 Billion |
Common Stock Equity | 383.44 Billion | 362.23 Billion | 343.88 Billion | 317.37 Billion | 319.69 Billion | 323 Billion |
Capital Lease Obligation | 4.91 Billion | 5.23 Billion | 6.05 Billion | 7.29 Billion | 6.37 Billion | 772 Million |
Total Investments | 26.53 Billion | 67.28 Billion | 63.84 Billion | 64.39 Billion | 53.57 Billion | 60.06 Billion |
Total Debt | 45.61 Billion | 50.91 Billion | 52.19 Billion | 52.86 Billion | 56.03 Billion | 55.75 Billion |
Net Debt | -9.51 Billion | 11.87 Billion | 12.83 Billion | 16.52 Billion | 12.16 Billion | 8.31 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 556.64 Billion | 544.06 Billion | 544.06 Billion | 529.25 Billion | 540.4 Billion | 535.73 Billion |
Total Current Assets | 267.87 Billion | 259.67 Billion | 259.67 Billion | 247.91 Billion | 253.42 Billion | 248.88 Billion |
Cash And Short Term Investments | 59.99 Billion | 55.12 Billion | 55.12 Billion | 61.73 Billion | 64.05 Billion | 54.51 Billion |
Cash and Cash Equivalents | 59.99 Billion | 55.12 Billion | 55.12 Billion | 46.37 Billion | 49.75 Billion | 38.93 Billion |
Short Term Investments | - | 16.66 Billion | 16.66 Billion | 15.36 Billion | 14.3 Billion | 15.57 Billion |
Net Receivables | 104.49 Billion | 98.18 Billion | 98.18 Billion | 97.08 Billion | 100.29 Billion | 99.39 Billion |
Inventory | 83.4 Billion | 84.44 Billion | 84.44 Billion | 83.64 Billion | 83.1 Billion | 87.94 Billion |
Other Current Assets | 19.96 Billion | 21.92 Billion | 21.92 Billion | 5.44 Billion | 5.96 Billion | 7.03 Billion |
Total Non-Current Assets | 288.77 Billion | 284.38 Billion | 284.38 Billion | 281.33 Billion | 286.98 Billion | 286.84 Billion |
Net PPE | 191.18 Billion | 188.43 Billion | 188.43 Billion | 189.38 Billion | 192.97 Billion | 194.04 Billion |
Good Will And Intangible Assets | 4.77 Billion | 4.95 Billion | 4.95 Billion | 5.57 Billion | 8.78 Billion | 8.62 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 4.77 Billion | 4.95 Billion | 4.95 Billion | 5.57 Billion | 8.78 Billion | 8.62 Billion |
Long-Term Investments | 27.52 Billion | 26.53 Billion | 26.53 Billion | 56.73 Billion | 56.52 Billion | 80.47 Billion |
Tax Assets | 4.12 Billion | 3.84 Billion | 3.84 Billion | 3.25 Billion | 3.7 Billion | 3.7 Billion |
Other Non Current Assets | 61.16 Billion | 60.6 Billion | 60.6 Billion | 26.38 Billion | 24.99 Billion | -1 Million |
Other Assets | - | - | - | 1 Million | -1 Million | - |
Total Liabilities | 154.4 Billion | 156.54 Billion | 156.54 Billion | 148.78 Billion | 152.1 Billion | 154.4 Billion |
Total Current Liabilities | 103.92 Billion | 101.24 Billion | 101.24 Billion | 98.58 Billion | 100.86 Billion | 101.61 Billion |
Account Payables | 63.87 Billion | 61.35 Billion | 61.35 Billion | 63.83 Billion | 60.01 Billion | 55.01 Billion |
Tax Payables | 3.41 Billion | 1.53 Billion | 1.53 Billion | 321 Million | 1.3 Billion | 1.92 Billion |
Short Term Debt | 14.48 Billion | 18.77 Billion | 18.77 Billion | 15.95 Billion | 17.7 Billion | 20.54 Billion |
Deferred Revenue | 3.41 Billion | 1.53 Billion | 1.53 Billion | 14.86 Billion | 19.21 Billion | 20.88 Billion |
Other Current Liabilities | 22.15 Billion | 19.58 Billion | 19.58 Billion | 3.93 Billion | 3.92 Billion | 5.16 Billion |
Total Non Current Liabilities | 50.48 Billion | 55.29 Billion | 55.29 Billion | 50.2 Billion | 51.24 Billion | 52.79 Billion |
Long-Term Debt | 22 Billion | 21.92 Billion | 21.92 Billion | 23.65 Billion | 25.07 Billion | 27.32 Billion |
Deferred Revenue Non Current | -10.65 Billion | 4.91 Billion | 4.91 Billion | 17.26 Billion | - | 17.81 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 28.47 Billion | 17.78 Billion | 17.78 Billion | 1 Million | 17.65 Billion | 2 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 402.24 Billion | 387.64 Billion | 387.64 Billion | 380.46 Billion | 388.3 Billion | 381.33 Billion |
Stock Holders Equity | 393.48 Billion | 383.44 Billion | 383.44 Billion | 371.61 Billion | 379.62 Billion | 373.19 Billion |
Common Stock | 25.03 Billion | 25.03 Billion | 25.03 Billion | 25.03 Billion | 25.03 Billion | 25.03 Billion |
Retained Earnings | 300.48 Billion | 298.42 Billion | 298.42 Billion | 293.97 Billion | 305.4 Billion | 302.98 Billion |
Accumulated other comprehensive income | 47.8 Billion | 39.83 Billion | 39.83 Billion | 32.42 Billion | 35.93 Billion | 31.93 Billion |
Common Stock Equity | 393.48 Billion | 383.44 Billion | 383.44 Billion | 371.61 Billion | 379.62 Billion | 373.19 Billion |
Capital Lease Obligation | - | 4.91 Billion | 4.91 Billion | - | - | - |
Total Investments | 27.52 Billion | 26.53 Billion | 26.53 Billion | 72.09 Billion | 70.82 Billion | 69.73 Billion |
Total Debt | 36.49 Billion | 45.61 Billion | 45.61 Billion | 39.6 Billion | 42.77 Billion | 47.86 Billion |
Net Debt | -23.5 Billion | -9.51 Billion | -9.51 Billion | -6.77 Billion | -6.97 Billion | 8.93 Billion |
CHKP
RDU
APOLLOHOSP
CHKMF
VIVOBIOT
9644