JPY 2393.0
(0.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1025.94 Billion | 939.88 Billion | 921.87 Billion | 801.29 Billion | 784.45 Billion | 741.98 Billion |
Total Current Assets | 611.12 Billion | 542.18 Billion | 518.23 Billion | 442.48 Billion | 448.61 Billion | 385.84 Billion |
Cash And Short Term Investments | 403.08 Billion | 339.72 Billion | 336.51 Billion | 287.65 Billion | 21.15 Billion | 16.6 Billion |
Cash and Cash Equivalents | 403.08 Billion | 339.19 Billion | 335.08 Billion | 287.01 Billion | 20.76 Billion | 15.86 Billion |
Short Term Investments | 1.92 Billion | 526 Million | 1.43 Billion | 636 Million | 389 Million | 736 Million |
Net Receivables | 119.08 Billion | 117.7 Billion | 104.27 Billion | 97.38 Billion | 374.71 Billion | 285.74 Billion |
Inventory | 71.36 Billion | 70.67 Billion | 64.08 Billion | 51.28 Billion | 47.12 Billion | 77.22 Billion |
Other Current Assets | 17.59 Billion | 14.09 Billion | 13.34 Billion | 6.16 Billion | 5.62 Billion | 6.27 Billion |
Total Non-Current Assets | 414.81 Billion | 397.69 Billion | 403.64 Billion | 358.8 Billion | 335.84 Billion | 356.13 Billion |
Net PPE | 94.5 Billion | 89.09 Billion | 78.65 Billion | 76.01 Billion | 74.21 Billion | 103.15 Billion |
Good Will And Intangible Assets | 203.36 Billion | 200.54 Billion | 212.41 Billion | 207.72 Billion | 193.66 Billion | 198.29 Billion |
Good Will | 140.45 Billion | 135.76 Billion | 136.35 Billion | 132.69 Billion | 133.55 Billion | 140.06 Billion |
Intangible Assets | 62.91 Billion | 64.78 Billion | 76.06 Billion | 75.02 Billion | 60.1 Billion | 58.23 Billion |
Long-Term Investments | 45.73 Billion | 36 Billion | 43.73 Billion | 26.16 Billion | 32.64 Billion | 23.6 Billion |
Tax Assets | 49.53 Billion | 52.94 Billion | 49.1 Billion | 33.13 Billion | 22.11 Billion | 21.54 Billion |
Other Non Current Assets | 21.67 Billion | 19.09 Billion | 19.73 Billion | 15.77 Billion | 13.2 Billion | 9.54 Billion |
Other Assets | - | - | 1 Million | 1 Million | 1 Million | -1 Million |
Total Liabilities | 189.52 Billion | 177.05 Billion | 184.71 Billion | 102.89 Billion | 106.2 Billion | 92.36 Billion |
Total Current Liabilities | 133.23 Billion | 109.82 Billion | 109.12 Billion | 80.74 Billion | 87.53 Billion | 80.45 Billion |
Account Payables | 12.15 Billion | 70.92 Billion | 64.65 Billion | 54.86 Billion | 53.87 Billion | 49.4 Billion |
Tax Payables | 4.02 Billion | 1.58 Billion | 13.42 Billion | 4.66 Billion | 15.21 Billion | 10.56 Billion |
Short Term Debt | 8.13 Billion | 5.72 Billion | 5.94 Billion | 5.12 Billion | 3.1 Billion | 1.4 Billion |
Deferred Revenue | 4.02 Billion | -5.72 Billion | -5.94 Billion | -5.12 Billion | -3.1 Billion | -1.4 Billion |
Other Current Liabilities | 108.92 Billion | 38.9 Billion | 44.47 Billion | 25.88 Billion | 33.65 Billion | 31.05 Billion |
Total Non Current Liabilities | 56.28 Billion | 67.23 Billion | 75.58 Billion | 22.14 Billion | 18.67 Billion | 11.9 Billion |
Long-Term Debt | 15.71 Billion | 16.9 Billion | - | - | - | 1.11 Billion |
Deferred Revenue Non Current | 395 Million | -16.9 Billion | - | - | - | -1.11 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 39.74 Billion | 66.82 Billion | 75.19 Billion | 22.05 Billion | 18.63 Billion | 11.72 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 836.41 Billion | 762.82 Billion | 737.16 Billion | 698.39 Billion | 678.25 Billion | 649.62 Billion |
Stock Holders Equity | 836.41 Billion | 762.82 Billion | 737.16 Billion | 698.39 Billion | 678.25 Billion | 649.62 Billion |
Common Stock | 26.74 Billion | 26.74 Billion | 26.74 Billion | 26.74 Billion | 26.74 Billion | 26.74 Billion |
Retained Earnings | 338.76 Billion | 285.84 Billion | 255.52 Billion | 226.63 Billion | 201.25 Billion | 151.76 Billion |
Accumulated other comprehensive income | 9.11 Billion | -11.01 Billion | -5.9 Billion | -15.41 Billion | -9.84 Billion | -11.34 Billion |
Common Stock Equity | 836.41 Billion | 762.82 Billion | 737.16 Billion | 698.39 Billion | 678.25 Billion | 649.62 Billion |
Capital Lease Obligation | 16.11 Billion | 17.54 Billion | 16.59 Billion | 13.15 Billion | 15.02 Billion | 1.11 Billion |
Total Investments | 45.73 Billion | 36.53 Billion | 45.16 Billion | 26.79 Billion | 33.03 Billion | 24.33 Billion |
Total Debt | 24.24 Billion | 23.27 Billion | 22.53 Billion | 18.28 Billion | 18.13 Billion | 2.52 Billion |
Net Debt | -378.83 Billion | -315.91 Billion | -312.54 Billion | -268.73 Billion | -2.63 Billion | -13.33 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 1041.96 Billion | 1070 Billion | 1065.88 Billion | 1025.94 Billion | 1025.94 Billion | 1004.05 Billion |
Total Current Assets | 548.73 Billion | 543.42 Billion | 553.64 Billion | 611.12 Billion | 611.12 Billion | 581.36 Billion |
Cash And Short Term Investments | 296.33 Billion | 311.13 Billion | 333.12 Billion | 403.08 Billion | 403.08 Billion | 383.11 Billion |
Cash and Cash Equivalents | 296.33 Billion | 311.13 Billion | 333.12 Billion | 403.08 Billion | 403.08 Billion | 382.26 Billion |
Short Term Investments | - | 1.46 Billion | 1.65 Billion | 1.92 Billion | 1.92 Billion | 847 Million |
Net Receivables | 140.81 Billion | 126.27 Billion | 116.12 Billion | 119.08 Billion | 119.08 Billion | 113.62 Billion |
Inventory | 73.04 Billion | 77.37 Billion | 74.76 Billion | 71.36 Billion | 71.36 Billion | 71.33 Billion |
Other Current Assets | 38.54 Billion | 28.64 Billion | 29.63 Billion | 17.59 Billion | 17.59 Billion | 13.29 Billion |
Total Non-Current Assets | 493.22 Billion | 526.58 Billion | 512.23 Billion | 414.81 Billion | 414.81 Billion | 422.68 Billion |
Net PPE | 102.9 Billion | 104.3 Billion | 98.75 Billion | 94.5 Billion | 94.5 Billion | 92.87 Billion |
Good Will And Intangible Assets | 285.23 Billion | 296.66 Billion | 295.89 Billion | 203.36 Billion | 203.36 Billion | 205.51 Billion |
Good Will | 175.71 Billion | 182.76 Billion | 185.59 Billion | 140.45 Billion | 140.45 Billion | 140.88 Billion |
Intangible Assets | 109.51 Billion | 113.89 Billion | 110.3 Billion | 62.91 Billion | 62.91 Billion | 64.63 Billion |
Long-Term Investments | 36.9 Billion | 52.41 Billion | 49.47 Billion | 45.73 Billion | 45.73 Billion | 47.2 Billion |
Tax Assets | 44.68 Billion | 50.21 Billion | 45.57 Billion | 49.53 Billion | 49.53 Billion | 56.87 Billion |
Other Non Current Assets | 23.5 Billion | 23 Billion | 22.53 Billion | 21.67 Billion | 21.67 Billion | 20.21 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 206.71 Billion | 207.32 Billion | 221.91 Billion | 189.52 Billion | 189.52 Billion | 191.9 Billion |
Total Current Liabilities | 155.68 Billion | 154.4 Billion | 156.55 Billion | 133.23 Billion | 133.23 Billion | 132.6 Billion |
Account Payables | 108.97 Billion | 114.74 Billion | 118.06 Billion | 12.15 Billion | 92.98 Billion | 89.42 Billion |
Tax Payables | - | 3.36 Billion | 2.36 Billion | 4.02 Billion | 4.02 Billion | 6.11 Billion |
Short Term Debt | - | - | - | 8.13 Billion | 8.13 Billion | - |
Deferred Revenue | - | - | - | 4.02 Billion | 4.02 Billion | - |
Other Current Liabilities | 46.71 Billion | 39.65 Billion | 38.49 Billion | 108.92 Billion | 28.09 Billion | 43.18 Billion |
Total Non Current Liabilities | 51.03 Billion | 52.92 Billion | 65.35 Billion | 56.28 Billion | 56.28 Billion | 59.3 Billion |
Long-Term Debt | - | - | - | 15.71 Billion | 15.71 Billion | - |
Deferred Revenue Non Current | - | - | - | 395 Million | 395 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 50.58 Billion | 52.4 Billion | 57.55 Billion | 39.74 Billion | 39.74 Billion | 58.85 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 835.24 Billion | 862.68 Billion | 843.96 Billion | 836.41 Billion | 836.41 Billion | 812.14 Billion |
Stock Holders Equity | 835.24 Billion | 862.68 Billion | 843.96 Billion | 836.41 Billion | 836.41 Billion | 812.14 Billion |
Common Stock | 26.74 Billion | 26.74 Billion | 26.74 Billion | 26.74 Billion | 26.74 Billion | 26.74 Billion |
Retained Earnings | 363.89 Billion | 361.07 Billion | 337.93 Billion | 338.76 Billion | 338.76 Billion | 310.55 Billion |
Accumulated other comprehensive income | 19.21 Billion | 40.16 Billion | 24.82 Billion | 9.11 Billion | 9.11 Billion | 13.09 Billion |
Common Stock Equity | 835.24 Billion | 862.68 Billion | 843.96 Billion | 836.41 Billion | 836.41 Billion | 812.14 Billion |
Capital Lease Obligation | - | 20.3 Billion | 19.15 Billion | 16.11 Billion | 16.11 Billion | 17.51 Billion |
Total Investments | 36.9 Billion | 52.41 Billion | 49.47 Billion | 45.73 Billion | 45.73 Billion | 48.05 Billion |
Total Debt | - | 20.3 Billion | 19.15 Billion | 24.24 Billion | 24.24 Billion | 17.51 Billion |
Net Debt | -296.33 Billion | -290.83 Billion | -313.97 Billion | -378.83 Billion | -378.83 Billion | -364.74 Billion |
002296
WAFDP
CHRUF
5915
FELDVR
PLFX