JPY 2694.5
(-0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1068.01 Billion | 1029.31 Billion | 928.65 Billion | 836.36 Billion | 771.73 Billion | 804.03 Billion |
Total Current Assets | 463.14 Billion | 483.24 Billion | 452.21 Billion | 402.14 Billion | 358.66 Billion | 378.84 Billion |
Cash And Short Term Investments | 71.44 Billion | 108.47 Billion | 102.05 Billion | 102.05 Billion | 81.74 Billion | 91.15 Billion |
Cash and Cash Equivalents | 65.39 Billion | 108.37 Billion | 102.04 Billion | 101.78 Billion | 78.22 Billion | 91.13 Billion |
Short Term Investments | 6.04 Billion | 93 Million | 6 Million | 269 Million | 3.51 Billion | 23 Million |
Net Receivables | 164.99 Billion | 176.62 Billion | 176.55 Billion | 159.01 Billion | 141.27 Billion | 155.5 Billion |
Inventory | 200.52 Billion | 178.14 Billion | 155.66 Billion | 121.27 Billion | 114.79 Billion | 119.25 Billion |
Other Current Assets | 26.17 Billion | 20.01 Billion | 17.93 Billion | 19.79 Billion | 20.85 Billion | 12.93 Billion |
Total Non-Current Assets | 604.86 Billion | 546.06 Billion | 476.43 Billion | 434.22 Billion | 413.06 Billion | 425.19 Billion |
Net PPE | 314.62 Billion | 313.76 Billion | 276.38 Billion | 249.93 Billion | 239.83 Billion | 228.49 Billion |
Good Will And Intangible Assets | 24.87 Billion | 11.98 Billion | 11.29 Billion | 10.49 Billion | 10.59 Billion | 8.61 Billion |
Good Will | 16.86 Billion | 4.42 Billion | 4.81 Billion | 4.91 Billion | 5.29 Billion | 3.84 Billion |
Intangible Assets | 8 Billion | 7.55 Billion | 6.47 Billion | 5.58 Billion | 5.3 Billion | 4.77 Billion |
Long-Term Investments | 244.84 Billion | 208.27 Billion | 180.11 Billion | 165.63 Billion | 155.99 Billion | 182.74 Billion |
Tax Assets | 3.18 Billion | 3.86 Billion | 3.49 Billion | 3.14 Billion | 3.48 Billion | 2.51 Billion |
Other Non Current Assets | 17.34 Billion | 8.18 Billion | 5.15 Billion | 5.01 Billion | 3.15 Billion | 2.82 Billion |
Other Assets | - | 2 Million | 3 Million | 3 Million | 2 Million | 3 Million |
Total Liabilities | 383.17 Billion | 358.07 Billion | 297.76 Billion | 254.95 Billion | 223.59 Billion | 250.75 Billion |
Total Current Liabilities | 241.48 Billion | 220.44 Billion | 198.96 Billion | 167.94 Billion | 163.57 Billion | 188.42 Billion |
Account Payables | 109.01 Billion | 88.34 Billion | 92.38 Billion | 75.3 Billion | 70.77 Billion | 80.08 Billion |
Tax Payables | 6.13 Billion | 5.27 Billion | 11.99 Billion | 5.8 Billion | 5.53 Billion | 3.43 Billion |
Short Term Debt | 52.81 Billion | 48.98 Billion | 39.49 Billion | 40.63 Billion | 44.4 Billion | 58.84 Billion |
Deferred Revenue | 1.04 Billion | 35.43 Billion | 37.78 Billion | 32.4 Billion | 29.54 Billion | 30.25 Billion |
Other Current Liabilities | 78.6 Billion | 47.67 Billion | 29.3 Billion | 19.6 Billion | 18.84 Billion | 19.22 Billion |
Total Non Current Liabilities | 141.69 Billion | 137.62 Billion | 98.79 Billion | 87 Billion | 60.02 Billion | 62.33 Billion |
Long-Term Debt | 99.67 Billion | 97.95 Billion | 68.15 Billion | 57.84 Billion | 30.3 Billion | 36.9 Billion |
Deferred Revenue Non Current | 2.51 Billion | 13.1 Billion | 14.75 Billion | 13.77 Billion | 16.41 Billion | 11.73 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 23.18 Billion | 14.05 Billion | 4.43 Billion | 3.55 Billion | 4.09 Billion | 4.17 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 684.83 Billion | 671.24 Billion | 630.88 Billion | 581.41 Billion | 548.13 Billion | 553.28 Billion |
Stock Holders Equity | 657.74 Billion | 607.61 Billion | 568.76 Billion | 524.26 Billion | 492.52 Billion | 502.96 Billion |
Common Stock | 41.97 Billion | 41.97 Billion | 41.97 Billion | 41.97 Billion | 41.97 Billion | 41.97 Billion |
Retained Earnings | 536.23 Billion | 521.42 Billion | 492.45 Billion | 459.79 Billion | 439.7 Billion | 439.08 Billion |
Accumulated other comprehensive income | 70.11 Billion | 33.75 Billion | 21.52 Billion | 9.76 Billion | -1.78 Billion | 7.54 Billion |
Common Stock Equity | 657.74 Billion | 607.61 Billion | 568.76 Billion | 524.26 Billion | 492.52 Billion | 502.96 Billion |
Capital Lease Obligation | 2.51 Billion | 4.35 Billion | 2.1 Billion | 2.18 Billion | 1.68 Billion | 387 Million |
Total Investments | 250.89 Billion | 200.1 Billion | 171.44 Billion | 158.71 Billion | 149.15 Billion | 177.01 Billion |
Total Debt | 155 Billion | 146.94 Billion | 107.64 Billion | 98.47 Billion | 74.71 Billion | 95.75 Billion |
Net Debt | 89.6 Billion | 38.56 Billion | 5.59 Billion | -3.31 Billion | -3.51 Billion | 4.62 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 1093.32 Billion | 1068.01 Billion | 1068.01 Billion | 1060.8 Billion | 1163 Billion | 1109.72 Billion |
Total Current Assets | 465.03 Billion | 463.14 Billion | 463.14 Billion | 479.12 Billion | 565.03 Billion | 530.32 Billion |
Cash And Short Term Investments | 65.97 Billion | 71.44 Billion | 71.44 Billion | 89.35 Billion | 119.48 Billion | 97.32 Billion |
Cash and Cash Equivalents | 65.97 Billion | 65.39 Billion | 65.39 Billion | 89.35 Billion | 119.39 Billion | 97.26 Billion |
Short Term Investments | - | 6.04 Billion | 6.04 Billion | - | 88 Million | 56 Million |
Net Receivables | 168.62 Billion | 164.99 Billion | 164.99 Billion | 158.74 Billion | 198.55 Billion | 186.45 Billion |
Inventory | 205.87 Billion | 200.52 Billion | 200.52 Billion | 201.09 Billion | 220.94 Billion | 218.92 Billion |
Other Current Assets | 24.56 Billion | 26.17 Billion | 26.17 Billion | 29.92 Billion | 26.05 Billion | 27.62 Billion |
Total Non-Current Assets | 628.28 Billion | 604.86 Billion | 604.86 Billion | 581.67 Billion | 597.97 Billion | 579.39 Billion |
Net PPE | 330.61 Billion | 314.62 Billion | 314.62 Billion | 299.83 Billion | 351.47 Billion | 335.58 Billion |
Good Will And Intangible Assets | 25.26 Billion | 24.87 Billion | 24.87 Billion | 24.85 Billion | 28.81 Billion | 28.63 Billion |
Good Will | 16.47 Billion | 16.86 Billion | 16.86 Billion | 17.25 Billion | 20.36 Billion | 20.24 Billion |
Intangible Assets | 8.78 Billion | 8 Billion | 8 Billion | 7.59 Billion | 8.44 Billion | 8.39 Billion |
Long-Term Investments | 243.1 Billion | 244.84 Billion | 244.84 Billion | 239.54 Billion | 195.93 Billion | 215.16 Billion |
Tax Assets | 8.78 Billion | 3.18 Billion | 3.18 Billion | -239.54 Billion | 88 Million | -21.47 Billion |
Other Non Current Assets | 20.51 Billion | 17.34 Billion | 17.34 Billion | 256.98 Billion | 21.66 Billion | 21.47 Billion |
Other Assets | - | - | - | 2 Million | 1 Million | 3 Million |
Total Liabilities | 389.97 Billion | 383.17 Billion | 383.17 Billion | 393.77 Billion | 435.58 Billion | 406.26 Billion |
Total Current Liabilities | 238 Billion | 241.48 Billion | 241.48 Billion | 256.16 Billion | 288.58 Billion | 259 Billion |
Account Payables | 110.44 Billion | 109.01 Billion | 109.01 Billion | 106.92 Billion | 117.71 Billion | 102.96 Billion |
Tax Payables | 5.46 Billion | 6.13 Billion | 6.13 Billion | 5.22 Billion | 6.43 Billion | 3.97 Billion |
Short Term Debt | 56.23 Billion | 52.81 Billion | 52.81 Billion | 61.36 Billion | 67.13 Billion | 69.65 Billion |
Deferred Revenue | 5.46 Billion | 1.04 Billion | 1.04 Billion | 9.16 Billion | 13.72 Billion | 8.42 Billion |
Other Current Liabilities | 65.85 Billion | 78.6 Billion | 78.6 Billion | 78.71 Billion | 90 Billion | 77.96 Billion |
Total Non Current Liabilities | 151.97 Billion | 141.69 Billion | 141.69 Billion | 137.6 Billion | 147 Billion | 147.25 Billion |
Long-Term Debt | 108.45 Billion | 99.67 Billion | 99.67 Billion | 96.56 Billion | 97.7 Billion | 99.29 Billion |
Deferred Revenue Non Current | - | 2.51 Billion | 2.51 Billion | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 43.52 Billion | 23.18 Billion | 23.18 Billion | 41.04 Billion | 49.3 Billion | 47.96 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 703.34 Billion | 684.83 Billion | 684.83 Billion | 667.02 Billion | 727.42 Billion | 703.45 Billion |
Stock Holders Equity | 673.84 Billion | 657.74 Billion | 657.74 Billion | 640.64 Billion | 651.23 Billion | 629.74 Billion |
Common Stock | 41.97 Billion | 41.97 Billion | 41.97 Billion | 41.97 Billion | 41.97 Billion | 41.97 Billion |
Retained Earnings | 539.49 Billion | 536.23 Billion | 536.23 Billion | 545.12 Billion | 544.47 Billion | 533.08 Billion |
Accumulated other comprehensive income | 82.95 Billion | 70.11 Billion | 70.11 Billion | 49.85 Billion | 53.05 Billion | 43.03 Billion |
Common Stock Equity | 673.84 Billion | 657.74 Billion | 657.74 Billion | 640.64 Billion | 651.23 Billion | 629.74 Billion |
Capital Lease Obligation | - | 2.51 Billion | 2.51 Billion | - | - | - |
Total Investments | 243.1 Billion | 250.89 Billion | 250.89 Billion | 239.54 Billion | 196.02 Billion | 193.69 Billion |
Total Debt | 164.68 Billion | 155 Billion | 155 Billion | 157.92 Billion | 164.83 Billion | 168.95 Billion |
Net Debt | 98.7 Billion | 89.6 Billion | 89.6 Billion | 68.57 Billion | 45.44 Billion | 71.68 Billion |
PNRG
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