JPY 868.0
(-0.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 156.19 Billion | 149.27 Billion | 147.06 Billion | 142.74 Billion | 144.95 Billion | 138.25 Billion |
Total Current Assets | 103.92 Billion | 98.09 Billion | 94.4 Billion | 88.58 Billion | 90.16 Billion | 87.93 Billion |
Cash And Short Term Investments | 6.66 Billion | 5.6 Billion | 7.79 Billion | 6.71 Billion | 8.74 Billion | 6.83 Billion |
Cash and Cash Equivalents | 6.66 Billion | 5.6 Billion | 7.79 Billion | 6.71 Billion | 8.74 Billion | 6.83 Billion |
Short Term Investments | 19.55 Billion | 16.14 Billion | 14 Billion | 9.89 Billion | 12.22 Billion | 3.21 Billion |
Net Receivables | 48.47 Billion | 49.43 Billion | 49.54 Billion | 46.98 Billion | 50.25 Billion | 48.46 Billion |
Inventory | 27.2 Billion | 28.12 Billion | 23.88 Billion | 22.83 Billion | 22.64 Billion | 22.62 Billion |
Other Current Assets | 21.58 Billion | 14.93 Billion | 13.18 Billion | 12.05 Billion | 8.51 Billion | 10.01 Billion |
Total Non-Current Assets | 52.27 Billion | 51.17 Billion | 52.65 Billion | 54.15 Billion | 54.78 Billion | 50.3 Billion |
Net PPE | 39.38 Billion | 40.03 Billion | 41.39 Billion | 41.94 Billion | 42.02 Billion | 38.1 Billion |
Good Will And Intangible Assets | 3.08 Billion | 2.75 Billion | 2.48 Billion | 2.66 Billion | 2.95 Billion | 2.36 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 3.08 Billion | 2.75 Billion | 2.48 Billion | 2.66 Billion | 2.95 Billion | 2.36 Billion |
Long-Term Investments | 2.05 Billion | 6.15 Billion | 5.75 Billion | 6.77 Billion | 6.21 Billion | 6.58 Billion |
Tax Assets | 2.64 Billion | 2.23 Billion | 3.02 Billion | 2.77 Billion | 3.59 Billion | 3.25 Billion |
Other Non Current Assets | 5.1 Billion | -1 Million | -1 Million | -1 Million | -1 Million | -1 Million |
Other Assets | - | 3 Million | 3 Million | 2 Million | 3 Million | 3 Million |
Total Liabilities | 59.14 Billion | 56.61 Billion | 55 Billion | 55.37 Billion | 62.11 Billion | 63.94 Billion |
Total Current Liabilities | 48.1 Billion | 46.23 Billion | 44.72 Billion | 44.83 Billion | 49.68 Billion | 51.92 Billion |
Account Payables | 28.56 Billion | 25.24 Billion | 25.78 Billion | 24.39 Billion | 25.85 Billion | 31.76 Billion |
Tax Payables | 2.63 Billion | 1.08 Billion | 1.37 Billion | 2.18 Billion | 5.53 Billion | 1.81 Billion |
Short Term Debt | 7.17 Billion | 6.62 Billion | 4.7 Billion | 4.52 Billion | 5.81 Billion | 5.42 Billion |
Deferred Revenue | 344 Million | 3.07 Billion | 3.84 Billion | 4.53 Billion | 8 Billion | 4.16 Billion |
Other Current Liabilities | 12.02 Billion | 11.3 Billion | 10.39 Billion | 11.38 Billion | 10.01 Billion | 10.57 Billion |
Total Non Current Liabilities | 11.03 Billion | 10.38 Billion | 10.27 Billion | 10.53 Billion | 12.43 Billion | 12.02 Billion |
Long-Term Debt | 1.42 Billion | 1.42 Billion | 1.43 Billion | 1.88 Billion | 1.06 Billion | 356 Million |
Deferred Revenue Non Current | - | 6.52 Billion | 6.37 Billion | 6.17 Billion | 9.19 Billion | 9.32 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.79 Billion | 1.74 Billion | 1.76 Billion | 1.72 Billion | 1.69 Billion | 1.75 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 97.04 Billion | 92.65 Billion | 92.05 Billion | 87.36 Billion | 82.84 Billion | 74.3 Billion |
Stock Holders Equity | 96.71 Billion | 91.18 Billion | 90.24 Billion | 85.7 Billion | 81.36 Billion | 72.68 Billion |
Common Stock | 15.21 Billion | 15.2 Billion | 15.18 Billion | 15.18 Billion | 15.18 Billion | 15.18 Billion |
Retained Earnings | 46.64 Billion | 43 Billion | 43.17 Billion | 38.75 Billion | 36.73 Billion | 26.57 Billion |
Accumulated other comprehensive income | 3.92 Billion | 2.11 Billion | 1.1 Billion | 866 Million | -1.44 Billion | 21 Million |
Common Stock Equity | 96.71 Billion | 91.18 Billion | 90.24 Billion | 85.7 Billion | 81.36 Billion | 72.68 Billion |
Capital Lease Obligation | 1.42 Billion | 1.63 Billion | 1.63 Billion | 1.76 Billion | 1.36 Billion | 567 Million |
Total Investments | 2.05 Billion | 3.03 Billion | 3.16 Billion | 4.05 Billion | 3.27 Billion | 3.65 Billion |
Total Debt | 8.59 Billion | 8.04 Billion | 6.13 Billion | 6.4 Billion | 6.87 Billion | 5.77 Billion |
Net Debt | 1.93 Billion | 2.44 Billion | -1.65 Billion | -304 Million | -1.86 Billion | -1.05 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 153.36 Billion | 156.19 Billion | 156.19 Billion | 150.28 Billion | 151.91 Billion | 149.96 Billion |
Total Current Assets | 100.82 Billion | 103.92 Billion | 103.92 Billion | 99.98 Billion | 101.17 Billion | 98.37 Billion |
Cash And Short Term Investments | 23.81 Billion | 6.66 Billion | 6.66 Billion | 9 Billion | 6.86 Billion | 6.07 Billion |
Cash and Cash Equivalents | 7.54 Billion | 6.66 Billion | 6.66 Billion | 9 Billion | 6.86 Billion | 6.07 Billion |
Short Term Investments | 16.27 Billion | 19.55 Billion | 19.55 Billion | 14.84 Billion | 17.82 Billion | 16.18 Billion |
Net Receivables | 46.62 Billion | 48.47 Billion | 48.47 Billion | 44.98 Billion | 48.66 Billion | 47.38 Billion |
Inventory | 28.08 Billion | 27.2 Billion | 27.2 Billion | 27.93 Billion | 28.55 Billion | 28.7 Billion |
Other Current Assets | 2.29 Billion | 21.58 Billion | 21.58 Billion | 18.06 Billion | 17.08 Billion | 16.2 Billion |
Total Non-Current Assets | 52.54 Billion | 52.27 Billion | 52.27 Billion | 50.29 Billion | 50.73 Billion | 51.58 Billion |
Net PPE | 39.9 Billion | 39.38 Billion | 39.38 Billion | 39.78 Billion | 40.45 Billion | 40.39 Billion |
Good Will And Intangible Assets | 3.13 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion | 2.93 Billion | 2.91 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 3.13 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion | 2.93 Billion | 2.91 Billion |
Long-Term Investments | 6.79 Billion | 2.05 Billion | 2.05 Billion | 1.83 Billion | 1.46 Billion | 5.99 Billion |
Tax Assets | 2.7 Billion | 2.64 Billion | 2.64 Billion | 2.53 Billion | 2.53 Billion | 2.28 Billion |
Other Non Current Assets | 2 Million | 5.1 Billion | 5.1 Billion | 3.05 Billion | 3.34 Billion | - |
Other Assets | - | - | - | 2 Million | 2 Million | 2 Million |
Total Liabilities | 55.71 Billion | 59.14 Billion | 59.14 Billion | 55.8 Billion | 56.87 Billion | 56.08 Billion |
Total Current Liabilities | 44.66 Billion | 48.1 Billion | 48.1 Billion | 45.07 Billion | 46.29 Billion | 45.53 Billion |
Account Payables | 28.03 Billion | 28.56 Billion | 28.56 Billion | 22.69 Billion | 23.76 Billion | 24.51 Billion |
Tax Payables | 919 Million | 2.63 Billion | 2.63 Billion | 1.63 Billion | 1.61 Billion | 649 Million |
Short Term Debt | 7.37 Billion | 7.17 Billion | 7.17 Billion | 5.68 Billion | 5.93 Billion | 5.83 Billion |
Deferred Revenue | 919 Million | 344 Million | 344 Million | 2.74 Billion | 3.55 Billion | 1.8 Billion |
Other Current Liabilities | 8.33 Billion | 12.02 Billion | 12.02 Billion | 13.95 Billion | 13.03 Billion | 13.37 Billion |
Total Non Current Liabilities | 11.04 Billion | 11.03 Billion | 11.03 Billion | 10.72 Billion | 10.58 Billion | 10.55 Billion |
Long-Term Debt | 1.47 Billion | 1.42 Billion | 1.42 Billion | - | - | - |
Deferred Revenue Non Current | -846 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.57 Billion | 8.79 Billion | 8.79 Billion | 10 Billion | 9.84 Billion | 9.83 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 97.65 Billion | 97.04 Billion | 97.04 Billion | 94.48 Billion | 95.03 Billion | 93.87 Billion |
Stock Holders Equity | 97.32 Billion | 96.71 Billion | 96.71 Billion | 93.12 Billion | 93.53 Billion | 92.37 Billion |
Common Stock | 15.21 Billion | 15.21 Billion | 15.21 Billion | 15.21 Billion | 15.21 Billion | 15.2 Billion |
Retained Earnings | 46.95 Billion | 46.64 Billion | 46.64 Billion | 44.28 Billion | 44.5 Billion | 43.49 Billion |
Accumulated other comprehensive income | 4.23 Billion | 3.92 Billion | 3.92 Billion | 2.72 Billion | 2.91 Billion | 2.8 Billion |
Common Stock Equity | 97.32 Billion | 96.71 Billion | 96.71 Billion | 93.12 Billion | 93.53 Billion | 92.37 Billion |
Capital Lease Obligation | 1.67 Billion | 1.42 Billion | 1.42 Billion | 3.48 Billion | 3.28 Billion | 3.33 Billion |
Total Investments | 23.06 Billion | 2.05 Billion | 2.05 Billion | 1.83 Billion | 1.46 Billion | 2.68 Billion |
Total Debt | 7.37 Billion | 8.59 Billion | 8.59 Billion | 5.68 Billion | 5.93 Billion | 5.83 Billion |
Net Debt | -164 Million | 1.93 Billion | 1.93 Billion | -3.31 Billion | -937 Million | -243 Million |
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