JPY 415.0
(-0.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 68.19 Billion | 66.22 Billion | 62.94 Billion | 64.44 Billion | 66.46 Billion | 68.93 Billion |
Total Current Assets | 20.77 Billion | 20.26 Billion | 18.7 Billion | 19.31 Billion | 20.57 Billion | 21.05 Billion |
Cash And Short Term Investments | 8.27 Billion | 8.14 Billion | 8.2 Billion | 10.11 Billion | 11.73 Billion | 11.7 Billion |
Cash and Cash Equivalents | 8.24 Billion | 8.14 Billion | 8.2 Billion | 10.11 Billion | 11.72 Billion | 11.7 Billion |
Short Term Investments | 30 Million | -3.22 Billion | 30 Million | -2.74 Billion | 10 Million | -1.88 Billion |
Net Receivables | 5.72 Billion | 4.93 Billion | 4.28 Billion | 3.8 Billion | 3.47 Billion | 3.53 Billion |
Inventory | 5.53 Billion | 5.25 Billion | 4.85 Billion | 4.48 Billion | 4.53 Billion | 4.37 Billion |
Other Current Assets | 1.23 Billion | 1.93 Billion | 1.35 Billion | 907 Million | 839 Million | 1.43 Billion |
Total Non-Current Assets | 47.42 Billion | 45.95 Billion | 44.23 Billion | 45.13 Billion | 45.88 Billion | 47.87 Billion |
Net PPE | 28.33 Billion | 27.06 Billion | 24.62 Billion | 24.63 Billion | 25.12 Billion | 25.72 Billion |
Good Will And Intangible Assets | 11.28 Billion | 11.8 Billion | 12.76 Billion | 13.57 Billion | 14.61 Billion | 16.23 Billion |
Good Will | 10.61 Billion | 11.18 Billion | 12.25 Billion | 13.14 Billion | 14.17 Billion | 15.71 Billion |
Intangible Assets | 668 Million | 624 Million | 513 Million | 427 Million | 436 Million | 525 Million |
Long-Term Investments | 184 Million | 3.38 Billion | 155 Million | 3.14 Billion | 473 Million | 2.6 Billion |
Tax Assets | 3.38 Billion | 2.92 Billion | 2.89 Billion | 2.95 Billion | 2.56 Billion | 2.22 Billion |
Other Non Current Assets | 4.23 Billion | 783 Million | 3.79 Billion | 823 Million | 3.1 Billion | 1.08 Billion |
Other Assets | - | 1 Million | 3 Million | 3 Million | 3 Million | 2 Million |
Total Liabilities | 52.97 Billion | 51.73 Billion | 49.65 Billion | 53.25 Billion | 57.04 Billion | 58.17 Billion |
Total Current Liabilities | 23.21 Billion | 21.34 Billion | 20.43 Billion | 25.41 Billion | 23.29 Billion | 23.84 Billion |
Account Payables | 10.93 Billion | 9.93 Billion | 9.68 Billion | 9.25 Billion | 10.02 Billion | 10.19 Billion |
Tax Payables | 999 Million | 600 Million | 617 Million | 1.55 Billion | 454 Million | 695 Million |
Short Term Debt | 6.11 Billion | 6.37 Billion | 5.93 Billion | 10.21 Billion | 8.9 Billion | 9.15 Billion |
Deferred Revenue | 999 Million | 2.17 Billion | - | 3.13 Billion | 1.86 Billion | 2.03 Billion |
Other Current Liabilities | 5.16 Billion | 2.86 Billion | 4.82 Billion | 2.81 Billion | 2.5 Billion | 2.45 Billion |
Total Non Current Liabilities | 29.76 Billion | 30.38 Billion | 29.22 Billion | 27.84 Billion | 33.74 Billion | 34.33 Billion |
Long-Term Debt | 18.3 Billion | 24.13 Billion | 23.63 Billion | 22.34 Billion | 28.65 Billion | 29.73 Billion |
Deferred Revenue Non Current | 4.75 Billion | -44 Million | -43 Million | -43 Million | -45 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.65 Billion | 6.24 Billion | 5.59 Billion | 5.49 Billion | 5.09 Billion | 4.59 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 15.21 Billion | 14.48 Billion | 13.28 Billion | 11.18 Billion | 9.41 Billion | 10.76 Billion |
Stock Holders Equity | 15.17 Billion | 14.45 Billion | 13.26 Billion | 11.16 Billion | 9.41 Billion | 10.76 Billion |
Common Stock | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion |
Retained Earnings | 13.1 Billion | 11.6 Billion | 10.39 Billion | 8.3 Billion | 6.41 Billion | 7.61 Billion |
Accumulated other comprehensive income | -113 Million | -139 Million | -109 Million | -105 Million | -100 Million | 65 Million |
Common Stock Equity | 15.17 Billion | 14.45 Billion | 13.26 Billion | 11.16 Billion | 9.41 Billion | 10.76 Billion |
Capital Lease Obligation | 4.75 Billion | 4.12 Billion | 903 Million | 1.04 Billion | 1.4 Billion | 1.86 Billion |
Total Investments | 214 Million | 159 Million | 155 Million | 397 Million | 483 Million | 726 Million |
Total Debt | 29.17 Billion | 30.51 Billion | 29.56 Billion | 32.55 Billion | 37.55 Billion | 38.89 Billion |
Net Debt | 20.93 Billion | 22.37 Billion | 21.36 Billion | 22.44 Billion | 25.83 Billion | 27.19 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 67.77 Billion | 68.19 Billion | 68.19 Billion | 67.5 Billion | 66.25 Billion | 67.93 Billion |
Total Current Assets | 20.01 Billion | 20.77 Billion | 20.77 Billion | 21.02 Billion | 19.66 Billion | 21.44 Billion |
Cash And Short Term Investments | 6.72 Billion | 8.27 Billion | 8.27 Billion | 8.53 Billion | 7.64 Billion | 9.75 Billion |
Cash and Cash Equivalents | 6.72 Billion | 8.24 Billion | 8.24 Billion | 8.53 Billion | 7.64 Billion | 9.75 Billion |
Short Term Investments | - | 30 Million | 30 Million | -3.32 Billion | -3.3 Billion | -3.2 Billion |
Net Receivables | 5.04 Billion | 5.72 Billion | 5.72 Billion | 4.73 Billion | 5.16 Billion | 4.19 Billion |
Inventory | 6.37 Billion | 5.53 Billion | 5.53 Billion | 6.45 Billion | 5.71 Billion | 5.96 Billion |
Other Current Assets | 1.87 Billion | 1.23 Billion | 1.23 Billion | 1.29 Billion | 1.14 Billion | 1.53 Billion |
Total Non-Current Assets | 47.76 Billion | 47.42 Billion | 47.42 Billion | 46.47 Billion | 46.58 Billion | 46.48 Billion |
Net PPE | 28.75 Billion | 28.33 Billion | 28.33 Billion | 28.15 Billion | 28.12 Billion | 28.01 Billion |
Good Will And Intangible Assets | 11.13 Billion | 11.28 Billion | 11.28 Billion | 11.23 Billion | 11.27 Billion | 11.54 Billion |
Good Will | 10.46 Billion | 10.61 Billion | 10.61 Billion | 10.55 Billion | 10.62 Billion | 10.9 Billion |
Intangible Assets | 674 Million | 668 Million | 668 Million | 680 Million | 650 Million | 642 Million |
Long-Term Investments | 191 Million | 184 Million | 184 Million | 3.5 Billion | 3.48 Billion | 3.37 Billion |
Tax Assets | 3.16 Billion | 3.38 Billion | 3.38 Billion | 2.78 Billion | 2.92 Billion | 2.76 Billion |
Other Non Current Assets | 4.52 Billion | 4.23 Billion | 4.23 Billion | 791 Million | 778 Million | 787 Million |
Other Assets | - | - | - | 2 Million | 2 Million | 1 Million |
Total Liabilities | 52.54 Billion | 52.97 Billion | 52.97 Billion | 51.89 Billion | 51.05 Billion | 53.46 Billion |
Total Current Liabilities | 23.91 Billion | 23.21 Billion | 23.21 Billion | 23.73 Billion | 22.15 Billion | 23.34 Billion |
Account Payables | 12.3 Billion | 10.93 Billion | 10.93 Billion | 11.91 Billion | 10.13 Billion | 11.72 Billion |
Tax Payables | 114 Million | 999 Million | 999 Million | 384 Million | 687 Million | 68 Million |
Short Term Debt | 6.27 Billion | 6.11 Billion | 6.11 Billion | 6.55 Billion | 6.04 Billion | 6.7 Billion |
Deferred Revenue | 114 Million | 999 Million | 999 Million | 1.27 Billion | 2.32 Billion | 913 Million |
Other Current Liabilities | 5.22 Billion | 5.16 Billion | 5.16 Billion | 4 Billion | 3.65 Billion | 4.01 Billion |
Total Non Current Liabilities | 28.63 Billion | 29.76 Billion | 29.76 Billion | 28.16 Billion | 28.9 Billion | 30.11 Billion |
Long-Term Debt | 17.18 Billion | 18.3 Billion | 18.3 Billion | 17.11 Billion | 17.84 Billion | 19 Billion |
Deferred Revenue Non Current | - | 4.75 Billion | 4.75 Billion | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.44 Billion | 6.65 Billion | 6.65 Billion | 11.04 Billion | 11.05 Billion | 11.11 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 15.23 Billion | 15.21 Billion | 15.21 Billion | 15.6 Billion | 15.19 Billion | 14.46 Billion |
Stock Holders Equity | 15.17 Billion | 15.17 Billion | 15.17 Billion | 15.56 Billion | 15.15 Billion | 14.42 Billion |
Common Stock | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion |
Retained Earnings | 13.09 Billion | 13.1 Billion | 13.1 Billion | 12.93 Billion | 12.28 Billion | 11.57 Billion |
Accumulated other comprehensive income | -100 Million | -113 Million | -113 Million | -111 Million | -114 Million | -129 Million |
Common Stock Equity | 15.17 Billion | 15.17 Billion | 15.17 Billion | 15.56 Billion | 15.15 Billion | 14.42 Billion |
Capital Lease Obligation | - | 4.75 Billion | 4.75 Billion | - | - | - |
Total Investments | 191 Million | 214 Million | 214 Million | 174 Million | 177 Million | 167 Million |
Total Debt | 23.46 Billion | 29.17 Billion | 29.17 Billion | 23.66 Billion | 23.88 Billion | 25.7 Billion |
Net Debt | 16.74 Billion | 20.93 Billion | 20.93 Billion | 15.12 Billion | 16.24 Billion | 15.95 Billion |
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