JPY 1548.0
(-0.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 435.69 Billion | 421.17 Billion | 459.97 Billion | 402.35 Billion | 408.76 Billion | 391.18 Billion |
Total Current Assets | 236.13 Billion | 213.32 Billion | 229.42 Billion | 206.23 Billion | 218.55 Billion | 194.74 Billion |
Cash And Short Term Investments | 94.58 Billion | 58.67 Billion | 84.3 Billion | 63.41 Billion | 91.88 Billion | 71.06 Billion |
Cash and Cash Equivalents | 94.58 Billion | 57.9 Billion | 83.01 Billion | 62.88 Billion | 91.43 Billion | 70.79 Billion |
Short Term Investments | 379 Million | 774 Million | 1.29 Billion | 527 Million | 452 Million | 267 Million |
Net Receivables | 90.53 Billion | 107.22 Billion | 99.59 Billion | 95.99 Billion | 86.99 Billion | 84.61 Billion |
Inventory | 43.18 Billion | 39.35 Billion | 37.14 Billion | 41.57 Billion | 35.28 Billion | 35.23 Billion |
Other Current Assets | 7.83 Billion | 8.07 Billion | 8.38 Billion | 5.24 Billion | 4.39 Billion | 3.82 Billion |
Total Non-Current Assets | 199.56 Billion | 207.85 Billion | 230.55 Billion | 196.12 Billion | 190.21 Billion | 196.44 Billion |
Net PPE | 71.57 Billion | 66.17 Billion | 56.28 Billion | 39.48 Billion | 35.6 Billion | 31.69 Billion |
Good Will And Intangible Assets | 83.81 Billion | 96.3 Billion | 130.21 Billion | 112.87 Billion | 119.85 Billion | 131.11 Billion |
Good Will | 8.3 Billion | 7.38 Billion | 13.71 Billion | 26.85 Billion | 22.12 Billion | 22.71 Billion |
Intangible Assets | 83.81 Billion | 96.3 Billion | 130.21 Billion | 112.87 Billion | 119.85 Billion | 131.11 Billion |
Long-Term Investments | 24.4 Billion | 42.56 Billion | 40.94 Billion | 40.93 Billion | 32.66 Billion | 31.86 Billion |
Tax Assets | 10.76 Billion | 2.81 Billion | 3.1 Billion | 2.82 Billion | 2.1 Billion | 1.77 Billion |
Other Non Current Assets | 8.99 Billion | 1 Million | - | - | - | 1 Million |
Other Assets | - | - | -1 Million | - | - | - |
Total Liabilities | 130.33 Billion | 127.88 Billion | 123.13 Billion | 95.3 Billion | 106.2 Billion | 98.61 Billion |
Total Current Liabilities | 92.79 Billion | 89.5 Billion | 95.82 Billion | 78.54 Billion | 67.59 Billion | 60.66 Billion |
Account Payables | 24.04 Billion | 44.94 Billion | 41.18 Billion | 38.1 Billion | 32.57 Billion | 32.07 Billion |
Tax Payables | 5.12 Billion | 6.74 Billion | 4.19 Billion | 5.45 Billion | 6.84 Billion | 7.18 Billion |
Short Term Debt | 2.74 Billion | 3.05 Billion | 13.96 Billion | 2.91 Billion | 5.72 Billion | 500 Million |
Deferred Revenue | 5.12 Billion | -3.05 Billion | -13.96 Billion | -2.91 Billion | -5.72 Billion | -500 Million |
Other Current Liabilities | 60.87 Billion | 44.55 Billion | 54.63 Billion | 40.44 Billion | 35.01 Billion | 28.58 Billion |
Total Non Current Liabilities | 37.53 Billion | 38.37 Billion | 27.31 Billion | 16.75 Billion | 38.61 Billion | 37.95 Billion |
Long-Term Debt | 27.46 Billion | 28.19 Billion | 12.67 Billion | 2.4 Billion | 1.96 Billion | 3.56 Billion |
Deferred Revenue Non Current | 738 Million | 7.27 Billion | 11.16 Billion | 9.55 Billion | 27.93 Billion | 23.2 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.95 Billion | 1.31 Billion | 947 Million | 1.51 Billion | 1.48 Billion | 1.79 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 305.36 Billion | 293.29 Billion | 336.84 Billion | 307.05 Billion | 302.56 Billion | 292.57 Billion |
Stock Holders Equity | 306.05 Billion | 293.97 Billion | 337.48 Billion | 307.58 Billion | 302.86 Billion | 290.9 Billion |
Common Stock | 8.77 Billion | 8.7 Billion | 8.67 Billion | 8.52 Billion | 8.36 Billion | 8.25 Billion |
Retained Earnings | 240.02 Billion | 238.07 Billion | 290.47 Billion | 270.75 Billion | 273.42 Billion | 258.65 Billion |
Accumulated other comprehensive income | 48.41 Billion | 37.78 Billion | 29.68 Billion | 20.43 Billion | 13.36 Billion | 16.46 Billion |
Common Stock Equity | 306.05 Billion | 293.97 Billion | 337.48 Billion | 307.58 Billion | 302.86 Billion | 290.9 Billion |
Capital Lease Obligation | 4.94 Billion | 4.95 Billion | 6.29 Billion | 6.29 Billion | 4.63 Billion | - |
Total Investments | 24.4 Billion | 37.35 Billion | 36.23 Billion | 37.06 Billion | 30.84 Billion | 30.04 Billion |
Total Debt | 35.15 Billion | 36.2 Billion | 32.93 Billion | 10.14 Billion | 12.32 Billion | 4.06 Billion |
Net Debt | -59.42 Billion | -21.69 Billion | -50.08 Billion | -52.74 Billion | -79.1 Billion | -66.73 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 434.15 Billion | 435.69 Billion | 435.69 Billion | 427.82 Billion | 426.98 Billion | 416.52 Billion |
Total Current Assets | 233.87 Billion | 236.13 Billion | 236.13 Billion | 224.6 Billion | 215.97 Billion | 203.26 Billion |
Cash And Short Term Investments | 89.74 Billion | 94.58 Billion | 94.58 Billion | 83.35 Billion | 66.35 Billion | 47.09 Billion |
Cash and Cash Equivalents | 89.74 Billion | 94.58 Billion | 94.58 Billion | 82.03 Billion | 64.72 Billion | 45.51 Billion |
Short Term Investments | - | 379 Million | 379 Million | 1.32 Billion | 1.63 Billion | 1.58 Billion |
Net Receivables | 83.62 Billion | 90.53 Billion | 90.53 Billion | 84.94 Billion | 93.48 Billion | 103.83 Billion |
Inventory | 51.06 Billion | 43.18 Billion | 43.18 Billion | 46.92 Billion | 45.56 Billion | 42.22 Billion |
Other Current Assets | 9.43 Billion | 7.83 Billion | 7.83 Billion | 9.38 Billion | 10.56 Billion | 10.11 Billion |
Total Non-Current Assets | 200.28 Billion | 199.56 Billion | 199.56 Billion | 203.21 Billion | 211 Billion | 213.26 Billion |
Net PPE | 72.21 Billion | 71.57 Billion | 71.57 Billion | 68.45 Billion | 69.48 Billion | 68.42 Billion |
Good Will And Intangible Assets | 83.21 Billion | 83.81 Billion | 83.81 Billion | 91.46 Billion | 94.83 Billion | 97.08 Billion |
Good Will | - | 8.3 Billion | 8.3 Billion | - | - | - |
Intangible Assets | 83.21 Billion | 83.81 Billion | 83.81 Billion | 91.46 Billion | 94.83 Billion | 97.08 Billion |
Long-Term Investments | 2.73 Billion | 24.4 Billion | 24.4 Billion | 32.59 Billion | 36.69 Billion | 44.8 Billion |
Tax Assets | 11.13 Billion | 10.76 Billion | 10.76 Billion | 3.35 Billion | 3.61 Billion | 2.94 Billion |
Other Non Current Assets | 30.97 Billion | 8.99 Billion | 8.99 Billion | 7.35 Billion | 6.38 Billion | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 89.9 Billion | 130.33 Billion | 130.33 Billion | 129.83 Billion | 120.53 Billion | 116.3 Billion |
Total Current Liabilities | 89.9 Billion | 92.79 Billion | 92.79 Billion | 91.43 Billion | 81.08 Billion | 76.19 Billion |
Account Payables | 45.63 Billion | 24.04 Billion | 24.04 Billion | 45.12 Billion | 43.87 Billion | 41.33 Billion |
Tax Payables | 2.93 Billion | 5.12 Billion | 5.12 Billion | 2.42 Billion | 5.34 Billion | 3.13 Billion |
Short Term Debt | - | 2.74 Billion | 2.74 Billion | - | - | - |
Deferred Revenue | - | 5.12 Billion | 5.12 Billion | - | - | - |
Other Current Liabilities | 44.27 Billion | 60.87 Billion | 60.87 Billion | 46.31 Billion | 37.2 Billion | 34.86 Billion |
Total Non Current Liabilities | 37.92 Billion | 37.53 Billion | 37.53 Billion | 38.39 Billion | 39.44 Billion | 40.11 Billion |
Long-Term Debt | 32.62 Billion | 27.46 Billion | 27.46 Billion | 33.62 Billion | 33.9 Billion | 34.69 Billion |
Deferred Revenue Non Current | -32.62 Billion | 738 Million | 738 Million | -33.62 Billion | -33.9 Billion | -34.69 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 36.72 Billion | 7.95 Billion | 7.95 Billion | 37.21 Billion | 37.58 Billion | 38.18 Billion |
Other Liabilities | -37.92 Billion | - | - | - | - | - |
Total Equity | 305.93 Billion | 305.36 Billion | 305.36 Billion | 297.98 Billion | 306.45 Billion | 300.21 Billion |
Stock Holders Equity | 306.68 Billion | 306.05 Billion | 306.05 Billion | 298.72 Billion | 307.19 Billion | 300.92 Billion |
Common Stock | 8.77 Billion | 8.77 Billion | 8.77 Billion | 8.76 Billion | 8.75 Billion | 8.7 Billion |
Retained Earnings | 244.48 Billion | 240.02 Billion | 240.02 Billion | 253.16 Billion | 251.7 Billion | 242.66 Billion |
Accumulated other comprehensive income | 56.43 Billion | 48.41 Billion | 48.41 Billion | 43.67 Billion | 48.67 Billion | 46.97 Billion |
Common Stock Equity | 306.68 Billion | 306.05 Billion | 306.05 Billion | 298.72 Billion | 307.19 Billion | 300.92 Billion |
Capital Lease Obligation | - | 4.94 Billion | 4.94 Billion | - | - | - |
Total Investments | 2.73 Billion | 24.4 Billion | 24.4 Billion | 33.92 Billion | 38.32 Billion | 39.61 Billion |
Total Debt | 32.62 Billion | 35.15 Billion | 35.15 Billion | 33.62 Billion | 33.9 Billion | 34.69 Billion |
Net Debt | -57.12 Billion | -59.42 Billion | -59.42 Billion | -48.4 Billion | -30.82 Billion | -10.81 Billion |
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