JPY 1512.0
(-0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 49.54 Billion | 48.57 Billion | 49.45 Billion | 47.12 Billion | 45.86 Billion | 46.92 Billion |
Total Current Assets | 31.83 Billion | 33.43 Billion | 33.49 Billion | 30.44 Billion | 29.31 Billion | 28.66 Billion |
Cash And Short Term Investments | 9.2 Billion | 10.52 Billion | 11.64 Billion | 10.58 Billion | 10.07 Billion | 9.33 Billion |
Cash and Cash Equivalents | 9.2 Billion | 10.52 Billion | 11.64 Billion | 10.58 Billion | 10.07 Billion | 9.33 Billion |
Short Term Investments | - | -1.3 Billion | -1.08 Billion | -831 Million | -765 Million | -810 Million |
Net Receivables | 11.54 Billion | 7.73 Billion | 8.1 Billion | 7.97 Billion | 7.52 Billion | 7.96 Billion |
Inventory | 10.72 Billion | 10.75 Billion | 8.81 Billion | 7.49 Billion | 7.26 Billion | 6.36 Billion |
Other Current Assets | 368 Million | 4.41 Billion | 4.93 Billion | 4.38 Billion | 4.44 Billion | 5 Billion |
Total Non-Current Assets | 17.71 Billion | 15.13 Billion | 15.95 Billion | 16.67 Billion | 16.54 Billion | 18.25 Billion |
Net PPE | 13.22 Billion | 11.57 Billion | 11.91 Billion | 12.38 Billion | 13.27 Billion | 13.89 Billion |
Good Will And Intangible Assets | 281 Million | 569 Million | 884 Million | 1.24 Billion | 324 Million | 375 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 281 Million | 569 Million | 884 Million | 1.24 Billion | 324 Million | 375 Million |
Long-Term Investments | 2.06 Billion | 2.69 Billion | 2.89 Billion | 2.85 Billion | 2.61 Billion | 3.67 Billion |
Tax Assets | 267 Million | 353 Million | 329 Million | 267 Million | 419 Million | 408 Million |
Other Non Current Assets | 1.87 Billion | -58 Million | -69 Million | -76 Million | -96 Million | -99 Million |
Other Assets | - | 5 Million | 3 Million | 6 Million | 5 Million | 4 Million |
Total Liabilities | 31.08 Billion | 30.03 Billion | 30.95 Billion | 29.11 Billion | 28.47 Billion | 29.06 Billion |
Total Current Liabilities | 13.78 Billion | 14.76 Billion | 16.75 Billion | 14.1 Billion | 13.73 Billion | 13.82 Billion |
Account Payables | 6.97 Billion | 2.54 Billion | 2.14 Billion | 1.77 Billion | 1.74 Billion | 1.92 Billion |
Tax Payables | 73 Million | 172 Million | 492 Million | 353 Million | 135 Million | 408 Million |
Short Term Debt | 3.45 Billion | 3.11 Billion | 3.25 Billion | 2.88 Billion | 3.16 Billion | 3.03 Billion |
Deferred Revenue | 244 Million | 1.93 Billion | 2.54 Billion | 3.03 Billion | 2.91 Billion | 3.44 Billion |
Other Current Liabilities | 3.1 Billion | 7.16 Billion | 8.8 Billion | 6.4 Billion | 5.91 Billion | 5.42 Billion |
Total Non Current Liabilities | 17.29 Billion | 15.27 Billion | 14.2 Billion | 15 Billion | 14.73 Billion | 15.24 Billion |
Long-Term Debt | 13.34 Billion | 12.11 Billion | 11.53 Billion | 12.47 Billion | 11.93 Billion | 12.59 Billion |
Deferred Revenue Non Current | 182 Million | 596 Million | 601 Million | 601 Million | 1.03 Billion | 1.1 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.85 Billion | 1.65 Billion | 1.15 Billion | 882 Million | 648 Million | 429 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 18.46 Billion | 18.53 Billion | 18.5 Billion | 18.01 Billion | 17.39 Billion | 17.86 Billion |
Stock Holders Equity | 18.46 Billion | 18.53 Billion | 18.5 Billion | 18.01 Billion | 17.39 Billion | 17.86 Billion |
Common Stock | 4.3 Billion | 4.3 Billion | 4.3 Billion | 4.3 Billion | 4.3 Billion | 4.3 Billion |
Retained Earnings | 13.27 Billion | 13.63 Billion | 13.48 Billion | 12.65 Billion | 12.18 Billion | 12.11 Billion |
Accumulated other comprehensive income | 2.73 Billion | 2.43 Billion | 2.56 Billion | 2.93 Billion | 2.78 Billion | 3.32 Billion |
Common Stock Equity | 18.46 Billion | 18.53 Billion | 18.5 Billion | 18.01 Billion | 17.39 Billion | 17.86 Billion |
Capital Lease Obligation | 182 Million | 238 Million | 208 Million | 249 Million | 302 Million | 340 Million |
Total Investments | 2.06 Billion | 1.38 Billion | 1.81 Billion | 2.02 Billion | 1.85 Billion | 2.86 Billion |
Total Debt | 16.98 Billion | 15.23 Billion | 14.78 Billion | 15.36 Billion | 15.09 Billion | 15.62 Billion |
Net Debt | 7.78 Billion | 4.7 Billion | 3.14 Billion | 4.78 Billion | 5.02 Billion | 6.29 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 52.02 Billion | 51.03 Billion | 49.54 Billion | 49.54 Billion | 50.94 Billion | 50.87 Billion |
Total Current Assets | 32.93 Billion | 33.44 Billion | 31.83 Billion | 31.83 Billion | 34.42 Billion | 34.67 Billion |
Cash And Short Term Investments | 10.8 Billion | 10.68 Billion | 9.2 Billion | 9.2 Billion | 10.59 Billion | 11.32 Billion |
Cash and Cash Equivalents | 10.8 Billion | 10.68 Billion | 9.2 Billion | 9.2 Billion | 10.59 Billion | 11.32 Billion |
Short Term Investments | - | - | - | - | - | -984 Million |
Net Receivables | 10.55 Billion | 11.47 Billion | 11.54 Billion | 11.54 Billion | 11.56 Billion | 6.88 Billion |
Inventory | 10.95 Billion | 10.94 Billion | 10.72 Billion | 10.72 Billion | 11.62 Billion | 11.87 Billion |
Other Current Assets | 612 Million | 341 Million | 368 Million | 368 Million | 633 Million | 4.59 Billion |
Total Non-Current Assets | 19.09 Billion | 17.58 Billion | 17.71 Billion | 17.71 Billion | 16.52 Billion | 16.18 Billion |
Net PPE | 14.67 Billion | 13.17 Billion | 13.22 Billion | 13.22 Billion | 12.36 Billion | 12.48 Billion |
Good Will And Intangible Assets | 197 Million | 203 Million | 281 Million | 281 Million | 348 Million | 414 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 203 Million | 281 Million | 281 Million | 348 Million | 414 Million |
Long-Term Investments | 1.86 Billion | 3.85 Billion | 2.06 Billion | 2.06 Billion | 2.05 Billion | 2.61 Billion |
Tax Assets | 382 Million | 342 Million | 267 Million | 267 Million | 310 Million | 315 Million |
Other Non Current Assets | 1.98 Billion | 2 Million | 1.87 Billion | 1.87 Billion | 1.44 Billion | 353 Million |
Other Assets | - | - | - | - | - | 7 Million |
Total Liabilities | 33.46 Billion | 32.64 Billion | 31.08 Billion | 31.08 Billion | 32.19 Billion | 32.32 Billion |
Total Current Liabilities | 14.47 Billion | 14.67 Billion | 13.78 Billion | 13.78 Billion | 14.17 Billion | 14.82 Billion |
Account Payables | 7.21 Billion | 7.66 Billion | 6.97 Billion | 6.97 Billion | 8.1 Billion | 2.49 Billion |
Tax Payables | - | 99 Million | 73 Million | 73 Million | 26 Million | 183 Million |
Short Term Debt | 3.65 Billion | 3.78 Billion | 3.45 Billion | 3.45 Billion | 3.42 Billion | 3.27 Billion |
Deferred Revenue | 75 Million | 99 Million | 244 Million | 244 Million | 26 Million | 1.93 Billion |
Other Current Liabilities | 3.52 Billion | 3.12 Billion | 3.1 Billion | 3.1 Billion | 2.62 Billion | 7.12 Billion |
Total Non Current Liabilities | 18.99 Billion | 17.96 Billion | 17.29 Billion | 17.29 Billion | 18.02 Billion | 17.49 Billion |
Long-Term Debt | 14.42 Billion | 14.01 Billion | 13.34 Billion | 13.34 Billion | 14.08 Billion | 13.72 Billion |
Deferred Revenue Non Current | 782 Million | 175 Million | 182 Million | 182 Million | 163 Million | 608 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.87 Billion | 2.86 Billion | 2.85 Billion | 2.85 Billion | 2.86 Billion | 2.25 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 18.55 Billion | 18.38 Billion | 18.46 Billion | 18.46 Billion | 18.74 Billion | 18.54 Billion |
Stock Holders Equity | 18.55 Billion | 18.38 Billion | 18.46 Billion | 18.46 Billion | 18.74 Billion | 18.54 Billion |
Common Stock | 4.3 Billion | 4.3 Billion | 4.3 Billion | 4.3 Billion | 4.3 Billion | 4.3 Billion |
Retained Earnings | 13.04 Billion | 13.21 Billion | 13.27 Billion | 13.27 Billion | 13.55 Billion | 13.48 Billion |
Accumulated other comprehensive income | 975 Million | 2.71 Billion | 658 Million | 2.73 Billion | 656 Million | 533 Million |
Common Stock Equity | 18.55 Billion | 18.38 Billion | 18.46 Billion | 18.46 Billion | 18.74 Billion | 18.54 Billion |
Capital Lease Obligation | - | 258 Million | 182 Million | 182 Million | 163 Million | 230 Million |
Total Investments | 1.86 Billion | 3.85 Billion | 2.06 Billion | 2.06 Billion | 2.05 Billion | 1.63 Billion |
Total Debt | 18.07 Billion | 17.79 Billion | 16.98 Billion | 16.98 Billion | 17.66 Billion | 16.99 Billion |
Net Debt | 7.27 Billion | 7.1 Billion | 7.78 Billion | 7.78 Billion | 7.07 Billion | 5.67 Billion |
044490
9259
LPLA
ATLA
DROME
IPEKE