JPY 4759.0
(-0.69%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 428.25 Billion | 396.81 Billion | 350.98 Billion | 319.06 Billion | 311.04 Billion | 287.32 Billion |
Total Current Assets | 281.29 Billion | 268.32 Billion | 229.42 Billion | 204.27 Billion | 194.28 Billion | 190.02 Billion |
Cash And Short Term Investments | 78.07 Billion | 94.75 Billion | 67.55 Billion | 61.31 Billion | 61.95 Billion | 72.24 Billion |
Cash and Cash Equivalents | 78.07 Billion | 94.75 Billion | 67.55 Billion | 61.31 Billion | 61.95 Billion | 72.24 Billion |
Short Term Investments | 41 Million | -7.42 Billion | -8.34 Billion | -7.22 Billion | -14.69 Billion | -6.71 Billion |
Net Receivables | 66.83 Billion | 57.9 Billion | 54.75 Billion | 48.57 Billion | 47.13 Billion | 44.52 Billion |
Inventory | 117.61 Billion | 101.72 Billion | 92.75 Billion | 80.75 Billion | 73.3 Billion | 51.8 Billion |
Other Current Assets | 18.76 Billion | 13.75 Billion | 14.23 Billion | 13.58 Billion | 8.12 Billion | 4.94 Billion |
Total Non-Current Assets | 146.96 Billion | 128.48 Billion | 121.55 Billion | 114.78 Billion | 116.75 Billion | 97.29 Billion |
Net PPE | 104.05 Billion | 93.41 Billion | 90.04 Billion | 84.17 Billion | 77.2 Billion | 73.7 Billion |
Good Will And Intangible Assets | 17.25 Billion | 14.64 Billion | 12.32 Billion | 11.44 Billion | 13.34 Billion | 872 Million |
Good Will | 8.35 Billion | 8.48 Billion | 8.51 Billion | 7.88 Billion | 12.01 Billion | - |
Intangible Assets | 8.9 Billion | 6.16 Billion | 3.81 Billion | 3.56 Billion | 1.32 Billion | 872 Million |
Long-Term Investments | 15.24 Billion | 18.58 Billion | 18.53 Billion | 18.67 Billion | 25.44 Billion | 22.35 Billion |
Tax Assets | 1.11 Billion | 1.84 Billion | 660 Million | 500 Million | 755 Million | 366 Million |
Other Non Current Assets | 9.29 Billion | -2 Million | -2 Million | -1 Million | -1 Million | - |
Other Assets | - | 4 Million | 3 Million | 2 Million | 4 Million | 1 Million |
Total Liabilities | 132.88 Billion | 124.56 Billion | 92.87 Billion | 85.89 Billion | 97.99 Billion | 81.18 Billion |
Total Current Liabilities | 68.55 Billion | 47.2 Billion | 45.87 Billion | 48.38 Billion | 48.47 Billion | 33.32 Billion |
Account Payables | 19.82 Billion | 16.44 Billion | 13.67 Billion | 8.59 Billion | 10.12 Billion | 6.26 Billion |
Tax Payables | 2.97 Billion | 3.23 Billion | 3.27 Billion | 4.05 Billion | 3.6 Billion | 2.1 Billion |
Short Term Debt | 25.31 Billion | 10.31 Billion | 10.31 Billion | 22.85 Billion | 22.87 Billion | 10.31 Billion |
Deferred Revenue | 2.97 Billion | 10.81 Billion | 10.49 Billion | 9.67 Billion | 9.49 Billion | 10.14 Billion |
Other Current Liabilities | 20.43 Billion | 9.63 Billion | 11.39 Billion | 7.25 Billion | 5.98 Billion | 6.59 Billion |
Total Non Current Liabilities | 64.32 Billion | 77.36 Billion | 46.99 Billion | 37.51 Billion | 49.51 Billion | 47.86 Billion |
Long-Term Debt | 54.37 Billion | 69.37 Billion | 39.37 Billion | 30 Billion | 42.39 Billion | 39.37 Billion |
Deferred Revenue Non Current | - | 170 Million | 55 Million | 61 Million | 72 Million | 74 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.68 Billion | 6.62 Billion | 6.09 Billion | 6.04 Billion | 5.87 Billion | 5.32 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 295.36 Billion | 272.24 Billion | 258.1 Billion | 233.16 Billion | 213.04 Billion | 206.13 Billion |
Stock Holders Equity | 270.8 Billion | 252.04 Billion | 239.76 Billion | 217.78 Billion | 205.37 Billion | 201.81 Billion |
Common Stock | 30.14 Billion | 30.14 Billion | 30.14 Billion | 30.14 Billion | 30.14 Billion | 30.14 Billion |
Retained Earnings | 205.8 Billion | 194.22 Billion | 182.92 Billion | 168.98 Billion | 158.61 Billion | 149.74 Billion |
Accumulated other comprehensive income | 20.82 Billion | 15 Billion | 13.64 Billion | 5.54 Billion | 3.26 Billion | 8.72 Billion |
Common Stock Equity | 270.8 Billion | 252.04 Billion | 239.76 Billion | 217.78 Billion | 205.37 Billion | 201.81 Billion |
Capital Lease Obligation | 304 Million | 262 Million | 232 Million | 232 Million | 184 Million | 165 Million |
Total Investments | 15.24 Billion | 11.16 Billion | 10.18 Billion | 11.44 Billion | 10.75 Billion | 15.64 Billion |
Total Debt | 79.69 Billion | 79.69 Billion | 49.69 Billion | 52.85 Billion | 65.26 Billion | 49.69 Billion |
Net Debt | 1.61 Billion | -15.06 Billion | -17.86 Billion | -8.45 Billion | 3.31 Billion | -22.55 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 445.16 Billion | 428.25 Billion | 428.25 Billion | 418.27 Billion | 416.84 Billion | 405.43 Billion |
Total Current Assets | 297.39 Billion | 281.29 Billion | 281.29 Billion | 278.72 Billion | 279.26 Billion | 272.36 Billion |
Cash And Short Term Investments | 72.6 Billion | 78.07 Billion | 78.07 Billion | 80.54 Billion | 81.31 Billion | 88.95 Billion |
Cash and Cash Equivalents | 72.53 Billion | 78.07 Billion | 78.07 Billion | 80.54 Billion | 81.31 Billion | 88.95 Billion |
Short Term Investments | 77 Million | 41 Million | 41 Million | 8 Million | 15 Million | -9.46 Billion |
Net Receivables | 76.1 Billion | 66.83 Billion | 66.83 Billion | 69.84 Billion | 65.88 Billion | 61.44 Billion |
Inventory | 126.91 Billion | 117.61 Billion | 117.61 Billion | 111.89 Billion | 112.43 Billion | 107.5 Billion |
Other Current Assets | 21.77 Billion | 18.76 Billion | 18.76 Billion | 16.44 Billion | 19.63 Billion | 14.28 Billion |
Total Non-Current Assets | 147.76 Billion | 146.96 Billion | 146.96 Billion | 139.54 Billion | 137.57 Billion | 133.06 Billion |
Net PPE | 105.64 Billion | 104.05 Billion | 104.05 Billion | 99.27 Billion | 96.24 Billion | 94.53 Billion |
Good Will And Intangible Assets | 17.47 Billion | 17.25 Billion | 17.25 Billion | 16.79 Billion | 16.5 Billion | 15.7 Billion |
Good Will | 8.59 Billion | 8.35 Billion | 8.35 Billion | 8.7 Billion | 8.61 Billion | 8.52 Billion |
Intangible Assets | 8.87 Billion | 8.9 Billion | 8.9 Billion | 8.09 Billion | 7.88 Billion | 7.18 Billion |
Long-Term Investments | 13.46 Billion | 15.24 Billion | 15.24 Billion | 14.28 Billion | 15.24 Billion | 22.83 Billion |
Tax Assets | 8.88 Billion | 1.11 Billion | 1.11 Billion | -14.28 Billion | -15.24 Billion | -6.84 Billion |
Other Non Current Assets | 2.3 Billion | 9.29 Billion | 9.29 Billion | 23.46 Billion | 24.82 Billion | 6.83 Billion |
Other Assets | - | - | - | 3 Million | 3 Million | 3 Million |
Total Liabilities | 137.61 Billion | 132.88 Billion | 132.88 Billion | 121.14 Billion | 127.92 Billion | 126.34 Billion |
Total Current Liabilities | 73.71 Billion | 68.55 Billion | 68.55 Billion | 57.6 Billion | 49.91 Billion | 49.4 Billion |
Account Payables | 21.98 Billion | 19.82 Billion | 19.82 Billion | 13.56 Billion | 17.59 Billion | 16.6 Billion |
Tax Payables | 5.17 Billion | 2.97 Billion | 2.97 Billion | 1.47 Billion | 3.55 Billion | 2.5 Billion |
Short Term Debt | 25.31 Billion | 25.31 Billion | 25.31 Billion | 25.31 Billion | 10.31 Billion | 10.31 Billion |
Deferred Revenue | 5.17 Billion | 2.97 Billion | 2.97 Billion | 1.47 Billion | 3.55 Billion | 2.5 Billion |
Other Current Liabilities | 21.23 Billion | 20.43 Billion | 20.43 Billion | 17.25 Billion | 18.44 Billion | 19.97 Billion |
Total Non Current Liabilities | 63.89 Billion | 64.32 Billion | 64.32 Billion | 63.53 Billion | 78.01 Billion | 76.94 Billion |
Long-Term Debt | 54.37 Billion | 54.37 Billion | 54.37 Billion | 54.37 Billion | 69.37 Billion | 69.37 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.51 Billion | 7.68 Billion | 7.68 Billion | 9.16 Billion | 8.63 Billion | 7.56 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 307.55 Billion | 295.36 Billion | 295.36 Billion | 297.12 Billion | 288.91 Billion | 279.08 Billion |
Stock Holders Equity | 281.87 Billion | 270.8 Billion | 270.8 Billion | 271.02 Billion | 264.82 Billion | 256.3 Billion |
Common Stock | 30.14 Billion | 30.14 Billion | 30.14 Billion | 30.14 Billion | 30.14 Billion | 30.14 Billion |
Retained Earnings | 213.15 Billion | 205.8 Billion | 205.8 Billion | 205.24 Billion | 200.78 Billion | 196.1 Billion |
Accumulated other comprehensive income | 27.21 Billion | 20.82 Billion | 20.82 Billion | 21.6 Billion | 19.86 Billion | 16.02 Billion |
Common Stock Equity | 281.87 Billion | 270.8 Billion | 270.8 Billion | 271.02 Billion | 264.82 Billion | 256.3 Billion |
Capital Lease Obligation | - | 304 Million | 304 Million | - | - | - |
Total Investments | 13.54 Billion | 15.24 Billion | 15.24 Billion | 14.28 Billion | 15.24 Billion | 13.36 Billion |
Total Debt | 79.69 Billion | 79.69 Billion | 79.69 Billion | 79.69 Billion | 79.69 Billion | 79.69 Billion |
Net Debt | 7.16 Billion | 1.61 Billion | 1.61 Billion | -851 Million | -1.62 Billion | -9.26 Billion |
3896
SAU
4745
RLYGF
KWE
MLSR