JPY 2454.0
(1.95%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 150.53 Billion | 135.03 Billion | 124.28 Billion | 121.85 Billion | 104.15 Billion | 110.43 Billion |
Total Current Assets | 57.8 Billion | 48.2 Billion | 41.66 Billion | 37.31 Billion | 35.02 Billion | 38.72 Billion |
Cash And Short Term Investments | 20.32 Billion | 16.21 Billion | 11.7 Billion | 9.79 Billion | 9 Billion | 8.04 Billion |
Cash and Cash Equivalents | 18.6 Billion | 16.21 Billion | 11.7 Billion | 9.79 Billion | 9 Billion | 8.04 Billion |
Short Term Investments | 1.71 Billion | -13.32 Billion | -11.15 Billion | 3.03 Million | -10.1 Billion | -13.41 Billion |
Net Receivables | 21.08 Billion | 17.51 Billion | 16.2 Billion | 13.63 Billion | 13.36 Billion | 14.95 Billion |
Inventory | 14.48 Billion | 12.76 Billion | 11.95 Billion | 11.1 Billion | 9.56 Billion | 10.02 Billion |
Other Current Assets | 1.91 Billion | 1.7 Billion | 1.8 Billion | 2.77 Billion | 3.08 Billion | 5.7 Billion |
Total Non-Current Assets | 92.72 Billion | 86.83 Billion | 82.61 Billion | 84.54 Billion | 69.13 Billion | 71.71 Billion |
Net PPE | 26.51 Billion | 24.59 Billion | 23.13 Billion | 23.63 Billion | 23.12 Billion | 22.91 Billion |
Good Will And Intangible Assets | 43.13 Billion | 41.93 Billion | 41.2 Billion | 42.06 Billion | 29.84 Billion | 29.79 Billion |
Good Will | 4.26 Billion | 5.29 Billion | 5.83 Billion | 6.42 Billion | 7.08 Billion | 7.85 Billion |
Intangible Assets | 38.87 Billion | 36.63 Billion | 35.37 Billion | 35.64 Billion | 22.76 Billion | 21.94 Billion |
Long-Term Investments | 9.14 Billion | 20.17 Billion | 18.16 Billion | 18.77 Billion | 16.07 Billion | 18.95 Billion |
Tax Assets | 110.26 Million | 136.29 Million | 108.18 Million | 67.6 Million | 85.2 Million | 44.84 Million |
Other Non Current Assets | 13.81 Billion | 437 Thousand | 54 Thousand | -411 Thousand | -205 Thousand | -266 Thousand |
Other Assets | 1.00 | 3000.00 | 3000.00 | 3000.00 | 2000.00 | 2000.00 |
Total Liabilities | 70.7 Billion | 69.35 Billion | 69.18 Billion | 65.67 Billion | 51.47 Billion | 51.08 Billion |
Total Current Liabilities | 54.51 Billion | 47.15 Billion | 44.19 Billion | 53.75 Billion | 41.07 Billion | 38.83 Billion |
Account Payables | 3.27 Billion | 1.99 Billion | 2.04 Billion | 1.69 Billion | 1.58 Billion | 1.76 Billion |
Tax Payables | 1.96 Billion | 749.1 Million | 458.29 Million | 562.59 Million | 249.17 Million | 693.19 Million |
Short Term Debt | 38.63 Billion | 34.89 Billion | 33.84 Billion | 44.15 Billion | 29.7 Billion | 27.98 Billion |
Deferred Revenue | 34.91 Million | 2.3 Billion | 1.98 Billion | 1.95 Billion | 8.18 Billion | 2 Billion |
Other Current Liabilities | 12.57 Billion | 7.96 Billion | 6.31 Billion | 5.94 Billion | 1.59 Billion | 7.08 Billion |
Total Non Current Liabilities | 16.18 Billion | 22.19 Billion | 24.99 Billion | 11.92 Billion | 10.4 Billion | 12.24 Billion |
Long-Term Debt | 7.94 Billion | 14.54 Billion | 18.38 Billion | 5.81 Billion | 5.47 Billion | 7.79 Billion |
Deferred Revenue Non Current | 1.01 Billion | 1.18 Billion | 1.61 Billion | 1.64 Billion | 1.17 Billion | 703.55 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 785 Million | 1.27 Billion | 1.08 Billion | 1.1 Billion | 1.2 Billion | 206.11 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 79.82 Billion | 65.68 Billion | 55.09 Billion | 56.17 Billion | 52.67 Billion | 59.34 Billion |
Stock Holders Equity | 79.62 Billion | 65.44 Billion | 54.89 Billion | 56.01 Billion | 52.51 Billion | 59.18 Billion |
Common Stock | 6.59 Billion | 6.59 Billion | 6.59 Billion | 6.59 Billion | 6.59 Billion | 6.59 Billion |
Retained Earnings | 59.25 Billion | 53.46 Billion | 48.86 Billion | 46.38 Billion | 44.83 Billion | 43.82 Billion |
Accumulated other comprehensive income | 20.35 Billion | 11.97 Billion | 5.34 Billion | 6.35 Billion | 3.24 Billion | 7.65 Billion |
Common Stock Equity | 79.62 Billion | 65.44 Billion | 54.89 Billion | 56.01 Billion | 52.51 Billion | 59.18 Billion |
Capital Lease Obligation | 1.01 Billion | 1 Billion | 832.52 Million | 832.52 Million | 990.83 Million | - |
Total Investments | 10.86 Billion | 6.84 Billion | 7 Billion | 5.91 Billion | 5.96 Billion | 5.53 Billion |
Total Debt | 47.58 Billion | 49.43 Billion | 52.22 Billion | 49.97 Billion | 35.17 Billion | 35.78 Billion |
Net Debt | 28.98 Billion | 33.21 Billion | 40.52 Billion | 40.18 Billion | 26.17 Billion | 27.73 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 152.11 Billion | 150.53 Billion | 150.53 Billion | 153.06 Billion | 148.15 Billion | 139.07 Billion |
Total Current Assets | 60.5 Billion | 57.8 Billion | 57.8 Billion | 60.58 Billion | 55.95 Billion | 51.36 Billion |
Cash And Short Term Investments | 19.89 Billion | 20.32 Billion | 20.32 Billion | 19.53 Billion | 18.46 Billion | 16.88 Billion |
Cash and Cash Equivalents | 19.89 Billion | 18.6 Billion | 18.6 Billion | 19.53 Billion | 18.46 Billion | 16.88 Billion |
Short Term Investments | - | 1.71 Billion | 1.71 Billion | - | 125 Million | -13.36 Billion |
Net Receivables | 23.58 Billion | 21.08 Billion | 21.08 Billion | 24.38 Billion | 21.65 Billion | 19.07 Billion |
Inventory | 14.71 Billion | 14.48 Billion | 14.48 Billion | 14.44 Billion | 14.28 Billion | 13.53 Billion |
Other Current Assets | 2.31 Billion | 1.91 Billion | 1.91 Billion | 2.22 Billion | 1.54 Billion | 1.86 Billion |
Total Non-Current Assets | 91.6 Billion | 92.72 Billion | 92.72 Billion | 92.48 Billion | 92.2 Billion | 87.7 Billion |
Net PPE | 26.63 Billion | 26.51 Billion | 26.51 Billion | 25.94 Billion | 25.58 Billion | 24.7 Billion |
Good Will And Intangible Assets | 41.76 Billion | 43.13 Billion | 43.13 Billion | 43.96 Billion | 44.65 Billion | 42.02 Billion |
Good Will | 4.14 Billion | 4.26 Billion | 4.26 Billion | 4.96 Billion | 5.13 Billion | 5.16 Billion |
Intangible Assets | 37.62 Billion | 38.87 Billion | 38.87 Billion | 39 Billion | 39.52 Billion | 36.86 Billion |
Long-Term Investments | 23.2 Billion | 9.14 Billion | 9.14 Billion | 9.23 Billion | 8.53 Billion | 20.97 Billion |
Tax Assets | 37.62 Billion | 110.26 Million | 110.26 Million | -9.23 Billion | -8.53 Billion | -519.95 Million |
Other Non Current Assets | -37.62 Billion | 13.81 Billion | 13.81 Billion | 22.57 Billion | 21.96 Billion | 520.89 Million |
Other Assets | - | 1.00 | 1.00 | 3000.00 | 3000.00 | 2000.00 |
Total Liabilities | 69.93 Billion | 70.7 Billion | 70.7 Billion | 74.33 Billion | 72.19 Billion | 71.74 Billion |
Total Current Liabilities | 54.55 Billion | 54.51 Billion | 54.51 Billion | 55.79 Billion | 53.02 Billion | 52.44 Billion |
Account Payables | 3.39 Billion | 3.27 Billion | 3.27 Billion | 3.38 Billion | 3.06 Billion | 2.98 Billion |
Tax Payables | 2.82 Billion | 1.96 Billion | 1.96 Billion | 2.51 Billion | 1.73 Billion | 1.17 Billion |
Short Term Debt | 37.29 Billion | 38.63 Billion | 38.63 Billion | 39.29 Billion | 38.53 Billion | 38.58 Billion |
Deferred Revenue | 2.82 Billion | 34.91 Million | 34.91 Million | 3.33 Billion | 2.77 Billion | 2.42 Billion |
Other Current Liabilities | 11.04 Billion | 12.57 Billion | 12.57 Billion | 9.78 Billion | 8.64 Billion | 8.45 Billion |
Total Non Current Liabilities | 15.38 Billion | 16.18 Billion | 16.18 Billion | 18.53 Billion | 19.17 Billion | 19.29 Billion |
Long-Term Debt | 7.11 Billion | 7.94 Billion | 7.94 Billion | 11.37 Billion | 12.01 Billion | 12.05 Billion |
Deferred Revenue Non Current | - | 1.01 Billion | 1.01 Billion | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.27 Billion | 785 Million | 785 Million | 7.15 Billion | 7.15 Billion | 7.23 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 82.17 Billion | 79.82 Billion | 79.82 Billion | 78.73 Billion | 75.96 Billion | 67.33 Billion |
Stock Holders Equity | 81.93 Billion | 79.62 Billion | 79.62 Billion | 78.46 Billion | 75.7 Billion | 67.1 Billion |
Common Stock | 6.59 Billion | 6.59 Billion | 6.59 Billion | 6.59 Billion | 6.59 Billion | 6.59 Billion |
Retained Earnings | 62.49 Billion | 59.25 Billion | 59.25 Billion | 59.94 Billion | 57.88 Billion | 55.4 Billion |
Accumulated other comprehensive income | 19.42 Billion | 20.35 Billion | 20.35 Billion | 18.51 Billion | 17.8 Billion | 11.68 Billion |
Common Stock Equity | 81.93 Billion | 79.62 Billion | 79.62 Billion | 78.46 Billion | 75.7 Billion | 67.1 Billion |
Capital Lease Obligation | - | 1.01 Billion | 1.01 Billion | - | - | - |
Total Investments | 23.2 Billion | 10.86 Billion | 10.86 Billion | 9.23 Billion | 8.53 Billion | 7.61 Billion |
Total Debt | 44.4 Billion | 47.58 Billion | 47.58 Billion | 50.66 Billion | 50.55 Billion | 50.64 Billion |
Net Debt | 24.51 Billion | 28.98 Billion | 28.98 Billion | 31.12 Billion | 32.08 Billion | 33.76 Billion |
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