JPY 507.0
(-0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 57.6 Billion | 54.9 Billion | 52.76 Billion | 53.79 Billion | 50.81 Billion | 51.94 Billion |
Total Current Assets | 33.12 Billion | 31.42 Billion | 31.24 Billion | 32.85 Billion | 30.3 Billion | 31.41 Billion |
Cash And Short Term Investments | 12.33 Billion | 12.21 Billion | 13.53 Billion | 12.73 Billion | 13.32 Billion | 14.09 Billion |
Cash and Cash Equivalents | 12.03 Billion | 12.21 Billion | 13.53 Billion | 12.73 Billion | 13.32 Billion | 14.09 Billion |
Short Term Investments | 303.28 Million | -2.78 Billion | -2.66 Billion | -2.44 Billion | -2.5 Billion | -2.68 Billion |
Net Receivables | 11.05 Billion | 9.9 Billion | 9.85 Billion | 12.86 Billion | 10.56 Billion | 11.04 Billion |
Inventory | 8.64 Billion | 8.43 Billion | 7.12 Billion | 6.37 Billion | 5.85 Billion | 5.68 Billion |
Other Current Assets | 1.08 Billion | 871.15 Million | 732.36 Million | 880.16 Million | 558.16 Million | 585.93 Million |
Total Non-Current Assets | 24.48 Billion | 23.48 Billion | 21.51 Billion | 20.93 Billion | 20.51 Billion | 20.52 Billion |
Net PPE | 15.57 Billion | 15.28 Billion | 13.99 Billion | 13.81 Billion | 13.8 Billion | 13.46 Billion |
Good Will And Intangible Assets | 1.42 Billion | 1.19 Billion | 978.72 Million | 963.71 Million | 1.19 Billion | 1.3 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.42 Billion | 1.19 Billion | 978.72 Million | 963.71 Million | 1.19 Billion | 1.3 Billion |
Long-Term Investments | 5 Billion | 6.35 Billion | 5.81 Billion | 5.48 Billion | 4.69 Billion | 5.1 Billion |
Tax Assets | 164.55 Million | 460.31 Million | 525.94 Million | 599.18 Million | 741.99 Million | 627.92 Million |
Other Non Current Assets | 2.31 Billion | 183.92 Million | 198.85 Million | 67.59 Million | 72.33 Million | 24.05 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 16.02 Billion | 15.3 Billion | 14.24 Billion | 17.29 Billion | 14.42 Billion | 15.78 Billion |
Total Current Liabilities | 12.6 Billion | 11.91 Billion | 11.1 Billion | 13.78 Billion | 11.18 Billion | 12.83 Billion |
Account Payables | 6.67 Billion | 5.52 Billion | 5.03 Billion | 7.7 Billion | 5.7 Billion | 7.02 Billion |
Tax Payables | 135.91 Million | 91.12 Million | 277.14 Million | 168.71 Million | 274.29 Million | 402.4 Million |
Short Term Debt | 2.99 Billion | 3.23 Billion | 3.01 Billion | 2.98 Billion | 2.66 Billion | 2.66 Billion |
Deferred Revenue | 485 Thousand | 1.87 Billion | 1.91 Billion | 1.69 Billion | 1.76 Billion | 2.06 Billion |
Other Current Liabilities | 2.94 Billion | 1.28 Billion | 1.15 Billion | 1.39 Billion | 1.04 Billion | 1.08 Billion |
Total Non Current Liabilities | 3.42 Billion | 3.39 Billion | 3.13 Billion | 3.5 Billion | 3.24 Billion | 2.94 Billion |
Long-Term Debt | 371.6 Million | 398.36 Million | 169.14 Million | 214.58 Million | 191.87 Million | 54.49 Million |
Deferred Revenue Non Current | -1.00 | 2.56 Billion | 2.5 Billion | 2.82 Billion | 2.67 Billion | 2.5 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.02 Billion | 368.3 Million | 350.36 Million | 327.88 Million | 266.4 Million | 274.01 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 41.58 Billion | 39.59 Billion | 38.51 Billion | 36.5 Billion | 36.38 Billion | 36.15 Billion |
Stock Holders Equity | 39.25 Billion | 36.66 Billion | 35.78 Billion | 33.86 Billion | 33.71 Billion | 33.36 Billion |
Common Stock | 5.35 Billion | 5.35 Billion | 5.35 Billion | 5.35 Billion | 5.35 Billion | 5.35 Billion |
Retained Earnings | 23.38 Billion | 23.76 Billion | 24.25 Billion | 24.02 Billion | 23.31 Billion | 22.59 Billion |
Accumulated other comprehensive income | 5.49 Billion | 3.47 Billion | 1.66 Billion | -24.68 Million | 527.88 Million | 911.24 Million |
Common Stock Equity | 39.25 Billion | 36.66 Billion | 35.78 Billion | 33.86 Billion | 33.71 Billion | 33.36 Billion |
Capital Lease Obligation | 371.6 Million | 564.35 Million | 271.18 Million | 306.46 Million | 276.84 Million | 99.74 Million |
Total Investments | 5.3 Billion | 3.56 Billion | 3.15 Billion | 3.03 Billion | 2.19 Billion | 2.41 Billion |
Total Debt | 3.36 Billion | 3.63 Billion | 3.18 Billion | 3.2 Billion | 2.85 Billion | 2.72 Billion |
Net Debt | -8.66 Billion | -8.58 Billion | -10.34 Billion | -9.53 Billion | -10.46 Billion | -11.37 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 59.74 Billion | 57.6 Billion | 57.6 Billion | 57.72 Billion | 57.79 Billion | 55.03 Billion |
Total Current Assets | 34.29 Billion | 33.12 Billion | 33.12 Billion | 33.31 Billion | 33.64 Billion | 31.56 Billion |
Cash And Short Term Investments | 12.41 Billion | 12.33 Billion | 12.33 Billion | 12.07 Billion | 12.66 Billion | 11.01 Billion |
Cash and Cash Equivalents | 12.41 Billion | 12.03 Billion | 12.03 Billion | 12.07 Billion | 12.66 Billion | 11.01 Billion |
Short Term Investments | - | 303.28 Million | 303.28 Million | -132.96 Million | -134.3 Million | -2.65 Billion |
Net Receivables | 11.5 Billion | 11.05 Billion | 11.05 Billion | 11.71 Billion | 11.81 Billion | 10.74 Billion |
Inventory | 8.94 Billion | 8.64 Billion | 8.64 Billion | 8.54 Billion | 8.12 Billion | 8.58 Billion |
Other Current Assets | 1.42 Billion | 1.08 Billion | 1.08 Billion | 991.6 Million | 1.03 Billion | 1.21 Billion |
Total Non-Current Assets | 25.45 Billion | 24.48 Billion | 24.48 Billion | 24.41 Billion | 24.15 Billion | 23.47 Billion |
Net PPE | 15.91 Billion | 15.57 Billion | 15.57 Billion | 15.87 Billion | 15.73 Billion | 15.27 Billion |
Good Will And Intangible Assets | 1.45 Billion | 1.42 Billion | 1.42 Billion | 1.48 Billion | 1.4 Billion | 1.3 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.45 Billion | 1.42 Billion | 1.42 Billion | 1.48 Billion | 1.4 Billion | 1.3 Billion |
Long-Term Investments | 7.72 Billion | 5 Billion | 5 Billion | 3.91 Billion | 3.85 Billion | 6.37 Billion |
Tax Assets | 221.48 Million | 164.55 Million | 164.55 Million | 292.74 Million | 364.28 Million | 379.53 Million |
Other Non Current Assets | 135.51 Million | 2.31 Billion | 2.31 Billion | 2.83 Billion | 2.79 Billion | 134.09 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 16.97 Billion | 16.02 Billion | 16.02 Billion | 16.2 Billion | 16.23 Billion | 15.07 Billion |
Total Current Liabilities | 13.28 Billion | 12.6 Billion | 12.6 Billion | 12.77 Billion | 12.83 Billion | 11.77 Billion |
Account Payables | 6.89 Billion | 6.67 Billion | 6.67 Billion | 6.6 Billion | 6.08 Billion | 5.3 Billion |
Tax Payables | 125.43 Million | 135.91 Million | 135.91 Million | 82.79 Million | 138.04 Million | 97.47 Million |
Short Term Debt | 3.17 Billion | 2.99 Billion | 2.99 Billion | 3.28 Billion | 3.52 Billion | 3.48 Billion |
Deferred Revenue | 125.43 Million | 485 Thousand | 485 Thousand | 1.83 Billion | 2.02 Billion | 1.74 Billion |
Other Current Liabilities | 3.08 Billion | 2.94 Billion | 2.94 Billion | 1.04 Billion | 1.19 Billion | 1.23 Billion |
Total Non Current Liabilities | 3.68 Billion | 3.42 Billion | 3.42 Billion | 3.42 Billion | 3.4 Billion | 3.3 Billion |
Long-Term Debt | - | 371.6 Million | 371.6 Million | 373.85 Million | 387.74 Million | 392.53 Million |
Deferred Revenue Non Current | - | -1.00 | -1.00 | 2.61 Billion | 2.57 Billion | 2.47 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.47 Billion | 3.02 Billion | 3.02 Billion | 366.01 Million | 368.31 Million | 368.72 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 42.77 Billion | 41.58 Billion | 41.58 Billion | 41.52 Billion | 41.56 Billion | 39.95 Billion |
Stock Holders Equity | 40.32 Billion | 39.25 Billion | 39.25 Billion | 38.87 Billion | 38.44 Billion | 36.9 Billion |
Common Stock | 5.35 Billion | 5.35 Billion | 5.35 Billion | 5.35 Billion | 5.35 Billion | 5.35 Billion |
Retained Earnings | 23.52 Billion | 23.38 Billion | 23.38 Billion | 23.03 Billion | 23.89 Billion | 23.61 Billion |
Accumulated other comprehensive income | 6.64 Billion | 5.49 Billion | 5.49 Billion | 5.45 Billion | 5.13 Billion | 3.85 Billion |
Common Stock Equity | 40.32 Billion | 39.25 Billion | 39.25 Billion | 38.87 Billion | 38.44 Billion | 36.9 Billion |
Capital Lease Obligation | 585 Million | 371.6 Million | 371.6 Million | 580.17 Million | 562.44 Million | 563.67 Million |
Total Investments | 7.72 Billion | 5.3 Billion | 5.3 Billion | 3.78 Billion | 3.72 Billion | 3.72 Billion |
Total Debt | 3.17 Billion | 3.36 Billion | 3.36 Billion | 3.65 Billion | 3.91 Billion | 3.87 Billion |
Net Debt | -9.24 Billion | -8.66 Billion | -8.66 Billion | -8.41 Billion | -8.75 Billion | -7.14 Billion |
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