JPY 721.0
(-0.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 16.24 Billion | 15.81 Billion | 15.43 Billion | 14.64 Billion | 14.04 Billion | 19.76 Billion |
Total Current Assets | 10.53 Billion | 10.42 Billion | 10.4 Billion | 10.44 Billion | 8.84 Billion | 9.73 Billion |
Cash And Short Term Investments | 7.87 Billion | 8.57 Billion | 8.75 Billion | 8.92 Billion | 7.31 Billion | 7.69 Billion |
Cash and Cash Equivalents | 7.87 Billion | 8.47 Billion | 8.75 Billion | 8.72 Billion | 7.01 Billion | 7.49 Billion |
Short Term Investments | - | 100 Million | 191 Million | 200 Million | 300 Million | 200 Million |
Net Receivables | 1.24 Billion | 1.42 Billion | 1.32 Billion | 1.08 Billion | 1.13 Billion | 1.59 Billion |
Inventory | 143 Million | 146 Million | 115 Million | 134 Million | 155 Million | 417 Million |
Other Current Assets | 834 Million | 280 Million | 213 Million | 291 Million | 240 Million | 27 Million |
Total Non-Current Assets | 5.7 Billion | 5.38 Billion | 5.03 Billion | 4.2 Billion | 5.19 Billion | 10.02 Billion |
Net PPE | 849 Million | 1.71 Billion | 1.57 Billion | 1.47 Billion | 2.14 Billion | 2.19 Billion |
Good Will And Intangible Assets | 561 Million | 482 Million | 607 Million | 402 Million | 545 Million | 3.31 Billion |
Good Will | 344 Million | 292 Million | 422 Million | 203 Million | 277 Million | 3.04 Billion |
Intangible Assets | 217 Million | 190 Million | 185 Million | 199 Million | 268 Million | 265 Million |
Long-Term Investments | 4.16 Billion | 2.7 Billion | 2.55 Billion | 1.82 Billion | 1.82 Billion | 3.87 Billion |
Tax Assets | 128 Million | 98 Million | 233 Million | 226 Million | 198 Million | 138 Million |
Other Non Current Assets | 1 Million | 384 Million | 66 Million | 282 Million | 478 Million | 504 Million |
Other Assets | - | 2 Million | 2 Million | 3 Million | 3 Million | 4 Million |
Total Liabilities | 5.35 Billion | 4.6 Billion | 4.83 Billion | 4.62 Billion | 4.56 Billion | 5.35 Billion |
Total Current Liabilities | 4.48 Billion | 3.75 Billion | 4.01 Billion | 3.87 Billion | 3.84 Billion | 4.5 Billion |
Account Payables | 174 Million | 157 Million | 128 Million | 119 Million | 119 Million | 199 Million |
Tax Payables | - | 397 Million | 765 Million | 758 Million | 485 Million | 797 Million |
Short Term Debt | 5 Million | 2 Million | 1 Million | 1 Million | 1 Million | 132 Million |
Deferred Revenue | 1.37 Billion | 3.4 Billion | 1.14 Billion | 3.64 Billion | 3.63 Billion | 4.01 Billion |
Other Current Liabilities | 2.92 Billion | 198 Million | 2.74 Billion | 111 Million | 93 Million | 163 Million |
Total Non Current Liabilities | 876 Million | 850 Million | 816 Million | 750 Million | 722 Million | 846 Million |
Long-Term Debt | - | 4 Million | 10 Million | 7 Million | 9 Million | 64 Million |
Deferred Revenue Non Current | - | 772 Million | - | 716 Million | 675 Million | 622 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 828 Million | 7 Million | 797 Million | 9 Million | 6 Million | 24 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 10.88 Billion | 11.2 Billion | 10.6 Billion | 10.02 Billion | 9.47 Billion | 14.41 Billion |
Stock Holders Equity | 10.88 Billion | 11.2 Billion | 10.6 Billion | 10.02 Billion | 9.47 Billion | 14.39 Billion |
Common Stock | 972 Million | 972 Million | 972 Million | 972 Million | 972 Million | 972 Million |
Retained Earnings | 10.75 Billion | 11.18 Billion | 10.95 Billion | 10.52 Billion | 10.14 Billion | 13.31 Billion |
Accumulated other comprehensive income | 953 Million | 844 Million | 542 Million | 392 Million | 353 Million | 842 Million |
Common Stock Equity | 10.88 Billion | 11.2 Billion | 10.6 Billion | 10.02 Billion | 9.47 Billion | 14.39 Billion |
Capital Lease Obligation | 26 Million | 6 Million | 11 Million | 8 Million | 10 Million | - |
Total Investments | 4.16 Billion | 2.8 Billion | 2.45 Billion | 2.02 Billion | 2.12 Billion | 4.07 Billion |
Total Debt | 5 Million | 6 Million | 11 Million | 8 Million | 10 Million | 196 Million |
Net Debt | -7.86 Billion | -8.46 Billion | -8.74 Billion | -8.71 Billion | -7 Billion | -7.29 Billion |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 16.24 Billion | 15.16 Billion | 16.37 Billion | 15.76 Billion | 15.81 Billion | 15.81 Billion |
Total Current Assets | 10.53 Billion | 9.27 Billion | 10.77 Billion | 10.2 Billion | 10.42 Billion | 10.42 Billion |
Cash And Short Term Investments | 7.87 Billion | 7.28 Billion | 8.69 Billion | 7.95 Billion | 8.57 Billion | 8.57 Billion |
Cash and Cash Equivalents | 7.87 Billion | 7.28 Billion | 8.4 Billion | 7.85 Billion | 8.47 Billion | 8.47 Billion |
Short Term Investments | - | - | 290 Million | 100 Million | 100 Million | 100 Million |
Net Receivables | 1.24 Billion | 814 Million | 974 Million | 1.61 Billion | 1.42 Billion | 1.42 Billion |
Inventory | 143 Million | 139 Million | 157 Million | 138 Million | 146 Million | 146 Million |
Other Current Assets | 834 Million | 1.04 Billion | 944 Million | 496 Million | 280 Million | 280 Million |
Total Non-Current Assets | 5.7 Billion | 5.88 Billion | 5.6 Billion | 5.55 Billion | 5.38 Billion | 5.38 Billion |
Net PPE | 849 Million | 805 Million | 772 Million | 1.78 Billion | 1.71 Billion | 1.71 Billion |
Good Will And Intangible Assets | 561 Million | 780 Million | 492 Million | 517 Million | 482 Million | 482 Million |
Good Will | 344 Million | 547 Million | 257 Million | 291 Million | 292 Million | 292 Million |
Intangible Assets | 217 Million | 233 Million | 235 Million | 226 Million | 190 Million | 190 Million |
Long-Term Investments | 4.16 Billion | 2.9 Billion | 3.08 Billion | 2.85 Billion | 2.7 Billion | 2.7 Billion |
Tax Assets | 128 Million | 118 Million | 127 Million | 139 Million | 98 Million | 98 Million |
Other Non Current Assets | 1 Million | 1.28 Billion | 1.12 Billion | 271 Million | 384 Million | 384 Million |
Other Assets | - | - | - | 5 Million | 2 Million | 2 Million |
Total Liabilities | 5.35 Billion | 4.68 Billion | 4.81 Billion | 4.76 Billion | 4.6 Billion | 4.6 Billion |
Total Current Liabilities | 4.48 Billion | 3.78 Billion | 3.84 Billion | 3.9 Billion | 3.75 Billion | 3.75 Billion |
Account Payables | 174 Million | 165 Million | 276 Million | 197 Million | 157 Million | 157 Million |
Tax Payables | - | 129 Million | 484 Million | 489 Million | 397 Million | 397 Million |
Short Term Debt | 5 Million | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Deferred Revenue | 1.37 Billion | 1.26 Billion | 1.05 Billion | 3.44 Billion | 3.4 Billion | 3.4 Billion |
Other Current Liabilities | 2.92 Billion | 2.35 Billion | 2.51 Billion | 260 Million | 198 Million | 198 Million |
Total Non Current Liabilities | 876 Million | 896 Million | 967 Million | 858 Million | 850 Million | 850 Million |
Long-Term Debt | - | 25 Million | 27 Million | 4 Million | 4 Million | 4 Million |
Deferred Revenue Non Current | - | - | - | 792 Million | 772 Million | 772 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 828 Million | 824 Million | 800 Million | 5 Million | 7 Million | 7 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 10.88 Billion | 10.48 Billion | 11.55 Billion | 11 Billion | 11.2 Billion | 11.2 Billion |
Stock Holders Equity | 10.88 Billion | 10.48 Billion | 11.55 Billion | 11 Billion | 11.2 Billion | 11.2 Billion |
Common Stock | 972 Million | 972 Million | 972 Million | 972 Million | 972 Million | 972 Million |
Retained Earnings | 10.75 Billion | 10.33 Billion | 11.34 Billion | 10.82 Billion | 11.18 Billion | 11.18 Billion |
Accumulated other comprehensive income | 953 Million | 963 Million | 1.02 Billion | 1 Billion | 844 Million | 844 Million |
Common Stock Equity | 10.88 Billion | 10.48 Billion | 11.55 Billion | 11 Billion | 11.2 Billion | 11.2 Billion |
Capital Lease Obligation | 26 Million | 25 Million | 27 Million | 6 Million | 6 Million | 6 Million |
Total Investments | 4.16 Billion | 2.9 Billion | 3.37 Billion | 2.95 Billion | 2.8 Billion | 2.8 Billion |
Total Debt | 5 Million | 27 Million | 29 Million | 6 Million | 6 Million | 6 Million |
Net Debt | -7.86 Billion | -7.25 Billion | -8.37 Billion | -7.84 Billion | -8.46 Billion | -8.46 Billion |
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