JPY 3395.0
(-0.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 23.05 Billion | 20.97 Billion | 19.12 Billion | 17.69 Billion | 16.89 Billion | 15.74 Billion |
Total Current Assets | 19.39 Billion | 17.37 Billion | 15.31 Billion | 13.34 Billion | 12.4 Billion | 11.38 Billion |
Cash And Short Term Investments | 14.31 Billion | 12.52 Billion | 11.42 Billion | 9.25 Billion | 8.43 Billion | 7.59 Billion |
Cash and Cash Equivalents | 14.31 Billion | 12.52 Billion | 11.42 Billion | 9.25 Billion | 8.43 Billion | 7.59 Billion |
Short Term Investments | 2.25 Million | -510.92 Million | -435.7 Million | -512.23 Million | -623.08 Million | -603.41 Million |
Net Receivables | 4.13 Billion | 3.58 Billion | 2.59 Billion | 3.38 Billion | 3.2 Billion | 2.94 Billion |
Inventory | 238.32 Million | 276.8 Million | 175.63 Million | 263.64 Million | 401.22 Million | 538.38 Million |
Other Current Assets | 704.7 Million | 570.46 Million | 393.52 Million | 415.26 Million | 352.24 Million | 280.42 Million |
Total Non-Current Assets | 3.66 Billion | 3.6 Billion | 3.81 Billion | 4.34 Billion | 4.48 Billion | 4.35 Billion |
Net PPE | 1.85 Billion | 1.68 Billion | 1.74 Billion | 1.74 Billion | 1.89 Billion | 2.04 Billion |
Good Will And Intangible Assets | 426.2 Million | 561.97 Million | 791.15 Million | 1.16 Billion | 1.18 Billion | 1.01 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 426.2 Million | 561.97 Million | 791.15 Million | 1.16 Billion | 1.18 Billion | 1.01 Billion |
Long-Term Investments | 199.96 Million | 693 Million | 617 Million | 726 Million | 829 Million | 1.02 Billion |
Tax Assets | 770.53 Million | 663.93 Million | 662.3 Million | 703.53 Million | 573.09 Million | 266.25 Million |
Other Non Current Assets | 409.47 Million | -630 Thousand | -184 Thousand | 359 Thousand | 566 Thousand | 360 Thousand |
Other Assets | - | 2000.00 | 2000.00 | 3000.00 | 1000.00 | 3000.00 |
Total Liabilities | 3.27 Billion | 2.57 Billion | 2.28 Billion | 2.25 Billion | 2.42 Billion | 1.88 Billion |
Total Current Liabilities | 2.71 Billion | 2.3 Billion | 2.16 Billion | 2.18 Billion | 2.42 Billion | 1.88 Billion |
Account Payables | 65.75 Million | 135.6 Million | 91.42 Million | 157.56 Million | 180.93 Million | 174.63 Million |
Tax Payables | 620.46 Million | 509.42 Million | 398.67 Million | 519.53 Million | 598.32 Million | 321.01 Million |
Short Term Debt | 15.16 Million | 39.41 Million | 34.8 Million | - | - | - |
Deferred Revenue | 576.08 Million | 106.46 Million | 163.12 Million | - | - | - |
Other Current Liabilities | 2.06 Billion | 2.01 Billion | 1.87 Billion | 2.02 Billion | 2.24 Billion | 1.7 Billion |
Total Non Current Liabilities | 551.83 Million | 278.83 Million | 119.54 Million | 67.36 Million | 2.05 Million | 2.01 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 551.72 Million | 225.65 Million | 73.32 Million | 65.47 Million | -24.43 Million | -22.83 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 19.78 Billion | 18.4 Billion | 16.84 Billion | 15.43 Billion | 14.46 Billion | 13.86 Billion |
Stock Holders Equity | 19.78 Billion | 18.4 Billion | 16.84 Billion | 15.43 Billion | 14.46 Billion | 13.86 Billion |
Common Stock | 1.7 Billion | 1.7 Billion | 1.7 Billion | 1.7 Billion | 1.7 Billion | 1.7 Billion |
Retained Earnings | 16.93 Billion | 15.82 Billion | 14.52 Billion | 13.4 Billion | 12.62 Billion | 12.08 Billion |
Accumulated other comprehensive income | 424.97 Million | 293.55 Million | 214.04 Million | 99.03 Million | 57.87 Million | 74.27 Million |
Common Stock Equity | 19.78 Billion | 18.4 Billion | 16.84 Billion | 15.43 Billion | 14.46 Billion | 13.86 Billion |
Capital Lease Obligation | - | 13.37 Million | 48.37 Million | - | - | - |
Total Investments | 202.21 Million | 182.07 Million | 181.29 Million | 213.76 Million | 205.91 Million | 424.58 Million |
Total Debt | 15.16 Million | 52.78 Million | 83.18 Million | - | - | - |
Net Debt | -14.29 Billion | -12.46 Billion | -11.34 Billion | -9.25 Billion | -8.43 Billion | -7.59 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 22.89 Billion | 23.05 Billion | 23.05 Billion | 20.78 Billion | 21.05 Billion | 20.63 Billion |
Total Current Assets | 19.43 Billion | 19.39 Billion | 19.39 Billion | 17.32 Billion | 17.46 Billion | 16.99 Billion |
Cash And Short Term Investments | 14.58 Billion | 14.31 Billion | 14.31 Billion | 12.22 Billion | 12.55 Billion | 12.22 Billion |
Cash and Cash Equivalents | 14.58 Billion | 14.31 Billion | 14.31 Billion | 12.21 Billion | 12.55 Billion | 12.22 Billion |
Short Term Investments | - | 2.25 Million | 2.25 Million | 2.21 Million | 2.22 Million | -524.99 Million |
Net Receivables | 3.87 Billion | 4.13 Billion | 4.13 Billion | 4.11 Billion | 3.81 Billion | 3.12 Billion |
Inventory | 276.41 Million | 238.32 Million | 238.32 Million | 268.97 Million | 391.37 Million | 356.3 Million |
Other Current Assets | 698.67 Million | 704.7 Million | 704.7 Million | 716.69 Million | 705.2 Million | 678.88 Million |
Total Non-Current Assets | 3.46 Billion | 3.66 Billion | 3.66 Billion | 3.46 Billion | 3.59 Billion | 3.63 Billion |
Net PPE | 1.78 Billion | 1.85 Billion | 1.85 Billion | 1.67 Billion | 1.68 Billion | 1.68 Billion |
Good Will And Intangible Assets | 375.64 Million | 426.2 Million | 426.2 Million | 454 Million | 487.52 Million | 516.52 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 375.64 Million | 426.2 Million | 426.2 Million | 454 Million | 487.52 Million | 516.52 Million |
Long-Term Investments | 189.52 Million | 199.96 Million | 199.96 Million | 194.14 Million | 191.9 Million | 714 Million |
Tax Assets | 749.15 Million | 770.53 Million | 770.53 Million | 690.76 Million | 725.89 Million | 719.86 Million |
Other Non Current Assets | 364.71 Million | 409.47 Million | 409.47 Million | 454.12 Million | 501.07 Million | 66 Thousand |
Other Assets | - | - | - | 1.00 | 1000.00 | 1000.00 |
Total Liabilities | 3.41 Billion | 3.27 Billion | 3.27 Billion | 1.75 Billion | 2.05 Billion | 2.38 Billion |
Total Current Liabilities | 2.86 Billion | 2.71 Billion | 2.71 Billion | 1.5 Billion | 1.8 Billion | 2.12 Billion |
Account Payables | 86.25 Million | 65.75 Million | 65.75 Million | 94.82 Million | 74.62 Million | 86.56 Million |
Tax Payables | - | 620.46 Million | 620.46 Million | 209.52 Million | 362.84 Million | 85.95 Million |
Short Term Debt | -543.02 Million | 15.16 Million | 15.16 Million | 209.52 Million | -113.32 Million | -143.98 Million |
Deferred Revenue | 543.02 Million | 576.08 Million | 576.08 Million | 107.99 Million | 113.32 Million | 143.98 Million |
Other Current Liabilities | 2.77 Billion | 2.06 Billion | 2.06 Billion | 1.09 Billion | 1.72 Billion | 2.04 Billion |
Total Non Current Liabilities | 549.8 Million | 551.83 Million | 551.83 Million | 249.6 Million | 254.68 Million | 258.97 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 549.8 Million | 551.72 Million | 551.72 Million | 249.6 Million | 254.68 Million | 258.97 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 19.48 Billion | 19.78 Billion | 19.78 Billion | 19.04 Billion | 18.99 Billion | 18.24 Billion |
Stock Holders Equity | 19.47 Billion | 19.78 Billion | 19.78 Billion | 19.03 Billion | 18.99 Billion | 18.24 Billion |
Common Stock | 1.7 Billion | 1.7 Billion | 1.7 Billion | 1.7 Billion | 1.7 Billion | 1.7 Billion |
Retained Earnings | 16.55 Billion | 16.93 Billion | 16.93 Billion | 16.24 Billion | 16.18 Billion | 15.59 Billion |
Accumulated other comprehensive income | 493.65 Million | 424.97 Million | 424.97 Million | 355.32 Million | 398.72 Million | 368.86 Million |
Common Stock Equity | 19.47 Billion | 19.78 Billion | 19.78 Billion | 19.03 Billion | 18.99 Billion | 18.24 Billion |
Capital Lease Obligation | - | - | - | 479 Thousand | 512 Thousand | 4.17 Million |
Total Investments | 189.52 Million | 202.21 Million | 202.21 Million | 196.35 Million | 191.9 Million | 189 Million |
Total Debt | - | 15.16 Million | 15.16 Million | 479 Thousand | 512 Thousand | 4.17 Million |
Net Debt | -14.58 Billion | -14.29 Billion | -14.29 Billion | -12.21 Billion | -12.55 Billion | -12.22 Billion |
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