JPY 1526.0
(-0.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 45.81 Billion | 46.11 Billion | 44.4 Billion | 46.81 Billion | 43.27 Billion | 41.97 Billion |
Total Current Assets | 26.88 Billion | 28.15 Billion | 26.1 Billion | 26.48 Billion | 23.64 Billion | 22.79 Billion |
Cash And Short Term Investments | 13.76 Billion | 14.14 Billion | 11.88 Billion | 11.93 Billion | 10.15 Billion | 11.07 Billion |
Cash and Cash Equivalents | 13.57 Billion | 14.14 Billion | 11.88 Billion | 11.86 Billion | 10.15 Billion | 11.07 Billion |
Short Term Investments | 190 Million | -591 Million | -620.29 Million | 73.92 Million | -669.82 Million | -1.04 Billion |
Net Receivables | 5.98 Billion | 6.07 Billion | 5.8 Billion | 5.78 Billion | 5.79 Billion | 5.28 Billion |
Inventory | 6.42 Billion | 7.26 Billion | 7.79 Billion | 8.26 Billion | 7.18 Billion | 5.88 Billion |
Other Current Assets | 711 Million | 661 Million | 622.04 Million | 485.95 Million | 506.16 Million | 555.75 Million |
Total Non-Current Assets | 18.92 Billion | 17.96 Billion | 18.29 Billion | 20.33 Billion | 19.62 Billion | 19.17 Billion |
Net PPE | 9.47 Billion | 9.65 Billion | 10.12 Billion | 10.45 Billion | 10.79 Billion | 10.79 Billion |
Good Will And Intangible Assets | 1.21 Billion | 1.35 Billion | 1.44 Billion | 1.9 Billion | 1.69 Billion | 220.9 Million |
Good Will | - | - | - | 1.26 Billion | 1.36 Billion | - |
Intangible Assets | 1.21 Billion | 1.35 Billion | 1.44 Billion | 643.74 Million | 335.05 Million | 220.9 Million |
Long-Term Investments | 6.24 Billion | 6.38 Billion | 6.27 Billion | 7.87 Billion | 7 Billion | 8.09 Billion |
Tax Assets | 1.38 Billion | 557 Million | 452.38 Million | 84.25 Million | 118.63 Million | 60.8 Million |
Other Non Current Assets | 609 Million | 4 Million | 5.19 Million | 4.9 Million | 4.85 Million | 7.67 Million |
Other Assets | - | 2 Million | 3000.00 | 4000.00 | 3000.00 | 2000.00 |
Total Liabilities | 12.01 Billion | 13.15 Billion | 12.55 Billion | 14.18 Billion | 13.13 Billion | 12.75 Billion |
Total Current Liabilities | 9.46 Billion | 11.39 Billion | 10.7 Billion | 11.76 Billion | 10.95 Billion | 10.34 Billion |
Account Payables | 4.48 Billion | 2.88 Billion | 2.19 Billion | 2.93 Billion | 2.59 Billion | 2.45 Billion |
Tax Payables | 162 Million | 855 Million | 516.42 Million | 1.17 Billion | 945.79 Million | 347.57 Million |
Short Term Debt | 523 Million | 559 Million | 463.08 Million | 519.74 Million | 811.72 Million | 719.02 Million |
Deferred Revenue | 162 Million | 2.69 Billion | 3 Billion | 4.95 Billion | 4.8 Billion | 4.01 Billion |
Other Current Liabilities | 4.29 Billion | 5.25 Billion | 5.03 Billion | 3.35 Billion | 2.74 Billion | 3.15 Billion |
Total Non Current Liabilities | 2.54 Billion | 1.76 Billion | 1.85 Billion | 2.42 Billion | 2.18 Billion | 2.4 Billion |
Long-Term Debt | 70 Million | 79 Million | 94.22 Million | 91.27 Million | 91.86 Million | 95.39 Million |
Deferred Revenue Non Current | - | 1.4 Billion | 1.49 Billion | 1.51 Billion | 1.51 Billion | 1.45 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.22 Billion | 19 Million | 6.78 Million | 1.74 Million | 9.11 Million | 53.34 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 33.8 Billion | 32.96 Billion | 31.84 Billion | 32.63 Billion | 30.13 Billion | 29.22 Billion |
Stock Holders Equity | 33.16 Billion | 32.39 Billion | 31.27 Billion | 32.09 Billion | 29.63 Billion | 28.65 Billion |
Common Stock | 7.06 Billion | 7.06 Billion | 7.06 Billion | 7.06 Billion | 7.06 Billion | 7.06 Billion |
Retained Earnings | 18.28 Billion | 17.92 Billion | 16.97 Billion | 16.98 Billion | 15.26 Billion | 13.82 Billion |
Accumulated other comprehensive income | 1.7 Billion | 1.35 Billion | 1.2 Billion | 2.04 Billion | 1.34 Billion | 1.86 Billion |
Common Stock Equity | 33.16 Billion | 32.39 Billion | 31.27 Billion | 32.09 Billion | 29.63 Billion | 28.65 Billion |
Capital Lease Obligation | 70 Million | 141 Million | 143.99 Million | 146.62 Million | 167.38 Million | 295.62 Million |
Total Investments | 6.43 Billion | 5.79 Billion | 5.65 Billion | 7.27 Billion | 6.33 Billion | 7.04 Billion |
Total Debt | 593 Million | 638 Million | 557.31 Million | 611.02 Million | 903.58 Million | 814.42 Million |
Net Debt | -12.98 Billion | -13.51 Billion | -11.33 Billion | -11.25 Billion | -9.25 Billion | -10.25 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 47.07 Billion | 45.81 Billion | 45.81 Billion | 45.04 Billion | 46.4 Billion | 44.66 Billion |
Total Current Assets | 24.86 Billion | 26.88 Billion | 26.88 Billion | 27.15 Billion | 28.35 Billion | 26.76 Billion |
Cash And Short Term Investments | 9.66 Billion | 13.76 Billion | 13.76 Billion | 13.11 Billion | 11.46 Billion | 12.23 Billion |
Cash and Cash Equivalents | 9.66 Billion | 13.57 Billion | 13.57 Billion | 13.11 Billion | 11.46 Billion | 12.23 Billion |
Short Term Investments | - | 190 Million | 190 Million | - | -8 Million | -589 Million |
Net Receivables | 5.67 Billion | 5.98 Billion | 5.98 Billion | 6.61 Billion | 8.29 Billion | 5.23 Billion |
Inventory | 8.14 Billion | 6.42 Billion | 6.42 Billion | 6.84 Billion | 8.09 Billion | 8.63 Billion |
Other Current Assets | 1.38 Billion | 711 Million | 711 Million | 569 Million | 499 Million | 658 Million |
Total Non-Current Assets | 22.21 Billion | 18.92 Billion | 18.92 Billion | 17.88 Billion | 18.04 Billion | 17.9 Billion |
Net PPE | 9.47 Billion | 9.47 Billion | 9.47 Billion | 9.58 Billion | 9.66 Billion | 9.68 Billion |
Good Will And Intangible Assets | 5.42 Billion | 1.21 Billion | 1.21 Billion | 1.23 Billion | 1.27 Billion | 1.27 Billion |
Good Will | 4.19 Billion | - | - | - | - | - |
Intangible Assets | 1.23 Billion | 1.21 Billion | 1.21 Billion | 1.23 Billion | 1.27 Billion | 1.27 Billion |
Long-Term Investments | 6.97 Billion | 6.24 Billion | 6.24 Billion | 6.17 Billion | 6.09 Billion | 6.61 Billion |
Tax Assets | 290 Million | 1.38 Billion | 1.38 Billion | 286 Million | 415 Million | 339 Million |
Other Non Current Assets | 44 Million | 609 Million | 609 Million | 607 Million | 602 Million | - |
Other Assets | - | - | - | - | 2 Million | 3 Million |
Total Liabilities | 13.62 Billion | 12.01 Billion | 12.01 Billion | 10.96 Billion | 12.47 Billion | 11.69 Billion |
Total Current Liabilities | 12.17 Billion | 9.46 Billion | 9.46 Billion | 9.44 Billion | 10.93 Billion | 10 Billion |
Account Payables | 5.72 Billion | 4.48 Billion | 4.48 Billion | 4.73 Billion | 2.71 Billion | 2.75 Billion |
Tax Payables | 98 Million | 162 Million | 162 Million | 109 Million | 589 Million | 134 Million |
Short Term Debt | 2.47 Billion | 523 Million | 523 Million | 518 Million | 599 Million | 578 Million |
Deferred Revenue | 98 Million | 162 Million | 162 Million | 109 Million | 2.65 Billion | 1.8 Billion |
Other Current Liabilities | 3.86 Billion | 4.29 Billion | 4.29 Billion | 4.08 Billion | 4.96 Billion | 4.87 Billion |
Total Non Current Liabilities | 1.45 Billion | 2.54 Billion | 2.54 Billion | 1.52 Billion | 1.54 Billion | 1.68 Billion |
Long-Term Debt | - | 70 Million | 70 Million | 60 Million | 75 Million | 89 Million |
Deferred Revenue Non Current | - | - | - | - | 1.17 Billion | 1.31 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.25 Billion | 1.22 Billion | 1.22 Billion | 1.2 Billion | 25 Million | 25 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 33.44 Billion | 33.8 Billion | 33.8 Billion | 34.07 Billion | 33.92 Billion | 32.97 Billion |
Stock Holders Equity | 32.76 Billion | 33.16 Billion | 33.16 Billion | 33.44 Billion | 33.33 Billion | 32.37 Billion |
Common Stock | 7.06 Billion | 7.06 Billion | 7.06 Billion | 7.06 Billion | 7.06 Billion | 7.06 Billion |
Retained Earnings | 17.75 Billion | 18.28 Billion | 18.28 Billion | 18.71 Billion | 18.68 Billion | 17.75 Billion |
Accumulated other comprehensive income | 1.84 Billion | 2.17 Billion | 1.7 Billion | 2.09 Billion | 2.01 Billion | 2.04 Billion |
Common Stock Equity | 32.76 Billion | 33.16 Billion | 33.16 Billion | 33.44 Billion | 33.33 Billion | 32.37 Billion |
Capital Lease Obligation | 159 Million | 70 Million | 70 Million | 60 Million | 145 Million | 159 Million |
Total Investments | 6.97 Billion | 6.43 Billion | 6.43 Billion | 6.17 Billion | 6.08 Billion | 6.02 Billion |
Total Debt | 2.47 Billion | 593 Million | 593 Million | 578 Million | 674 Million | 667 Million |
Net Debt | -7.18 Billion | -12.98 Billion | -12.98 Billion | -12.54 Billion | -10.78 Billion | -11.56 Billion |
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