JPY 5590.0
(0.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 132.4 Billion | 124.48 Billion | 120.71 Billion | 119.86 Billion | 107.42 Billion | 109.3 Billion |
Total Current Assets | 74.17 Billion | 73.96 Billion | 74.01 Billion | 70.74 Billion | 54.71 Billion | 55.41 Billion |
Cash And Short Term Investments | 17.5 Billion | 14.77 Billion | 21.02 Billion | 23.71 Billion | 7.41 Billion | 6.04 Billion |
Cash and Cash Equivalents | 17.5 Billion | 14.77 Billion | 21.02 Billion | 23.71 Billion | 7.31 Billion | 6.04 Billion |
Short Term Investments | - | - | -6.11 Billion | -4.34 Billion | 100 Million | -2.68 Billion |
Net Receivables | 25.53 Billion | 22.32 Billion | 21.21 Billion | 22.74 Billion | 22.61 Billion | 22.92 Billion |
Inventory | 28.26 Billion | 32.25 Billion | 27.5 Billion | 22.17 Billion | 22.5 Billion | 23.78 Billion |
Other Current Assets | 2.86 Billion | 4.61 Billion | 4.28 Billion | 2.1 Billion | 2.18 Billion | 2.66 Billion |
Total Non-Current Assets | 58.23 Billion | 50.52 Billion | 46.69 Billion | 49.12 Billion | 52.71 Billion | 53.88 Billion |
Net PPE | 31.38 Billion | 29.48 Billion | 27.55 Billion | 28.03 Billion | 28.22 Billion | 29.21 Billion |
Good Will And Intangible Assets | 8.77 Billion | 5.35 Billion | 4.27 Billion | 6.26 Billion | 13.14 Billion | 16.18 Billion |
Good Will | 1.26 Billion | 105 Million | 423 Million | 2.26 Billion | 8.91 Billion | 12.1 Billion |
Intangible Assets | 7.51 Billion | 5.25 Billion | 3.85 Billion | 4 Billion | 4.23 Billion | 4.07 Billion |
Long-Term Investments | 5.16 Billion | 5.26 Billion | 12.13 Billion | 12.34 Billion | 6.58 Billion | 7.51 Billion |
Tax Assets | 753 Million | 1 Billion | 1.13 Billion | 1.15 Billion | 500 Million | 46 Million |
Other Non Current Assets | 12.16 Billion | 9.42 Billion | 1.59 Billion | 1.32 Billion | 4.26 Billion | 937 Million |
Other Assets | - | 1 Million | 3 Million | 1 Million | 1 Million | - |
Total Liabilities | 60.4 Billion | 56.47 Billion | 56.11 Billion | 60.04 Billion | 63.1 Billion | 64.93 Billion |
Total Current Liabilities | 57.49 Billion | 53.34 Billion | 52.3 Billion | 54.88 Billion | 56.99 Billion | 55.06 Billion |
Account Payables | 30 Billion | 24.23 Billion | 22.61 Billion | 31.71 Billion | 26.77 Billion | 27.68 Billion |
Tax Payables | 1.6 Billion | 1.03 Billion | 2.04 Billion | 5.32 Billion | 2.81 Billion | 958 Million |
Short Term Debt | 10 Billion | 2.2 Billion | 2.49 Billion | 3.07 Billion | 17.16 Billion | 15.95 Billion |
Deferred Revenue | 1.6 Billion | - | 13.45 Billion | 16.24 Billion | 10.22 Billion | 958 Million |
Other Current Liabilities | 15.88 Billion | 26.9 Billion | 13.72 Billion | 3.85 Billion | 2.83 Billion | 10.46 Billion |
Total Non Current Liabilities | 2.91 Billion | 3.13 Billion | 3.81 Billion | 5.16 Billion | 6.1 Billion | 9.87 Billion |
Long-Term Debt | - | - | 1.2 Billion | 2.21 Billion | 3.55 Billion | 6.8 Billion |
Deferred Revenue Non Current | - | - | 898 Million | 959 Million | 964 Million | 933 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.36 Billion | 1.31 Billion | 543 Million | 657 Million | 625 Million | 642 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 72 Billion | 68.01 Billion | 64.59 Billion | 59.82 Billion | 44.32 Billion | 44.37 Billion |
Stock Holders Equity | 66.54 Billion | 62.79 Billion | 59.95 Billion | 55.29 Billion | 40.03 Billion | 40.22 Billion |
Common Stock | 10.04 Billion | 9.89 Billion | 9.89 Billion | 9.82 Billion | 3.47 Billion | 3.43 Billion |
Retained Earnings | 41.38 Billion | 39.89 Billion | 37.92 Billion | 33.32 Billion | 31.79 Billion | 32.98 Billion |
Accumulated other comprehensive income | 5.12 Billion | 3.16 Billion | 2.42 Billion | 2.3 Billion | 1.26 Billion | 362 Million |
Common Stock Equity | 66.54 Billion | 62.79 Billion | 59.95 Billion | 55.29 Billion | 40.03 Billion | 40.22 Billion |
Capital Lease Obligation | 133 Million | 145 Million | 148 Million | 60 Million | 36 Million | 36 Million |
Total Investments | 5.16 Billion | 5.26 Billion | 6.02 Billion | 8 Billion | 6.68 Billion | 4.82 Billion |
Total Debt | 10 Billion | 2.2 Billion | 3.69 Billion | 5.28 Billion | 20.71 Billion | 22.76 Billion |
Net Debt | -7.5 Billion | -12.57 Billion | -17.32 Billion | -18.42 Billion | 13.4 Billion | 16.71 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 154.87 Billion | 144.98 Billion | 132.4 Billion | 132.4 Billion | 140.23 Billion | 149.92 Billion |
Total Current Assets | 95.12 Billion | 85.81 Billion | 74.17 Billion | 74.17 Billion | 81.89 Billion | 93.1 Billion |
Cash And Short Term Investments | 23.6 Billion | 14.6 Billion | 17.5 Billion | 17.5 Billion | 18.96 Billion | 18.72 Billion |
Cash and Cash Equivalents | 23.6 Billion | 14.6 Billion | 17.5 Billion | 17.5 Billion | 18.96 Billion | 18.72 Billion |
Short Term Investments | - | - | - | - | -7.62 Billion | -7.52 Billion |
Net Receivables | 39.28 Billion | 34.74 Billion | 25.53 Billion | 25.53 Billion | 26.74 Billion | 34 Billion |
Inventory | 29.34 Billion | 33.53 Billion | 28.26 Billion | 28.26 Billion | 30.07 Billion | 33.64 Billion |
Other Current Assets | 2.89 Billion | 2.93 Billion | 2.86 Billion | 2.86 Billion | 6.1 Billion | 6.73 Billion |
Total Non-Current Assets | 59.74 Billion | 59.17 Billion | 58.23 Billion | 58.23 Billion | 58.34 Billion | 56.81 Billion |
Net PPE | 31.45 Billion | 31.55 Billion | 31.38 Billion | 31.38 Billion | 31.2 Billion | 31.14 Billion |
Good Will And Intangible Assets | 8.77 Billion | 8.73 Billion | 8.77 Billion | 8.77 Billion | 8.79 Billion | 8.05 Billion |
Good Will | 1.22 Billion | 1.23 Billion | 1.26 Billion | 1.26 Billion | 1.29 Billion | 2.31 Billion |
Intangible Assets | 7.55 Billion | 7.5 Billion | 7.51 Billion | 7.51 Billion | 7.49 Billion | 5.74 Billion |
Long-Term Investments | 5.75 Billion | 5.65 Billion | 5.16 Billion | 5.16 Billion | 13.39 Billion | 13 Billion |
Tax Assets | 1.52 Billion | 883 Million | 753 Million | 753 Million | 2.66 Billion | 2.38 Billion |
Other Non Current Assets | 12.24 Billion | 12.34 Billion | 12.16 Billion | 12.16 Billion | 2.27 Billion | 2.21 Billion |
Other Assets | - | - | - | - | 3 Million | 2 Million |
Total Liabilities | 77.19 Billion | 71.39 Billion | 60.4 Billion | 60.4 Billion | 66.76 Billion | 76.16 Billion |
Total Current Liabilities | 74.68 Billion | 68.66 Billion | 57.49 Billion | 57.49 Billion | 64.46 Billion | 73.74 Billion |
Account Payables | 41.34 Billion | 37.69 Billion | 30 Billion | 30 Billion | 20.87 Billion | 22.56 Billion |
Tax Payables | 4.95 Billion | 2.09 Billion | 1.6 Billion | 1.6 Billion | 5.85 Billion | 5.66 Billion |
Short Term Debt | 7 Billion | 14 Billion | 10 Billion | 10 Billion | 5.48 Billion | 10.72 Billion |
Deferred Revenue | 4.95 Billion | 2.09 Billion | 1.6 Billion | 1.6 Billion | 11.99 Billion | 11.31 Billion |
Other Current Liabilities | 21.39 Billion | 14.86 Billion | 15.88 Billion | 15.88 Billion | 26.12 Billion | 29.14 Billion |
Total Non Current Liabilities | 2.51 Billion | 2.73 Billion | 2.91 Billion | 2.91 Billion | 2.29 Billion | 2.41 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.29 Billion | 1.35 Billion | 1.36 Billion | 1.36 Billion | 1.25 Billion | 1.28 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 77.66 Billion | 73.59 Billion | 72 Billion | 72 Billion | 73.47 Billion | 73.75 Billion |
Stock Holders Equity | 72.15 Billion | 68.25 Billion | 66.54 Billion | 66.54 Billion | 68.16 Billion | 68.56 Billion |
Common Stock | 10.19 Billion | 10.04 Billion | 10.04 Billion | 10.04 Billion | 10.04 Billion | 10.04 Billion |
Retained Earnings | 46.41 Billion | 42.3 Billion | 41.38 Billion | 41.38 Billion | 43.73 Billion | 44.33 Billion |
Accumulated other comprehensive income | 6.53 Billion | 5.91 Billion | 5.12 Billion | 5.12 Billion | 4.4 Billion | 4.19 Billion |
Common Stock Equity | 72.15 Billion | 68.25 Billion | 66.54 Billion | 66.54 Billion | 68.16 Billion | 68.56 Billion |
Capital Lease Obligation | 468 Million | 510 Million | 133 Million | 133 Million | 500 Million | 511 Million |
Total Investments | 5.75 Billion | 5.65 Billion | 5.16 Billion | 5.16 Billion | 5.77 Billion | 5.48 Billion |
Total Debt | 7.46 Billion | 14.51 Billion | 10 Billion | 10 Billion | 5.48 Billion | 10.72 Billion |
Net Debt | -16.13 Billion | -94 Million | -7.5 Billion | -7.5 Billion | -13.48 Billion | -8 Billion |
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