JPY 1157.5
(0.83%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1410.55 Billion | 926.56 Billion | 926.43 Billion | 928.88 Billion | 942.92 Billion | 717.63 Billion |
Total Current Assets | 551.03 Billion | 474.73 Billion | 452.6 Billion | 433.19 Billion | 455.6 Billion | 336.37 Billion |
Cash And Short Term Investments | 113.42 Billion | 88.83 Billion | 78.06 Billion | 100.71 Billion | 122.52 Billion | 58.2 Billion |
Cash and Cash Equivalents | 113.42 Billion | 88.8 Billion | 78.03 Billion | 98.97 Billion | 121.91 Billion | 56.57 Billion |
Short Term Investments | 4.44 Billion | 30 Million | 30 Million | 1.74 Billion | 615 Million | 1.63 Billion |
Net Receivables | 390.99 Billion | 296.08 Billion | 310.8 Billion | 263.27 Billion | 256.35 Billion | 217.85 Billion |
Inventory | 12.57 Billion | 38.05 Billion | 20.7 Billion | 25.29 Billion | 30.63 Billion | 11.85 Billion |
Other Current Assets | 34.04 Billion | 51.76 Billion | 43.03 Billion | 43.89 Billion | 46.08 Billion | 48.46 Billion |
Total Non-Current Assets | 859.52 Billion | 451.82 Billion | 473.82 Billion | 495.69 Billion | 487.32 Billion | 381.25 Billion |
Net PPE | 235.67 Billion | 156.26 Billion | 163.57 Billion | 165.55 Billion | 159.58 Billion | 66.36 Billion |
Good Will And Intangible Assets | 402.05 Billion | 159.11 Billion | 168.72 Billion | 26.63 Billion | 32.89 Billion | 152.82 Billion |
Good Will | 159.04 Billion | 13.15 Billion | 19.89 Billion | 26.63 Billion | 32.89 Billion | - |
Intangible Assets | 243 Billion | 145.95 Billion | 148.83 Billion | - | - | - |
Long-Term Investments | 198.82 Billion | 100.39 Billion | 120.09 Billion | 132.18 Billion | 121.83 Billion | 155.91 Billion |
Tax Assets | 955 Million | 1.07 Billion | 840 Million | 745 Million | 702 Million | 564 Million |
Other Non Current Assets | 22.01 Billion | 34.97 Billion | 20.59 Billion | 170.57 Billion | 172.3 Billion | 5.59 Billion |
Other Assets | - | 5 Million | 5 Million | - | - | - |
Total Liabilities | 991.38 Billion | 564.25 Billion | 570.56 Billion | 561.36 Billion | 584.33 Billion | 465.04 Billion |
Total Current Liabilities | 729.29 Billion | 298.27 Billion | 299.23 Billion | 267.11 Billion | 339.68 Billion | 229.15 Billion |
Account Payables | 273.79 Billion | 116.17 Billion | 110.99 Billion | 117.75 Billion | 118.73 Billion | 109.03 Billion |
Tax Payables | 11.87 Billion | 10.27 Billion | 10.89 Billion | 11.95 Billion | 7.18 Billion | 3.84 Billion |
Short Term Debt | 351.39 Billion | 47.74 Billion | 85.92 Billion | 29.38 Billion | 113.18 Billion | 41.28 Billion |
Deferred Revenue | 54.16 Billion | 67.28 Billion | 66.33 Billion | 36.96 Billion | 39.33 Billion | 27.24 Billion |
Other Current Liabilities | 49.94 Billion | 67.07 Billion | 35.98 Billion | 83.01 Billion | 68.41 Billion | 51.58 Billion |
Total Non Current Liabilities | 262.08 Billion | 265.97 Billion | 271.33 Billion | 294.24 Billion | 244.65 Billion | 235.89 Billion |
Long-Term Debt | 139.48 Billion | 107.19 Billion | 108.24 Billion | 233.44 Billion | 182.61 Billion | 180.33 Billion |
Deferred Revenue Non Current | 13.4 Billion | 17.22 Billion | 16.76 Billion | 673 Million | 753 Million | 874 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 54.85 Billion | 131.54 Billion | 132.01 Billion | 41.64 Billion | 47.49 Billion | 45.42 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 419.17 Billion | 362.31 Billion | 355.86 Billion | 367.52 Billion | 358.58 Billion | 252.58 Billion |
Stock Holders Equity | 399.92 Billion | 352.69 Billion | 346.91 Billion | 270.02 Billion | 228.39 Billion | 239.2 Billion |
Common Stock | 20 Billion | 20 Billion | 20 Billion | 28.46 Billion | 28.46 Billion | 28.46 Billion |
Retained Earnings | 255.67 Billion | 234.12 Billion | 198.27 Billion | 178.52 Billion | 158.9 Billion | 152.17 Billion |
Accumulated other comprehensive income | 41.41 Billion | 10.5 Billion | 18.86 Billion | 28.31 Billion | 8.44 Billion | 26 Billion |
Common Stock Equity | 399.92 Billion | 352.69 Billion | 346.91 Billion | 270.02 Billion | 228.39 Billion | 239.2 Billion |
Capital Lease Obligation | 13.4 Billion | 546 Million | 687 Million | 673 Million | 673 Million | 874 Million |
Total Investments | 198.82 Billion | 100.42 Billion | 120.12 Billion | 133.92 Billion | 122.44 Billion | 157.55 Billion |
Total Debt | 504.28 Billion | 154.93 Billion | 194.17 Billion | 263.5 Billion | 296.56 Billion | 222.49 Billion |
Net Debt | 390.86 Billion | 66.13 Billion | 116.13 Billion | 164.52 Billion | 174.64 Billion | 165.92 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 1343.73 Billion | 1410.55 Billion | 1410.55 Billion | 1046.92 Billion | 978.71 Billion | 916.41 Billion |
Total Current Assets | 489.51 Billion | 551.03 Billion | 551.03 Billion | 551.75 Billion | 484.13 Billion | 447.91 Billion |
Cash And Short Term Investments | 127.11 Billion | 117.86 Billion | 113.42 Billion | 119.73 Billion | 90.88 Billion | 102.27 Billion |
Cash and Cash Equivalents | 127.11 Billion | 113.42 Billion | 113.42 Billion | 119.73 Billion | 90.88 Billion | 102.24 Billion |
Short Term Investments | - | 4.44 Billion | 4.44 Billion | -17.7 Billion | -17.34 Billion | 30 Million |
Net Receivables | 106.63 Billion | 145.51 Billion | 390.99 Billion | 330.01 Billion | 296.11 Billion | 255.31 Billion |
Inventory | 13.74 Billion | 12.57 Billion | 12.57 Billion | 54.74 Billion | 50.38 Billion | 45.34 Billion |
Other Current Assets | 242.02 Billion | 29.59 Billion | 34.04 Billion | 47.26 Billion | 46.74 Billion | 44.98 Billion |
Total Non-Current Assets | 854.21 Billion | 859.52 Billion | 859.52 Billion | 495.17 Billion | 494.57 Billion | 468.49 Billion |
Net PPE | 233.27 Billion | 235.67 Billion | 235.67 Billion | 158.58 Billion | 156.94 Billion | 155.67 Billion |
Good Will And Intangible Assets | 403.64 Billion | 402.05 Billion | 402.05 Billion | 154.87 Billion | 157.91 Billion | 161.15 Billion |
Good Will | 159.04 Billion | 159.04 Billion | 159.04 Billion | 8.26 Billion | 9.9 Billion | 11.55 Billion |
Intangible Assets | 244.59 Billion | 243 Billion | 243 Billion | 146.61 Billion | 148 Billion | 149.6 Billion |
Long-Term Investments | 216.25 Billion | 220.83 Billion | 198.82 Billion | 162.92 Billion | 160.86 Billion | 115.43 Billion |
Tax Assets | 1.04 Billion | 955 Million | 955 Million | 1.3 Billion | 1.21 Billion | 1.14 Billion |
Other Non Current Assets | 5 Million | 3 Million | 22.01 Billion | 17.48 Billion | 17.64 Billion | 35.09 Billion |
Other Assets | - | 1 Million | - | 2 Million | 3 Million | 4 Million |
Total Liabilities | 928.95 Billion | 991.38 Billion | 991.38 Billion | 674.44 Billion | 605.29 Billion | 556.66 Billion |
Total Current Liabilities | 613.57 Billion | 729.29 Billion | 729.29 Billion | 370.03 Billion | 300.12 Billion | 283.37 Billion |
Account Payables | 237.75 Billion | 273.79 Billion | 273.79 Billion | 98.87 Billion | 91.47 Billion | 89.56 Billion |
Tax Payables | 1.61 Billion | 11.87 Billion | 11.87 Billion | 4.83 Billion | 7.98 Billion | 2.21 Billion |
Short Term Debt | 271.07 Billion | 351.39 Billion | 351.39 Billion | 145.36 Billion | 84.37 Billion | 63.59 Billion |
Deferred Revenue | 56.97 Billion | 77 Billion | 54.16 Billion | 63.42 Billion | 65.32 Billion | 57.19 Billion |
Other Current Liabilities | 47.77 Billion | 27.1 Billion | 49.94 Billion | 62.36 Billion | 58.95 Billion | 73.03 Billion |
Total Non Current Liabilities | 315.38 Billion | 262.09 Billion | 262.08 Billion | 304.4 Billion | 305.17 Billion | 273.28 Billion |
Long-Term Debt | 194.34 Billion | 152.89 Billion | 139.48 Billion | 132.84 Billion | 135.54 Billion | 104.13 Billion |
Deferred Revenue Non Current | 13.6 Billion | 54.47 Billion | 13.4 Billion | 19.15 Billion | 18.2 Billion | 17.39 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 54.79 Billion | 379 Million | 54.85 Billion | 134.7 Billion | 135.02 Billion | 137.37 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 414.77 Billion | 419.17 Billion | 419.17 Billion | 372.48 Billion | 373.41 Billion | 359.74 Billion |
Stock Holders Equity | 393.7 Billion | 399.92 Billion | 399.92 Billion | 362.65 Billion | 363.65 Billion | 350.15 Billion |
Common Stock | 20 Billion | 20 Billion | 20 Billion | 20 Billion | 20 Billion | 20 Billion |
Retained Earnings | 249.33 Billion | 255.67 Billion | 255.67 Billion | 237.7 Billion | 233.58 Billion | 224.06 Billion |
Accumulated other comprehensive income | 37.85 Billion | 41.41 Billion | 41.41 Billion | 25.63 Billion | 24.39 Billion | 19.14 Billion |
Common Stock Equity | 393.7 Billion | 399.92 Billion | 399.92 Billion | 362.65 Billion | 363.65 Billion | 350.15 Billion |
Capital Lease Obligation | 22.39 Billion | 22.73 Billion | 13.4 Billion | - | - | - |
Total Investments | 216.25 Billion | 172.07 Billion | 198.82 Billion | 145.22 Billion | 143.51 Billion | 115.46 Billion |
Total Debt | 465.41 Billion | 504.28 Billion | 504.28 Billion | 278.21 Billion | 219.92 Billion | 167.72 Billion |
Net Debt | 338.3 Billion | 390.86 Billion | 390.86 Billion | 158.47 Billion | 129.03 Billion | 65.48 Billion |
CONCORDBIO
KWI
017900
OCGPF
LTF
GLAND