JPY 1842.0
(0.71%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 125.62 Billion | 118.97 Billion | 116.38 Billion | 116.28 Billion | 110.29 Billion | 102.55 Billion |
Total Current Assets | 63.55 Billion | 60.47 Billion | 59.2 Billion | 53.66 Billion | 48.82 Billion | 53.56 Billion |
Cash And Short Term Investments | 17.93 Billion | 17.95 Billion | 19.57 Billion | 19.29 Billion | 15.12 Billion | 18 Billion |
Cash and Cash Equivalents | 17.93 Billion | 16.77 Billion | 18.83 Billion | 18.86 Billion | 14.49 Billion | 17.53 Billion |
Short Term Investments | 1.8 Billion | 1.18 Billion | 734 Million | 435 Million | 634 Million | 471 Million |
Net Receivables | 23.43 Billion | 22.59 Billion | 22.53 Billion | 20.49 Billion | 20.12 Billion | 21.71 Billion |
Inventory | 19.21 Billion | 18.72 Billion | 16.23 Billion | 13.03 Billion | 12.85 Billion | 12.94 Billion |
Other Current Assets | 2.97 Billion | 1.2 Billion | 861 Million | 826 Million | 724 Million | 895 Million |
Total Non-Current Assets | 62.06 Billion | 58.5 Billion | 57.18 Billion | 62.62 Billion | 61.47 Billion | 48.99 Billion |
Net PPE | 32.54 Billion | 32.52 Billion | 32.95 Billion | 32.88 Billion | 33.91 Billion | 32.59 Billion |
Good Will And Intangible Assets | 7.77 Billion | 8.18 Billion | 8.52 Billion | 13.01 Billion | 13.39 Billion | 1.83 Billion |
Good Will | 4.58 Billion | 4.58 Billion | 4.58 Billion | 8.6 Billion | 8.59 Billion | 72 Million |
Intangible Assets | 3.18 Billion | 3.6 Billion | 3.94 Billion | 4.41 Billion | 4.79 Billion | 1.76 Billion |
Long-Term Investments | 20.71 Billion | 16.97 Billion | 14.93 Billion | 16.2 Billion | 13.64 Billion | 14.1 Billion |
Tax Assets | 727 Million | 814 Million | 755 Million | 521 Million | 524 Million | 457 Million |
Other Non Current Assets | 303 Million | 5 Million | 4 Million | 5 Million | 3 Million | 4 Million |
Other Assets | - | - | 1 Million | - | 1 Million | 1 Million |
Total Liabilities | 40.1 Billion | 40.96 Billion | 43.95 Billion | 45.52 Billion | 46.38 Billion | 34.42 Billion |
Total Current Liabilities | 32.45 Billion | 32.16 Billion | 28.52 Billion | 27.65 Billion | 25.82 Billion | 24.23 Billion |
Account Payables | 18.77 Billion | 16.99 Billion | 16.05 Billion | 14.07 Billion | 13.48 Billion | 16.65 Billion |
Tax Payables | 1.03 Billion | 753 Million | 1.72 Billion | 549 Million | 348 Million | 552 Million |
Short Term Debt | 5.35 Billion | 7.98 Billion | 3.59 Billion | 8.01 Billion | 6.77 Billion | 2.76 Billion |
Deferred Revenue | 1.03 Billion | 1.71 Billion | 2.7 Billion | 1.43 Billion | 1.37 Billion | 905 Million |
Other Current Liabilities | 7.29 Billion | 5.47 Billion | 6.17 Billion | 4.14 Billion | 4.2 Billion | 3.9 Billion |
Total Non Current Liabilities | 7.64 Billion | 8.79 Billion | 15.43 Billion | 17.86 Billion | 20.56 Billion | 10.19 Billion |
Long-Term Debt | 2.23 Billion | 3.58 Billion | 10.23 Billion | 11.98 Billion | 14.7 Billion | 7.63 Billion |
Deferred Revenue Non Current | - | 2.2 Billion | 2.32 Billion | 2.06 Billion | 2.38 Billion | 1.76 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.55 Billion | 1.37 Billion | 1.78 Billion | 2.16 Billion | 2.54 Billion | 321 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 85.51 Billion | 78.01 Billion | 72.42 Billion | 70.76 Billion | 63.9 Billion | 68.13 Billion |
Stock Holders Equity | 85.16 Billion | 77.65 Billion | 72.13 Billion | 70.49 Billion | 63.64 Billion | 67.87 Billion |
Common Stock | 10.95 Billion | 10.95 Billion | 10.95 Billion | 10.95 Billion | 10.95 Billion | 10.95 Billion |
Retained Earnings | 61.03 Billion | 60.38 Billion | 56.48 Billion | 55.85 Billion | 52.3 Billion | 53.14 Billion |
Accumulated other comprehensive income | 11.92 Billion | 6.78 Billion | 4.2 Billion | 2.23 Billion | -988 Million | 2.02 Billion |
Common Stock Equity | 85.16 Billion | 77.65 Billion | 72.13 Billion | 70.49 Billion | 63.64 Billion | 67.87 Billion |
Capital Lease Obligation | 1.61 Billion | 1.41 Billion | 1.56 Billion | 1.22 Billion | 1.54 Billion | 72 Million |
Total Investments | 20.71 Billion | 16.57 Billion | 14.62 Billion | 15.7 Billion | 13.04 Billion | 13.35 Billion |
Total Debt | 7.58 Billion | 11.56 Billion | 13.83 Billion | 19.99 Billion | 21.47 Billion | 10.4 Billion |
Net Debt | -10.34 Billion | -5.2 Billion | -5 Billion | 1.13 Billion | 6.98 Billion | -7.12 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 125.49 Billion | 125.62 Billion | 125.62 Billion | 121.72 Billion | 123.37 Billion | 119.68 Billion |
Total Current Assets | 63 Billion | 63.55 Billion | 63.55 Billion | 60.99 Billion | 61.95 Billion | 59.78 Billion |
Cash And Short Term Investments | 15.72 Billion | 17.93 Billion | 17.93 Billion | 17.32 Billion | 17.9 Billion | 15.72 Billion |
Cash and Cash Equivalents | 15.72 Billion | 17.93 Billion | 17.93 Billion | 15.53 Billion | 16.76 Billion | 14.41 Billion |
Short Term Investments | - | 1.8 Billion | 1.8 Billion | 1.79 Billion | 1.14 Billion | 1.3 Billion |
Net Receivables | 25.1 Billion | 23.43 Billion | 23.43 Billion | 23.82 Billion | 24.43 Billion | 23.96 Billion |
Inventory | 19.07 Billion | 19.21 Billion | 19.21 Billion | 18.75 Billion | 18.62 Billion | 19.1 Billion |
Other Current Assets | 3.09 Billion | 2.97 Billion | 2.97 Billion | 1.08 Billion | 998 Million | 990 Million |
Total Non-Current Assets | 62.49 Billion | 62.06 Billion | 62.06 Billion | 60.72 Billion | 61.42 Billion | 59.89 Billion |
Net PPE | 32.91 Billion | 32.54 Billion | 32.54 Billion | 33.4 Billion | 33.58 Billion | 33.16 Billion |
Good Will And Intangible Assets | 7.66 Billion | 7.77 Billion | 7.77 Billion | 7.84 Billion | 7.98 Billion | 8.06 Billion |
Good Will | 4.59 Billion | 4.58 Billion | 4.58 Billion | 4.58 Billion | 4.58 Billion | 4.58 Billion |
Intangible Assets | 3.06 Billion | 3.18 Billion | 3.18 Billion | 3.25 Billion | 3.4 Billion | 3.47 Billion |
Long-Term Investments | 21.21 Billion | 20.71 Billion | 20.71 Billion | 16.5 Billion | 17.5 Billion | 17.83 Billion |
Tax Assets | 707 Million | 727 Million | 727 Million | 840 Million | 850 Million | 827 Million |
Other Non Current Assets | 4 Million | 303 Million | 303 Million | 2.14 Billion | 1.49 Billion | 4 Million |
Other Assets | - | - | - | 1 Million | 1 Million | 1 Million |
Total Liabilities | 37.27 Billion | 40.1 Billion | 40.1 Billion | 39.24 Billion | 39.32 Billion | 38.68 Billion |
Total Current Liabilities | 29.93 Billion | 32.45 Billion | 32.45 Billion | 31.37 Billion | 31.05 Billion | 30.33 Billion |
Account Payables | 17.87 Billion | 18.77 Billion | 18.77 Billion | 17.77 Billion | 17.76 Billion | 16.44 Billion |
Tax Payables | 880 Million | 1.03 Billion | 1.03 Billion | 817 Million | 1.19 Billion | 877 Million |
Short Term Debt | 3.05 Billion | 5.35 Billion | 5.35 Billion | 6.25 Billion | 5.23 Billion | 4.93 Billion |
Deferred Revenue | 880 Million | 1.03 Billion | 1.03 Billion | 1.78 Billion | 2.24 Billion | 1.95 Billion |
Other Current Liabilities | 8.12 Billion | 7.29 Billion | 7.29 Billion | 5.56 Billion | 5.8 Billion | 7 Billion |
Total Non Current Liabilities | 7.33 Billion | 7.64 Billion | 7.64 Billion | 7.87 Billion | 8.26 Billion | 8.34 Billion |
Long-Term Debt | 2.12 Billion | 2.23 Billion | 2.23 Billion | 2.35 Billion | 2.76 Billion | 3.17 Billion |
Deferred Revenue Non Current | -1.77 Billion | - | - | 2.47 Billion | 2.44 Billion | 2.39 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.21 Billion | 3.55 Billion | 3.55 Billion | 1.12 Billion | 1.19 Billion | 1.28 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 88.22 Billion | 85.51 Billion | 85.51 Billion | 82.47 Billion | 84.05 Billion | 81 Billion |
Stock Holders Equity | 87.86 Billion | 85.16 Billion | 85.16 Billion | 82.16 Billion | 83.73 Billion | 80.7 Billion |
Common Stock | 10.95 Billion | 10.95 Billion | 10.95 Billion | 10.95 Billion | 10.95 Billion | 10.95 Billion |
Retained Earnings | 61.34 Billion | 61.03 Billion | 61.03 Billion | 59.92 Billion | 60.1 Billion | 58.31 Billion |
Accumulated other comprehensive income | 14.58 Billion | 11.92 Billion | 11.92 Billion | 9.49 Billion | 10.46 Billion | 9.24 Billion |
Common Stock Equity | 87.86 Billion | 85.16 Billion | 85.16 Billion | 82.16 Billion | 83.73 Billion | 80.7 Billion |
Capital Lease Obligation | - | 1.61 Billion | 1.61 Billion | - | - | - |
Total Investments | 21.21 Billion | 20.71 Billion | 20.71 Billion | 18.29 Billion | 18.64 Billion | 17.47 Billion |
Total Debt | 5.17 Billion | 7.58 Billion | 7.58 Billion | 8.6 Billion | 8 Billion | 8.11 Billion |
Net Debt | -10.55 Billion | -10.34 Billion | -10.34 Billion | -6.93 Billion | -8.76 Billion | -6.3 Billion |
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