JPY 1418.0
(-0.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 68.81 Billion | 67.65 Billion | 68.68 Billion | 67.25 Billion | 71.7 Billion | 73.09 Billion |
Total Current Assets | 47.09 Billion | 47.41 Billion | 45.87 Billion | 42.35 Billion | 42.72 Billion | 35.57 Billion |
Cash And Short Term Investments | 18.16 Billion | 20.64 Billion | 18.38 Billion | 14.45 Billion | 16.27 Billion | 9.59 Billion |
Cash and Cash Equivalents | 17.7 Billion | 20.54 Billion | 17.34 Billion | 13.21 Billion | 14.71 Billion | 8.19 Billion |
Short Term Investments | 463.3 Million | 100.15 Million | 1.04 Billion | 1.24 Billion | 1.55 Billion | 1.4 Billion |
Net Receivables | 16.48 Billion | 13.18 Billion | 16.07 Billion | 18.18 Billion | 17.69 Billion | 16.12 Billion |
Inventory | 11.46 Billion | 12.16 Billion | 10.63 Billion | 9.09 Billion | 8.27 Billion | 9.33 Billion |
Other Current Assets | 983.82 Million | 1.43 Billion | 782.01 Million | 616.81 Million | 474.71 Million | 522.16 Million |
Total Non-Current Assets | 21.71 Billion | 20.23 Billion | 22.81 Billion | 24.9 Billion | 28.98 Billion | 37.51 Billion |
Net PPE | 17.96 Billion | 16.44 Billion | 13.77 Billion | 13.21 Billion | 12.92 Billion | 11.99 Billion |
Good Will And Intangible Assets | 382.74 Million | 244.19 Million | 279.19 Million | 244.87 Million | 225.01 Million | 395.23 Million |
Good Will | 749 Thousand | 197 Thousand | 191 Thousand | 870 Thousand | - | 219.3 Million |
Intangible Assets | 382 Million | 244 Million | 279 Million | 244 Million | 225.01 Million | 175.92 Million |
Long-Term Investments | 2.36 Billion | 2.83 Billion | 8.34 Billion | 11.16 Billion | 14.76 Billion | 24.37 Billion |
Tax Assets | 750.56 Million | 678.79 Million | 359.45 Million | 208.31 Million | 861.19 Million | 535.67 Million |
Other Non Current Assets | 254.95 Million | 40.61 Million | 51.47 Million | 67.63 Million | 214.22 Million | 217.92 Million |
Other Assets | - | - | - | - | - | 1000.00 |
Total Liabilities | 22.57 Billion | 20.55 Billion | 20.72 Billion | 19.81 Billion | 22.69 Billion | 19.63 Billion |
Total Current Liabilities | 19.42 Billion | 16.27 Billion | 15.19 Billion | 14.11 Billion | 18.42 Billion | 16.17 Billion |
Account Payables | 7.01 Billion | 5.21 Billion | 5.63 Billion | 6.65 Billion | 6.91 Billion | 6.1 Billion |
Tax Payables | 269.61 Million | 658.61 Million | 1.08 Billion | 277.82 Million | 3.42 Billion | 300.78 Million |
Short Term Debt | 8.56 Billion | 7.04 Billion | 4.66 Billion | 3.91 Billion | 5.15 Billion | 6.22 Billion |
Deferred Revenue | 437.13 Million | 1.22 Billion | 1.67 Billion | 817.44 Million | 4 Billion | 815.15 Million |
Other Current Liabilities | 3.4 Billion | 2.78 Billion | 3.21 Billion | 2.72 Billion | 2.35 Billion | 3.02 Billion |
Total Non Current Liabilities | 3.14 Billion | 4.27 Billion | 5.53 Billion | 5.69 Billion | 4.26 Billion | 3.46 Billion |
Long-Term Debt | 1.97 Billion | 3.19 Billion | 4.42 Billion | 4.3 Billion | 3.05 Billion | 1.4 Billion |
Deferred Revenue Non Current | 354.22 Million | 848.45 Million | 705.68 Million | 696.49 Million | 830.91 Million | 719.38 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 740.18 Million | 94.06 Million | 147.29 Million | 99.96 Million | 147.02 Million | 260.72 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 46.24 Billion | 47.1 Billion | 47.96 Billion | 47.44 Billion | 49.01 Billion | 53.46 Billion |
Stock Holders Equity | 46.24 Billion | 47.1 Billion | 47.93 Billion | 46.47 Billion | 46.3 Billion | 50.77 Billion |
Common Stock | 7.86 Billion | 7.84 Billion | 7.64 Billion | 7.62 Billion | 7.59 Billion | 7.54 Billion |
Retained Earnings | 32.25 Billion | 34.29 Billion | 34.93 Billion | 33.37 Billion | 34.25 Billion | 35.13 Billion |
Accumulated other comprehensive income | 3.37 Billion | 2.28 Billion | 2.63 Billion | 2.23 Billion | 951.34 Million | 1.44 Billion |
Common Stock Equity | 46.24 Billion | 47.1 Billion | 47.93 Billion | 46.47 Billion | 46.3 Billion | 50.77 Billion |
Capital Lease Obligation | 354.22 Million | 589.77 Million | 674.88 Million | 575.87 Million | 451.81 Million | 30.73 Million |
Total Investments | 2.83 Billion | 2.54 Billion | 7.87 Billion | 10.66 Billion | 14.2 Billion | 23.14 Billion |
Total Debt | 10.88 Billion | 10.24 Billion | 9.09 Billion | 8.21 Billion | 8.2 Billion | 7.63 Billion |
Net Debt | -6.81 Billion | -10.3 Billion | -8.24 Billion | -4.99 Billion | -6.51 Billion | -558.75 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 71.15 Billion | 68.81 Billion | 68.81 Billion | 69.04 Billion | 67.98 Billion | 64.99 Billion |
Total Current Assets | 48.89 Billion | 47.09 Billion | 47.09 Billion | 47.85 Billion | 47.23 Billion | 44.3 Billion |
Cash And Short Term Investments | 17.36 Billion | 18.16 Billion | 18.16 Billion | 18.87 Billion | 18.79 Billion | 17.84 Billion |
Cash and Cash Equivalents | 17.26 Billion | 17.7 Billion | 17.7 Billion | 18.87 Billion | 18.79 Billion | 17.84 Billion |
Short Term Investments | 100.2 Million | 463.3 Million | 463.3 Million | 1.00 | 590 Million | -997.13 Million |
Net Receivables | 18.05 Billion | 16.48 Billion | 16.48 Billion | 16.16 Billion | 15.14 Billion | 13.26 Billion |
Inventory | 12.38 Billion | 11.46 Billion | 11.46 Billion | 11.9 Billion | 12.4 Billion | 12.3 Billion |
Other Current Assets | 1.09 Billion | 983.82 Million | 983.82 Million | 895.48 Million | 887.76 Million | 894.64 Million |
Total Non-Current Assets | 22.26 Billion | 21.71 Billion | 21.71 Billion | 21.19 Billion | 20.74 Billion | 20.68 Billion |
Net PPE | 18.51 Billion | 17.96 Billion | 17.96 Billion | 17.76 Billion | 17.34 Billion | 16.81 Billion |
Good Will And Intangible Assets | 364.47 Million | 382.74 Million | 382.74 Million | 233.41 Million | 227.82 Million | 238.63 Million |
Good Will | - | 749 Thousand | 749 Thousand | 415 Thousand | 823 Thousand | 630 Thousand |
Intangible Assets | 364.47 Million | 382 Million | 382 Million | 233 Million | 227 Million | 238 Million |
Long-Term Investments | 2.38 Billion | 2.36 Billion | 2.36 Billion | 2.09 Billion | 2 Billion | 3.63 Billion |
Tax Assets | - | 750.56 Million | 750.56 Million | -2.09 Billion | -2 Billion | -997.13 Million |
Other Non Current Assets | 990.51 Million | 254.95 Million | 254.95 Million | 3.19 Billion | 3.17 Billion | 997.47 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 24.6 Billion | 22.57 Billion | 22.57 Billion | 23.48 Billion | 23.1 Billion | 20.65 Billion |
Total Current Liabilities | 21.45 Billion | 19.42 Billion | 19.42 Billion | 18.1 Billion | 17.81 Billion | 16.66 Billion |
Account Payables | 7.84 Billion | 7.01 Billion | 7.01 Billion | 6.92 Billion | 6.24 Billion | 5.59 Billion |
Tax Payables | 490.44 Million | 269.61 Million | 269.61 Million | 201.04 Million | 635.22 Million | 274.46 Million |
Short Term Debt | 8.63 Billion | 8.56 Billion | 8.56 Billion | 7.15 Billion | 6.53 Billion | 6.7 Billion |
Deferred Revenue | 490.44 Million | 437.13 Million | 437.13 Million | 533.73 Million | 1.17 Billion | 1.09 Billion |
Other Current Liabilities | 4.47 Billion | 3.4 Billion | 3.4 Billion | 3.49 Billion | 3.84 Billion | 3.27 Billion |
Total Non Current Liabilities | 3.14 Billion | 3.14 Billion | 3.14 Billion | 5.38 Billion | 5.29 Billion | 3.99 Billion |
Long-Term Debt | 1.78 Billion | 1.97 Billion | 1.97 Billion | 4.03 Billion | 3.89 Billion | 2.53 Billion |
Deferred Revenue Non Current | - | 354.22 Million | 354.22 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.36 Billion | 740.18 Million | 740.18 Million | 1.34 Billion | 1.4 Billion | 1.45 Billion |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 46.55 Billion | 46.24 Billion | 46.24 Billion | 45.55 Billion | 44.87 Billion | 44.33 Billion |
Stock Holders Equity | 46.55 Billion | 46.24 Billion | 46.24 Billion | 45.55 Billion | 44.87 Billion | 44.33 Billion |
Common Stock | 7.87 Billion | 7.86 Billion | 7.86 Billion | 7.85 Billion | 7.85 Billion | 7.85 Billion |
Retained Earnings | 31.89 Billion | 32.25 Billion | 32.25 Billion | 31.62 Billion | 31.2 Billion | 31.1 Billion |
Accumulated other comprehensive income | 4.01 Billion | 3.37 Billion | 3.37 Billion | 3.34 Billion | 3.07 Billion | 2.68 Billion |
Common Stock Equity | 46.55 Billion | 46.24 Billion | 46.24 Billion | 45.55 Billion | 44.87 Billion | 44.33 Billion |
Capital Lease Obligation | - | 354.22 Million | 354.22 Million | - | - | - |
Total Investments | 2.48 Billion | 2.83 Billion | 2.83 Billion | 2.09 Billion | 2 Billion | 2.63 Billion |
Total Debt | 10.42 Billion | 10.88 Billion | 10.88 Billion | 11.18 Billion | 10.43 Billion | 9.24 Billion |
Net Debt | -6.84 Billion | -6.81 Billion | -6.81 Billion | -7.69 Billion | -8.36 Billion | -8.6 Billion |
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