JPY 1465.0
(0.34%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 312.13 Billion | 270.97 Billion | 240.32 Billion | 185.88 Billion | 178.31 Billion | 185.67 Billion |
Total Current Assets | 195.69 Billion | 170.87 Billion | 148.5 Billion | 105.39 Billion | 105.06 Billion | 112.18 Billion |
Cash And Short Term Investments | 112.21 Billion | 85.07 Billion | 68.64 Billion | 58.33 Billion | 66.74 Billion | 60.17 Billion |
Cash and Cash Equivalents | 112.21 Billion | 30.07 Billion | 18.64 Billion | 4.33 Billion | 12.74 Billion | 9.17 Billion |
Short Term Investments | 60 Billion | 55 Billion | 50 Billion | 54 Billion | 54 Billion | 51 Billion |
Net Receivables | 36.8 Billion | 35.42 Billion | 29.9 Billion | 17.87 Billion | 14.01 Billion | 19.38 Billion |
Inventory | 44.25 Billion | 47.77 Billion | 46.97 Billion | 27.7 Billion | 22.83 Billion | 30.68 Billion |
Other Current Assets | 2.41 Billion | 2.6 Billion | 2.97 Billion | 1.47 Billion | 1.46 Billion | 1.93 Billion |
Total Non-Current Assets | 116.43 Billion | 100.09 Billion | 91.81 Billion | 80.49 Billion | 73.24 Billion | 73.48 Billion |
Net PPE | 86.23 Billion | 79.41 Billion | 71.71 Billion | 64.89 Billion | 63.16 Billion | 62.1 Billion |
Good Will And Intangible Assets | 350 Million | 334 Million | 357 Million | 231 Million | 250 Million | 226 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 350 Million | 334 Million | 357 Million | 231 Million | 250 Million | 226 Million |
Long-Term Investments | 28.17 Billion | 20.27 Billion | 16.42 Billion | 13.99 Billion | 9.27 Billion | 9.31 Billion |
Tax Assets | 1.52 Billion | -33 Million | 3.24 Billion | 1.27 Billion | 459 Million | 1.74 Billion |
Other Non Current Assets | 153 Million | 104 Million | 78 Million | 88 Million | 96 Million | 104 Million |
Other Assets | - | 3 Million | 6 Million | 4 Million | 4 Million | 3 Million |
Total Liabilities | 108.22 Billion | 91.72 Billion | 82.04 Billion | 54.98 Billion | 48.42 Billion | 59.79 Billion |
Total Current Liabilities | 89.55 Billion | 78.05 Billion | 68.84 Billion | 42.01 Billion | 36.32 Billion | 49.7 Billion |
Account Payables | 54.49 Billion | 48.01 Billion | 43.61 Billion | 26.07 Billion | 18.28 Billion | 28.39 Billion |
Tax Payables | 7.91 Billion | 2.64 Billion | 4.21 Billion | 160 Million | 2.11 Billion | 1.88 Billion |
Short Term Debt | 7.91 Billion | 396 Million | 862 Million | 935 Million | 250 Million | - |
Deferred Revenue | 3.59 Billion | 27.56 Billion | 22.48 Billion | 13.29 Billion | 15.9 Billion | - |
Other Current Liabilities | 23.55 Billion | 2.07 Billion | 1.88 Billion | 1.7 Billion | 1.88 Billion | 21.31 Billion |
Total Non Current Liabilities | 18.66 Billion | 13.67 Billion | 13.2 Billion | 12.97 Billion | 12.1 Billion | 10.08 Billion |
Long-Term Debt | - | - | 396 Million | 1.25 Billion | 750 Million | - |
Deferred Revenue Non Current | - | - | -3.32 Billion | -2.49 Billion | -1.72 Billion | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.71 Billion | 12.88 Billion | 12.8 Billion | 11.71 Billion | 11.35 Billion | 10.08 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 203.9 Billion | 179.25 Billion | 158.27 Billion | 130.89 Billion | 129.88 Billion | 125.88 Billion |
Stock Holders Equity | 203.9 Billion | 179.25 Billion | 158.27 Billion | 130.89 Billion | 129.88 Billion | 125.88 Billion |
Common Stock | 30.89 Billion | 30.89 Billion | 30.89 Billion | 30.89 Billion | 30.89 Billion | 30.89 Billion |
Retained Earnings | 169.31 Billion | 150.66 Billion | 123.72 Billion | 93.84 Billion | 89.88 Billion | 77.97 Billion |
Accumulated other comprehensive income | 18.13 Billion | 13.25 Billion | 12.41 Billion | 10.54 Billion | 7.91 Billion | 8.73 Billion |
Common Stock Equity | 203.9 Billion | 179.25 Billion | 158.27 Billion | 130.89 Billion | 129.88 Billion | 125.88 Billion |
Capital Lease Obligation | - | 221 Million | 483 Million | 743 Million | - | - |
Total Investments | 28.17 Billion | 20.12 Billion | 16.17 Billion | 13.64 Billion | 8.81 Billion | 8.84 Billion |
Total Debt | - | 396 Million | 1.25 Billion | 2.19 Billion | 1 Billion | - |
Net Debt | -112.21 Billion | -29.67 Billion | -17.38 Billion | -2.13 Billion | -11.74 Billion | -9.17 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 302.35 Billion | 310.31 Billion | 312.13 Billion | 312.13 Billion | 297.19 Billion | 291.42 Billion |
Total Current Assets | 177.9 Billion | 191.19 Billion | 195.69 Billion | 195.69 Billion | 186.67 Billion | 183.21 Billion |
Cash And Short Term Investments | 101.6 Billion | 119.37 Billion | 112.21 Billion | 112.21 Billion | 109.18 Billion | 108.29 Billion |
Cash and Cash Equivalents | 26.6 Billion | 49.37 Billion | 112.21 Billion | 112.21 Billion | 54.18 Billion | 53.29 Billion |
Short Term Investments | 75 Billion | 70 Billion | 60 Billion | 60 Billion | 55 Billion | 55 Billion |
Net Receivables | 30.95 Billion | 29.72 Billion | 36.8 Billion | 36.8 Billion | 27.69 Billion | 29.73 Billion |
Inventory | 43.7 Billion | 40.32 Billion | 44.25 Billion | 44.25 Billion | 46.59 Billion | 43.08 Billion |
Other Current Assets | 1.63 Billion | 1.76 Billion | 2.41 Billion | 2.41 Billion | 3.19 Billion | 2.1 Billion |
Total Non-Current Assets | 124.44 Billion | 119.11 Billion | 116.43 Billion | 116.43 Billion | 110.51 Billion | 108.21 Billion |
Net PPE | 96.74 Billion | 89.66 Billion | 86.23 Billion | 86.23 Billion | 85.49 Billion | 82.92 Billion |
Good Will And Intangible Assets | 349 Million | 328 Million | 350 Million | 350 Million | 340 Million | 339 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 328 Million | 350 Million | 350 Million | 340 Million | 339 Million |
Long-Term Investments | - | 29.12 Billion | 28.17 Billion | 28.17 Billion | 24.68 Billion | 24.94 Billion |
Tax Assets | - | -29.12 Billion | 1.52 Billion | 1.52 Billion | -24.68 Billion | -24.94 Billion |
Other Non Current Assets | 27.35 Billion | 29.12 Billion | 153 Million | 153 Million | 24.68 Billion | 24.94 Billion |
Other Assets | - | - | - | - | 4 Million | 4 Million |
Total Liabilities | 96.09 Billion | 102.36 Billion | 108.22 Billion | 108.22 Billion | 100.54 Billion | 96.59 Billion |
Total Current Liabilities | 79.97 Billion | 85.05 Billion | 89.55 Billion | 89.55 Billion | 85.32 Billion | 81.37 Billion |
Account Payables | 45.64 Billion | 53.89 Billion | 54.49 Billion | 54.49 Billion | 52.58 Billion | 49.9 Billion |
Tax Payables | - | 2.68 Billion | 7.91 Billion | 7.91 Billion | 5.48 Billion | 6.03 Billion |
Short Term Debt | - | - | 7.91 Billion | 7.91 Billion | 22 Million | 88 Million |
Deferred Revenue | - | - | 3.59 Billion | 3.59 Billion | 28.72 Billion | 26.67 Billion |
Other Current Liabilities | 34.33 Billion | 31.16 Billion | 23.55 Billion | 23.55 Billion | 3.99 Billion | 4.7 Billion |
Total Non Current Liabilities | 16.11 Billion | 17.31 Billion | 18.66 Billion | 18.66 Billion | 15.21 Billion | 15.22 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 16.11 Billion | 17.31 Billion | 12.71 Billion | 12.71 Billion | 15.21 Billion | 15.22 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 206.26 Billion | 207.94 Billion | 203.9 Billion | 203.9 Billion | 196.64 Billion | 194.83 Billion |
Stock Holders Equity | 206.26 Billion | 207.94 Billion | 203.9 Billion | 203.9 Billion | 196.64 Billion | 194.83 Billion |
Common Stock | 30.89 Billion | 30.89 Billion | 30.89 Billion | 30.89 Billion | 30.89 Billion | 30.89 Billion |
Retained Earnings | 139.27 Billion | 135.99 Billion | 169.31 Billion | 169.31 Billion | 168.82 Billion | 165.05 Billion |
Accumulated other comprehensive income | 11.34 Billion | 14 Billion | 18.13 Billion | 18.13 Billion | 10.41 Billion | 10.56 Billion |
Common Stock Equity | 206.26 Billion | 207.94 Billion | 203.9 Billion | 203.9 Billion | 196.64 Billion | 194.83 Billion |
Capital Lease Obligation | - | - | - | - | 22 Million | 88 Million |
Total Investments | 75 Billion | 99.12 Billion | 28.17 Billion | 28.17 Billion | 55 Billion | 79.94 Billion |
Total Debt | - | - | - | - | 22 Million | 88 Million |
Net Debt | -26.6 Billion | -49.37 Billion | -112.21 Billion | -112.21 Billion | -54.16 Billion | -53.2 Billion |
ICNM
DMET
4189
1962
PWG
002244