JPY 7286.0
(-0.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 608.78 Billion | 515 Billion | 414.92 Billion | 359.78 Billion | 383.02 Billion | 384.06 Billion |
Total Current Assets | 311.44 Billion | 238.24 Billion | 167.71 Billion | 150 Billion | 162.82 Billion | 179.21 Billion |
Cash And Short Term Investments | 237.22 Billion | 162.44 Billion | 99.73 Billion | 101.57 Billion | 100.18 Billion | 107.53 Billion |
Cash and Cash Equivalents | 237.22 Billion | 162.42 Billion | 99.71 Billion | 101.57 Billion | 99.99 Billion | 106.83 Billion |
Short Term Investments | 68.52 Billion | 19 Million | 20 Million | -25.12 Billion | 189 Million | 697 Million |
Net Receivables | 31.34 Billion | 28.23 Billion | 25.14 Billion | 17.61 Billion | 25.42 Billion | 33.58 Billion |
Inventory | 38.66 Billion | 39.83 Billion | 39.84 Billion | 28.05 Billion | 34.28 Billion | 35.12 Billion |
Other Current Assets | 4.22 Billion | 7.74 Billion | 2.98 Billion | 2.76 Billion | 2.93 Billion | 2.97 Billion |
Total Non-Current Assets | 297.33 Billion | 276.75 Billion | 247.21 Billion | 209.78 Billion | 220.19 Billion | 204.84 Billion |
Net PPE | 68.48 Billion | 63.39 Billion | 59.76 Billion | 62.14 Billion | 72.2 Billion | 68.07 Billion |
Good Will And Intangible Assets | 1.9 Billion | 1.83 Billion | 1.63 Billion | 1.48 Billion | 606 Million | 614 Million |
Good Will | 605 Million | 707 Million | 810 Million | 912 Million | - | 179 Million |
Intangible Assets | 1.3 Billion | 1.13 Billion | 822 Million | 574 Million | 606 Million | 435 Million |
Long-Term Investments | 224.65 Billion | 186.38 Billion | 162.75 Billion | 125.27 Billion | 130.04 Billion | 118.48 Billion |
Tax Assets | 3 Million | 24.43 Billion | 19.96 Billion | 18.01 Billion | 14.45 Billion | 15.26 Billion |
Other Non Current Assets | 2.28 Billion | 706 Million | 3.09 Billion | 2.87 Billion | 2.87 Billion | 2.4 Billion |
Other Assets | - | 4 Million | 5 Million | 5 Million | 4 Million | 4 Million |
Total Liabilities | 53.83 Billion | 44.79 Billion | 39.24 Billion | 33.99 Billion | 40.42 Billion | 50.37 Billion |
Total Current Liabilities | 25.25 Billion | 21.49 Billion | 19.41 Billion | 15.83 Billion | 23.01 Billion | 33.67 Billion |
Account Payables | 10.85 Billion | 10.59 Billion | 11.03 Billion | 7.52 Billion | 10.93 Billion | 18.74 Billion |
Tax Payables | 4.05 Billion | 3.03 Billion | 1.9 Billion | 570 Million | 535 Million | 2.08 Billion |
Short Term Debt | 213 Million | 197 Million | 168 Million | 178 Million | 83 Million | 17 Million |
Deferred Revenue | -213 Million | -197 Million | -168 Million | -178 Million | -83 Million | -17 Million |
Other Current Liabilities | 14.39 Billion | 10.9 Billion | 8.37 Billion | 8.3 Billion | 12.08 Billion | 14.93 Billion |
Total Non Current Liabilities | 28.58 Billion | 23.29 Billion | 19.83 Billion | 18.16 Billion | 17.4 Billion | 16.7 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.74 Billion | 6.02 Billion | 5.95 Billion | 6.15 Billion | 5.56 Billion | 5.4 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 554.94 Billion | 470.2 Billion | 375.68 Billion | 325.79 Billion | 342.6 Billion | 333.69 Billion |
Stock Holders Equity | 522.87 Billion | 440.62 Billion | 350.35 Billion | 302.04 Billion | 317.77 Billion | 311.29 Billion |
Common Stock | 7.99 Billion | 7.99 Billion | 7.99 Billion | 7.99 Billion | 7.99 Billion | 7.99 Billion |
Retained Earnings | 421.2 Billion | 370.23 Billion | 320.78 Billion | 295.74 Billion | 297.07 Billion | 288.29 Billion |
Accumulated other comprehensive income | 94.98 Billion | 63.75 Billion | 22.98 Billion | 1.27 Billion | 13.01 Billion | 15.31 Billion |
Common Stock Equity | 522.87 Billion | 440.62 Billion | 350.35 Billion | 302.04 Billion | 317.77 Billion | 311.29 Billion |
Capital Lease Obligation | 2.1 Billion | 2.01 Billion | 1.85 Billion | 2.05 Billion | 404 Million | 52 Million |
Total Investments | 224.65 Billion | 175.31 Billion | 135.08 Billion | 100.14 Billion | 103.95 Billion | 97.03 Billion |
Total Debt | 2.32 Billion | 2.21 Billion | 2.02 Billion | 2.23 Billion | 487 Million | 69 Million |
Net Debt | -234.9 Billion | -160.2 Billion | -97.69 Billion | -99.34 Billion | -99.5 Billion | -106.76 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 693.77 Billion | 661.38 Billion | 608.78 Billion | 608.78 Billion | 604.03 Billion | 581.83 Billion |
Total Current Assets | 336.2 Billion | 319.32 Billion | 311.44 Billion | 311.44 Billion | 307.75 Billion | 301.34 Billion |
Cash And Short Term Investments | 252.67 Billion | 234.78 Billion | 237.22 Billion | 237.22 Billion | 230.05 Billion | 225.97 Billion |
Cash and Cash Equivalents | 252.67 Billion | 234.78 Billion | 237.22 Billion | 237.22 Billion | 230.05 Billion | 225.97 Billion |
Short Term Investments | - | - | 68.52 Billion | 68.52 Billion | 55.73 Billion | 21.72 Billion |
Net Receivables | 23.24 Billion | 26.9 Billion | 31.34 Billion | 31.34 Billion | 34.45 Billion | 32.44 Billion |
Inventory | 51.83 Billion | 51.77 Billion | 38.66 Billion | 38.66 Billion | 38.36 Billion | 38.15 Billion |
Other Current Assets | 8.44 Billion | 5.85 Billion | 4.22 Billion | 4.22 Billion | 4.88 Billion | 4.76 Billion |
Total Non-Current Assets | 357.56 Billion | 342.06 Billion | 297.33 Billion | 297.33 Billion | 296.26 Billion | 280.47 Billion |
Net PPE | 114.56 Billion | 105.26 Billion | 68.48 Billion | 68.48 Billion | 66.31 Billion | 65.58 Billion |
Good Will And Intangible Assets | 18.19 Billion | 17.27 Billion | 1.9 Billion | 1.9 Billion | 1.88 Billion | 1.89 Billion |
Good Will | 16.75 Billion | 15.88 Billion | 605 Million | 605 Million | 631 Million | 656 Million |
Intangible Assets | 1.44 Billion | 1.38 Billion | 1.3 Billion | 1.3 Billion | 1.25 Billion | 1.24 Billion |
Long-Term Investments | 217 Billion | 195.38 Billion | 224.65 Billion | 224.65 Billion | 226.61 Billion | 211.53 Billion |
Tax Assets | - | 1.39 Billion | 3 Million | 3 Million | -226.61 Billion | -211.53 Billion |
Other Non Current Assets | 7.79 Billion | 22.75 Billion | 2.28 Billion | 2.28 Billion | 228.06 Billion | 212.99 Billion |
Other Assets | - | - | - | - | 4 Million | 4 Million |
Total Liabilities | 65.3 Billion | 71.47 Billion | 53.83 Billion | 53.83 Billion | 52.99 Billion | 48.48 Billion |
Total Current Liabilities | 33.41 Billion | 38.73 Billion | 25.25 Billion | 25.25 Billion | 24.09 Billion | 21.07 Billion |
Account Payables | 11.54 Billion | 10.39 Billion | 10.85 Billion | 10.85 Billion | 11.13 Billion | 9.92 Billion |
Tax Payables | - | 7.79 Billion | 4.05 Billion | 4.05 Billion | 2.03 Billion | 2.65 Billion |
Short Term Debt | 1.17 Billion | 1.4 Billion | 213 Million | 213 Million | - | - |
Deferred Revenue | 3.89 Billion | 7.79 Billion | -213 Million | -213 Million | - | - |
Other Current Liabilities | 16.79 Billion | 19.14 Billion | 14.39 Billion | 14.39 Billion | 12.95 Billion | 11.15 Billion |
Total Non Current Liabilities | 31.88 Billion | 32.74 Billion | 28.58 Billion | 28.58 Billion | 28.9 Billion | 27.41 Billion |
Long-Term Debt | 1.37 Billion | 2.3 Billion | - | - | - | - |
Deferred Revenue Non Current | - | -21.7 Billion | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.15 Billion | 30.43 Billion | 7.74 Billion | 7.74 Billion | 8.58 Billion | 7.63 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 628.46 Billion | 589.91 Billion | 554.94 Billion | 554.94 Billion | 551.03 Billion | 533.34 Billion |
Stock Holders Equity | 583.96 Billion | 548.26 Billion | 522.87 Billion | 522.87 Billion | 519.97 Billion | 502.28 Billion |
Common Stock | 7.99 Billion | 7.99 Billion | 7.99 Billion | 7.99 Billion | 7.99 Billion | 7.99 Billion |
Retained Earnings | 433.88 Billion | 422.9 Billion | 421.2 Billion | 421.2 Billion | 403.05 Billion | 397.05 Billion |
Accumulated other comprehensive income | 143.34 Billion | 118.66 Billion | 94.98 Billion | 94.98 Billion | 110.23 Billion | 98.54 Billion |
Common Stock Equity | 583.96 Billion | 548.26 Billion | 522.87 Billion | 522.87 Billion | 519.97 Billion | 502.28 Billion |
Capital Lease Obligation | - | - | 2.1 Billion | 2.1 Billion | 6.41 Billion | 5.44 Billion |
Total Investments | 217 Billion | 195.38 Billion | 224.65 Billion | 224.65 Billion | 190.51 Billion | 172.97 Billion |
Total Debt | 2.55 Billion | 3.7 Billion | 2.32 Billion | 2.32 Billion | 6.41 Billion | 5.44 Billion |
Net Debt | -250.12 Billion | -231.07 Billion | -234.9 Billion | -234.9 Billion | -223.64 Billion | -220.53 Billion |
PCHUY
HH
NBZ
KCDMF
RLEVF
033920