JPY 2314.0
(0.35%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 93.54 Billion | 88.09 Billion | 77.74 Billion | 69.46 Billion | 68.27 Billion |
Total Current Assets | 61.29 Billion | 60.57 Billion | 52.59 Billion | 43.2 Billion | 42 Billion |
Cash And Short Term Investments | 20.51 Billion | 25.5 Billion | 20.61 Billion | 23.26 Billion | 25.69 Billion |
Cash and Cash Equivalents | 13.51 Billion | 10.9 Billion | 8.31 Billion | 7.76 Billion | 13.79 Billion |
Short Term Investments | 6.99 Billion | 14.59 Billion | 12.3 Billion | 15.5 Billion | 11.9 Billion |
Net Receivables | 22.1 Billion | 18.39 Billion | 19.72 Billion | 10.78 Billion | 10.84 Billion |
Inventory | 13.57 Billion | 13.3 Billion | 9.53 Billion | 7.47 Billion | 5.37 Billion |
Other Current Assets | 5.09 Billion | 3.37 Billion | 2.71 Billion | 1.67 Billion | 95 Million |
Total Non-Current Assets | 32.25 Billion | 27.52 Billion | 25.15 Billion | 26.26 Billion | 26.26 Billion |
Net PPE | 21.38 Billion | 19.02 Billion | 17.8 Billion | 19.3 Billion | 20.33 Billion |
Good Will And Intangible Assets | 224 Million | 258 Million | 291 Million | 149 Million | 74 Million |
Good Will | - | - | - | - | - |
Intangible Assets | 224 Million | 258 Million | 291 Million | 149 Million | 74 Million |
Long-Term Investments | 2.63 Billion | -7.63 Billion | -6.48 Billion | -9.71 Billion | 4.66 Billion |
Tax Assets | 140 Million | 467 Million | 471 Million | 390 Million | 677 Million |
Other Non Current Assets | 7.87 Billion | 15.39 Billion | 13.07 Billion | 16.13 Billion | 517 Million |
Other Assets | 1 Million | 1 Million | 1 Million | 2 Million | - |
Total Liabilities | 16.05 Billion | 14.37 Billion | 11.68 Billion | 6.69 Billion | 7.12 Billion |
Total Current Liabilities | 14.99 Billion | 13.32 Billion | 10.61 Billion | 5.64 Billion | 6.06 Billion |
Account Payables | 8.07 Billion | 7.19 Billion | 6.89 Billion | 4.27 Billion | 3.4 Billion |
Tax Payables | 2.58 Billion | 3.74 Billion | 2.09 Billion | 282 Million | 1.06 Billion |
Short Term Debt | 13 Million | 101 Million | -11 Million | - | 1 Million |
Deferred Revenue | 26 Million | -101 Million | 11 Million | - | 1.06 Billion |
Other Current Liabilities | 6.88 Billion | 6.13 Billion | 3.72 Billion | 1.36 Billion | 1.58 Billion |
Total Non Current Liabilities | 1.06 Billion | 1.05 Billion | 1.07 Billion | 1.05 Billion | 1.06 Billion |
Long-Term Debt | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 931 Million | 1.05 Billion | 767 Million | 751 Million | 1.06 Billion |
Other Liabilities | - | - | - | - | - |
Total Equity | 77.49 Billion | 73.71 Billion | 66.05 Billion | 62.76 Billion | 61.15 Billion |
Stock Holders Equity | 76.79 Billion | 73.07 Billion | 65.45 Billion | 62.23 Billion | 60.67 Billion |
Common Stock | 5.9 Billion | 5.9 Billion | 5.9 Billion | 5.9 Billion | 5.9 Billion |
Retained Earnings | 66.46 Billion | 62.48 Billion | 55.31 Billion | 52.13 Billion | 51.31 Billion |
Accumulated other comprehensive income | 2.35 Billion | 1.32 Billion | 918 Million | 881 Million | 160 Million |
Common Stock Equity | 76.79 Billion | 73.07 Billion | 65.45 Billion | 62.23 Billion | 60.67 Billion |
Capital Lease Obligation | 31 Million | 43 Million | 3 Million | - | - |
Total Investments | 9.62 Billion | 6.96 Billion | 5.81 Billion | 5.78 Billion | 16.56 Billion |
Total Debt | 44 Million | 144 Million | 3 Million | - | 1 Million |
Net Debt | -13.47 Billion | -10.76 Billion | -8.3 Billion | -7.76 Billion | -13.78 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 87.2 Billion | 90.14 Billion | 93.54 Billion | 93.54 Billion | 89.81 Billion | 85.68 Billion |
Total Current Assets | 53.91 Billion | 58.31 Billion | 61.29 Billion | 61.29 Billion | 58.05 Billion | 55.4 Billion |
Cash And Short Term Investments | 26.13 Billion | 15.16 Billion | 20.51 Billion | 20.51 Billion | 21.1 Billion | 21.66 Billion |
Cash and Cash Equivalents | 12.49 Billion | 7.61 Billion | 13.51 Billion | 13.51 Billion | 10.71 Billion | 9.56 Billion |
Short Term Investments | 13.64 Billion | 7.54 Billion | 6.99 Billion | 6.99 Billion | 10.39 Billion | 12.09 Billion |
Net Receivables | 16.55 Billion | 27.15 Billion | 22.1 Billion | 22.1 Billion | 21.19 Billion | 20.9 Billion |
Inventory | 11.09 Billion | 15.87 Billion | 13.57 Billion | 13.57 Billion | 11.93 Billion | 8.97 Billion |
Other Current Assets | 124 Million | 123 Million | 5.09 Billion | 5.09 Billion | 3.81 Billion | 3.87 Billion |
Total Non-Current Assets | 33.29 Billion | 31.83 Billion | 32.25 Billion | 32.25 Billion | 31.75 Billion | 30.27 Billion |
Net PPE | 22.89 Billion | 21.3 Billion | 21.38 Billion | 21.38 Billion | 21.13 Billion | 20.5 Billion |
Good Will And Intangible Assets | 199 Million | 205 Million | 224 Million | 224 Million | 221 Million | 225 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 205 Million | 224 Million | 224 Million | 221 Million | 225 Million |
Long-Term Investments | 9.22 Billion | 10.19 Billion | 2.63 Billion | 2.63 Billion | -827 Million | -3.54 Billion |
Tax Assets | 147 Million | 130 Million | 140 Million | 140 Million | 120 Million | 257 Million |
Other Non Current Assets | 829 Million | 2 Million | 7.87 Billion | 7.87 Billion | 11.1 Billion | 12.83 Billion |
Other Assets | - | - | 1 Million | 1 Million | 4 Million | 3 Million |
Total Liabilities | 9.24 Billion | 12.3 Billion | 16.05 Billion | 16.05 Billion | 14.11 Billion | 10.85 Billion |
Total Current Liabilities | 8.36 Billion | 11.13 Billion | 14.99 Billion | 14.99 Billion | 13.03 Billion | 9.79 Billion |
Account Payables | 3.33 Billion | 8.01 Billion | 8.07 Billion | 8.07 Billion | 7.6 Billion | 4.42 Billion |
Tax Payables | - | 792 Million | 2.58 Billion | 2.58 Billion | 1.42 Billion | 1.99 Billion |
Short Term Debt | - | - | 13 Million | 13 Million | - | - |
Deferred Revenue | - | - | 26 Million | 26 Million | - | - |
Other Current Liabilities | 5.03 Billion | 3.11 Billion | 6.88 Billion | 6.88 Billion | 5.43 Billion | 5.36 Billion |
Total Non Current Liabilities | 881 Million | 1.17 Billion | 1.06 Billion | 1.06 Billion | 1.07 Billion | 1.06 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 881 Million | 916 Million | 931 Million | 931 Million | 1.07 Billion | 1.06 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 77.95 Billion | 77.84 Billion | 77.49 Billion | 77.49 Billion | 75.69 Billion | 74.82 Billion |
Stock Holders Equity | 77.23 Billion | 77.12 Billion | 76.79 Billion | 76.79 Billion | 75 Billion | 74.15 Billion |
Common Stock | 5.9 Billion | 5.9 Billion | 5.9 Billion | 5.9 Billion | 5.9 Billion | 5.9 Billion |
Retained Earnings | 67.31 Billion | 66.85 Billion | 66.46 Billion | 66.46 Billion | 64.49 Billion | 63.2 Billion |
Accumulated other comprehensive income | 1.91 Billion | 2.29 Billion | 2.35 Billion | 2.35 Billion | 1.75 Billion | 1.66 Billion |
Common Stock Equity | 77.23 Billion | 77.12 Billion | 76.79 Billion | 76.79 Billion | 75 Billion | 74.15 Billion |
Capital Lease Obligation | - | - | 31 Million | 31 Million | 131 Million | 109 Million |
Total Investments | 22.86 Billion | 17.74 Billion | 9.62 Billion | 9.62 Billion | 9.56 Billion | 8.54 Billion |
Total Debt | - | - | 44 Million | 44 Million | 131 Million | 109 Million |
Net Debt | -12.49 Billion | -7.61 Billion | -13.47 Billion | -13.47 Billion | -10.58 Billion | -9.45 Billion |
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