JPY 3785.0
(0.93%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 219.98 Billion | 222.29 Billion | 187.49 Billion | 161.23 Billion | 158.56 Billion | 150.11 Billion |
Total Current Assets | 111.8 Billion | 117.5 Billion | 91.77 Billion | 67.73 Billion | 74.58 Billion | 66.45 Billion |
Cash And Short Term Investments | 17.03 Billion | 11.91 Billion | 12.64 Billion | 13.93 Billion | 17.49 Billion | 6.35 Billion |
Cash and Cash Equivalents | 16.91 Billion | 11.91 Billion | 12.64 Billion | 13.93 Billion | 17.49 Billion | 6.35 Billion |
Short Term Investments | 116 Million | -988 Million | -780 Million | -980 Million | -626 Million | -746 Million |
Net Receivables | 26.71 Billion | 29.82 Billion | 26.99 Billion | 19.59 Billion | 20.4 Billion | 21.78 Billion |
Inventory | 64.1 Billion | 72.82 Billion | 49.64 Billion | 32.93 Billion | 35.74 Billion | 37.67 Billion |
Other Current Assets | 3.94 Billion | 2.93 Billion | 2.48 Billion | 1.27 Billion | 950 Million | 636 Million |
Total Non-Current Assets | 108.18 Billion | 104.79 Billion | 95.72 Billion | 93.49 Billion | 83.98 Billion | 83.65 Billion |
Net PPE | 98.68 Billion | 96.5 Billion | 88.29 Billion | 86.24 Billion | 78.56 Billion | 77.51 Billion |
Good Will And Intangible Assets | 2.27 Billion | 2.82 Billion | 2.3 Billion | 1.63 Billion | 1.12 Billion | 986 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.27 Billion | 2.82 Billion | 2.3 Billion | 1.63 Billion | 1.12 Billion | 986 Million |
Long-Term Investments | 6.24 Billion | 5.28 Billion | 4.87 Billion | 5.42 Billion | 4.1 Billion | 4.98 Billion |
Tax Assets | 124 Million | 125 Million | 175 Million | 159 Million | 149 Million | 148 Million |
Other Non Current Assets | 857 Million | 53 Million | 66 Million | 28 Million | 38 Million | 24 Million |
Other Assets | - | -1 Million | 1 Million | - | 1 Million | - |
Total Liabilities | 130.25 Billion | 142.67 Billion | 125.32 Billion | 106.1 Billion | 107.43 Billion | 102.17 Billion |
Total Current Liabilities | 76.75 Billion | 81.78 Billion | 75.41 Billion | 63.18 Billion | 64.02 Billion | 68.6 Billion |
Account Payables | 22.88 Billion | 21.62 Billion | 23.91 Billion | 16.45 Billion | 16.85 Billion | 20.19 Billion |
Tax Payables | 828 Million | 9.77 Billion | 2.08 Billion | 535 Million | 1.5 Billion | 2.48 Billion |
Short Term Debt | 42.57 Billion | 43.08 Billion | 42.36 Billion | 39.28 Billion | 38.79 Billion | 37.94 Billion |
Deferred Revenue | 285 Million | 11.63 Billion | 3.6 Billion | 1.91 Billion | 2.88 Billion | 3.87 Billion |
Other Current Liabilities | 11.01 Billion | 5.44 Billion | 5.52 Billion | 5.54 Billion | 5.49 Billion | 6.6 Billion |
Total Non Current Liabilities | 53.49 Billion | 60.88 Billion | 49.91 Billion | 42.91 Billion | 43.4 Billion | 33.56 Billion |
Long-Term Debt | 35.81 Billion | 47.19 Billion | 34.9 Billion | 24.1 Billion | 25.07 Billion | 15.2 Billion |
Deferred Revenue Non Current | 3.02 Billion | 10.82 Billion | 10.57 Billion | 10.64 Billion | 10.58 Billion | 10.42 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.84 Billion | 13 Million | 984 Million | 1.11 Billion | 1.23 Billion | 1.37 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 89.73 Billion | 79.61 Billion | 62.17 Billion | 55.12 Billion | 51.13 Billion | 47.94 Billion |
Stock Holders Equity | 89.48 Billion | 79.61 Billion | 62.16 Billion | 55.12 Billion | 51.12 Billion | 47.93 Billion |
Common Stock | 24.3 Billion | 24.3 Billion | 24.3 Billion | 24.3 Billion | 24.3 Billion | 24.3 Billion |
Retained Earnings | 53.84 Billion | 43.54 Billion | 26.09 Billion | 18.54 Billion | 15.47 Billion | 11.04 Billion |
Accumulated other comprehensive income | 5.02 Billion | 3.46 Billion | 3.18 Billion | 3.44 Billion | 2.54 Billion | 3.18 Billion |
Common Stock Equity | 89.48 Billion | 79.61 Billion | 62.16 Billion | 55.12 Billion | 51.12 Billion | 47.93 Billion |
Capital Lease Obligation | 3.02 Billion | 3.34 Billion | 953 Million | 994 Million | 893 Million | 795 Million |
Total Investments | 6.35 Billion | 4.3 Billion | 4.09 Billion | 4.44 Billion | 3.48 Billion | 4.24 Billion |
Total Debt | 81.41 Billion | 90.27 Billion | 77.26 Billion | 63.38 Billion | 63.87 Billion | 53.15 Billion |
Net Debt | 64.5 Billion | 78.36 Billion | 64.62 Billion | 49.45 Billion | 46.38 Billion | 46.79 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 217.56 Billion | 222.67 Billion | 219.98 Billion | 219.98 Billion | 213.61 Billion | 219.76 Billion |
Total Current Assets | 103.61 Billion | 113.89 Billion | 111.8 Billion | 111.8 Billion | 108.16 Billion | 113.96 Billion |
Cash And Short Term Investments | 10.38 Billion | 18.08 Billion | 17.03 Billion | 17.03 Billion | 12.15 Billion | 13.29 Billion |
Cash and Cash Equivalents | 10.38 Billion | 18.08 Billion | 16.91 Billion | 16.91 Billion | 12.15 Billion | 13.29 Billion |
Short Term Investments | - | - | 116 Million | 116 Million | - | 102 Million |
Net Receivables | 27.68 Billion | 30.61 Billion | 26.71 Billion | 26.71 Billion | 26.92 Billion | 27.47 Billion |
Inventory | 63.32 Billion | 63.03 Billion | 64.1 Billion | 64.1 Billion | 65.73 Billion | 71.15 Billion |
Other Current Assets | 2.22 Billion | 2.15 Billion | 3.94 Billion | 3.94 Billion | 3.34 Billion | 2.04 Billion |
Total Non-Current Assets | 113.94 Billion | 108.78 Billion | 108.18 Billion | 108.18 Billion | 105.44 Billion | 105.79 Billion |
Net PPE | 103.84 Billion | 98.35 Billion | 98.68 Billion | 98.68 Billion | 96.04 Billion | 96.67 Billion |
Good Will And Intangible Assets | 3.03 Billion | 3.09 Billion | 2.27 Billion | 2.27 Billion | 3.13 Billion | 3.05 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 3.09 Billion | 2.27 Billion | 2.27 Billion | 3.13 Billion | 3.05 Billion |
Long-Term Investments | 6.22 Billion | 7.29 Billion | 6.24 Billion | 6.24 Billion | 5.24 Billion | 5 Billion |
Tax Assets | - | - | 124 Million | 124 Million | - | -5 Billion |
Other Non Current Assets | 850 Million | 35 Million | 857 Million | 857 Million | 1.02 Billion | 6.07 Billion |
Other Assets | - | - | - | - | - | -1 Million |
Total Liabilities | 125.27 Billion | 132.32 Billion | 130.25 Billion | 130.25 Billion | 127.75 Billion | 134.41 Billion |
Total Current Liabilities | 71.65 Billion | 78.23 Billion | 76.75 Billion | 76.75 Billion | 73.04 Billion | 75 Billion |
Account Payables | 18.16 Billion | 25.2 Billion | 22.88 Billion | 22.88 Billion | 18.48 Billion | 20.28 Billion |
Tax Payables | - | 843 Million | 828 Million | 828 Million | 2 Million | 3.75 Billion |
Short Term Debt | 42.33 Billion | 44.05 Billion | 42.57 Billion | 42.57 Billion | 44.46 Billion | 42.19 Billion |
Deferred Revenue | 3.93 Billion | 843 Million | 285 Million | 285 Million | 2 Million | 5.65 Billion |
Other Current Liabilities | 7.2 Billion | 8.13 Billion | 11.01 Billion | 11.01 Billion | 10.1 Billion | 6.87 Billion |
Total Non Current Liabilities | 53.62 Billion | 54.09 Billion | 53.49 Billion | 53.49 Billion | 54.7 Billion | 59.4 Billion |
Long-Term Debt | 34.94 Billion | 35.39 Billion | 35.81 Billion | 35.81 Billion | 36.65 Billion | 42.13 Billion |
Deferred Revenue Non Current | - | - | 3.02 Billion | 3.02 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 18.68 Billion | 18.69 Billion | 10.84 Billion | 10.84 Billion | 18.04 Billion | 17.27 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 92.28 Billion | 90.34 Billion | 89.73 Billion | 89.73 Billion | 85.86 Billion | 85.35 Billion |
Stock Holders Equity | 92.08 Billion | 90.03 Billion | 89.48 Billion | 89.48 Billion | 85.85 Billion | 85.34 Billion |
Common Stock | 24.3 Billion | 24.3 Billion | 24.3 Billion | 24.3 Billion | 24.3 Billion | 24.3 Billion |
Retained Earnings | 58.07 Billion | 55.84 Billion | 53.84 Billion | 53.84 Billion | 50.98 Billion | 50.64 Billion |
Accumulated other comprehensive income | 3.43 Billion | 5.42 Billion | 3.44 Billion | 5.02 Billion | 2.69 Billion | 2.52 Billion |
Common Stock Equity | 92.08 Billion | 90.03 Billion | 89.48 Billion | 89.48 Billion | 85.85 Billion | 85.34 Billion |
Capital Lease Obligation | - | - | 3.02 Billion | 3.02 Billion | - | - |
Total Investments | 6.22 Billion | 7.29 Billion | 6.35 Billion | 6.35 Billion | 5.24 Billion | 5 Billion |
Total Debt | 77.27 Billion | 79.45 Billion | 81.41 Billion | 81.41 Billion | 81.12 Billion | 84.32 Billion |
Net Debt | 66.89 Billion | 61.36 Billion | 64.5 Billion | 64.5 Billion | 68.96 Billion | 71.02 Billion |
603067
JSNSF
ICBP
4674
1220
200017