JPY 2861.0
(-0.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 44.02 Billion | 42.32 Billion | 38.63 Billion | 31.12 Billion | 28.88 Billion |
Total Current Assets | 25.61 Billion | 25.83 Billion | 23.01 Billion | 18.6 Billion | 16.19 Billion |
Cash And Short Term Investments | 9.49 Billion | 8.17 Billion | 7.99 Billion | 8.36 Billion | 4.29 Billion |
Cash and Cash Equivalents | 9.49 Billion | 8.17 Billion | 7.99 Billion | 8.36 Billion | 4.29 Billion |
Short Term Investments | -380 Million | -177 Million | -145 Million | -123 Million | - |
Net Receivables | 4.9 Billion | 6.86 Billion | 5.22 Billion | 4.34 Billion | 7.01 Billion |
Inventory | 5.92 Billion | 5.82 Billion | 5.12 Billion | 3.7 Billion | 4.19 Billion |
Other Current Assets | 5.29 Billion | 4.97 Billion | 4.68 Billion | 2.19 Billion | 687 Million |
Total Non-Current Assets | 18.4 Billion | 16.48 Billion | 15.61 Billion | 12.51 Billion | 59.14 Million |
Net PPE | 17.35 Billion | 15.63 Billion | 14.79 Billion | 11.75 Billion | 11.95 Billion |
Good Will And Intangible Assets | 28 Million | 34 Million | 32 Million | 47 Million | 59.14 Million |
Good Will | - | - | - | -309 Thousand | - |
Intangible Assets | 28 Million | 34 Million | 32 Million | 47.3 Million | 59.14 Million |
Long-Term Investments | 658 Million | 357 Million | 312 Million | 278 Million | 298 Million |
Tax Assets | 218 Million | 316 Million | 334 Million | 276 Million | -12.19 Billion |
Other Non Current Assets | 148 Million | 143 Million | 147 Million | 157 Million | -59.14 Million |
Other Assets | 2 Million | 4 Million | 3 Million | 3 Million | 12.62 Billion |
Total Liabilities | 18.74 Billion | 19.99 Billion | 19.04 Billion | 14.36 Billion | 14.34 Billion |
Total Current Liabilities | 16.71 Billion | 17.42 Billion | 18.17 Billion | 13.46 Billion | 13.49 Billion |
Account Payables | 3.91 Billion | 5.06 Billion | 3.81 Billion | 2.71 Billion | 7.64 Billion |
Tax Payables | 350 Million | 314 Million | 665 Million | 435 Million | 111.13 Million |
Short Term Debt | 3.7 Billion | 2.14 Billion | 3.8 Billion | 3.8 Billion | 3.83 Billion |
Deferred Revenue | 1.59 Billion | 1.6 Billion | 1.91 Billion | 1.51 Billion | - |
Other Current Liabilities | 7.5 Billion | 8.61 Billion | 8.65 Billion | 5.44 Billion | 2.01 Billion |
Total Non Current Liabilities | 2.03 Billion | 2.56 Billion | 874 Million | 893 Million | 859 Million |
Long-Term Debt | 1.2 Billion | 1.7 Billion | 61 Million | 62 Million | 1 Million |
Deferred Revenue Non Current | -249 Million | -159 Million | -155 Million | -153.99 Million | -138.12 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 829 Million | 861 Million | 813 Million | 831 Million | 858 Million |
Other Liabilities | - | - | - | - | - |
Total Equity | 25.27 Billion | 22.33 Billion | 19.58 Billion | 16.76 Billion | 14.53 Billion |
Stock Holders Equity | 22.4 Billion | 19.98 Billion | 17.56 Billion | 15.09 Billion | 13.17 Billion |
Common Stock | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion |
Retained Earnings | 17.32 Billion | 15.54 Billion | 13.13 Billion | 11.15 Billion | 9.84 Billion |
Accumulated other comprehensive income | 1.32 Billion | 675 Million | 499 Million | 13 Million | -601 Million |
Common Stock Equity | 22.4 Billion | 19.98 Billion | 17.56 Billion | 15.09 Billion | 13.17 Billion |
Capital Lease Obligation | 2 Million | 4 Million | 1 Million | 4 Million | 2 Million |
Total Investments | 278 Million | 180 Million | 167 Million | 155 Million | 298 Million |
Total Debt | 4.9 Billion | 3.84 Billion | 3.86 Billion | 3.86 Billion | 3.83 Billion |
Net Debt | -4.58 Billion | -4.33 Billion | -4.12 Billion | -4.5 Billion | -462 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 44.8 Billion | 44.02 Billion | 44.02 Billion | 44.37 Billion | 43.48 Billion | 43.01 Billion |
Total Current Assets | 26.05 Billion | 25.61 Billion | 25.61 Billion | 26.61 Billion | 25.98 Billion | 25.39 Billion |
Cash And Short Term Investments | 10.02 Billion | 9.49 Billion | 9.49 Billion | 8.8 Billion | 7.84 Billion | 7.91 Billion |
Cash and Cash Equivalents | 10.02 Billion | 9.49 Billion | 9.49 Billion | 8.8 Billion | 7.84 Billion | 7.91 Billion |
Short Term Investments | - | -380 Million | -380 Million | -643 Million | -632 Million | -630 Million |
Net Receivables | 8.53 Billion | 4.9 Billion | 4.9 Billion | 5.73 Billion | 6.78 Billion | 5.92 Billion |
Inventory | 5.92 Billion | 5.92 Billion | 5.92 Billion | 5.75 Billion | 6.06 Billion | 6.27 Billion |
Other Current Assets | 1.57 Billion | 5.29 Billion | 5.29 Billion | 6.32 Billion | 5.28 Billion | 5.28 Billion |
Total Non-Current Assets | 18.75 Billion | 18.4 Billion | 18.4 Billion | 17.75 Billion | 17.5 Billion | 17.61 Billion |
Net PPE | 17.7 Billion | 17.35 Billion | 17.35 Billion | 16.87 Billion | 16.62 Billion | 16.74 Billion |
Good Will And Intangible Assets | 28 Million | 28 Million | 28 Million | 29 Million | 26 Million | 30 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 28 Million | 28 Million | 28 Million | 29 Million | 26 Million | 30 Million |
Long-Term Investments | 1.02 Billion | 658 Million | 658 Million | 857 Million | 854 Million | 837 Million |
Tax Assets | 1 Million | 218 Million | 218 Million | -857 Million | -854 Million | -837 Million |
Other Non Current Assets | - | 148 Million | 148 Million | 856 Million | 854 Million | 836 Million |
Other Assets | - | 2 Million | 2 Million | 3 Million | 1 Million | 2 Million |
Total Liabilities | 19.01 Billion | 18.74 Billion | 18.74 Billion | 20.07 Billion | 19.23 Billion | 19.64 Billion |
Total Current Liabilities | 17.05 Billion | 16.71 Billion | 16.71 Billion | 17.84 Billion | 17.01 Billion | 17.18 Billion |
Account Payables | 8.82 Billion | 3.91 Billion | 3.91 Billion | 4.81 Billion | 5.06 Billion | 4.72 Billion |
Tax Payables | 241 Million | 350 Million | 350 Million | 366 Million | 500 Million | 200 Million |
Short Term Debt | 3.5 Billion | 3.7 Billion | 3.7 Billion | 4.2 Billion | 3.31 Billion | 2.12 Billion |
Deferred Revenue | 241 Million | 1.59 Billion | 1.59 Billion | 661 Million | 1.01 Billion | 460 Million |
Other Current Liabilities | 4.49 Billion | 7.5 Billion | 7.5 Billion | 8.17 Billion | 7.62 Billion | 9.87 Billion |
Total Non Current Liabilities | 1.95 Billion | 2.03 Billion | 2.03 Billion | 2.22 Billion | 2.22 Billion | 2.46 Billion |
Long-Term Debt | 1.1 Billion | 1.2 Billion | 1.2 Billion | 1.4 Billion | 1.4 Billion | 1.6 Billion |
Deferred Revenue Non Current | - | -249 Million | -249 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 853 Million | 829 Million | 829 Million | 828 Million | 822 Million | 864 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 25.79 Billion | 25.27 Billion | 25.27 Billion | 24.3 Billion | 24.25 Billion | 23.36 Billion |
Stock Holders Equity | 22.77 Billion | 22.4 Billion | 22.4 Billion | 21.64 Billion | 21.53 Billion | 20.74 Billion |
Common Stock | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion |
Retained Earnings | 17.48 Billion | 17.32 Billion | 17.32 Billion | 17.01 Billion | 16.56 Billion | 15.79 Billion |
Accumulated other comprehensive income | 1.52 Billion | 1.32 Billion | 1.32 Billion | 872 Million | 1.2 Billion | 1.19 Billion |
Common Stock Equity | 22.77 Billion | 22.4 Billion | 22.4 Billion | 21.64 Billion | 21.53 Billion | 20.74 Billion |
Capital Lease Obligation | - | 2 Million | 2 Million | - | - | - |
Total Investments | 1.02 Billion | 278 Million | 278 Million | 214 Million | 222 Million | 207 Million |
Total Debt | 4.6 Billion | 4.9 Billion | 4.9 Billion | 5.6 Billion | 4.71 Billion | 3.72 Billion |
Net Debt | -5.42 Billion | -4.58 Billion | -4.58 Billion | -3.2 Billion | -3.13 Billion | -4.18 Billion |
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