JPY 590.0
(-20.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 108.47 Billion | 142.99 Billion | 145.79 Billion | 113.63 Billion | 117.33 Billion | 130.23 Billion |
Total Current Assets | 72.5 Billion | 76.61 Billion | 82.61 Billion | 56.97 Billion | 59.3 Billion | 72.98 Billion |
Cash And Short Term Investments | 13.4 Billion | 9.53 Billion | 7.92 Billion | 5.93 Billion | 8.2 Billion | 10.24 Billion |
Cash and Cash Equivalents | 13.4 Billion | 9.53 Billion | 7.92 Billion | 5.93 Billion | 8.2 Billion | 10.24 Billion |
Short Term Investments | - | -2.19 Billion | -3.9 Billion | -3.13 Billion | -1.74 Billion | -1.66 Billion |
Net Receivables | 16.3 Billion | 16.12 Billion | 17.59 Billion | 14.06 Billion | 10.65 Billion | 14.02 Billion |
Inventory | 38.7 Billion | 47.45 Billion | 52.07 Billion | 33.09 Billion | 35 Billion | 42.36 Billion |
Other Current Assets | 4.08 Billion | 3.49 Billion | 5.01 Billion | 3.88 Billion | 5.43 Billion | 6.34 Billion |
Total Non-Current Assets | 35.96 Billion | 66.38 Billion | 63.17 Billion | 56.65 Billion | 58.03 Billion | 57.24 Billion |
Net PPE | 30.99 Billion | 36.06 Billion | 35.27 Billion | 35.97 Billion | 39.03 Billion | 38.94 Billion |
Good Will And Intangible Assets | 1.25 Billion | 14.19 Billion | 12.05 Billion | 10.16 Billion | 11.01 Billion | 11.85 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.25 Billion | 14.19 Billion | 12.05 Billion | 10.16 Billion | 11.01 Billion | 11.85 Billion |
Long-Term Investments | 1.08 Billion | 12.88 Billion | 14.15 Billion | 10.11 Billion | 6.68 Billion | 4.65 Billion |
Tax Assets | 302 Million | 788 Million | 1.7 Billion | 393 Million | 1.29 Billion | 1.78 Billion |
Other Non Current Assets | 2.33 Billion | 2.43 Billion | -2 Million | -2 Million | - | -2 Million |
Other Assets | - | 1 Million | 4 Million | 6 Million | 2 Million | 3 Million |
Total Liabilities | 105.61 Billion | 92.48 Billion | 99.83 Billion | 72.17 Billion | 81.02 Billion | 74.73 Billion |
Total Current Liabilities | 73.6 Billion | 62.43 Billion | 72.4 Billion | 46.58 Billion | 50.69 Billion | 47.84 Billion |
Account Payables | 6.95 Billion | 7.74 Billion | 10.72 Billion | 6.21 Billion | 6.89 Billion | 7.06 Billion |
Tax Payables | 286 Million | 393 Million | 1.04 Billion | 591 Million | 172 Million | 111 Million |
Short Term Debt | 58.6 Billion | 45.28 Billion | 48.32 Billion | 33.49 Billion | 35.97 Billion | 33.97 Billion |
Deferred Revenue | 286 Million | 4.57 Billion | 6.39 Billion | 4.27 Billion | 4.87 Billion | 3.78 Billion |
Other Current Liabilities | 7.76 Billion | 4.82 Billion | 6.97 Billion | 2.6 Billion | 2.95 Billion | 3.01 Billion |
Total Non Current Liabilities | 32 Billion | 30.05 Billion | 27.43 Billion | 25.58 Billion | 30.33 Billion | 26.89 Billion |
Long-Term Debt | 17.22 Billion | 21.13 Billion | 18.18 Billion | 16.48 Billion | 21.11 Billion | 18.91 Billion |
Deferred Revenue Non Current | 20 Million | 4.11 Billion | 4.46 Billion | 4.35 Billion | 4.29 Billion | 2.75 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.88 Billion | 406 Million | 402 Million | 381 Million | 368 Million | 592 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.85 Billion | 50.51 Billion | 45.96 Billion | 41.46 Billion | 36.3 Billion | 55.49 Billion |
Stock Holders Equity | 2.85 Billion | 50.51 Billion | 45.96 Billion | 41.46 Billion | 36.3 Billion | 55.49 Billion |
Common Stock | 14.63 Billion | 14.63 Billion | 14.63 Billion | 14.63 Billion | 14.63 Billion | 14.63 Billion |
Retained Earnings | -32.87 Billion | 14.56 Billion | 14.78 Billion | 7.54 Billion | 1.64 Billion | 20.96 Billion |
Accumulated other comprehensive income | 2.64 Billion | 11.47 Billion | 6.69 Billion | 9.44 Billion | 10.18 Billion | 10.05 Billion |
Common Stock Equity | 2.85 Billion | 50.51 Billion | 45.96 Billion | 41.46 Billion | 36.3 Billion | 55.49 Billion |
Capital Lease Obligation | 20 Million | 48 Million | 62 Million | 74 Million | 648 Million | 57 Million |
Total Investments | 1.08 Billion | 10.69 Billion | 10.24 Billion | 6.98 Billion | 4.94 Billion | 2.99 Billion |
Total Debt | 75.84 Billion | 66.42 Billion | 66.5 Billion | 49.97 Billion | 57.08 Billion | 52.88 Billion |
Net Debt | 62.43 Billion | 56.88 Billion | 58.57 Billion | 44.04 Billion | 48.87 Billion | 42.64 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 113.62 Billion | 108.47 Billion | 108.47 Billion | 114.52 Billion | 131.03 Billion | 149 Billion |
Total Current Assets | 78.95 Billion | 72.5 Billion | 72.5 Billion | 70.73 Billion | 85.3 Billion | 81.88 Billion |
Cash And Short Term Investments | 12.41 Billion | 13.4 Billion | 13.4 Billion | 11.05 Billion | 14.63 Billion | 10.03 Billion |
Cash and Cash Equivalents | 12.41 Billion | 13.4 Billion | 13.4 Billion | 11.05 Billion | 14.63 Billion | 10.03 Billion |
Short Term Investments | - | - | - | - | - | -6.23 Billion |
Net Receivables | 18.21 Billion | 16.3 Billion | 16.3 Billion | 16.45 Billion | 15.67 Billion | 18.07 Billion |
Inventory | 41.69 Billion | 38.7 Billion | 38.7 Billion | 38.67 Billion | 49.16 Billion | 47.35 Billion |
Other Current Assets | 6.61 Billion | 4.08 Billion | 4.08 Billion | 4.54 Billion | 5.83 Billion | 6.42 Billion |
Total Non-Current Assets | 34.67 Billion | 35.96 Billion | 35.96 Billion | 43.79 Billion | 45.72 Billion | 67.11 Billion |
Net PPE | 30.56 Billion | 30.99 Billion | 30.99 Billion | 30.97 Billion | 31.32 Billion | 36.05 Billion |
Good Will And Intangible Assets | 1.27 Billion | 1.25 Billion | 1.25 Billion | 1.35 Billion | 1.35 Billion | 14.63 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.27 Billion | 1.25 Billion | 1.25 Billion | 1.35 Billion | 1.35 Billion | 14.63 Billion |
Long-Term Investments | 2.83 Billion | 1.08 Billion | 1.08 Billion | 8.99 Billion | 9.7 Billion | 16.42 Billion |
Tax Assets | - | 302 Million | 302 Million | 2 Million | -9.7 Billion | -5.36 Billion |
Other Non Current Assets | 3 Million | 2.33 Billion | 2.33 Billion | 2.46 Billion | 13.05 Billion | 5.36 Billion |
Other Assets | - | - | - | - | 4 Million | 4 Million |
Total Liabilities | 110.26 Billion | 105.61 Billion | 105.61 Billion | 94.66 Billion | 106.96 Billion | 101.04 Billion |
Total Current Liabilities | 83.33 Billion | 73.6 Billion | 73.6 Billion | 64.71 Billion | 77.76 Billion | 71.68 Billion |
Account Payables | 10.09 Billion | 6.95 Billion | 6.95 Billion | 7 Billion | 10.45 Billion | 11.62 Billion |
Tax Payables | 800 Million | 286 Million | 286 Million | 448 Million | 224 Million | 104 Million |
Short Term Debt | 58.51 Billion | 58.6 Billion | 58.6 Billion | 51.76 Billion | 59.91 Billion | 53.89 Billion |
Deferred Revenue | 800 Million | 286 Million | 286 Million | 448 Million | 994 Million | 816 Million |
Other Current Liabilities | 13.92 Billion | 7.76 Billion | 7.76 Billion | 5.5 Billion | 6.39 Billion | 5.34 Billion |
Total Non Current Liabilities | 26.92 Billion | 32 Billion | 32 Billion | 29.94 Billion | 29.2 Billion | 29.36 Billion |
Long-Term Debt | 17.05 Billion | 17.22 Billion | 17.22 Billion | 20.48 Billion | 20.06 Billion | 20.4 Billion |
Deferred Revenue Non Current | -4.17 Billion | 20 Million | 20 Million | - | 4.76 Billion | 4.46 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.87 Billion | 9.88 Billion | 9.88 Billion | 5.28 Billion | 203 Million | 321 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.36 Billion | 2.85 Billion | 2.85 Billion | 19.85 Billion | 24.06 Billion | 47.95 Billion |
Stock Holders Equity | 3.36 Billion | 2.85 Billion | 2.85 Billion | 19.85 Billion | 24.06 Billion | 47.95 Billion |
Common Stock | 14.63 Billion | 14.63 Billion | 14.63 Billion | 14.63 Billion | 14.63 Billion | 14.63 Billion |
Retained Earnings | -30.29 Billion | -32.87 Billion | -32.87 Billion | -16.68 Billion | -12.17 Billion | 10.7 Billion |
Accumulated other comprehensive income | 9.18 Billion | 2.64 Billion | 2.64 Billion | 3.46 Billion | 3.16 Billion | 4.16 Billion |
Common Stock Equity | 3.36 Billion | 2.85 Billion | 2.85 Billion | 19.85 Billion | 24.06 Billion | 47.95 Billion |
Capital Lease Obligation | - | 20 Million | 20 Million | - | - | - |
Total Investments | 2.83 Billion | 1.08 Billion | 1.08 Billion | 8.99 Billion | 9.7 Billion | 10.19 Billion |
Total Debt | 75.56 Billion | 75.84 Billion | 75.84 Billion | 72.25 Billion | 79.97 Billion | 74.29 Billion |
Net Debt | 63.14 Billion | 62.43 Billion | 62.43 Billion | 61.19 Billion | 65.34 Billion | 64.26 Billion |
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