JPY 1519.0
(-0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 259.87 Billion | 232.74 Billion | 229.72 Billion | 218.27 Billion | 209.69 Billion | 215.36 Billion |
Total Current Assets | 99.63 Billion | 99.88 Billion | 96.23 Billion | 88.62 Billion | 85.72 Billion | 87.44 Billion |
Cash And Short Term Investments | 18.51 Billion | 13.6 Billion | 14.46 Billion | 17.74 Billion | 12.64 Billion | 14.32 Billion |
Cash and Cash Equivalents | 18.19 Billion | 13.6 Billion | 14.46 Billion | 17.74 Billion | 12.64 Billion | 14.32 Billion |
Short Term Investments | 319 Million | -1.53 Billion | -1.43 Billion | -955 Million | -1.18 Billion | -995 Million |
Net Receivables | 30.35 Billion | 35.5 Billion | 28.34 Billion | 28.03 Billion | 30.65 Billion | 30.66 Billion |
Inventory | 47.41 Billion | 46.5 Billion | 48.83 Billion | 37.41 Billion | 38.4 Billion | 38.61 Billion |
Other Current Assets | 3.35 Billion | 4.27 Billion | 4.58 Billion | 5.42 Billion | 4.01 Billion | 3.82 Billion |
Total Non-Current Assets | 160.24 Billion | 132.86 Billion | 133.48 Billion | 129.64 Billion | 123.96 Billion | 127.92 Billion |
Net PPE | 92.04 Billion | 90.98 Billion | 90.97 Billion | 89.81 Billion | 89.83 Billion | 88.28 Billion |
Good Will And Intangible Assets | 342 Million | 317 Million | 376 Million | 341 Million | 361 Million | 257 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 342 Million | 317 Million | 376 Million | 341 Million | 361 Million | 257 Million |
Long-Term Investments | 50.06 Billion | 36.24 Billion | 37.29 Billion | 35.4 Billion | 28.52 Billion | 34.06 Billion |
Tax Assets | 432 Million | 749 Million | 351 Million | 3.32 Billion | 1.45 Billion | 1.18 Billion |
Other Non Current Assets | 17.35 Billion | 4.57 Billion | 4.49 Billion | 761 Million | 3.78 Billion | 4.13 Billion |
Other Assets | - | 3 Million | 2 Million | 2 Million | 5 Million | 3 Million |
Total Liabilities | 126.6 Billion | 126.69 Billion | 129.65 Billion | 123.91 Billion | 131.73 Billion | 134.92 Billion |
Total Current Liabilities | 51.66 Billion | 63.11 Billion | 59.85 Billion | 47.83 Billion | 52.55 Billion | 60.37 Billion |
Account Payables | 25.4 Billion | 14.39 Billion | 15.91 Billion | 11.63 Billion | 9.53 Billion | 12.69 Billion |
Tax Payables | 3.16 Billion | 1.71 Billion | 1.49 Billion | 1.05 Billion | 729 Million | 760 Million |
Short Term Debt | 6.8 Billion | 16.79 Billion | 13.69 Billion | 10.79 Billion | 11.8 Billion | 17.46 Billion |
Deferred Revenue | 1.83 Billion | 14.71 Billion | 14.94 Billion | 11.68 Billion | 13.48 Billion | 11.41 Billion |
Other Current Liabilities | 17.62 Billion | 17.2 Billion | 15.3 Billion | 13.72 Billion | 17.73 Billion | 18.8 Billion |
Total Non Current Liabilities | 74.93 Billion | 63.58 Billion | 69.79 Billion | 76.07 Billion | 79.17 Billion | 74.54 Billion |
Long-Term Debt | 51.83 Billion | 46.62 Billion | 52.46 Billion | 59.5 Billion | 59.27 Billion | 55.79 Billion |
Deferred Revenue Non Current | 657 Million | 2.8 Billion | 2.85 Billion | 3.04 Billion | 9.87 Billion | 9.1 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.99 Billion | 2.64 Billion | 2.57 Billion | 2.36 Billion | 2.26 Billion | 2.15 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 133.27 Billion | 106.04 Billion | 100.07 Billion | 94.36 Billion | 77.96 Billion | 80.44 Billion |
Stock Holders Equity | 129.9 Billion | 102.94 Billion | 97.25 Billion | 91.76 Billion | 75.54 Billion | 78.21 Billion |
Common Stock | 28.2 Billion | 28.2 Billion | 28.2 Billion | 28.2 Billion | 28.2 Billion | 28.2 Billion |
Retained Earnings | 73.04 Billion | 58.84 Billion | 54.55 Billion | 50.02 Billion | 44.5 Billion | 41.89 Billion |
Accumulated other comprehensive income | 33.35 Billion | 18.97 Billion | 16.68 Billion | 15.39 Billion | 4.52 Billion | 9.39 Billion |
Common Stock Equity | 129.9 Billion | 102.94 Billion | 97.25 Billion | 91.76 Billion | 75.54 Billion | 78.21 Billion |
Capital Lease Obligation | 657 Million | 573 Million | 490 Million | 612 Million | 663 Million | 662 Million |
Total Investments | 50.38 Billion | 34.71 Billion | 35.86 Billion | 34.44 Billion | 27.33 Billion | 33.06 Billion |
Total Debt | 59.29 Billion | 63.42 Billion | 66.16 Billion | 70.29 Billion | 71.07 Billion | 73.25 Billion |
Net Debt | 41.1 Billion | 49.81 Billion | 51.69 Billion | 52.54 Billion | 58.42 Billion | 58.92 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 267.86 Billion | 259.87 Billion | 259.87 Billion | 252.91 Billion | 249.97 Billion | 241.98 Billion |
Total Current Assets | 108.48 Billion | 99.63 Billion | 99.63 Billion | 105.56 Billion | 100.99 Billion | 105.04 Billion |
Cash And Short Term Investments | 13.99 Billion | 18.51 Billion | 18.51 Billion | 17.81 Billion | 20.36 Billion | 17.59 Billion |
Cash and Cash Equivalents | 13.99 Billion | 18.19 Billion | 18.19 Billion | 17.81 Billion | 20.36 Billion | 17.59 Billion |
Short Term Investments | - | 319 Million | 319 Million | - | - | -6.76 Billion |
Net Receivables | 31.65 Billion | 30.35 Billion | 30.35 Billion | 28.62 Billion | 29.03 Billion | 26.68 Billion |
Inventory | 52.06 Billion | 47.41 Billion | 47.41 Billion | 53.16 Billion | 48.2 Billion | 53.57 Billion |
Other Current Assets | 10.77 Billion | 3.35 Billion | 3.35 Billion | 5.95 Billion | 3.39 Billion | 7.19 Billion |
Total Non-Current Assets | 159.38 Billion | 160.24 Billion | 160.24 Billion | 147.35 Billion | 148.98 Billion | 136.93 Billion |
Net PPE | 91.67 Billion | 92.04 Billion | 92.04 Billion | 90.59 Billion | 90.05 Billion | 91.13 Billion |
Good Will And Intangible Assets | 329 Million | 342 Million | 342 Million | 360 Million | 352 Million | 352 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 329 Million | 342 Million | 342 Million | 360 Million | 352 Million | 352 Million |
Long-Term Investments | 46.24 Billion | 50.06 Billion | 50.06 Billion | 38.95 Billion | 40.96 Billion | 45.44 Billion |
Tax Assets | 2 Million | 432 Million | 432 Million | -38.95 Billion | -40.96 Billion | -6.76 Billion |
Other Non Current Assets | 21.13 Billion | 17.35 Billion | 17.35 Billion | 56.39 Billion | 58.57 Billion | 6.76 Billion |
Other Assets | - | - | - | 1 Million | 2 Million | 1 Million |
Total Liabilities | 134.52 Billion | 126.6 Billion | 126.6 Billion | 131.04 Billion | 128.78 Billion | 132.81 Billion |
Total Current Liabilities | 60.94 Billion | 51.66 Billion | 51.66 Billion | 57.25 Billion | 59.9 Billion | 67.51 Billion |
Account Payables | 17.15 Billion | 25.4 Billion | 25.4 Billion | 15.82 Billion | 13.62 Billion | 14.64 Billion |
Tax Payables | 750 Million | 3.16 Billion | 3.16 Billion | 2.02 Billion | 2.51 Billion | 444 Million |
Short Term Debt | 13.21 Billion | 6.8 Billion | 6.8 Billion | 9.64 Billion | 14.89 Billion | 21.63 Billion |
Deferred Revenue | 750 Million | 1.83 Billion | 1.83 Billion | 2.22 Billion | 2.8 Billion | 749 Million |
Other Current Liabilities | 29.82 Billion | 17.62 Billion | 17.62 Billion | 29.55 Billion | 28.57 Billion | 30.48 Billion |
Total Non Current Liabilities | 73.58 Billion | 74.93 Billion | 74.93 Billion | 73.78 Billion | 68.88 Billion | 65.3 Billion |
Long-Term Debt | 51.12 Billion | 51.83 Billion | 51.83 Billion | 52.11 Billion | 47.49 Billion | 46.84 Billion |
Deferred Revenue Non Current | - | 657 Million | 657 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 22.45 Billion | 3.99 Billion | 3.99 Billion | 21.67 Billion | 21.38 Billion | 18.46 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 133.34 Billion | 133.27 Billion | 133.27 Billion | 121.87 Billion | 121.19 Billion | 109.17 Billion |
Stock Holders Equity | 129.92 Billion | 129.9 Billion | 129.9 Billion | 118.54 Billion | 117.92 Billion | 106 Billion |
Common Stock | 28.2 Billion | 28.2 Billion | 28.2 Billion | 28.2 Billion | 28.2 Billion | 28.2 Billion |
Retained Earnings | 73.25 Billion | 73.04 Billion | 73.04 Billion | 71.71 Billion | 69.86 Billion | 59.37 Billion |
Accumulated other comprehensive income | 33.16 Billion | 33.35 Billion | 30.78 Billion | 20.74 Billion | 21.98 Billion | 18.92 Billion |
Common Stock Equity | 129.92 Billion | 129.9 Billion | 129.9 Billion | 118.54 Billion | 117.92 Billion | 106 Billion |
Capital Lease Obligation | - | 657 Million | 657 Million | - | - | - |
Total Investments | 46.24 Billion | 50.38 Billion | 50.38 Billion | 38.95 Billion | 40.96 Billion | 38.68 Billion |
Total Debt | 64.34 Billion | 59.29 Billion | 59.29 Billion | 61.76 Billion | 62.39 Billion | 68.47 Billion |
Net Debt | 50.34 Billion | 41.1 Billion | 41.1 Billion | 43.94 Billion | 42.03 Billion | 50.87 Billion |
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