JPY 1531.0
(-0.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 47.03 Billion | 44.26 Billion | 41.57 Billion | 37.18 Billion | 35.04 Billion | 33.26 Billion |
Total Current Assets | 29.1 Billion | 28.45 Billion | 24.97 Billion | 21.29 Billion | 20.95 Billion | 20.49 Billion |
Cash And Short Term Investments | 12.69 Billion | 9.32 Billion | 8.78 Billion | 8.49 Billion | 9.43 Billion | 8.15 Billion |
Cash and Cash Equivalents | 10.22 Billion | 9.22 Billion | 8.58 Billion | 8.29 Billion | 9.43 Billion | 7.95 Billion |
Short Term Investments | 2.47 Billion | 100 Million | 201 Million | 200 Million | -516 Million | 200 Million |
Net Receivables | 7.84 Billion | 9.12 Billion | 7.88 Billion | 7.42 Billion | 6.6 Billion | 6.94 Billion |
Inventory | 8.17 Billion | 9.49 Billion | 7.09 Billion | 4.8 Billion | 4.22 Billion | 4.7 Billion |
Other Current Assets | 400 Million | 507 Million | 1.21 Billion | 554 Million | 682 Million | 690 Million |
Total Non-Current Assets | 17.92 Billion | 15.81 Billion | 16.59 Billion | 15.88 Billion | 14.09 Billion | 12.76 Billion |
Net PPE | 13.28 Billion | 12.59 Billion | 13.5 Billion | 12.93 Billion | 11.28 Billion | 10.13 Billion |
Good Will And Intangible Assets | 1 Billion | 969 Million | 943 Million | 895 Million | 834 Million | 618 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1 Billion | 969 Million | 943 Million | 895 Million | 834 Million | 618 Million |
Long-Term Investments | 2.07 Billion | 2.13 Billion | 2 Billion | 1.89 Billion | 1.69 Billion | 1.73 Billion |
Tax Assets | 1.14 Billion | 116 Million | 151 Million | 165 Million | 277 Million | 280 Million |
Other Non Current Assets | 418 Million | - | - | - | - | -1 Million |
Other Assets | - | 2 Million | 2 Million | 2 Million | 1 Million | 1 Million |
Total Liabilities | 9.54 Billion | 10.13 Billion | 11.15 Billion | 9.7 Billion | 9.35 Billion | 8.37 Billion |
Total Current Liabilities | 5.53 Billion | 6.82 Billion | 6.71 Billion | 4.91 Billion | 4.6 Billion | 4.67 Billion |
Account Payables | 1.58 Billion | 2.85 Billion | 2.96 Billion | 1.83 Billion | 1.73 Billion | 1.98 Billion |
Tax Payables | 530 Million | 485 Million | 256 Million | 228 Million | 127 Million | 220 Million |
Short Term Debt | 1.78 Billion | 2.06 Billion | 2.16 Billion | 1.77 Billion | 1.65 Billion | 1.23 Billion |
Deferred Revenue | 7 Million | 566 Million | 342 Million | 293 Million | 218 Million | 272 Million |
Other Current Liabilities | 2.15 Billion | 1.33 Billion | 1.24 Billion | 1 Billion | 1 Billion | 1.18 Billion |
Total Non Current Liabilities | 4.01 Billion | 3.31 Billion | 4.43 Billion | 4.79 Billion | 4.74 Billion | 3.69 Billion |
Long-Term Debt | 1.49 Billion | 1.17 Billion | 2.26 Billion | 2.49 Billion | 2.53 Billion | 1.52 Billion |
Deferred Revenue Non Current | 74 Million | -728 Million | - | - | -477 Million | -432 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.96 Billion | 2.14 Billion | 2.16 Billion | 2.29 Billion | 2.21 Billion | 2.17 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 37.48 Billion | 34.13 Billion | 30.41 Billion | 27.48 Billion | 25.69 Billion | 24.89 Billion |
Stock Holders Equity | 37.48 Billion | 34.12 Billion | 30.41 Billion | 27.48 Billion | 25.69 Billion | 24.89 Billion |
Common Stock | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion |
Retained Earnings | 29.5 Billion | 28.62 Billion | 26.05 Billion | 24.92 Billion | 24.19 Billion | 22.88 Billion |
Accumulated other comprehensive income | 7.34 Billion | 4.83 Billion | 3.69 Billion | 1.88 Billion | 827 Million | 1.33 Billion |
Common Stock Equity | 37.48 Billion | 34.12 Billion | 30.41 Billion | 27.48 Billion | 25.69 Billion | 24.89 Billion |
Capital Lease Obligation | 74 Million | 31 Million | 80 Million | 53 Million | 19 Million | - |
Total Investments | 4.54 Billion | 1.71 Billion | 1.66 Billion | 1.48 Billion | 1.17 Billion | 1.2 Billion |
Total Debt | 3.35 Billion | 3.23 Billion | 4.43 Billion | 4.27 Billion | 4.18 Billion | 2.75 Billion |
Net Debt | -6.87 Billion | -5.98 Billion | -4.14 Billion | -4.02 Billion | -5.25 Billion | -5.2 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 45.62 Billion | 47.9 Billion | 47.03 Billion | 47.03 Billion | 44.97 Billion | 46.3 Billion |
Total Current Assets | 28.71 Billion | 29.9 Billion | 29.1 Billion | 29.1 Billion | 28.63 Billion | 29.62 Billion |
Cash And Short Term Investments | 12.92 Billion | 13.02 Billion | 12.69 Billion | 12.69 Billion | 11.58 Billion | 11.36 Billion |
Cash and Cash Equivalents | 12.92 Billion | 13.02 Billion | 10.22 Billion | 10.22 Billion | 11.58 Billion | 11.36 Billion |
Short Term Investments | - | - | 2.47 Billion | 2.47 Billion | - | 2.34 Billion |
Net Receivables | 7.42 Billion | 8.36 Billion | 7.84 Billion | 7.84 Billion | 8.62 Billion | 8.46 Billion |
Inventory | 7.75 Billion | 8.02 Billion | 8.17 Billion | 8.17 Billion | 8 Billion | 9.33 Billion |
Other Current Assets | 605 Million | 487 Million | 400 Million | 400 Million | 420 Million | 451 Million |
Total Non-Current Assets | 16.91 Billion | 18 Billion | 17.92 Billion | 17.92 Billion | 16.33 Billion | 16.68 Billion |
Net PPE | 12.76 Billion | 13.76 Billion | 13.28 Billion | 13.28 Billion | 12.88 Billion | 13.26 Billion |
Good Will And Intangible Assets | 920 Million | 1.02 Billion | 1 Billion | 1 Billion | 969 Million | 1.01 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 1.02 Billion | 1 Billion | 1 Billion | 969 Million | 1.01 Billion |
Long-Term Investments | - | 3.21 Billion | 2.07 Billion | 2.07 Billion | 2.47 Billion | 2.39 Billion |
Tax Assets | - | -3.2 Billion | 1.14 Billion | 1.14 Billion | -2.47 Billion | - |
Other Non Current Assets | 3.22 Billion | 3.21 Billion | 418 Million | 418 Million | 2.47 Billion | -16.68 Billion |
Other Assets | - | - | - | - | 1 Million | 1 Million |
Total Liabilities | 8.35 Billion | 8.49 Billion | 9.54 Billion | 9.54 Billion | 9.4 Billion | 9.8 Billion |
Total Current Liabilities | 4.81 Billion | 5.2 Billion | 5.53 Billion | 5.53 Billion | 5.48 Billion | 6.22 Billion |
Account Payables | 1.53 Billion | 1.61 Billion | 1.58 Billion | 1.58 Billion | 1.44 Billion | 1.76 Billion |
Tax Payables | - | 301 Million | 530 Million | 530 Million | 291 Million | 527 Million |
Short Term Debt | 1.24 Billion | 1.43 Billion | 1.78 Billion | 1.78 Billion | 1.99 Billion | 2.01 Billion |
Deferred Revenue | 328 Million | 301 Million | 7 Million | 7 Million | 427 Million | 764 Million |
Other Current Liabilities | 1.7 Billion | 1.85 Billion | 2.15 Billion | 2.15 Billion | 1.61 Billion | 1.68 Billion |
Total Non Current Liabilities | 3.54 Billion | 3.29 Billion | 4.01 Billion | 4.01 Billion | 3.91 Billion | 3.57 Billion |
Long-Term Debt | 1.58 Billion | 1.29 Billion | 1.49 Billion | 1.49 Billion | 1.78 Billion | 1.36 Billion |
Deferred Revenue Non Current | - | - | 74 Million | 74 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.96 Billion | 2 Billion | 1.96 Billion | 1.96 Billion | 2.12 Billion | 2.21 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 37.26 Billion | 39.4 Billion | 37.48 Billion | 37.48 Billion | 35.56 Billion | 36.49 Billion |
Stock Holders Equity | 37.26 Billion | 39.4 Billion | 37.48 Billion | 37.48 Billion | 35.56 Billion | 36.48 Billion |
Common Stock | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion |
Retained Earnings | 30.25 Billion | 29.97 Billion | 29.5 Billion | 29.5 Billion | 28.89 Billion | 28.99 Billion |
Accumulated other comprehensive income | 6.37 Billion | 8.8 Billion | 7.34 Billion | 7.34 Billion | 5.99 Billion | 6.82 Billion |
Common Stock Equity | 37.26 Billion | 39.4 Billion | 37.48 Billion | 37.48 Billion | 35.56 Billion | 36.48 Billion |
Capital Lease Obligation | - | - | 74 Million | 74 Million | - | - |
Total Investments | - | 3.21 Billion | 4.54 Billion | 4.54 Billion | 2.47 Billion | 2.39 Billion |
Total Debt | 1.24 Billion | 2.72 Billion | 3.35 Billion | 3.35 Billion | 3.78 Billion | 3.38 Billion |
Net Debt | -11.68 Billion | -10.29 Billion | -6.87 Billion | -6.87 Billion | -7.79 Billion | -7.98 Billion |
GEN
7965
0HOH
DP4B
7370
050890