JPY 2191.0
(0.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 318.83 Billion | 300.28 Billion | 279.42 Billion | 258.66 Billion | 263.17 Billion | 268.98 Billion |
Total Current Assets | 156.64 Billion | 145.34 Billion | 129.59 Billion | 112.21 Billion | 112.54 Billion | 130.26 Billion |
Cash And Short Term Investments | 28.29 Billion | 27.98 Billion | 29.27 Billion | 27.32 Billion | 23.28 Billion | 21.56 Billion |
Cash and Cash Equivalents | 26.4 Billion | 27.33 Billion | 28.53 Billion | 26.56 Billion | 22.51 Billion | 20.79 Billion |
Short Term Investments | 1.89 Billion | 650 Million | 740 Million | 759 Million | 768 Million | 770 Million |
Net Receivables | 64.26 Billion | 58.33 Billion | 44.32 Billion | 40.15 Billion | 41.19 Billion | 58.35 Billion |
Inventory | 59.94 Billion | 55.45 Billion | 52.5 Billion | 41.38 Billion | 45.15 Billion | 46.89 Billion |
Other Current Assets | 4.14 Billion | 3.55 Billion | 3.47 Billion | 3.34 Billion | 2.9 Billion | 3.45 Billion |
Total Non-Current Assets | 162.19 Billion | 154.94 Billion | 149.82 Billion | 146.43 Billion | 150.63 Billion | 138.71 Billion |
Net PPE | 123.44 Billion | 123.95 Billion | 117.15 Billion | 118.95 Billion | 121.6 Billion | 112.29 Billion |
Good Will And Intangible Assets | 2.61 Billion | 2.8 Billion | 3.15 Billion | 3.48 Billion | 3.71 Billion | 3.5 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.61 Billion | 2.8 Billion | 3.15 Billion | 3.48 Billion | 3.71 Billion | 3.5 Billion |
Long-Term Investments | 19.18 Billion | 14.17 Billion | 15.03 Billion | 13.63 Billion | 17.44 Billion | 16.95 Billion |
Tax Assets | 4.44 Billion | 4.05 Billion | 3.87 Billion | 2.96 Billion | 1.78 Billion | 3.06 Billion |
Other Non Current Assets | 12.5 Billion | 9.94 Billion | 10.6 Billion | 7.39 Billion | 6.08 Billion | 2.89 Billion |
Other Assets | - | 4 Million | 3 Million | 3 Million | 2 Million | 2 Million |
Total Liabilities | 158.11 Billion | 156.56 Billion | 147.7 Billion | 132.73 Billion | 133.6 Billion | 143.46 Billion |
Total Current Liabilities | 117.91 Billion | 114.69 Billion | 110.76 Billion | 83.89 Billion | 89.97 Billion | 100.91 Billion |
Account Payables | 50.91 Billion | 46.54 Billion | 41.6 Billion | 29.11 Billion | 35.67 Billion | 45.19 Billion |
Tax Payables | 1.3 Billion | 879 Million | 636 Million | 476 Million | 804 Million | 772 Million |
Short Term Debt | 46.36 Billion | 46.48 Billion | 51 Billion | 37.3 Billion | 32.51 Billion | 32.25 Billion |
Deferred Revenue | 1.3 Billion | - | 1.02 Billion | 866 Million | 1.39 Billion | 1.57 Billion |
Other Current Liabilities | 19.33 Billion | 21.66 Billion | 17.13 Billion | 16.6 Billion | 20.39 Billion | 21.88 Billion |
Total Non Current Liabilities | 40.2 Billion | 41.86 Billion | 36.94 Billion | 48.84 Billion | 43.63 Billion | 42.54 Billion |
Long-Term Debt | 24.01 Billion | 27.86 Billion | 22.76 Billion | 35.17 Billion | 29.39 Billion | 29.65 Billion |
Deferred Revenue Non Current | 525 Million | - | 7.87 Billion | 8.05 Billion | 8.03 Billion | 45.95 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.78 Billion | 10.24 Billion | 2.84 Billion | 3.02 Billion | 2.91 Billion | -34.9 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 160.72 Billion | 143.72 Billion | 131.71 Billion | 125.93 Billion | 129.57 Billion | 125.52 Billion |
Stock Holders Equity | 151.3 Billion | 134.45 Billion | 122.92 Billion | 117.14 Billion | 120.51 Billion | 116.7 Billion |
Common Stock | 18.47 Billion | 18.47 Billion | 18.47 Billion | 18.47 Billion | 18.47 Billion | 18.47 Billion |
Retained Earnings | 84.29 Billion | 76.11 Billion | 71.58 Billion | 76.3 Billion | 78.13 Billion | 74.83 Billion |
Accumulated other comprehensive income | 26.58 Billion | 18.32 Billion | 11.33 Billion | 852 Million | 2.4 Billion | 1.92 Billion |
Common Stock Equity | 151.3 Billion | 134.45 Billion | 122.92 Billion | 117.14 Billion | 120.51 Billion | 116.7 Billion |
Capital Lease Obligation | 525 Million | 333 Million | 355 Million | 352 Million | 369 Million | 38 Million |
Total Investments | 21.07 Billion | 14.82 Billion | 15.77 Billion | 14.39 Billion | 18.21 Billion | 17.72 Billion |
Total Debt | 70.9 Billion | 74.35 Billion | 73.76 Billion | 72.47 Billion | 61.9 Billion | 61.91 Billion |
Net Debt | 44.5 Billion | 47.01 Billion | 45.23 Billion | 45.9 Billion | 39.38 Billion | 41.12 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 334.95 Billion | 324.98 Billion | 318.83 Billion | 318.83 Billion | 321.76 Billion | 311.39 Billion |
Total Current Assets | 159.44 Billion | 155.42 Billion | 156.64 Billion | 156.64 Billion | 156.25 Billion | 147.86 Billion |
Cash And Short Term Investments | 31.28 Billion | 27.88 Billion | 28.29 Billion | 28.29 Billion | 26.56 Billion | 22.89 Billion |
Cash and Cash Equivalents | 29.28 Billion | 26.64 Billion | 26.4 Billion | 26.4 Billion | 25.91 Billion | 22.24 Billion |
Short Term Investments | 2 Billion | 1.24 Billion | 1.89 Billion | 1.89 Billion | 650 Million | 650 Million |
Net Receivables | 60.04 Billion | 61.91 Billion | 64.26 Billion | 64.26 Billion | 64.28 Billion | 60.93 Billion |
Inventory | 64.18 Billion | 61.51 Billion | 59.94 Billion | 59.94 Billion | 61.63 Billion | 60.12 Billion |
Other Current Assets | 3.92 Billion | 4.1 Billion | 4.14 Billion | 4.14 Billion | 3.76 Billion | 3.91 Billion |
Total Non-Current Assets | 175.51 Billion | 169.56 Billion | 162.19 Billion | 162.19 Billion | 165.51 Billion | 163.52 Billion |
Net PPE | 130.09 Billion | 125.71 Billion | 123.44 Billion | 123.44 Billion | 128.19 Billion | 127.7 Billion |
Good Will And Intangible Assets | 2.63 Billion | 2.57 Billion | 2.61 Billion | 2.61 Billion | 2.69 Billion | 2.75 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.63 Billion | 2.57 Billion | 2.61 Billion | 2.61 Billion | 2.69 Billion | 2.75 Billion |
Long-Term Investments | 24.49 Billion | 23.69 Billion | 19.18 Billion | 19.18 Billion | 19.02 Billion | 17.83 Billion |
Tax Assets | 1 Million | - | 4.44 Billion | 4.44 Billion | 650 Million | 650 Million |
Other Non Current Assets | 18.28 Billion | 17.58 Billion | 12.5 Billion | 12.5 Billion | 14.95 Billion | 14.57 Billion |
Other Assets | - | - | - | - | 1 Million | - |
Total Liabilities | 157.01 Billion | 155.89 Billion | 158.11 Billion | 158.11 Billion | 161.4 Billion | 156.01 Billion |
Total Current Liabilities | 115.41 Billion | 115.77 Billion | 117.91 Billion | 117.91 Billion | 121.44 Billion | 112.66 Billion |
Account Payables | 49.45 Billion | 49.37 Billion | 50.91 Billion | 50.91 Billion | 48.32 Billion | 42.58 Billion |
Tax Payables | 982 Million | 1.34 Billion | 1.3 Billion | 1.3 Billion | 1.04 Billion | 827 Million |
Short Term Debt | 42.36 Billion | 45.97 Billion | 46.36 Billion | 46.36 Billion | 50.49 Billion | 48.22 Billion |
Deferred Revenue | 982 Million | 1.34 Billion | 1.3 Billion | 1.3 Billion | 2.72 Billion | 1.37 Billion |
Other Current Liabilities | 22.6 Billion | 19.08 Billion | 19.33 Billion | 19.33 Billion | 19.9 Billion | 20.47 Billion |
Total Non Current Liabilities | 41.59 Billion | 40.11 Billion | 40.2 Billion | 40.2 Billion | 39.95 Billion | 43.35 Billion |
Long-Term Debt | 23.55 Billion | 22.44 Billion | 24.01 Billion | 24.01 Billion | 23.97 Billion | 27.95 Billion |
Deferred Revenue Non Current | - | - | 525 Million | 525 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 18.04 Billion | 17.67 Billion | 9.78 Billion | 9.78 Billion | 15.97 Billion | 15.4 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 177.94 Billion | 169.09 Billion | 160.72 Billion | 160.72 Billion | 160.36 Billion | 155.38 Billion |
Stock Holders Equity | 168.43 Billion | 159.54 Billion | 151.3 Billion | 151.3 Billion | 151.14 Billion | 145.87 Billion |
Common Stock | 18.47 Billion | 18.47 Billion | 18.47 Billion | 18.47 Billion | 18.47 Billion | 18.47 Billion |
Retained Earnings | 87.6 Billion | 84.98 Billion | 84.29 Billion | 84.29 Billion | 81.27 Billion | 79.64 Billion |
Accumulated other comprehensive income | 39.54 Billion | 33.32 Billion | 25.77 Billion | 26.58 Billion | 28.63 Billion | 25.39 Billion |
Common Stock Equity | 168.43 Billion | 159.54 Billion | 151.3 Billion | 151.3 Billion | 151.14 Billion | 145.87 Billion |
Capital Lease Obligation | - | - | 525 Million | 525 Million | - | - |
Total Investments | 26.49 Billion | 24.93 Billion | 21.07 Billion | 21.07 Billion | 19.67 Billion | 18.48 Billion |
Total Debt | 65.92 Billion | 68.41 Billion | 70.9 Billion | 70.9 Billion | 74.47 Billion | 76.17 Billion |
Net Debt | 36.63 Billion | 41.77 Billion | 44.5 Billion | 44.5 Billion | 48.55 Billion | 53.92 Billion |
7689
7172
INTLCOMBQ
001269
BELFB
000869