JPY 626.0
(0.97%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 89.4 Billion | 87.24 Billion | 83.31 Billion | 91.7 Billion | 92.15 Billion | 90.83 Billion |
Total Current Assets | 52.34 Billion | 51.78 Billion | 49.42 Billion | 52.97 Billion | 53.68 Billion | 53.6 Billion |
Cash And Short Term Investments | 16.93 Billion | 14.76 Billion | 14.52 Billion | 16.58 Billion | 14.32 Billion | 13.93 Billion |
Cash and Cash Equivalents | 15.62 Billion | 14.76 Billion | 14.52 Billion | 16.58 Billion | 14.32 Billion | 13.93 Billion |
Short Term Investments | 1.3 Billion | -298 Million | -301 Million | -334 Million | -345 Million | -329 Million |
Net Receivables | 26.2 Billion | 21.16 Billion | 20.5 Billion | 14.58 Billion | 17.19 Billion | 18.1 Billion |
Inventory | 7.8 Billion | 7.99 Billion | 7.47 Billion | 16.6 Billion | 17.82 Billion | 16.06 Billion |
Other Current Assets | 1.4 Billion | 7.86 Billion | 6.92 Billion | 5.2 Billion | 4.33 Billion | 5.49 Billion |
Total Non-Current Assets | 37.06 Billion | 35.45 Billion | 33.88 Billion | 38.72 Billion | 38.46 Billion | 37.22 Billion |
Net PPE | 27.3 Billion | 26.42 Billion | 25.37 Billion | 29.45 Billion | 29.67 Billion | 28.96 Billion |
Good Will And Intangible Assets | 682 Million | 688 Million | 550 Million | 628 Million | 601 Million | 330 Million |
Good Will | 95 Million | 141 Million | 187 Million | 232 Million | 278 Million | - |
Intangible Assets | 587 Million | 547 Million | 363 Million | 396 Million | 323 Million | 330 Million |
Long-Term Investments | 4.33 Billion | 3.4 Billion | 3.16 Billion | 3.21 Billion | 2.59 Billion | 2.68 Billion |
Tax Assets | 3.19 Billion | 3.35 Billion | 3.29 Billion | 3.89 Billion | 4.16 Billion | 4.01 Billion |
Other Non Current Assets | 1.54 Billion | 1.57 Billion | 1.5 Billion | 1.54 Billion | 1.43 Billion | 1.23 Billion |
Other Assets | - | 3 Million | 3 Million | 3 Million | 5 Million | 3 Million |
Total Liabilities | 68.45 Billion | 68.61 Billion | 65.25 Billion | 70.41 Billion | 71.86 Billion | 70.84 Billion |
Total Current Liabilities | 41.67 Billion | 41.8 Billion | 38.98 Billion | 47.03 Billion | 45.02 Billion | 44.71 Billion |
Account Payables | 20.33 Billion | 13.61 Billion | 14.07 Billion | 13.3 Billion | 15.48 Billion | 16.64 Billion |
Tax Payables | 404 Million | 220 Million | 229 Million | 268 Million | 302 Million | 209 Million |
Short Term Debt | 14.68 Billion | 15.15 Billion | 13.6 Billion | 17.66 Billion | 12.4 Billion | 13.34 Billion |
Deferred Revenue | 1.96 Billion | 2.38 Billion | 2.27 Billion | 8.53 Billion | 9.11 Billion | 6.16 Billion |
Other Current Liabilities | 4.69 Billion | 10.64 Billion | 9.03 Billion | 7.53 Billion | 8.01 Billion | 8.55 Billion |
Total Non Current Liabilities | 26.77 Billion | 26.81 Billion | 26.26 Billion | 23.37 Billion | 26.83 Billion | 26.13 Billion |
Long-Term Debt | 9.73 Billion | 10.8 Billion | 10.19 Billion | 6.81 Billion | 10.59 Billion | 9.96 Billion |
Deferred Revenue Non Current | 1.23 Billion | 15.23 Billion | 15.33 Billion | 15.79 Billion | 15.46 Billion | 15.37 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 15.31 Billion | 321 Million | 305 Million | 322 Million | 337 Million | 345 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 20.95 Billion | 18.63 Billion | 18.06 Billion | 21.29 Billion | 20.29 Billion | 19.98 Billion |
Stock Holders Equity | 20.74 Billion | 18.43 Billion | 17.88 Billion | 21.13 Billion | 20.16 Billion | 19.85 Billion |
Common Stock | 1.7 Billion | 1.7 Billion | 1.7 Billion | 1.7 Billion | 1.7 Billion | 1.7 Billion |
Retained Earnings | 15.44 Billion | 13.9 Billion | 13.69 Billion | 17.3 Billion | 16.92 Billion | 16.68 Billion |
Accumulated other comprehensive income | 2.77 Billion | 2.01 Billion | 1.67 Billion | 1.31 Billion | 734 Million | 661 Million |
Common Stock Equity | 20.74 Billion | 18.43 Billion | 17.88 Billion | 21.13 Billion | 20.16 Billion | 19.85 Billion |
Capital Lease Obligation | 1.23 Billion | 1.41 Billion | 1.32 Billion | 1.39 Billion | 1.54 Billion | 1.69 Billion |
Total Investments | 5.63 Billion | 3.1 Billion | 2.86 Billion | 2.87 Billion | 2.25 Billion | 2.35 Billion |
Total Debt | 25.65 Billion | 25.96 Billion | 23.79 Billion | 24.47 Billion | 22.99 Billion | 23.3 Billion |
Net Debt | 10.02 Billion | 11.19 Billion | 9.27 Billion | 7.89 Billion | 8.67 Billion | 9.37 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 85.57 Billion | 89.4 Billion | 89.4 Billion | 88.32 Billion | 88.19 Billion | 83.18 Billion |
Total Current Assets | 48.83 Billion | 52.34 Billion | 52.34 Billion | 52.14 Billion | 51.94 Billion | 47.23 Billion |
Cash And Short Term Investments | 15.1 Billion | 16.93 Billion | 16.93 Billion | 16.24 Billion | 17.23 Billion | 14.37 Billion |
Cash and Cash Equivalents | 15.1 Billion | 15.62 Billion | 15.62 Billion | 16.24 Billion | 17.23 Billion | 14.37 Billion |
Short Term Investments | - | 1.3 Billion | 1.3 Billion | -298 Million | -298 Million | -299 Million |
Net Receivables | 23.6 Billion | 26.2 Billion | 26.2 Billion | 17.5 Billion | 18.56 Billion | 16.85 Billion |
Inventory | 8.82 Billion | 7.8 Billion | 7.8 Billion | 8.42 Billion | 8.25 Billion | 8.39 Billion |
Other Current Assets | 1.29 Billion | 1.4 Billion | 1.4 Billion | 9.97 Billion | 7.89 Billion | 7.61 Billion |
Total Non-Current Assets | 36.74 Billion | 37.06 Billion | 37.06 Billion | 36.17 Billion | 36.25 Billion | 35.95 Billion |
Net PPE | 27.26 Billion | 27.3 Billion | 27.3 Billion | 26.93 Billion | 27.11 Billion | 26.73 Billion |
Good Will And Intangible Assets | 659 Million | 682 Million | 682 Million | 652 Million | 677 Million | 688 Million |
Good Will | 83 Million | 95 Million | 95 Million | 106 Million | 118 Million | 129 Million |
Intangible Assets | 576 Million | 587 Million | 587 Million | 546 Million | 559 Million | 559 Million |
Long-Term Investments | 5.58 Billion | 4.33 Billion | 4.33 Billion | 3.88 Billion | 3.71 Billion | 3.67 Billion |
Tax Assets | 3.19 Billion | 3.19 Billion | 3.19 Billion | 3.17 Billion | 3.2 Billion | 3.27 Billion |
Other Non Current Assets | 41 Million | 1.54 Billion | 1.54 Billion | 1.53 Billion | 1.54 Billion | 1.57 Billion |
Other Assets | - | - | - | 2 Million | 3 Million | 3 Million |
Total Liabilities | 65.51 Billion | 68.45 Billion | 68.45 Billion | 70.13 Billion | 70.1 Billion | 65.56 Billion |
Total Current Liabilities | 39.5 Billion | 41.67 Billion | 41.67 Billion | 42.76 Billion | 42.01 Billion | 39.53 Billion |
Account Payables | 16.46 Billion | 20.33 Billion | 20.33 Billion | 11.88 Billion | 10.89 Billion | 10.91 Billion |
Tax Payables | 54 Million | 404 Million | 404 Million | 65 Million | 85 Million | 52 Million |
Short Term Debt | 16.37 Billion | 14.68 Billion | 14.68 Billion | 15.6 Billion | 17.8 Billion | 15.76 Billion |
Deferred Revenue | 2.78 Billion | 1.96 Billion | 1.96 Billion | 4.15 Billion | 2.87 Billion | 2.67 Billion |
Other Current Liabilities | 3.88 Billion | 4.69 Billion | 4.69 Billion | 11.11 Billion | 10.44 Billion | 10.18 Billion |
Total Non Current Liabilities | 26 Billion | 26.77 Billion | 26.77 Billion | 27.36 Billion | 28.08 Billion | 26.02 Billion |
Long-Term Debt | 9.08 Billion | 9.73 Billion | 9.73 Billion | 11.4 Billion | 12.04 Billion | 10.12 Billion |
Deferred Revenue Non Current | 1.15 Billion | 1.23 Billion | 1.23 Billion | 15.12 Billion | 15.19 Billion | 15.12 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 15.28 Billion | 15.31 Billion | 15.31 Billion | 334 Million | 336 Million | 329 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 20.06 Billion | 20.95 Billion | 20.95 Billion | 18.19 Billion | 18.09 Billion | 17.62 Billion |
Stock Holders Equity | 19.84 Billion | 20.74 Billion | 20.74 Billion | 17.99 Billion | 17.89 Billion | 17.42 Billion |
Common Stock | 1.7 Billion | 1.7 Billion | 1.7 Billion | 1.7 Billion | 1.7 Billion | 1.7 Billion |
Retained Earnings | 14.56 Billion | 15.44 Billion | 15.44 Billion | 12.99 Billion | 12.97 Billion | 12.69 Billion |
Accumulated other comprehensive income | 2.75 Billion | 1.14 Billion | 2.77 Billion | 852 Million | 769 Million | 585 Million |
Common Stock Equity | 19.84 Billion | 20.74 Billion | 20.74 Billion | 17.99 Billion | 17.89 Billion | 17.42 Billion |
Capital Lease Obligation | 1.51 Billion | 1.23 Billion | 1.23 Billion | 1.32 Billion | 1.37 Billion | 1.44 Billion |
Total Investments | 5.58 Billion | 5.63 Billion | 5.63 Billion | 3.58 Billion | 3.41 Billion | 3.37 Billion |
Total Debt | 25.45 Billion | 25.65 Billion | 25.65 Billion | 27.01 Billion | 29.84 Billion | 25.88 Billion |
Net Debt | 10.35 Billion | 10.02 Billion | 10.02 Billion | 10.77 Billion | 12.61 Billion | 11.51 Billion |
AWL
8928
SOBI
3466
AXSM
TXT