JPY 1675.0
(-0.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 207.77 Billion | 216.97 Billion | 194.52 Billion | 189.72 Billion | 199.3 Billion | 198.81 Billion |
Total Current Assets | 121.51 Billion | 132.18 Billion | 112.01 Billion | 108.05 Billion | 117.92 Billion | 123.62 Billion |
Cash And Short Term Investments | 26.13 Billion | 36.25 Billion | 43.53 Billion | 30.92 Billion | 32.2 Billion | 39.88 Billion |
Cash and Cash Equivalents | 25.15 Billion | 36.25 Billion | 43.43 Billion | 30.82 Billion | 31.59 Billion | 39.27 Billion |
Short Term Investments | 978 Million | 1.1 Billion | 102 Million | 102 Million | 612 Million | 606 Million |
Net Receivables | 54.92 Billion | 43.4 Billion | 31.3 Billion | 43.32 Billion | 46.34 Billion | 45.61 Billion |
Inventory | 33.82 Billion | 32.22 Billion | 22.03 Billion | 17.47 Billion | 20.03 Billion | 20.07 Billion |
Other Current Assets | 6.64 Billion | 20.3 Billion | 15.14 Billion | 16.33 Billion | 19.33 Billion | 18.04 Billion |
Total Non-Current Assets | 86.25 Billion | 84.79 Billion | 82.51 Billion | 81.67 Billion | 81.37 Billion | 75.18 Billion |
Net PPE | 36.52 Billion | 33.99 Billion | 33.86 Billion | 33.32 Billion | 35.96 Billion | 33.72 Billion |
Good Will And Intangible Assets | 9.75 Billion | 9.69 Billion | 9.36 Billion | 9.22 Billion | 10.46 Billion | 6.94 Billion |
Good Will | 1.21 Billion | 1.44 Billion | 1.51 Billion | 1.62 Billion | 2.06 Billion | 480 Million |
Intangible Assets | 8.54 Billion | 8.24 Billion | 7.84 Billion | 7.6 Billion | 8.39 Billion | 6.46 Billion |
Long-Term Investments | 33.74 Billion | 33.71 Billion | 32.15 Billion | 31.47 Billion | 28.85 Billion | 27.1 Billion |
Tax Assets | 2.84 Billion | 4.2 Billion | 3.75 Billion | 3.25 Billion | 2.58 Billion | 3.32 Billion |
Other Non Current Assets | 3.38 Billion | 3.18 Billion | 3.38 Billion | 4.39 Billion | 3.51 Billion | 4.09 Billion |
Other Assets | - | 1 Million | 4 Million | 3 Million | 4 Million | 2 Million |
Total Liabilities | 81.1 Billion | 97.32 Billion | 78.33 Billion | 78.75 Billion | 84.5 Billion | 84.76 Billion |
Total Current Liabilities | 66.82 Billion | 80.24 Billion | 58.6 Billion | 58.91 Billion | 63.16 Billion | 62.63 Billion |
Account Payables | 39.28 Billion | 48.36 Billion | 34.9 Billion | 37 Billion | 40.94 Billion | 39.39 Billion |
Tax Payables | 569 Million | 1.59 Billion | 1.56 Billion | 615 Million | 523 Million | 1.81 Billion |
Short Term Debt | 3.04 Billion | 2.11 Billion | 809 Million | 825 Million | 1.25 Billion | 800 Million |
Deferred Revenue | 569 Million | - | 14.26 Billion | 12.59 Billion | 12.22 Billion | 1.81 Billion |
Other Current Liabilities | 23.93 Billion | 29.77 Billion | 8.62 Billion | 8.49 Billion | 8.75 Billion | 20.62 Billion |
Total Non Current Liabilities | 14.27 Billion | 17.07 Billion | 19.72 Billion | 19.84 Billion | 21.34 Billion | 22.13 Billion |
Long-Term Debt | - | - | 40 Million | 40 Million | - | - |
Deferred Revenue Non Current | - | - | 12.9 Billion | 13.32 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12 Billion | 16.66 Billion | 6.46 Billion | 6.36 Billion | 21.29 Billion | 21.93 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 126.66 Billion | 119.65 Billion | 116.19 Billion | 110.96 Billion | 114.79 Billion | 114.05 Billion |
Stock Holders Equity | 122.05 Billion | 115.35 Billion | 112.09 Billion | 107.27 Billion | 111.07 Billion | 110.1 Billion |
Common Stock | 20.16 Billion | 20.16 Billion | 20.16 Billion | 20.16 Billion | 20.16 Billion | 20.16 Billion |
Retained Earnings | 62.41 Billion | 64.3 Billion | 64.99 Billion | 61.76 Billion | 66.34 Billion | 66.36 Billion |
Accumulated other comprehensive income | 23.73 Billion | 15.4 Billion | 11.47 Billion | 9.92 Billion | 7.71 Billion | 5.72 Billion |
Common Stock Equity | 122.05 Billion | 115.35 Billion | 112.09 Billion | 107.27 Billion | 111.07 Billion | 110.1 Billion |
Capital Lease Obligation | 1.33 Billion | 1.21 Billion | 1.53 Billion | 1.37 Billion | 1.35 Billion | 257 Million |
Total Investments | 34.72 Billion | 32.7 Billion | 32.25 Billion | 31.57 Billion | 29.46 Billion | 27.7 Billion |
Total Debt | 4.37 Billion | 2.11 Billion | 849 Million | 865 Million | 1.25 Billion | 800 Million |
Net Debt | -20.78 Billion | -34.14 Billion | -42.58 Billion | -29.95 Billion | -30.33 Billion | -38.47 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 215.94 Billion | 214.53 Billion | 207.77 Billion | 207.77 Billion | 212.86 Billion | 215.15 Billion |
Total Current Assets | 119.25 Billion | 120.99 Billion | 121.51 Billion | 121.51 Billion | 120.62 Billion | 123.73 Billion |
Cash And Short Term Investments | 28.68 Billion | 29.17 Billion | 26.13 Billion | 26.13 Billion | 27.96 Billion | 35.57 Billion |
Cash and Cash Equivalents | 27.42 Billion | 29.17 Billion | 25.15 Billion | 25.15 Billion | 27.96 Billion | 35.57 Billion |
Short Term Investments | 1.26 Billion | - | 978 Million | 978 Million | - | 783 Million |
Net Receivables | 46.61 Billion | 50.81 Billion | 54.92 Billion | 54.92 Billion | 38.03 Billion | 35.02 Billion |
Inventory | 35.92 Billion | 33.98 Billion | 33.82 Billion | 33.82 Billion | 39.32 Billion | 36.81 Billion |
Other Current Assets | 8.02 Billion | 7.02 Billion | 6.64 Billion | 6.64 Billion | 15.3 Billion | 16.33 Billion |
Total Non-Current Assets | 96.69 Billion | 93.53 Billion | 86.25 Billion | 86.25 Billion | 92.24 Billion | 91.41 Billion |
Net PPE | 38.22 Billion | 36.35 Billion | 36.52 Billion | 36.52 Billion | 36.23 Billion | 35.92 Billion |
Good Will And Intangible Assets | 10.87 Billion | 10.24 Billion | 9.75 Billion | 9.75 Billion | 10.1 Billion | 9.97 Billion |
Good Will | 1.19 Billion | 1.2 Billion | 1.21 Billion | 1.21 Billion | 1.35 Billion | 1.39 Billion |
Intangible Assets | 9.68 Billion | 9.03 Billion | 8.54 Billion | 8.54 Billion | 8.75 Billion | 8.57 Billion |
Long-Term Investments | 40.05 Billion | 39.38 Billion | 33.74 Billion | 33.74 Billion | 38.05 Billion | 37.71 Billion |
Tax Assets | 9.68 Billion | 9.03 Billion | 2.84 Billion | 2.84 Billion | -38.05 Billion | -37.71 Billion |
Other Non Current Assets | -2.14 Billion | -1.48 Billion | 3.38 Billion | 3.38 Billion | 45.9 Billion | 45.52 Billion |
Other Assets | - | - | - | - | 1 Million | 1 Million |
Total Liabilities | 79.89 Billion | 81.65 Billion | 81.1 Billion | 81.1 Billion | 86.52 Billion | 88.61 Billion |
Total Current Liabilities | 63.64 Billion | 65.44 Billion | 66.82 Billion | 66.82 Billion | 69.73 Billion | 71.98 Billion |
Account Payables | 35.78 Billion | 37.36 Billion | 39.28 Billion | 39.28 Billion | 37.97 Billion | 40.03 Billion |
Tax Payables | 660 Million | 639 Million | 569 Million | 569 Million | 593 Million | 741 Million |
Short Term Debt | 2 Billion | 1.96 Billion | 3.04 Billion | 3.04 Billion | 3.53 Billion | 4.17 Billion |
Deferred Revenue | 660 Million | 639 Million | 569 Million | 569 Million | 3.65 Billion | 2.68 Billion |
Other Current Liabilities | 25.19 Billion | 25.48 Billion | 23.93 Billion | 23.93 Billion | 24.57 Billion | 25.09 Billion |
Total Non Current Liabilities | 16.25 Billion | 16.2 Billion | 14.27 Billion | 14.27 Billion | 16.79 Billion | 16.62 Billion |
Long-Term Debt | 694 Million | 748 Million | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 15.55 Billion | 15.45 Billion | 12 Billion | 12 Billion | 16.79 Billion | 16.62 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 136.05 Billion | 132.88 Billion | 126.66 Billion | 126.66 Billion | 126.34 Billion | 126.54 Billion |
Stock Holders Equity | 130.91 Billion | 128.03 Billion | 122.05 Billion | 122.05 Billion | 121.72 Billion | 122.11 Billion |
Common Stock | 20.16 Billion | 20.16 Billion | 20.16 Billion | 20.16 Billion | 20.16 Billion | 20.16 Billion |
Retained Earnings | 57.62 Billion | 58.26 Billion | 62.41 Billion | 62.41 Billion | 62.11 Billion | 64.07 Billion |
Accumulated other comprehensive income | 33.81 Billion | 30.38 Billion | 23.73 Billion | 23.73 Billion | 23.69 Billion | 22.13 Billion |
Common Stock Equity | 130.91 Billion | 128.03 Billion | 122.05 Billion | 122.05 Billion | 121.72 Billion | 122.11 Billion |
Capital Lease Obligation | - | 8.62 Billion | 1.33 Billion | 1.33 Billion | 5.7 Billion | 5.25 Billion |
Total Investments | 41.32 Billion | 39.38 Billion | 34.72 Billion | 34.72 Billion | 38.05 Billion | 37.71 Billion |
Total Debt | 2.7 Billion | 11.33 Billion | 4.37 Billion | 4.37 Billion | 3.53 Billion | 4.17 Billion |
Net Debt | -24.71 Billion | -17.84 Billion | -20.78 Billion | -20.78 Billion | -24.43 Billion | -31.39 Billion |
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