JPY 2916.0
(0.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 152.65 Billion | 144.01 Billion | 141.96 Billion | 117.98 Billion | 107.96 Billion | 93.77 Billion |
Total Current Assets | 87.57 Billion | 76.65 Billion | 74.03 Billion | 64.11 Billion | 51.3 Billion | 44.56 Billion |
Cash And Short Term Investments | 45.24 Billion | 41.07 Billion | 42.59 Billion | 37.35 Billion | 25.07 Billion | 21.8 Billion |
Cash and Cash Equivalents | 45.24 Billion | 35.37 Billion | 37.43 Billion | 32.52 Billion | 22.79 Billion | 21.23 Billion |
Short Term Investments | 6.34 Billion | 5.7 Billion | 5.16 Billion | 4.82 Billion | 2.27 Billion | 571 Million |
Net Receivables | 29.01 Billion | 29.14 Billion | 26.05 Billion | 22.3 Billion | 21.37 Billion | 20.11 Billion |
Inventory | - | - | - | - | - | -354 Million |
Other Current Assets | 13.32 Billion | 6.43 Billion | 5.38 Billion | 4.45 Billion | 4.86 Billion | 2.99 Billion |
Total Non-Current Assets | 65.07 Billion | 67.36 Billion | 67.92 Billion | 53.87 Billion | 56.66 Billion | 49.2 Billion |
Net PPE | 6.9 Billion | 7.37 Billion | 7 Billion | 6.83 Billion | 8.37 Billion | 1.26 Billion |
Good Will And Intangible Assets | 48.88 Billion | 51.17 Billion | 51 Billion | 38.28 Billion | 38.26 Billion | 39.67 Billion |
Good Will | 46.49 Billion | 46.37 Billion | 45.96 Billion | 36.3 Billion | 36.11 Billion | 37.07 Billion |
Intangible Assets | 2.39 Billion | 4.8 Billion | 5.04 Billion | 1.97 Billion | 2.14 Billion | 2.59 Billion |
Long-Term Investments | 4.22 Billion | 4.86 Billion | 5.04 Billion | 4.36 Billion | 5.73 Billion | 4.31 Billion |
Tax Assets | 4.2 Billion | 3.93 Billion | 4.87 Billion | 4.39 Billion | 4.28 Billion | 3.95 Billion |
Other Non Current Assets | 861 Million | 3 Million | 1 Million | 4 Million | 3 Million | 2 Million |
Other Assets | - | - | - | - | - | 1 Million |
Total Liabilities | 70.75 Billion | 67.25 Billion | 71.54 Billion | 59.25 Billion | 58.45 Billion | 47.7 Billion |
Total Current Liabilities | 58.11 Billion | 46.94 Billion | 49.16 Billion | 43.64 Billion | 43.16 Billion | 34.17 Billion |
Account Payables | 18.11 Billion | 16.04 Billion | 16.75 Billion | 14.28 Billion | 13.36 Billion | 12.96 Billion |
Tax Payables | 6.49 Billion | 3.54 Billion | 3.1 Billion | 4.12 Billion | 2.95 Billion | 3.5 Billion |
Short Term Debt | 11.61 Billion | 6.29 Billion | 7.03 Billion | 7.15 Billion | 10.34 Billion | 3.36 Billion |
Deferred Revenue | 6.49 Billion | 16.25 Billion | 18.27 Billion | 15.11 Billion | 11.41 Billion | 11.93 Billion |
Other Current Liabilities | 21.89 Billion | 8.35 Billion | 7.09 Billion | 7.09 Billion | 8.03 Billion | 5.91 Billion |
Total Non Current Liabilities | 12.63 Billion | 20.31 Billion | 22.37 Billion | 15.61 Billion | 15.29 Billion | 13.53 Billion |
Long-Term Debt | 7.73 Billion | 17.83 Billion | 18.49 Billion | 10.66 Billion | 9.07 Billion | 5.82 Billion |
Deferred Revenue Non Current | 3.55 Billion | 1.38 Billion | 2.72 Billion | 4.58 Billion | 5.68 Billion | 7.1 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 813 Million | 107 Million | 131 Million | 122 Million | 142 Million | 108 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 81.89 Billion | 76.76 Billion | 70.42 Billion | 58.73 Billion | 49.5 Billion | 46.06 Billion |
Stock Holders Equity | 80.74 Billion | 75.52 Billion | 68.71 Billion | 57.22 Billion | 48.22 Billion | 44.8 Billion |
Common Stock | 6.92 Billion | 6.92 Billion | 6.92 Billion | 6.92 Billion | 6.92 Billion | 6.9 Billion |
Retained Earnings | 65.91 Billion | 59.26 Billion | 51.98 Billion | 43.55 Billion | 36.13 Billion | 31.12 Billion |
Accumulated other comprehensive income | 5.72 Billion | 3.65 Billion | 2.83 Billion | 279 Million | -1.18 Billion | -532 Million |
Common Stock Equity | 80.74 Billion | 75.52 Billion | 68.71 Billion | 57.22 Billion | 48.22 Billion | 44.8 Billion |
Capital Lease Obligation | 3.55 Billion | 9.4 Billion | 9.11 Billion | 9.36 Billion | 11.75 Billion | - |
Total Investments | 4.22 Billion | 4.07 Billion | 4.24 Billion | 3.65 Billion | 4.86 Billion | 4.26 Billion |
Total Debt | 22.89 Billion | 24.12 Billion | 25.53 Billion | 17.82 Billion | 19.41 Billion | 9.18 Billion |
Net Debt | -22.34 Billion | -11.25 Billion | -11.89 Billion | -14.7 Billion | -3.38 Billion | -12.04 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 140.02 Billion | 152.65 Billion | 152.65 Billion | 154.59 Billion | 144.55 Billion | 142.11 Billion |
Total Current Assets | 75.55 Billion | 87.57 Billion | 87.57 Billion | 85.83 Billion | 78.27 Billion | 73.61 Billion |
Cash And Short Term Investments | 32.74 Billion | 45.24 Billion | 45.24 Billion | 39.48 Billion | 44.36 Billion | 37.35 Billion |
Cash and Cash Equivalents | 32.74 Billion | 45.24 Billion | 45.24 Billion | 39.48 Billion | 39.15 Billion | 32.05 Billion |
Short Term Investments | - | 6.34 Billion | - | 5.81 Billion | 5.21 Billion | 5.29 Billion |
Net Receivables | 29.09 Billion | 29.01 Billion | 29.01 Billion | 29.37 Billion | 27.64 Billion | 29.21 Billion |
Inventory | - | - | - | - | - | - |
Other Current Assets | 13.71 Billion | 13.32 Billion | 13.32 Billion | 16.98 Billion | 6.25 Billion | 7.04 Billion |
Total Non-Current Assets | 64.46 Billion | 65.07 Billion | 65.07 Billion | 68.75 Billion | 66.28 Billion | 68.49 Billion |
Net PPE | 6.61 Billion | 6.9 Billion | 6.9 Billion | 7.16 Billion | 7 Billion | 7.26 Billion |
Good Will And Intangible Assets | 47.29 Billion | 48.88 Billion | 46.49 Billion | 51 Billion | 50.3 Billion | 51.15 Billion |
Good Will | 45.17 Billion | 46.49 Billion | 46.49 Billion | 46.74 Billion | 46.04 Billion | 46.55 Billion |
Intangible Assets | 2.12 Billion | 2.39 Billion | - | 4.26 Billion | 4.26 Billion | 4.6 Billion |
Long-Term Investments | 4.13 Billion | 4.22 Billion | 4.22 Billion | 4.12 Billion | -1.1 Billion | -1.12 Billion |
Tax Assets | 5.43 Billion | 4.2 Billion | 4.2 Billion | 5.7 Billion | 4.07 Billion | 5.02 Billion |
Other Non Current Assets | 988 Million | 861 Million | 3.25 Billion | 758 Million | 6 Billion | 6.17 Billion |
Other Assets | - | - | - | - | 1 Million | 1 Million |
Total Liabilities | 65.21 Billion | 70.75 Billion | 70.75 Billion | 73.64 Billion | 66.54 Billion | 67.8 Billion |
Total Current Liabilities | 52.89 Billion | 58.11 Billion | 58.11 Billion | 59.97 Billion | 47.11 Billion | 47.71 Billion |
Account Payables | 19.46 Billion | 18.11 Billion | 18.11 Billion | 20.77 Billion | 16.28 Billion | 19.62 Billion |
Tax Payables | - | 6.49 Billion | 6.49 Billion | 7.75 Billion | 4.35 Billion | 3.82 Billion |
Short Term Debt | 11.61 Billion | 11.61 Billion | 11.61 Billion | 11.24 Billion | 5.98 Billion | 6.29 Billion |
Deferred Revenue | 13.53 Billion | 6.49 Billion | 6.49 Billion | 7.75 Billion | 16.21 Billion | 15.2 Billion |
Other Current Liabilities | 8.28 Billion | 21.89 Billion | 21.89 Billion | 20.2 Billion | 8.62 Billion | 6.59 Billion |
Total Non Current Liabilities | 12.32 Billion | 12.63 Billion | 12.63 Billion | 13.66 Billion | 19.42 Billion | 20.08 Billion |
Long-Term Debt | 7.48 Billion | 7.73 Billion | 7.73 Billion | 7.98 Billion | 16.99 Billion | 17.59 Billion |
Deferred Revenue Non Current | 3.46 Billion | 3.55 Billion | 3.55 Billion | 3.72 Billion | 1.41 Billion | 1.4 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 870 Million | 813 Million | 813 Million | 991 Million | 110 Million | 111 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 74.81 Billion | 81.89 Billion | 81.89 Billion | 80.94 Billion | 78.01 Billion | 74.3 Billion |
Stock Holders Equity | 73.68 Billion | 80.74 Billion | 80.74 Billion | 79.91 Billion | 77.08 Billion | 73.39 Billion |
Common Stock | 6.92 Billion | 6.92 Billion | 6.92 Billion | 6.92 Billion | 6.92 Billion | 6.92 Billion |
Retained Earnings | 64.86 Billion | 65.91 Billion | 65.91 Billion | 63.94 Billion | 62.49 Billion | 57.93 Billion |
Accumulated other comprehensive income | 3.32 Billion | 5.72 Billion | 5.72 Billion | 4.39 Billion | 3.08 Billion | 4.03 Billion |
Common Stock Equity | 73.68 Billion | 80.74 Billion | 80.74 Billion | 79.91 Billion | 77.08 Billion | 73.39 Billion |
Capital Lease Obligation | - | 3.55 Billion | 3.55 Billion | 3.72 Billion | 8.69 Billion | 9.36 Billion |
Total Investments | 4.13 Billion | 4.22 Billion | 4.22 Billion | 4.12 Billion | 4.11 Billion | 4.17 Billion |
Total Debt | 19.09 Billion | 22.89 Billion | 22.89 Billion | 22.95 Billion | 22.97 Billion | 23.89 Billion |
Net Debt | -13.65 Billion | -22.34 Billion | -22.34 Billion | -16.53 Billion | -16.17 Billion | -8.16 Billion |
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