JPY 1246.0
(0.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 30.28 Billion | 27.62 Billion | 27.67 Billion | 26.46 Billion | 24.11 Billion | 24.35 Billion |
Total Current Assets | 21.03 Billion | 18.77 Billion | 19.24 Billion | 18.59 Billion | 16.61 Billion | 16.72 Billion |
Cash And Short Term Investments | 3.89 Billion | 4.42 Billion | 5.54 Billion | 4.62 Billion | 3.51 Billion | 3.33 Billion |
Cash and Cash Equivalents | 3.82 Billion | 3.33 Billion | 4.41 Billion | 3.46 Billion | 3.51 Billion | 3.33 Billion |
Short Term Investments | 71 Million | 1.09 Billion | 1.12 Billion | 1.15 Billion | -531 Million | 62 Million |
Net Receivables | 9.7 Billion | 6.86 Billion | 5.54 Billion | 5.53 Billion | 6.13 Billion | 7.42 Billion |
Inventory | 6.85 Billion | 5.96 Billion | 5.69 Billion | 4.87 Billion | 5.26 Billion | 4.69 Billion |
Other Current Assets | 571 Million | 1.52 Billion | 2.46 Billion | 3.56 Billion | 1.7 Billion | 1.26 Billion |
Total Non-Current Assets | 9.25 Billion | 8.84 Billion | 8.42 Billion | 7.86 Billion | 7.49 Billion | 7.62 Billion |
Net PPE | 3.19 Billion | 3.9 Billion | 3.72 Billion | 3.78 Billion | 4.34 Billion | 3.78 Billion |
Good Will And Intangible Assets | 406 Million | 521 Million | 568 Million | 310 Million | 45 Million | 100 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 406 Million | 521 Million | 568 Million | 310 Million | 45 Million | 100 Million |
Long-Term Investments | 5.03 Billion | 4.41 Billion | 4.12 Billion | 3.77 Billion | 3.11 Billion | 3.26 Billion |
Tax Assets | 2 Million | -451 Million | -459 Million | -471 Million | -531 Million | -3.26 Billion |
Other Non Current Assets | 620 Million | 450 Million | 459 Million | 471 Million | 531 Million | 3.74 Billion |
Other Assets | - | 3 Million | 2 Million | 2 Million | 1 Million | 1 Million |
Total Liabilities | 12.95 Billion | 10.27 Billion | 10.78 Billion | 10.34 Billion | 9.12 Billion | 9.07 Billion |
Total Current Liabilities | 6.73 Billion | 6.57 Billion | 6.77 Billion | 6.23 Billion | 5.85 Billion | 5.58 Billion |
Account Payables | 3.22 Billion | 2.53 Billion | 2.62 Billion | 2.32 Billion | 2.66 Billion | 3.13 Billion |
Tax Payables | 62 Million | 87 Million | 178 Million | 154 Million | 305 Million | 193 Million |
Short Term Debt | 2.04 Billion | 1.46 Billion | 896 Million | 1.8 Billion | 749 Million | 833 Million |
Deferred Revenue | 218 Million | 1.85 Billion | 2.69 Billion | 1.61 Billion | 1.71 Billion | 1.36 Billion |
Other Current Liabilities | 1.24 Billion | 712 Million | 565 Million | 498 Million | 723 Million | 256 Million |
Total Non Current Liabilities | 6.21 Billion | 3.69 Billion | 4 Billion | 4.11 Billion | 3.27 Billion | 3.49 Billion |
Long-Term Debt | 4.06 Billion | 2.05 Billion | 2.36 Billion | 2.35 Billion | 1.28 Billion | 882 Million |
Deferred Revenue Non Current | 130 Million | 951 Million | 1.04 Billion | 1.15 Billion | 1.17 Billion | 1.9 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.22 Billion | 313 Million | 313 Million | 447 Million | 615 Million | 312 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 17.33 Billion | 17.35 Billion | 16.88 Billion | 16.11 Billion | 14.99 Billion | 15.27 Billion |
Stock Holders Equity | 17.33 Billion | 17.35 Billion | 16.88 Billion | 16.11 Billion | 14.98 Billion | 15.26 Billion |
Common Stock | 9.01 Billion | 9.01 Billion | 9.01 Billion | 9.01 Billion | 9.01 Billion | 9.01 Billion |
Retained Earnings | 6.23 Billion | 7.34 Billion | 7.06 Billion | 6.27 Billion | 5.55 Billion | 5.2 Billion |
Accumulated other comprehensive income | 2.49 Billion | 1.4 Billion | 1.23 Billion | 963 Million | 567 Million | 1.19 Billion |
Common Stock Equity | 17.33 Billion | 17.35 Billion | 16.88 Billion | 16.11 Billion | 14.98 Billion | 15.26 Billion |
Capital Lease Obligation | 130 Million | 158 Million | 172 Million | 1 Million | 2 Million | 23 Million |
Total Investments | 5.1 Billion | 3.79 Billion | 3.49 Billion | 3.18 Billion | 2.58 Billion | 3.26 Billion |
Total Debt | 6.24 Billion | 3.51 Billion | 3.26 Billion | 4.15 Billion | 2.03 Billion | 1.71 Billion |
Net Debt | 2.41 Billion | 188 Million | -1.15 Billion | 692 Million | -1.48 Billion | -1.62 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 32.29 Billion | 30.28 Billion | 30.28 Billion | 29.82 Billion | 29.84 Billion | 28.86 Billion |
Total Current Assets | 21.93 Billion | 21.03 Billion | 21.03 Billion | 20.13 Billion | 20.14 Billion | 19.48 Billion |
Cash And Short Term Investments | 4.64 Billion | 3.89 Billion | 3.89 Billion | 3.65 Billion | 3.76 Billion | 4.23 Billion |
Cash and Cash Equivalents | 4.64 Billion | 3.82 Billion | 3.82 Billion | 3.65 Billion | 2.68 Billion | 3.14 Billion |
Short Term Investments | - | 71 Million | 71 Million | 1.07 Billion | 1.08 Billion | 1.09 Billion |
Net Receivables | 8.31 Billion | 9.7 Billion | 9.7 Billion | 8.97 Billion | 7.16 Billion | 6.12 Billion |
Inventory | 8.18 Billion | 6.85 Billion | 6.85 Billion | 7.12 Billion | 6.39 Billion | 6.62 Billion |
Other Current Assets | 796 Million | 571 Million | 571 Million | 382 Million | 2.81 Billion | 2.5 Billion |
Total Non-Current Assets | 10.36 Billion | 9.25 Billion | 9.25 Billion | 9.68 Billion | 9.69 Billion | 9.38 Billion |
Net PPE | 3.67 Billion | 3.19 Billion | 3.19 Billion | 4.27 Billion | 4.17 Billion | 3.94 Billion |
Good Will And Intangible Assets | 386 Million | 406 Million | 406 Million | 446 Million | 472 Million | 500 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 386 Million | 406 Million | 406 Million | 446 Million | 472 Million | 500 Million |
Long-Term Investments | 6.3 Billion | 5.03 Billion | 5.03 Billion | 4.41 Billion | 3.41 Billion | 4.93 Billion |
Tax Assets | - | 2 Million | 2 Million | 2 Million | 1.25 Billion | -387 Million |
Other Non Current Assets | 2 Million | 620 Million | 620 Million | 552 Million | 381 Million | 386 Million |
Other Assets | - | - | - | - | 3 Million | 2 Million |
Total Liabilities | 14.52 Billion | 12.95 Billion | 12.95 Billion | 11.84 Billion | 11.82 Billion | 11.24 Billion |
Total Current Liabilities | 7.67 Billion | 6.73 Billion | 6.73 Billion | 6.55 Billion | 6.97 Billion | 7.38 Billion |
Account Payables | 3.84 Billion | 3.22 Billion | 3.22 Billion | 3 Billion | 2.18 Billion | 2.56 Billion |
Tax Payables | 64 Million | 62 Million | 62 Million | 56 Million | 108 Million | 73 Million |
Short Term Debt | 2.18 Billion | 2.04 Billion | 2.04 Billion | 2.13 Billion | 2.19 Billion | 1.96 Billion |
Deferred Revenue | 263 Million | 218 Million | 218 Million | 303 Million | 1.74 Billion | 1.98 Billion |
Other Current Liabilities | 1.37 Billion | 1.24 Billion | 1.24 Billion | 1.1 Billion | 859 Million | 876 Million |
Total Non Current Liabilities | 6.85 Billion | 6.21 Billion | 6.21 Billion | 5.29 Billion | 4.84 Billion | 3.86 Billion |
Long-Term Debt | 4.52 Billion | 4.06 Billion | 4.06 Billion | 3.27 Billion | 2.78 Billion | 1.91 Billion |
Deferred Revenue Non Current | -967 Million | 130 Million | 130 Million | - | 942 Million | 944 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.32 Billion | 1.22 Billion | 1.22 Billion | 1.37 Billion | 452 Million | 454 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 17.77 Billion | 17.33 Billion | 17.33 Billion | 17.97 Billion | 18.02 Billion | 17.62 Billion |
Stock Holders Equity | 17.77 Billion | 17.33 Billion | 17.33 Billion | 17.97 Billion | 18.02 Billion | 17.62 Billion |
Common Stock | 9.01 Billion | 9.01 Billion | 9.01 Billion | 9.01 Billion | 9.01 Billion | 9.01 Billion |
Retained Earnings | 6.18 Billion | 6.23 Billion | 6.23 Billion | 7.31 Billion | 7.31 Billion | 7.2 Billion |
Accumulated other comprehensive income | 2.97 Billion | 2.49 Billion | 2.49 Billion | 2.04 Billion | 2.09 Billion | 1.8 Billion |
Common Stock Equity | 17.77 Billion | 17.33 Billion | 17.33 Billion | 17.97 Billion | 18.02 Billion | 17.62 Billion |
Capital Lease Obligation | - | 130 Million | 130 Million | - | - | - |
Total Investments | 6.3 Billion | 5.1 Billion | 5.1 Billion | 4.41 Billion | 4.49 Billion | 4.37 Billion |
Total Debt | 6.71 Billion | 6.24 Billion | 6.24 Billion | 5.41 Billion | 4.97 Billion | 3.87 Billion |
Net Debt | 2.07 Billion | 2.41 Billion | 2.41 Billion | 1.75 Billion | 2.28 Billion | 729 Million |
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