JPY 2255.0
(1.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 132.45 Billion | 122.85 Billion | 120 Billion | 109.31 Billion | 103.14 Billion | 107.57 Billion |
Total Current Assets | 86.26 Billion | 81.13 Billion | 81.95 Billion | 74.64 Billion | 66.19 Billion | 59.36 Billion |
Cash And Short Term Investments | 25.07 Billion | 21.92 Billion | 29.85 Billion | 33.03 Billion | 23.79 Billion | 16.83 Billion |
Cash and Cash Equivalents | 24.16 Billion | 21.87 Billion | 29.81 Billion | 32.99 Billion | 23.76 Billion | 16.8 Billion |
Short Term Investments | 917 Million | 44 Million | 41 Million | 39 Million | 35 Million | 37 Million |
Net Receivables | 30.16 Billion | 28.87 Billion | 28.86 Billion | 26.66 Billion | 27.52 Billion | 27.35 Billion |
Inventory | 27.13 Billion | 26.85 Billion | 20.41 Billion | 13.07 Billion | 13.05 Billion | 13.45 Billion |
Other Current Assets | 3.89 Billion | 3.48 Billion | 2.81 Billion | 1.87 Billion | 1.82 Billion | 1.72 Billion |
Total Non-Current Assets | 46.18 Billion | 41.71 Billion | 38.05 Billion | 34.66 Billion | 36.94 Billion | 48.2 Billion |
Net PPE | 36.4 Billion | 32.33 Billion | 30.39 Billion | 27.3 Billion | 28.93 Billion | 30.72 Billion |
Good Will And Intangible Assets | 3.84 Billion | 4.37 Billion | 3.25 Billion | 3.35 Billion | 3.68 Billion | 11.93 Billion |
Good Will | 380 Million | 222 Million | 416 Million | 600 Million | 829 Million | 8.05 Billion |
Intangible Assets | 3.46 Billion | 4.15 Billion | 2.84 Billion | 2.75 Billion | 2.85 Billion | 3.87 Billion |
Long-Term Investments | 1.12 Billion | 2.88 Billion | 3.32 Billion | 2.99 Billion | 3 Billion | 3.66 Billion |
Tax Assets | 2.91 Billion | 2.13 Billion | 1.08 Billion | 1.01 Billion | 1.31 Billion | 1.86 Billion |
Other Non Current Assets | 1.9 Billion | -1 Million | -3 Million | 1 Million | 10 Million | 19 Million |
Other Assets | - | 2 Million | 5 Million | 2 Million | 3 Million | 4 Million |
Total Liabilities | 58.36 Billion | 55.16 Billion | 55.49 Billion | 49.85 Billion | 54.32 Billion | 50.9 Billion |
Total Current Liabilities | 43.06 Billion | 44.96 Billion | 42.07 Billion | 36.98 Billion | 41.49 Billion | 36.9 Billion |
Account Payables | 19.4 Billion | 7.37 Billion | 9.07 Billion | 7.56 Billion | 6.72 Billion | 7.3 Billion |
Tax Payables | 558 Million | 1.08 Billion | 872 Million | 1.09 Billion | 830 Million | 2.05 Billion |
Short Term Debt | 5.08 Billion | 7.72 Billion | 4.72 Billion | 4.79 Billion | 8.55 Billion | 4.96 Billion |
Deferred Revenue | 7.51 Billion | 14.12 Billion | 13.67 Billion | 10.99 Billion | 4.49 Billion | 6.22 Billion |
Other Current Liabilities | 11.05 Billion | 15.73 Billion | 14.6 Billion | 13.63 Billion | 21.72 Billion | 18.41 Billion |
Total Non Current Liabilities | 15.3 Billion | 10.2 Billion | 13.42 Billion | 12.86 Billion | 12.83 Billion | 14 Billion |
Long-Term Debt | 8.36 Billion | 7.79 Billion | 11.01 Billion | 10.55 Billion | 9.79 Billion | 10.91 Billion |
Deferred Revenue Non Current | 4.19 Billion | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.69 Billion | 2.4 Billion | 2.41 Billion | 2.3 Billion | 3.03 Billion | 3.08 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 74.08 Billion | 67.69 Billion | 64.5 Billion | 59.46 Billion | 48.82 Billion | 56.66 Billion |
Stock Holders Equity | 71.29 Billion | 65.48 Billion | 63.16 Billion | 58.3 Billion | 47.83 Billion | 55.43 Billion |
Common Stock | 8.46 Billion | 8.46 Billion | 8.46 Billion | 8.46 Billion | 8.46 Billion | 8.46 Billion |
Retained Earnings | 51.71 Billion | 52.06 Billion | 50.25 Billion | 48.97 Billion | 38.34 Billion | 42.62 Billion |
Accumulated other comprehensive income | 8.14 Billion | 2.02 Billion | -981 Million | -4.34 Billion | -4.16 Billion | -812 Million |
Common Stock Equity | 71.29 Billion | 65.48 Billion | 63.16 Billion | 58.3 Billion | 47.83 Billion | 55.43 Billion |
Capital Lease Obligation | 4.19 Billion | 5.54 Billion | 5.7 Billion | 5.24 Billion | 5.08 Billion | 4.1 Billion |
Total Investments | 2.03 Billion | 928 Million | 1.47 Billion | 1.19 Billion | 1.18 Billion | 1.6 Billion |
Total Debt | 17.64 Billion | 15.51 Billion | 15.73 Billion | 15.34 Billion | 18.34 Billion | 15.88 Billion |
Net Debt | -6.51 Billion | -6.36 Billion | -14.08 Billion | -17.65 Billion | -5.41 Billion | -916 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 138.94 Billion | 132.45 Billion | 132.45 Billion | 128.17 Billion | 125.19 Billion | 125.17 Billion |
Total Current Assets | 90.27 Billion | 86.26 Billion | 86.26 Billion | 83.44 Billion | 80.24 Billion | 81.94 Billion |
Cash And Short Term Investments | 24.83 Billion | 25.07 Billion | 25.07 Billion | 22.33 Billion | 19.53 Billion | 19.98 Billion |
Cash and Cash Equivalents | 23.39 Billion | 24.16 Billion | 24.16 Billion | 22.29 Billion | 19.48 Billion | 19.93 Billion |
Short Term Investments | 1.43 Billion | 917 Million | 917 Million | 47 Million | 48 Million | 47 Million |
Net Receivables | 28.25 Billion | 30.16 Billion | 30.16 Billion | 30.09 Billion | 29.55 Billion | 28.96 Billion |
Inventory | 29.79 Billion | 27.13 Billion | 27.13 Billion | 26.94 Billion | 27.61 Billion | 28.05 Billion |
Other Current Assets | 7.39 Billion | 3.89 Billion | 3.89 Billion | 4.07 Billion | 3.54 Billion | 4.94 Billion |
Total Non-Current Assets | 48.66 Billion | 46.18 Billion | 46.18 Billion | 44.72 Billion | 44.94 Billion | 43.22 Billion |
Net PPE | 38.78 Billion | 36.4 Billion | 36.4 Billion | 34.48 Billion | 34.33 Billion | 33.13 Billion |
Good Will And Intangible Assets | 4.13 Billion | 3.84 Billion | 3.84 Billion | 5.59 Billion | 5.59 Billion | 5.36 Billion |
Good Will | 367 Million | 380 Million | 380 Million | 395 Million | 444 Million | 673 Million |
Intangible Assets | 3.76 Billion | 3.46 Billion | 3.46 Billion | 5.2 Billion | 5.15 Billion | 4.69 Billion |
Long-Term Investments | 5.74 Billion | 1.12 Billion | 1.12 Billion | 4.59 Billion | 4.96 Billion | 4.72 Billion |
Tax Assets | - | 2.91 Billion | 2.91 Billion | - | - | - |
Other Non Current Assets | 2 Million | 1.9 Billion | 1.9 Billion | 47 Million | 48 Million | -43.22 Billion |
Other Assets | - | - | - | 1 Million | 2 Million | 2 Million |
Total Liabilities | 60.11 Billion | 58.36 Billion | 58.36 Billion | 56.54 Billion | 53.89 Billion | 55.6 Billion |
Total Current Liabilities | 44.82 Billion | 43.06 Billion | 43.06 Billion | 41.95 Billion | 43.9 Billion | 42.49 Billion |
Account Payables | 7.12 Billion | 19.4 Billion | 19.4 Billion | 6.49 Billion | 6.16 Billion | 6.55 Billion |
Tax Payables | 567 Million | 558 Million | 558 Million | 154 Million | 1.02 Billion | 771 Million |
Short Term Debt | 3.81 Billion | 5.08 Billion | 5.08 Billion | 4.32 Billion | 5.7 Billion | 3.26 Billion |
Deferred Revenue | 7.88 Billion | 7.51 Billion | 7.51 Billion | 12.83 Billion | 14.44 Billion | 13.75 Billion |
Other Current Liabilities | 25.98 Billion | 11.05 Billion | 11.05 Billion | 18.3 Billion | 17.59 Billion | 18.91 Billion |
Total Non Current Liabilities | 15.29 Billion | 15.3 Billion | 15.3 Billion | 14.59 Billion | 9.98 Billion | 13.11 Billion |
Long-Term Debt | 8.29 Billion | 8.36 Billion | 8.36 Billion | 12.15 Billion | 7.5 Billion | 10.67 Billion |
Deferred Revenue Non Current | - | 4.19 Billion | 4.19 Billion | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7 Billion | 1.69 Billion | 1.69 Billion | 2.43 Billion | 2.48 Billion | 2.43 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 78.82 Billion | 74.08 Billion | 74.08 Billion | 71.62 Billion | 71.3 Billion | 69.56 Billion |
Stock Holders Equity | 75.37 Billion | 71.29 Billion | 71.29 Billion | 68.97 Billion | 68.87 Billion | 67.23 Billion |
Common Stock | 8.46 Billion | 8.46 Billion | 8.46 Billion | 8.46 Billion | 8.46 Billion | 8.46 Billion |
Retained Earnings | 51.71 Billion | 51.71 Billion | 51.71 Billion | 54.52 Billion | 52.88 Billion | 52.2 Billion |
Accumulated other comprehensive income | 12.17 Billion | 8.14 Billion | 8.14 Billion | 3.02 Billion | 4.55 Billion | 3.61 Billion |
Common Stock Equity | 75.37 Billion | 71.29 Billion | 71.29 Billion | 68.97 Billion | 68.87 Billion | 67.23 Billion |
Capital Lease Obligation | 4.14 Billion | 4.19 Billion | 4.19 Billion | 3.7 Billion | 3.96 Billion | 4.14 Billion |
Total Investments | 7.18 Billion | 2.03 Billion | 2.03 Billion | 4.63 Billion | 5 Billion | 4.72 Billion |
Total Debt | 12.11 Billion | 17.64 Billion | 17.64 Billion | 16.47 Billion | 13.2 Billion | 13.94 Billion |
Net Debt | -11.28 Billion | -6.51 Billion | -6.51 Billion | -5.81 Billion | -6.27 Billion | -5.99 Billion |
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