JPY 911.0
(0.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 187.96 Billion | 171.36 Billion | 168.58 Billion | 164.2 Billion | 156.46 Billion | 164.98 Billion |
Total Current Assets | 111.8 Billion | 106.2 Billion | 96.82 Billion | 97.51 Billion | 96.23 Billion | 100.7 Billion |
Cash And Short Term Investments | 52.56 Billion | 46.48 Billion | 44.53 Billion | 46.25 Billion | 43.06 Billion | 41.49 Billion |
Cash and Cash Equivalents | 43.18 Billion | 35.49 Billion | 33.73 Billion | 36.37 Billion | 32.07 Billion | 33.67 Billion |
Short Term Investments | 9.37 Billion | 10.99 Billion | 10.79 Billion | 9.88 Billion | 10.98 Billion | 7.82 Billion |
Net Receivables | 38.35 Billion | 39.85 Billion | 34.91 Billion | 31.01 Billion | 33.98 Billion | 38.6 Billion |
Inventory | 17.1 Billion | 17.34 Billion | 14.41 Billion | 17.86 Billion | 17.73 Billion | 18.29 Billion |
Other Current Assets | 3.78 Billion | 2.51 Billion | 2.96 Billion | 2.37 Billion | 1.45 Billion | 2.31 Billion |
Total Non-Current Assets | 76.16 Billion | 65.15 Billion | 71.75 Billion | 66.68 Billion | 60.22 Billion | 64.28 Billion |
Net PPE | 31.35 Billion | 29.82 Billion | 28.39 Billion | 26.85 Billion | 27.96 Billion | 25.14 Billion |
Good Will And Intangible Assets | 1.68 Billion | 1.48 Billion | 1.96 Billion | 2.35 Billion | 4.24 Billion | 5.18 Billion |
Good Will | 26 Million | 60 Million | 232 Million | 316 Million | 1.36 Billion | 1.7 Billion |
Intangible Assets | 1.65 Billion | 1.42 Billion | 1.72 Billion | 2.03 Billion | 2.87 Billion | 3.47 Billion |
Long-Term Investments | 34.22 Billion | 33.39 Billion | 40.87 Billion | 36.99 Billion | 27.53 Billion | 33.63 Billion |
Tax Assets | 489 Million | 464 Million | 526 Million | 495 Million | 486 Million | 330 Million |
Other Non Current Assets | 8.4 Billion | -2 Million | -2 Million | -2 Million | -2 Million | -1 Million |
Other Assets | - | 5 Million | 4 Million | 3 Million | 3 Million | 2 Million |
Total Liabilities | 60.81 Billion | 59.61 Billion | 58.94 Billion | 60.07 Billion | 56.61 Billion | 63.52 Billion |
Total Current Liabilities | 41.88 Billion | 39.71 Billion | 42.53 Billion | 34.36 Billion | 36.25 Billion | 43.51 Billion |
Account Payables | 13.59 Billion | 14.67 Billion | 15.48 Billion | 12.67 Billion | 14.64 Billion | 17.85 Billion |
Tax Payables | 1.71 Billion | 1.96 Billion | 328 Million | 630 Million | 676 Million | 1.94 Billion |
Short Term Debt | 5.62 Billion | 2.31 Billion | 12.39 Billion | 3.04 Billion | 5.47 Billion | 5.78 Billion |
Deferred Revenue | 12.36 Billion | 16.65 Billion | 10.02 Billion | 14.39 Billion | 11.16 Billion | 14.65 Billion |
Other Current Liabilities | 10.3 Billion | 6.06 Billion | 4.63 Billion | 4.25 Billion | 4.97 Billion | 5.21 Billion |
Total Non Current Liabilities | 18.93 Billion | 19.9 Billion | 16.4 Billion | 25.7 Billion | 20.35 Billion | 20.01 Billion |
Long-Term Debt | 8.97 Billion | 13.18 Billion | 7.38 Billion | 17.58 Billion | 14.6 Billion | 13.84 Billion |
Deferred Revenue Non Current | 340 Million | 1.08 Billion | 1.36 Billion | 1.48 Billion | 1.43 Billion | 1.3 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.94 Billion | 535 Million | 503 Million | 584 Million | 619 Million | 668 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 127.14 Billion | 111.75 Billion | 109.64 Billion | 104.12 Billion | 99.84 Billion | 101.46 Billion |
Stock Holders Equity | 120.56 Billion | 105.77 Billion | 104.09 Billion | 98.91 Billion | 94.25 Billion | 95.98 Billion |
Common Stock | 5.75 Billion | 5.75 Billion | 5.75 Billion | 5.75 Billion | 5.75 Billion | 5.75 Billion |
Retained Earnings | 90.87 Billion | 84.36 Billion | 79.62 Billion | 78.01 Billion | 78.69 Billion | 77 Billion |
Accumulated other comprehensive income | 19.67 Billion | 11.42 Billion | 13.9 Billion | 10.35 Billion | 5.01 Billion | 8.43 Billion |
Common Stock Equity | 120.56 Billion | 105.77 Billion | 104.09 Billion | 98.91 Billion | 94.25 Billion | 95.98 Billion |
Capital Lease Obligation | 340 Million | 541 Million | 296 Million | 345 Million | 489 Million | 539 Million |
Total Investments | 43.6 Billion | 27.58 Billion | 33.95 Billion | 31.17 Billion | 25.36 Billion | 30.65 Billion |
Total Debt | 14.93 Billion | 15.49 Billion | 19.78 Billion | 20.62 Billion | 20.08 Billion | 19.62 Billion |
Net Debt | -28.25 Billion | -19.99 Billion | -13.95 Billion | -15.75 Billion | -11.99 Billion | -14.05 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 236.41 Billion | 187.96 Billion | 187.96 Billion | 180.75 Billion | 181.32 Billion | 173.6 Billion |
Total Current Assets | 122.09 Billion | 111.8 Billion | 111.8 Billion | 106.97 Billion | 108.2 Billion | 104.24 Billion |
Cash And Short Term Investments | 41.77 Billion | 52.56 Billion | 52.56 Billion | 44.78 Billion | 46.96 Billion | 46.36 Billion |
Cash and Cash Equivalents | 35.27 Billion | 43.18 Billion | 43.18 Billion | 35.42 Billion | 37.29 Billion | 36.69 Billion |
Short Term Investments | 6.5 Billion | 9.37 Billion | 9.37 Billion | 9.36 Billion | 9.67 Billion | 9.66 Billion |
Net Receivables | 44.58 Billion | 38.35 Billion | 38.35 Billion | 37.06 Billion | 38.6 Billion | 35.54 Billion |
Inventory | 27.99 Billion | 17.1 Billion | 17.1 Billion | 19.31 Billion | 20.06 Billion | 18.84 Billion |
Other Current Assets | 7.74 Billion | 3.78 Billion | 3.78 Billion | 5.8 Billion | 2.56 Billion | 3.49 Billion |
Total Non-Current Assets | 114.32 Billion | 76.16 Billion | 76.16 Billion | 73.78 Billion | 73.12 Billion | 69.36 Billion |
Net PPE | 44.31 Billion | 31.35 Billion | 31.35 Billion | 31.74 Billion | 31.34 Billion | 30.09 Billion |
Good Will And Intangible Assets | 27.98 Billion | 1.68 Billion | 1.68 Billion | 1.49 Billion | 1.51 Billion | 1.47 Billion |
Good Will | 22.77 Billion | 26 Million | 26 Million | 37 Million | 46 Million | 51 Million |
Intangible Assets | 5.21 Billion | 1.65 Billion | 1.65 Billion | 1.45 Billion | 1.46 Billion | 1.42 Billion |
Long-Term Investments | 42.02 Billion | 34.22 Billion | 34.22 Billion | 33.38 Billion | 23.47 Billion | 37.79 Billion |
Tax Assets | 5.21 Billion | 489 Million | 489 Million | 1 Million | 9.67 Billion | -7.16 Billion |
Other Non Current Assets | -5.21 Billion | 8.4 Billion | 8.4 Billion | 7.15 Billion | 7.12 Billion | 7.16 Billion |
Other Assets | - | - | - | - | 1 Million | 2 Million |
Total Liabilities | 109.39 Billion | 60.81 Billion | 60.81 Billion | 60.5 Billion | 61.91 Billion | 58.77 Billion |
Total Current Liabilities | 68.37 Billion | 41.88 Billion | 41.88 Billion | 38.43 Billion | 40.35 Billion | 37.81 Billion |
Account Payables | 17.3 Billion | 13.59 Billion | 13.59 Billion | 14.5 Billion | 14.69 Billion | 14.07 Billion |
Tax Payables | 282 Million | 1.71 Billion | 1.71 Billion | 360 Million | 599 Million | 189 Million |
Short Term Debt | 21.92 Billion | 5.62 Billion | 5.62 Billion | 1.93 Billion | 1.78 Billion | 1.77 Billion |
Deferred Revenue | 282 Million | 12.36 Billion | 12.36 Billion | 360 Million | 3.41 Billion | 1.83 Billion |
Other Current Liabilities | 28.85 Billion | 10.3 Billion | 10.3 Billion | 21.63 Billion | 20.46 Billion | 20.13 Billion |
Total Non Current Liabilities | 41.01 Billion | 18.93 Billion | 18.93 Billion | 22.06 Billion | 21.56 Billion | 20.95 Billion |
Long-Term Debt | 27.03 Billion | 8.97 Billion | 8.97 Billion | 12.84 Billion | 12.82 Billion | 12.82 Billion |
Deferred Revenue Non Current | - | 340 Million | 340 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 13.98 Billion | 1.94 Billion | 1.94 Billion | 9.22 Billion | 8.74 Billion | 8.13 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 127.02 Billion | 127.14 Billion | 127.14 Billion | 120.24 Billion | 119.41 Billion | 114.83 Billion |
Stock Holders Equity | 119.57 Billion | 120.56 Billion | 120.56 Billion | 113.72 Billion | 113.03 Billion | 108.73 Billion |
Common Stock | 5.75 Billion | 5.75 Billion | 5.75 Billion | 5.75 Billion | 5.75 Billion | 5.75 Billion |
Retained Earnings | 88.46 Billion | 90.87 Billion | 90.87 Billion | 85.27 Billion | 84.98 Billion | 84.17 Billion |
Accumulated other comprehensive income | 21.06 Billion | 19.67 Billion | 19.67 Billion | 18.42 Billion | 18.06 Billion | 14.57 Billion |
Common Stock Equity | 119.57 Billion | 120.56 Billion | 120.56 Billion | 113.72 Billion | 113.03 Billion | 108.73 Billion |
Capital Lease Obligation | - | 340 Million | 340 Million | - | - | - |
Total Investments | 48.52 Billion | 43.6 Billion | 43.6 Billion | 42.74 Billion | 33.14 Billion | 30.62 Billion |
Total Debt | 48.96 Billion | 14.93 Billion | 14.93 Billion | 14.78 Billion | 14.6 Billion | 14.59 Billion |
Net Debt | 13.68 Billion | -28.25 Billion | -28.25 Billion | -20.64 Billion | -22.68 Billion | -22.1 Billion |
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