JPY 1396.0
(0.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 95.62 Billion | 95.69 Billion | 90.55 Billion | 90.86 Billion | 82.76 Billion | 84.56 Billion |
Total Current Assets | 65.82 Billion | 67.55 Billion | 61.14 Billion | 60.97 Billion | 54.47 Billion | 54.87 Billion |
Cash And Short Term Investments | 42.13 Billion | 1.16 Billion | 1.17 Billion | 1.22 Billion | 1.36 Billion | 1.44 Billion |
Cash and Cash Equivalents | 42.13 Billion | 1.16 Billion | 1.17 Billion | 1.22 Billion | 1.36 Billion | 1.44 Billion |
Short Term Investments | - | 37.86 Billion | 36.89 Billion | 36.53 Billion | 29.29 Billion | 24.28 Billion |
Net Receivables | 17.07 Billion | 61.33 Billion | 55.5 Billion | 56 Billion | 48.33 Billion | 48.44 Billion |
Inventory | 6.02 Billion | 3.8 Billion | 3.7 Billion | 3.28 Billion | 4.17 Billion | 4.37 Billion |
Other Current Assets | 592.45 Million | 1.24 Billion | 758.98 Million | 464.87 Million | 601.9 Million | 610.4 Million |
Total Non-Current Assets | 29.79 Billion | 28.14 Billion | 29.41 Billion | 29.89 Billion | 28.28 Billion | 29.68 Billion |
Net PPE | 17.15 Billion | 17.61 Billion | 18.18 Billion | 19.01 Billion | 19.74 Billion | 20.31 Billion |
Good Will And Intangible Assets | 651.2 Million | 601.2 Million | 665.99 Million | 692.6 Million | 839.52 Million | 1.01 Billion |
Good Will | - | 208 Thousand | 998 Thousand | 607 Thousand | 521 Thousand | 904 Thousand |
Intangible Assets | 651.2 Million | 601 Million | 665 Million | 692 Million | 839 Million | 1.01 Billion |
Long-Term Investments | 10.53 Billion | 9.92 Billion | 10.56 Billion | 10.18 Billion | 7.32 Billion | 8.05 Billion |
Tax Assets | 704.24 Million | -2.96 Billion | -3.25 Billion | -2.23 Billion | 372.39 Million | 304.45 Million |
Other Non Current Assets | 760.09 Million | 2.96 Billion | 3.25 Billion | 2.23 Billion | -101 Thousand | 463 Thousand |
Other Assets | 1.00 | 1000.00 | 2000.00 | 2000.00 | 2000.00 | 2000.00 |
Total Liabilities | 13.83 Billion | 17.12 Billion | 14.51 Billion | 17.54 Billion | 14.81 Billion | 19.3 Billion |
Total Current Liabilities | 10.91 Billion | 14.89 Billion | 12.36 Billion | 15.48 Billion | 12.51 Billion | 14.87 Billion |
Account Payables | 7.37 Billion | 10.24 Billion | 8.63 Billion | 10.08 Billion | 8.54 Billion | 10.31 Billion |
Tax Payables | 862.61 Million | 1.38 Billion | 717.73 Million | 1.72 Billion | 949.56 Million | 1.28 Billion |
Short Term Debt | 72.64 Million | 94.14 Million | 102.51 Million | 99.47 Million | 99.34 Million | 90.44 Million |
Deferred Revenue | 226.46 Million | 1.57 Billion | 984 Million | 2.05 Billion | 1.11 Billion | 1.51 Billion |
Other Current Liabilities | 3.23 Billion | 2.97 Billion | 2.64 Billion | 3.23 Billion | 2.74 Billion | 2.95 Billion |
Total Non Current Liabilities | 2.92 Billion | 2.22 Billion | 2.14 Billion | 2.05 Billion | 2.3 Billion | 4.43 Billion |
Long-Term Debt | 183.34 Million | 214.15 Million | 295.05 Million | 343.84 Million | 388.25 Million | 339.17 Million |
Deferred Revenue Non Current | 348 Thousand | 660.46 Million | 489.29 Million | 450.69 Million | 1.26 Billion | 3.44 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 39.16 Million | 39.14 Million | 42.78 Million | 70.92 Million | 33.77 Million | 33.39 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 81.78 Billion | 78.57 Billion | 76.04 Billion | 73.32 Billion | 67.94 Billion | 65.25 Billion |
Stock Holders Equity | 81.78 Billion | 78.57 Billion | 76.04 Billion | 73.32 Billion | 67.94 Billion | 65.25 Billion |
Common Stock | 10.42 Billion | 10.42 Billion | 10.42 Billion | 10.42 Billion | 10.42 Billion | 10.42 Billion |
Retained Earnings | 56.42 Billion | 54.6 Billion | 52.41 Billion | 50.38 Billion | 47.33 Billion | 44.11 Billion |
Accumulated other comprehensive income | 5.02 Billion | 3.61 Billion | 3.92 Billion | 3.73 Billion | 1.18 Billion | 1.7 Billion |
Common Stock Equity | 81.78 Billion | 78.57 Billion | 76.04 Billion | 73.32 Billion | 67.94 Billion | 65.25 Billion |
Capital Lease Obligation | 183.34 Million | 308.3 Million | 397.57 Million | 443.32 Million | 487.59 Million | 429.62 Million |
Total Investments | 10.53 Billion | 6.95 Billion | 7.31 Billion | 7.95 Billion | 5.64 Billion | 6.57 Billion |
Total Debt | 255.99 Million | 308.3 Million | 397.57 Million | 443.32 Million | 487.59 Million | 429.62 Million |
Net Debt | -41.87 Billion | -853.86 Million | -782.05 Million | -781 Million | -876.51 Million | -1.01 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 97.89 Billion | 96.43 Billion | 95.62 Billion | 95.62 Billion | 93.15 Billion | 94.77 Billion |
Total Current Assets | 68.05 Billion | 66.84 Billion | 65.82 Billion | 65.82 Billion | 64.25 Billion | 65.74 Billion |
Cash And Short Term Investments | 45.22 Billion | 45.14 Billion | 42.13 Billion | 42.13 Billion | 1.5 Billion | 1.35 Billion |
Cash and Cash Equivalents | 45.22 Billion | 45.14 Billion | 42.13 Billion | 42.13 Billion | 1.5 Billion | 1.35 Billion |
Short Term Investments | - | - | - | - | 38.94 Billion | 35.9 Billion |
Net Receivables | 16.54 Billion | 14.28 Billion | 17.07 Billion | 17.07 Billion | 55.29 Billion | 59.45 Billion |
Inventory | 5.93 Billion | 7.01 Billion | 6.02 Billion | 6.02 Billion | 6.48 Billion | 4.47 Billion |
Other Current Assets | 354.08 Million | 395.85 Million | 592.45 Million | 592.45 Million | 975.44 Million | 455.14 Million |
Total Non-Current Assets | 29.84 Billion | 29.58 Billion | 29.79 Billion | 29.79 Billion | 28.89 Billion | 29.03 Billion |
Net PPE | 18.39 Billion | 17.11 Billion | 17.15 Billion | 17.15 Billion | 17.36 Billion | 17.49 Billion |
Good Will And Intangible Assets | 604.78 Million | 643.52 Million | 651.2 Million | 651.2 Million | 592.88 Million | 602.91 Million |
Good Will | - | - | - | - | 888 Thousand | 914 Thousand |
Intangible Assets | - | 643.52 Million | 651.2 Million | 651.2 Million | 592 Million | 602 Million |
Long-Term Investments | 6.82 Billion | 7.25 Billion | 10.53 Billion | 10.53 Billion | 7.59 Billion | 7.64 Billion |
Tax Assets | - | 2000.00 | 704.24 Million | 704.24 Million | -7.59 Billion | -7.64 Billion |
Other Non Current Assets | 4.01 Billion | 4.57 Billion | 760.09 Million | 760.09 Million | 10.93 Billion | 10.93 Billion |
Other Assets | 1.00 | - | 1.00 | 1.00 | 1000.00 | 2000.00 |
Total Liabilities | 15.76 Billion | 14.9 Billion | 13.83 Billion | 13.83 Billion | 13.98 Billion | 14.74 Billion |
Total Current Liabilities | 13.67 Billion | 12.79 Billion | 10.91 Billion | 10.91 Billion | 11.22 Billion | 12.4 Billion |
Account Payables | 7.83 Billion | 8.35 Billion | 7.37 Billion | 7.37 Billion | 8.69 Billion | 8.54 Billion |
Tax Payables | - | 557.2 Million | 862.61 Million | 862.61 Million | 3.45 Million | 796.64 Million |
Short Term Debt | - | - | 72.64 Million | 72.64 Million | - | - |
Deferred Revenue | - | - | 226.46 Million | 226.46 Million | - | - |
Other Current Liabilities | 5.83 Billion | 4.43 Billion | 3.23 Billion | 3.23 Billion | 2.53 Billion | 3.86 Billion |
Total Non Current Liabilities | 2.09 Billion | 2.11 Billion | 2.92 Billion | 2.92 Billion | 2.75 Billion | 2.33 Billion |
Long-Term Debt | - | - | 183.34 Million | 183.34 Million | - | - |
Deferred Revenue Non Current | - | - | 348 Thousand | 348 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 219.65 Million | 234.75 Million | 39.16 Million | 39.16 Million | 771.75 Million | 753.56 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 82.12 Billion | 81.52 Billion | 81.78 Billion | 81.78 Billion | 79.17 Billion | 80.03 Billion |
Stock Holders Equity | 82.12 Billion | 81.52 Billion | 81.78 Billion | 81.78 Billion | 79.17 Billion | 80.03 Billion |
Common Stock | 10.42 Billion | 10.42 Billion | 10.42 Billion | 10.42 Billion | 10.42 Billion | 10.42 Billion |
Retained Earnings | 57.08 Billion | 55.69 Billion | 56.42 Billion | 56.42 Billion | 55.15 Billion | 55.22 Billion |
Accumulated other comprehensive income | 6.33 Billion | 5.49 Billion | 5.02 Billion | 6.64 Billion | 5.88 Billion | 6.08 Billion |
Common Stock Equity | 82.12 Billion | 81.52 Billion | 81.78 Billion | 81.78 Billion | 79.17 Billion | 80.03 Billion |
Capital Lease Obligation | - | - | 183.34 Million | 183.34 Million | 219.94 Million | 235.55 Million |
Total Investments | 6.82 Billion | 7.25 Billion | 10.53 Billion | 10.53 Billion | 7.59 Billion | 7.64 Billion |
Total Debt | - | - | 255.99 Million | 255.99 Million | 219.94 Million | 235.55 Million |
Net Debt | -45.22 Billion | -45.14 Billion | -41.87 Billion | -41.87 Billion | -1.28 Billion | -1.11 Billion |
HLAN
DANGEE
Q
ALINN
6866
SPNT