JPY 1170.0
(-6.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 81.03 Billion | 73.07 Billion | 65.4 Billion | 66.43 Billion | 64.97 Billion | 69.18 Billion |
Total Current Assets | 49.05 Billion | 44.98 Billion | 37.43 Billion | 37.62 Billion | 36.32 Billion | 37.8 Billion |
Cash And Short Term Investments | 22.26 Billion | 16.42 Billion | 14.22 Billion | 12.14 Billion | 10.66 Billion | 9.34 Billion |
Cash and Cash Equivalents | 22.26 Billion | 16.42 Billion | 14.22 Billion | 12.14 Billion | 10.56 Billion | 9.34 Billion |
Short Term Investments | 33.2 Million | 33.2 Million | 33.2 Million | 33.2 Million | 100.58 Million | 33.2 Million |
Net Receivables | 20.07 Billion | 21.07 Billion | 18.75 Billion | 21.19 Billion | 20.72 Billion | 24.53 Billion |
Inventory | 5.04 Billion | 4.02 Billion | 2.97 Billion | 2.99 Billion | 3.08 Billion | 2.49 Billion |
Other Current Assets | 1.66 Billion | 3.44 Billion | 1.47 Billion | 1.28 Billion | 1.85 Billion | 1.43 Billion |
Total Non-Current Assets | 31.97 Billion | 28.09 Billion | 27.96 Billion | 28.81 Billion | 28.64 Billion | 31.38 Billion |
Net PPE | 11.34 Billion | 10.84 Billion | 10.38 Billion | 10.67 Billion | 11.1 Billion | 10.67 Billion |
Good Will And Intangible Assets | 10.19 Billion | 9.37 Billion | 9.71 Billion | 10.3 Billion | 11.47 Billion | 14.09 Billion |
Good Will | 8.68 Billion | 7.93 Billion | 8.15 Billion | 8.69 Billion | 8.94 Billion | 10.42 Billion |
Intangible Assets | 1.51 Billion | 1.44 Billion | 1.56 Billion | 1.6 Billion | 2.52 Billion | 3.66 Billion |
Long-Term Investments | 8.47 Billion | 5.82 Billion | 5.84 Billion | 5.94 Billion | 4.42 Billion | 5.13 Billion |
Tax Assets | 1 Billion | 1.14 Billion | 1.03 Billion | 899.02 Million | 607.64 Million | 539.05 Million |
Other Non Current Assets | 958.8 Million | 906.68 Million | 980.93 Million | 990.18 Million | 1.03 Billion | 934.95 Million |
Other Assets | - | 2000.00 | 3000.00 | 2000.00 | 4000.00 | 3000.00 |
Total Liabilities | 39.13 Billion | 37.03 Billion | 32.32 Billion | 34.75 Billion | 34.86 Billion | 38.7 Billion |
Total Current Liabilities | 30.21 Billion | 23.38 Billion | 17.36 Billion | 18.28 Billion | 18.37 Billion | 19.7 Billion |
Account Payables | 3.58 Billion | 3.47 Billion | 2.17 Billion | 2.17 Billion | 2.92 Billion | 4.36 Billion |
Tax Payables | 307.71 Million | 798.21 Million | 706.81 Million | 513.63 Million | 883.33 Million | 850.06 Million |
Short Term Debt | 12.09 Billion | 7.22 Billion | 5.33 Billion | 7.61 Billion | 3.73 Billion | 2.52 Billion |
Deferred Revenue | 10.29 Billion | 10.27 Billion | 7.69 Billion | 6.9 Billion | 9.26 Billion | 10.56 Billion |
Other Current Liabilities | 4.24 Billion | 2.39 Billion | 2.16 Billion | 1.58 Billion | 2.43 Billion | 2.25 Billion |
Total Non Current Liabilities | 8.91 Billion | 13.65 Billion | 14.96 Billion | 16.47 Billion | 16.49 Billion | 18.99 Billion |
Long-Term Debt | 4.72 Billion | 10.84 Billion | 11.79 Billion | 13.22 Billion | 13.47 Billion | 15.78 Billion |
Deferred Revenue Non Current | -1.00 | 1.95 Billion | 2.27 Billion | 2.37 Billion | 2.19 Billion | 2.07 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.57 Billion | 91.21 Million | 47.32 Million | 46 Million | 75.24 Million | 43.37 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 42.22 Billion | 36.03 Billion | 33.07 Billion | 31.67 Billion | 30.11 Billion | 30.48 Billion |
Stock Holders Equity | 41.9 Billion | 36.03 Billion | 33.07 Billion | 31.67 Billion | 30.05 Billion | 30.48 Billion |
Common Stock | 3.25 Billion | 3.25 Billion | 3.25 Billion | 3.25 Billion | 3.25 Billion | 3.25 Billion |
Retained Earnings | 27.42 Billion | 26.09 Billion | 25.03 Billion | 24.28 Billion | 24.13 Billion | 23.35 Billion |
Accumulated other comprehensive income | 8.81 Billion | 4.62 Billion | 2.75 Billion | 2.11 Billion | 673.16 Million | 1.88 Billion |
Common Stock Equity | 41.9 Billion | 36.03 Billion | 33.07 Billion | 31.67 Billion | 30.05 Billion | 30.48 Billion |
Capital Lease Obligation | 394.57 Million | 30.07 Million | - | 1.94 Million | 40 Million | 3.12 Million |
Total Investments | 8.47 Billion | 5.8 Billion | 5.82 Billion | 5.91 Billion | 4.52 Billion | 5.1 Billion |
Total Debt | 16.81 Billion | 18.07 Billion | 17.12 Billion | 20.83 Billion | 17.2 Billion | 18.3 Billion |
Net Debt | -5.44 Billion | 1.64 Billion | 2.89 Billion | 8.69 Billion | 6.64 Billion | 8.96 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 82.38 Billion | 81.03 Billion | 81.03 Billion | 77.85 Billion | 72.87 Billion | 70.72 Billion |
Total Current Assets | 49.82 Billion | 49.05 Billion | 49.05 Billion | 46.6 Billion | 43.03 Billion | 42.03 Billion |
Cash And Short Term Investments | 23.84 Billion | 22.26 Billion | 22.26 Billion | 17.44 Billion | 15.79 Billion | 14.89 Billion |
Cash and Cash Equivalents | 23.84 Billion | 22.26 Billion | 22.26 Billion | 17.44 Billion | 15.79 Billion | 14.89 Billion |
Short Term Investments | - | 33.2 Million | 33.2 Million | - | 33.2 Million | - |
Net Receivables | 18.16 Billion | 20.07 Billion | 20.07 Billion | 20.56 Billion | 19.89 Billion | 19.02 Billion |
Inventory | 5.52 Billion | 5.04 Billion | 5.04 Billion | 5.57 Billion | 5.3 Billion | 4.49 Billion |
Other Current Assets | 2.29 Billion | 1.66 Billion | 1.66 Billion | 3.01 Billion | 2.04 Billion | 3.61 Billion |
Total Non-Current Assets | 32.55 Billion | 31.97 Billion | 31.97 Billion | 31.24 Billion | 29.84 Billion | 28.69 Billion |
Net PPE | 11.74 Billion | 11.34 Billion | 11.34 Billion | 11.06 Billion | 11 Billion | 10.79 Billion |
Good Will And Intangible Assets | 8.76 Billion | 10.19 Billion | 10.19 Billion | 10.9 Billion | 9.87 Billion | 9.35 Billion |
Good Will | 8.76 Billion | 8.68 Billion | 8.68 Billion | 8.99 Billion | 8.28 Billion | 7.94 Billion |
Intangible Assets | 1.52 Billion | 1.51 Billion | 1.51 Billion | 1.91 Billion | 1.59 Billion | 1.41 Billion |
Long-Term Investments | 8.4 Billion | 8.47 Billion | 8.47 Billion | 7.28 Billion | 6.83 Billion | 6.44 Billion |
Tax Assets | 1.52 Billion | 1 Billion | 1 Billion | -7.28 Billion | -6.83 Billion | -6.44 Billion |
Other Non Current Assets | 2.12 Billion | 958.8 Million | 958.8 Million | 9.27 Billion | 8.95 Billion | 8.54 Billion |
Other Assets | - | - | - | 1000.00 | 2000.00 | 2000.00 |
Total Liabilities | 39.44 Billion | 39.13 Billion | 39.13 Billion | 38.1 Billion | 33.73 Billion | 34.14 Billion |
Total Current Liabilities | 30.67 Billion | 30.21 Billion | 30.21 Billion | 24.27 Billion | 20.17 Billion | 20.5 Billion |
Account Payables | 3.28 Billion | 3.58 Billion | 3.58 Billion | 3.19 Billion | 2.82 Billion | 2.52 Billion |
Tax Payables | 241.11 Million | 307.71 Million | 307.71 Million | 348.85 Million | 218.36 Million | 206.03 Million |
Short Term Debt | 12.27 Billion | 12.09 Billion | 12.09 Billion | 7 Billion | 4.76 Billion | 5.13 Billion |
Deferred Revenue | 10.1 Billion | 10.29 Billion | 10.29 Billion | 11.31 Billion | 10.29 Billion | 10.3 Billion |
Other Current Liabilities | 5 Billion | 4.24 Billion | 4.24 Billion | 2.74 Billion | 2.28 Billion | 2.53 Billion |
Total Non Current Liabilities | 8.77 Billion | 8.91 Billion | 8.91 Billion | 13.83 Billion | 13.55 Billion | 13.64 Billion |
Long-Term Debt | 4.46 Billion | 4.72 Billion | 4.72 Billion | 10.05 Billion | 10.32 Billion | 10.55 Billion |
Deferred Revenue Non Current | - | -1.00 | -1.00 | 2.02 Billion | 1.98 Billion | 1.97 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.63 Billion | 2.57 Billion | 2.57 Billion | 548.29 Million | 98.39 Million | 93.01 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 42.94 Billion | 42.22 Billion | 42.22 Billion | 39.74 Billion | 39.13 Billion | 36.58 Billion |
Stock Holders Equity | 42.65 Billion | 41.9 Billion | 41.9 Billion | 39.42 Billion | 39.13 Billion | 36.58 Billion |
Common Stock | 3.25 Billion | 3.25 Billion | 3.25 Billion | 3.25 Billion | 3.25 Billion | 3.25 Billion |
Retained Earnings | 27.28 Billion | 27.42 Billion | 27.42 Billion | 25.8 Billion | 25.97 Billion | 25.55 Billion |
Accumulated other comprehensive income | 10 Billion | 8.81 Billion | 8.81 Billion | 8.28 Billion | 7.82 Billion | 5.68 Billion |
Common Stock Equity | 42.65 Billion | 41.9 Billion | 41.9 Billion | 39.42 Billion | 39.13 Billion | 36.58 Billion |
Capital Lease Obligation | - | 394.57 Million | 394.57 Million | - | - | - |
Total Investments | 8.4 Billion | 8.47 Billion | 8.47 Billion | 7.28 Billion | 6.83 Billion | 6.44 Billion |
Total Debt | 16.74 Billion | 16.81 Billion | 16.81 Billion | 17.06 Billion | 15.09 Billion | 15.69 Billion |
Net Debt | -7.09 Billion | -5.44 Billion | -5.44 Billion | -381.65 Million | -700.2 Million | 796.29 Million |
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