JPY 316.0
(-1.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 426.96 Billion | 406.58 Billion | 395.39 Billion | 329.58 Billion | 385.05 Billion | 352.34 Billion |
Total Current Assets | 404.35 Billion | 382.95 Billion | 372.68 Billion | 305.89 Billion | 360.38 Billion | 326.92 Billion |
Cash And Short Term Investments | 249.08 Billion | 61.24 Billion | 68.79 Billion | 106.98 Billion | 124.4 Billion | 69.45 Billion |
Cash and Cash Equivalents | 102.07 Billion | 61.24 Billion | 68.79 Billion | 106.98 Billion | 124.4 Billion | 69.45 Billion |
Short Term Investments | 147.01 Billion | -1.55 Billion | -1.7 Billion | -1.79 Billion | -1.09 Billion | -1.3 Billion |
Net Receivables | 127.58 Billion | 33.39 Billion | 38.94 Billion | 47.12 Billion | 59.93 Billion | 67.35 Billion |
Inventory | 18.87 Billion | 23.57 Billion | 18.52 Billion | 8.76 Billion | 5.26 Billion | 7.49 Billion |
Other Current Assets | 8.81 Billion | 175.63 Billion | 161.67 Billion | 64.34 Billion | 100.82 Billion | 115.42 Billion |
Total Non-Current Assets | 22.6 Billion | 23.62 Billion | 22.71 Billion | 23.68 Billion | 24.66 Billion | 25.41 Billion |
Net PPE | 10.88 Billion | 10.74 Billion | 11.03 Billion | 11.42 Billion | 12.45 Billion | 11.71 Billion |
Good Will And Intangible Assets | 5.49 Billion | 4.74 Billion | 4.33 Billion | 4.37 Billion | 4.91 Billion | 5.29 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 5.49 Billion | 4.74 Billion | 4.33 Billion | 4.37 Billion | 4.91 Billion | 5.29 Billion |
Long-Term Investments | 4.27 Billion | 7.99 Billion | 7.21 Billion | 7.5 Billion | 6.69 Billion | 7.69 Billion |
Tax Assets | 94 Million | 139 Million | 129 Million | 394 Million | 599 Million | 701 Million |
Other Non Current Assets | 1.86 Billion | -2 Million | -1 Million | -2 Million | - | - |
Other Assets | - | 4 Million | 2 Million | 3 Million | 2 Million | 2 Million |
Total Liabilities | 420.88 Billion | 384.27 Billion | 379.63 Billion | 292.83 Billion | 360.1 Billion | 411.49 Billion |
Total Current Liabilities | 412.15 Billion | 356.25 Billion | 350.67 Billion | 244.65 Billion | 319.87 Billion | 392.5 Billion |
Account Payables | 133.77 Billion | 129.37 Billion | 96.08 Billion | 115.18 Billion | 137.54 Billion | 175.27 Billion |
Tax Payables | 987 Million | 2.04 Billion | 978 Million | 638 Million | 1.21 Billion | 708 Million |
Short Term Debt | 20 Billion | 5.49 Billion | 20.62 Billion | 747 Million | 122 Million | 118 Million |
Deferred Revenue | 188.7 Billion | 217.25 Billion | 229.8 Billion | 114.53 Billion | 161.4 Billion | 195.8 Billion |
Other Current Liabilities | 69.68 Billion | 4.14 Billion | 4.16 Billion | 14.18 Billion | 20.8 Billion | 21.3 Billion |
Total Non Current Liabilities | 8.73 Billion | 28.02 Billion | 28.96 Billion | 48.18 Billion | 40.23 Billion | 18.99 Billion |
Long-Term Debt | 3.6 Billion | 23.6 Billion | 25 Billion | 45 Billion | 35.74 Billion | 15.87 Billion |
Deferred Revenue Non Current | - | 1.04 Billion | 1.01 Billion | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.66 Billion | 3.06 Billion | 2.41 Billion | 3.18 Billion | 4.48 Billion | 3.12 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.07 Billion | 22.3 Billion | 15.76 Billion | 36.74 Billion | 24.94 Billion | -59.15 Billion |
Stock Holders Equity | 4.85 Billion | 22.18 Billion | 15.65 Billion | 36.39 Billion | 24.42 Billion | -60.11 Billion |
Common Stock | 15.01 Billion | 15.01 Billion | 15.01 Billion | 15.01 Billion | 78.39 Billion | 43.39 Billion |
Retained Earnings | -1.96 Billion | 13.79 Billion | -1.14 Billion | 15.7 Billion | -127.77 Billion | -139.95 Billion |
Accumulated other comprehensive income | -7.53 Billion | -5.92 Billion | 2.48 Billion | 6.96 Billion | 3.11 Billion | 769 Million |
Common Stock Equity | 4.85 Billion | 22.18 Billion | 15.65 Billion | 36.39 Billion | 24.42 Billion | -60.11 Billion |
Capital Lease Obligation | 1.2 Billion | 1.26 Billion | 631 Million | 612 Million | 710 Million | 19 Million |
Total Investments | 151.28 Billion | 6.44 Billion | 5.51 Billion | 5.7 Billion | 5.59 Billion | 6.39 Billion |
Total Debt | 23.6 Billion | 29.09 Billion | 45.62 Billion | 45.74 Billion | 35.86 Billion | 15.98 Billion |
Net Debt | -78.47 Billion | -32.15 Billion | -23.17 Billion | -61.24 Billion | -88.53 Billion | -53.46 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 438.53 Billion | 414.94 Billion | 426.96 Billion | 426.96 Billion | 382.42 Billion | 398.72 Billion |
Total Current Assets | 415.66 Billion | 392.62 Billion | 404.35 Billion | 404.35 Billion | 359.16 Billion | 375.17 Billion |
Cash And Short Term Investments | 262.98 Billion | 108.01 Billion | 249.08 Billion | 249.08 Billion | 100.62 Billion | 87.9 Billion |
Cash and Cash Equivalents | 113.12 Billion | 108.01 Billion | 102.07 Billion | 102.07 Billion | 100.62 Billion | 87.9 Billion |
Short Term Investments | 149.86 Billion | 135.36 Billion | 147.01 Billion | 147.01 Billion | 120.43 Billion | -1.57 Billion |
Net Receivables | 104.81 Billion | 15.38 Billion | 127.58 Billion | 127.58 Billion | 72.72 Billion | 30.12 Billion |
Inventory | 15.6 Billion | 16.67 Billion | 18.87 Billion | 18.87 Billion | 21.15 Billion | 23.23 Billion |
Other Current Assets | 32.25 Billion | 252.55 Billion | 8.81 Billion | 8.81 Billion | 164.65 Billion | 190.32 Billion |
Total Non-Current Assets | 22.87 Billion | 22.32 Billion | 22.6 Billion | 22.6 Billion | 23.26 Billion | 23.53 Billion |
Net PPE | 11.01 Billion | 10.65 Billion | 10.88 Billion | 10.88 Billion | 10.69 Billion | 11.07 Billion |
Good Will And Intangible Assets | 5.28 Billion | 5.32 Billion | 5.49 Billion | 5.49 Billion | 4.72 Billion | 4.6 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 5.32 Billion | 5.49 Billion | 5.49 Billion | 4.72 Billion | 4.6 Billion |
Long-Term Investments | 4.34 Billion | 6.22 Billion | 4.27 Billion | 4.27 Billion | 6.36 Billion | 7.8 Billion |
Tax Assets | 383 Million | 108 Million | 94 Million | 94 Million | 90 Million | 57 Million |
Other Non Current Assets | 1.84 Billion | 1 Million | 1.86 Billion | 1.86 Billion | 1.38 Billion | -3 Million |
Other Assets | - | - | - | - | 2 Million | 4 Million |
Total Liabilities | 430.62 Billion | 404.88 Billion | 420.88 Billion | 420.88 Billion | 350.17 Billion | 367.87 Billion |
Total Current Liabilities | 404.11 Billion | 395.3 Billion | 412.15 Billion | 412.15 Billion | 342.2 Billion | 357.8 Billion |
Account Payables | 131.83 Billion | 124.69 Billion | 133.77 Billion | 133.77 Billion | 126.91 Billion | 136.2 Billion |
Tax Payables | - | 618 Million | 987 Million | 987 Million | 549 Million | 979 Million |
Short Term Debt | 601 Million | 20 Billion | 20 Billion | 20 Billion | 20 Billion | 20.43 Billion |
Deferred Revenue | 204.16 Billion | 182.38 Billion | 188.7 Billion | 188.7 Billion | 172.74 Billion | 174.1 Billion |
Other Current Liabilities | 67.52 Billion | 68.23 Billion | 69.68 Billion | 69.68 Billion | 22.55 Billion | 27.05 Billion |
Total Non Current Liabilities | 26.5 Billion | 9.57 Billion | 8.73 Billion | 8.73 Billion | 7.96 Billion | 10.07 Billion |
Long-Term Debt | 22.99 Billion | 3.6 Billion | 3.6 Billion | 3.6 Billion | 3.6 Billion | 3.6 Billion |
Deferred Revenue Non Current | - | -2.44 Billion | - | - | 903 Million | 860 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.5 Billion | 5.97 Billion | 3.66 Billion | 3.66 Billion | 2.86 Billion | 3.05 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 7.91 Billion | 10.05 Billion | 6.07 Billion | 6.07 Billion | 32.25 Billion | 30.84 Billion |
Stock Holders Equity | 6.42 Billion | 8.64 Billion | 4.85 Billion | 4.85 Billion | 31.27 Billion | 30.58 Billion |
Common Stock | 15.01 Billion | 15.01 Billion | 15.01 Billion | 15.01 Billion | 15.01 Billion | 15.01 Billion |
Retained Earnings | 12.19 Billion | 2.05 Billion | -1.96 Billion | -1.96 Billion | 29.48 Billion | 22.43 Billion |
Accumulated other comprehensive income | -20.14 Billion | -7.76 Billion | -7.53 Billion | -7.53 Billion | -12.56 Billion | -6.19 Billion |
Common Stock Equity | 6.42 Billion | 8.64 Billion | 4.85 Billion | 4.85 Billion | 31.27 Billion | 30.58 Billion |
Capital Lease Obligation | - | - | 1.2 Billion | 1.2 Billion | - | - |
Total Investments | 154.2 Billion | 6.22 Billion | 151.28 Billion | 151.28 Billion | 6.21 Billion | 6.23 Billion |
Total Debt | 23.59 Billion | 23.6 Billion | 23.6 Billion | 23.6 Billion | 23.6 Billion | 24.03 Billion |
Net Debt | -89.52 Billion | -84.41 Billion | -78.47 Billion | -78.47 Billion | -77.02 Billion | -63.86 Billion |
2108
MRIN
ARTA
OCDGF
FSV
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