JPY 1125.0
(-1.45%)
Breakdown | 2023 | 2022 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 365.24 Billion | 356.69 Billion | 344.71 Billion | 323.92 Billion | 312.04 Billion | 255.79 Billion |
Total Current Assets | 278.22 Billion | 270.58 Billion | 257.7 Billion | 239.14 Billion | 229.98 Billion | 186.15 Billion |
Cash And Short Term Investments | 94.34 Billion | 98.15 Billion | 118.39 Billion | 103.11 Billion | 57.07 Billion | 65.95 Billion |
Cash and Cash Equivalents | 94.12 Billion | 97.99 Billion | 118.39 Billion | 103.11 Billion | 57.07 Billion | 65.95 Billion |
Short Term Investments | 217 Million | 168 Million | - | -653 Million | -1.07 Billion | -625 Million |
Net Receivables | 49.85 Billion | 48.17 Billion | 44.49 Billion | 48.19 Billion | 63.25 Billion | 50.7 Billion |
Inventory | 122.28 Billion | 109.4 Billion | 83.45 Billion | 82 Billion | 97.45 Billion | 62.75 Billion |
Other Current Assets | 11.73 Billion | 14.84 Billion | 11.36 Billion | 9.31 Billion | 15.76 Billion | 10.75 Billion |
Total Non-Current Assets | 87.02 Billion | 86.11 Billion | 87.01 Billion | 84.76 Billion | 82.06 Billion | 69.63 Billion |
Net PPE | 65.95 Billion | 66.4 Billion | 67.36 Billion | 68.04 Billion | 66.41 Billion | 52.59 Billion |
Good Will And Intangible Assets | 2.61 Billion | 2.53 Billion | 2.57 Billion | 1.69 Billion | 1.7 Billion | 1.7 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.61 Billion | 2.53 Billion | - | 1.69 Billion | 1.7 Billion | 1.7 Billion |
Long-Term Investments | 10.57 Billion | 7.39 Billion | 8.04 Billion | 8.38 Billion | 7.07 Billion | 8.3 Billion |
Tax Assets | 6.42 Billion | 8.38 Billion | 8.02 Billion | 6.64 Billion | 6.87 Billion | 7.03 Billion |
Other Non Current Assets | 1.45 Billion | 1.38 Billion | 1 Billion | - | -1 Million | -1 Million |
Other Assets | - | - | 1 Million | 2 Million | 2 Million | 2 Million |
Total Liabilities | 183.88 Billion | 188.92 Billion | 184.4 Billion | 178.51 Billion | 152.43 Billion | 100.76 Billion |
Total Current Liabilities | 125 Billion | 119.73 Billion | 109.42 Billion | 94.64 Billion | 78 Billion | 71.3 Billion |
Account Payables | 48.43 Billion | 48.89 Billion | 33.12 Billion | 27.66 Billion | 34.37 Billion | 32.87 Billion |
Tax Payables | 7.04 Billion | 1.73 Billion | 3.52 Billion | 538 Million | 2.06 Billion | 3.82 Billion |
Short Term Debt | 45.84 Billion | 41.53 Billion | 35.8 Billion | 32.63 Billion | 10.75 Billion | 10.86 Billion |
Deferred Revenue | 7.04 Billion | 1.73 Billion | 26.37 Billion | 19.3 Billion | 15.87 Billion | 11.93 Billion |
Other Current Liabilities | 23.67 Billion | 27.56 Billion | 14.11 Billion | 15.04 Billion | 17 Billion | 15.63 Billion |
Total Non Current Liabilities | 58.88 Billion | 69.19 Billion | 74.98 Billion | 83.87 Billion | 74.43 Billion | 29.46 Billion |
Long-Term Debt | 42.45 Billion | 53.51 Billion | 62.37 Billion | 61.95 Billion | 52.3 Billion | 19.3 Billion |
Deferred Revenue Non Current | 3.02 Billion | 3.28 Billion | 9.81 Billion | 18.54 Billion | 16.72 Billion | 7.31 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.6 Billion | 9.57 Billion | 924 Million | 887 Million | 3.2 Billion | 643 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 181.35 Billion | 167.76 Billion | 160.31 Billion | 145.4 Billion | 159.6 Billion | 155.02 Billion |
Stock Holders Equity | 181.02 Billion | 167.22 Billion | 159.11 Billion | 144.04 Billion | 158.63 Billion | 153.97 Billion |
Common Stock | 13.02 Billion | 13.02 Billion | 13.02 Billion | 13.02 Billion | 13.02 Billion | 13.02 Billion |
Retained Earnings | 135.45 Billion | 129.2 Billion | 129.11 Billion | 117.03 Billion | 133.23 Billion | 128.77 Billion |
Accumulated other comprehensive income | 17.5 Billion | 10.61 Billion | - | -258 Million | -1.83 Billion | -2.03 Billion |
Common Stock Equity | 181.02 Billion | 167.22 Billion | 159.11 Billion | 144.04 Billion | 158.63 Billion | 153.97 Billion |
Capital Lease Obligation | 3.02 Billion | 3.28 Billion | 3.78 Billion | 3.38 Billion | 3.48 Billion | 605 Million |
Total Investments | 10.79 Billion | 7.56 Billion | 8.04 Billion | 7.73 Billion | 5.99 Billion | 7.67 Billion |
Total Debt | 91.31 Billion | 98.33 Billion | 98.17 Billion | 94.58 Billion | 63.06 Billion | 30.16 Billion |
Net Debt | -2.81 Billion | 345 Million | -20.22 Billion | -8.52 Billion | 5.99 Billion | -35.78 Billion |
Breakdown | 2023 Q3 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | 365.24 Billion | 365.24 Billion | 379.01 Billion | 366.75 Billion | 357.53 Billion | 356.69 Billion |
Total Current Assets | 278.22 Billion | 278.22 Billion | 290.37 Billion | 279.25 Billion | 271.24 Billion | 270.58 Billion |
Cash And Short Term Investments | 94.34 Billion | 94.34 Billion | 102.91 Billion | 94.4 Billion | 95.52 Billion | 98.15 Billion |
Cash and Cash Equivalents | 94.12 Billion | 94.12 Billion | 102.91 Billion | 94.4 Billion | 95.52 Billion | 97.99 Billion |
Short Term Investments | 217 Million | 217 Million | 98.15 Billion | -1.54 Billion | -1.46 Billion | 168 Million |
Net Receivables | 49.85 Billion | 49.85 Billion | 43.19 Billion | 49.8 Billion | 48.96 Billion | 48.17 Billion |
Inventory | 122.28 Billion | 122.28 Billion | 126.18 Billion | 124 Billion | 116.65 Billion | 109.4 Billion |
Other Current Assets | 11.73 Billion | 11.73 Billion | 18.07 Billion | 15.67 Billion | 14.57 Billion | 14.84 Billion |
Total Non-Current Assets | 87.02 Billion | 87.02 Billion | 88.64 Billion | 87.49 Billion | 86.28 Billion | 86.11 Billion |
Net PPE | 65.95 Billion | 65.95 Billion | 66 Billion | 66.42 Billion | 66.01 Billion | 66.4 Billion |
Good Will And Intangible Assets | 2.61 Billion | 2.61 Billion | 2.67 Billion | 2.6 Billion | 2.53 Billion | 2.53 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.61 Billion | 2.61 Billion | 2.67 Billion | 2.6 Billion | 2.53 Billion | 2.53 Billion |
Long-Term Investments | 10.57 Billion | 10.57 Billion | 9.2 Billion | 10.11 Billion | 9.26 Billion | 7.39 Billion |
Tax Assets | 6.42 Billion | 6.42 Billion | 9.24 Billion | 8.35 Billion | 8.47 Billion | 8.38 Billion |
Other Non Current Assets | 1.45 Billion | 1.45 Billion | 1.52 Billion | - | 1 Million | 1.38 Billion |
Other Assets | - | - | 3 Million | 1 Million | 1 Million | - |
Total Liabilities | 183.88 Billion | 183.88 Billion | 200.51 Billion | 190.54 Billion | 188.51 Billion | 188.92 Billion |
Total Current Liabilities | 125 Billion | 125 Billion | 142.01 Billion | 131.01 Billion | 119.35 Billion | 119.73 Billion |
Account Payables | 48.43 Billion | 48.43 Billion | 41.25 Billion | 37.77 Billion | 38.31 Billion | 48.89 Billion |
Tax Payables | 7.04 Billion | 7.04 Billion | 6.22 Billion | 3.88 Billion | 3.45 Billion | 1.73 Billion |
Short Term Debt | 45.84 Billion | 45.84 Billion | 54.53 Billion | 53.13 Billion | 41.88 Billion | 41.53 Billion |
Deferred Revenue | 7.04 Billion | 7.04 Billion | 25.74 Billion | 23.43 Billion | 21.56 Billion | 1.73 Billion |
Other Current Liabilities | 23.67 Billion | 23.67 Billion | 20.48 Billion | 16.65 Billion | 17.58 Billion | 27.56 Billion |
Total Non Current Liabilities | 58.88 Billion | 58.88 Billion | 58.5 Billion | 59.53 Billion | 69.16 Billion | 69.19 Billion |
Long-Term Debt | 42.45 Billion | 42.45 Billion | 45.62 Billion | 46.55 Billion | 56.47 Billion | 53.51 Billion |
Deferred Revenue Non Current | 3.02 Billion | 3.02 Billion | 8.9 Billion | 8.96 Billion | 8.73 Billion | 3.28 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.6 Billion | 10.6 Billion | 1.17 Billion | 1.15 Billion | 1.15 Billion | 9.57 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 181.35 Billion | 181.35 Billion | 178.5 Billion | 176.2 Billion | 169.01 Billion | 167.76 Billion |
Stock Holders Equity | 181.02 Billion | 181.02 Billion | 177.58 Billion | 175.38 Billion | 168.34 Billion | 167.22 Billion |
Common Stock | 13.02 Billion | 13.02 Billion | 13.02 Billion | 13.02 Billion | 13.02 Billion | 13.02 Billion |
Retained Earnings | 135.45 Billion | 135.45 Billion | 132.61 Billion | 131.43 Billion | 129.03 Billion | 129.2 Billion |
Accumulated other comprehensive income | 14.41 Billion | 17.5 Billion | 14.38 Billion | 13.36 Billion | 8.8 Billion | 7.51 Billion |
Common Stock Equity | 181.02 Billion | 181.02 Billion | 177.58 Billion | 175.38 Billion | 168.34 Billion | 167.22 Billion |
Capital Lease Obligation | 3.02 Billion | 3.02 Billion | 4.39 Billion | 4.65 Billion | 4.55 Billion | 3.28 Billion |
Total Investments | 10.79 Billion | 10.79 Billion | 9.2 Billion | 8.56 Billion | 7.8 Billion | 7.56 Billion |
Total Debt | 91.31 Billion | 91.31 Billion | 100.15 Billion | 99.69 Billion | 98.35 Billion | 98.33 Billion |
Net Debt | -2.81 Billion | -2.81 Billion | -2.76 Billion | 5.28 Billion | 2.82 Billion | 345 Million |
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