JPY 353.0
(-0.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 139.3 Billion | 145.16 Billion | 129.11 Billion | 110.23 Billion | 114.71 Billion | 119.12 Billion |
Total Current Assets | 102.77 Billion | 107.67 Billion | 94.8 Billion | 75.99 Billion | 80.21 Billion | 88.05 Billion |
Cash And Short Term Investments | 7.19 Billion | 4.93 Billion | 6.59 Billion | 13.83 Billion | 5.98 Billion | 7.32 Billion |
Cash and Cash Equivalents | 7.16 Billion | 4.93 Billion | 6.59 Billion | 13.83 Billion | 5.98 Billion | 7.32 Billion |
Short Term Investments | 31 Million | 21 Million | -1.88 Billion | -1.73 Billion | -1.35 Billion | -1.56 Billion |
Net Receivables | 35.67 Billion | 37.53 Billion | 34.09 Billion | 23.39 Billion | 30.46 Billion | 34.77 Billion |
Inventory | 56.92 Billion | 62.42 Billion | 51.08 Billion | 36.7 Billion | 41.46 Billion | 43.51 Billion |
Other Current Assets | 2.98 Billion | 2.78 Billion | 3.02 Billion | 2.05 Billion | 2.3 Billion | 2.44 Billion |
Total Non-Current Assets | 36.52 Billion | 37.48 Billion | 34.3 Billion | 34.23 Billion | 34.5 Billion | 31.05 Billion |
Net PPE | 22.5 Billion | 23.52 Billion | 22.77 Billion | 23.48 Billion | 24.15 Billion | 23.14 Billion |
Good Will And Intangible Assets | 3.1 Billion | 2.31 Billion | 1.88 Billion | 1.92 Billion | 2.09 Billion | 1.99 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 3.1 Billion | 2.31 Billion | 1.88 Billion | 1.92 Billion | 2.09 Billion | 1.99 Billion |
Long-Term Investments | 6.38 Billion | 5.94 Billion | 5.71 Billion | 5.65 Billion | 5.24 Billion | 4.12 Billion |
Tax Assets | 1.69 Billion | 3.35 Billion | 2.97 Billion | 2.43 Billion | 2.35 Billion | 1.19 Billion |
Other Non Current Assets | 2.83 Billion | 2.35 Billion | 956 Million | 732 Million | 649 Million | 605 Million |
Other Assets | - | 5 Million | 1 Million | 4 Million | 3 Million | 3 Million |
Total Liabilities | 106.93 Billion | 107.69 Billion | 93.44 Billion | 78.86 Billion | 76.96 Billion | 81.88 Billion |
Total Current Liabilities | 80.85 Billion | 81.79 Billion | 67.12 Billion | 49.95 Billion | 54.76 Billion | 59.26 Billion |
Account Payables | 8.81 Billion | 9.14 Billion | 13.91 Billion | 7.12 Billion | 7.12 Billion | 11.14 Billion |
Tax Payables | 481 Million | 547 Million | 806 Million | 337 Million | 452 Million | 1.11 Billion |
Short Term Debt | 63.42 Billion | 59.06 Billion | 38.43 Billion | 34.23 Billion | 37.86 Billion | 36.19 Billion |
Deferred Revenue | 791 Million | 883 Million | 6.89 Billion | 3.93 Billion | 5.23 Billion | 5.45 Billion |
Other Current Liabilities | 7.82 Billion | 12.7 Billion | 7.86 Billion | 4.65 Billion | 4.55 Billion | 6.47 Billion |
Total Non Current Liabilities | 26.07 Billion | 25.89 Billion | 26.32 Billion | 28.91 Billion | 22.19 Billion | 22.61 Billion |
Long-Term Debt | 19.12 Billion | 19.26 Billion | 19.57 Billion | 22.21 Billion | 15.66 Billion | 16.37 Billion |
Deferred Revenue Non Current | - | -462 Million | -633 Million | -597 Million | -511 Million | -568 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.95 Billion | 6.63 Billion | 6.74 Billion | 6.69 Billion | 6.53 Billion | 6.23 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 32.37 Billion | 37.47 Billion | 35.67 Billion | 31.36 Billion | 37.75 Billion | 37.24 Billion |
Stock Holders Equity | 31.59 Billion | 36.73 Billion | 35.24 Billion | 31.03 Billion | 37.03 Billion | 36.53 Billion |
Common Stock | 18.04 Billion | 18.04 Billion | 18.04 Billion | 18.04 Billion | 18.04 Billion | 18.04 Billion |
Retained Earnings | 8.19 Billion | 15.81 Billion | 16.64 Billion | 15.07 Billion | 20.49 Billion | 19.61 Billion |
Accumulated other comprehensive income | 3.8 Billion | 1.43 Billion | -825 Million | -3.46 Billion | -2.92 Billion | -2.55 Billion |
Common Stock Equity | 31.59 Billion | 36.73 Billion | 35.24 Billion | 31.03 Billion | 37.03 Billion | 36.53 Billion |
Capital Lease Obligation | 406 Million | 522 Million | 272 Million | 335 Million | 387 Million | 324 Million |
Total Investments | 6.41 Billion | 5.86 Billion | 3.83 Billion | 3.92 Billion | 3.88 Billion | 2.56 Billion |
Total Debt | 82.95 Billion | 78.32 Billion | 58.01 Billion | 56.45 Billion | 53.52 Billion | 52.56 Billion |
Net Debt | 75.78 Billion | 73.39 Billion | 51.41 Billion | 42.62 Billion | 47.53 Billion | 45.24 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 143.06 Billion | 141.55 Billion | 139.3 Billion | 139.3 Billion | 147.82 Billion | 148.5 Billion |
Total Current Assets | 104.9 Billion | 103.98 Billion | 102.77 Billion | 102.77 Billion | 109.75 Billion | 110.14 Billion |
Cash And Short Term Investments | 6.62 Billion | 8.13 Billion | 7.19 Billion | 7.19 Billion | 5.82 Billion | 5.7 Billion |
Cash and Cash Equivalents | 6.59 Billion | 8.13 Billion | 7.16 Billion | 7.16 Billion | 5.82 Billion | 5.7 Billion |
Short Term Investments | 24 Million | - | 31 Million | 31 Million | - | 180 Million |
Net Receivables | 36.34 Billion | 36.61 Billion | 35.67 Billion | 35.67 Billion | 35.04 Billion | 34.47 Billion |
Inventory | 58.73 Billion | 56.1 Billion | 56.92 Billion | 56.92 Billion | 66.13 Billion | 67.29 Billion |
Other Current Assets | 3.2 Billion | 3.13 Billion | 2.98 Billion | 2.98 Billion | 2.74 Billion | 2.67 Billion |
Total Non-Current Assets | 38.16 Billion | 37.56 Billion | 36.52 Billion | 36.52 Billion | 38.07 Billion | 38.36 Billion |
Net PPE | 22.57 Billion | 22.64 Billion | 22.5 Billion | 22.5 Billion | 23.34 Billion | 23.7 Billion |
Good Will And Intangible Assets | 3.41 Billion | 3.41 Billion | 3.1 Billion | 3.1 Billion | 2.64 Billion | 2.37 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 3.41 Billion | 3.41 Billion | 3.1 Billion | 3.1 Billion | 2.64 Billion | 2.37 Billion |
Long-Term Investments | 12.17 Billion | 11.5 Billion | 6.38 Billion | 6.38 Billion | 12.08 Billion | 12.28 Billion |
Tax Assets | -12.17 Billion | -11.5 Billion | 1.69 Billion | 1.69 Billion | -12.08 Billion | -12.28 Billion |
Other Non Current Assets | 12.17 Billion | 11.51 Billion | 2.83 Billion | 2.83 Billion | 12.08 Billion | 12.28 Billion |
Other Assets | - | - | - | - | 1 Million | 1 Million |
Total Liabilities | 108.68 Billion | 108.53 Billion | 106.93 Billion | 106.93 Billion | 111.69 Billion | 110.62 Billion |
Total Current Liabilities | 81.85 Billion | 82.4 Billion | 80.85 Billion | 80.85 Billion | 85.81 Billion | 84.52 Billion |
Account Payables | 11.36 Billion | 9.07 Billion | 8.81 Billion | 8.81 Billion | 7.48 Billion | 7.74 Billion |
Tax Payables | 840 Million | 580 Million | 481 Million | 481 Million | 408 Million | 590 Million |
Short Term Debt | 59.18 Billion | 63.61 Billion | 63.42 Billion | 63.42 Billion | 64.8 Billion | 62.72 Billion |
Deferred Revenue | 1.95 Billion | 1.23 Billion | 791 Million | 791 Million | 1.54 Billion | 1.48 Billion |
Other Current Liabilities | 9.35 Billion | 8.48 Billion | 7.82 Billion | 7.82 Billion | 11.98 Billion | 12.58 Billion |
Total Non Current Liabilities | 26.82 Billion | 26.13 Billion | 26.07 Billion | 26.07 Billion | 25.87 Billion | 26.09 Billion |
Long-Term Debt | 19.47 Billion | 18.96 Billion | 19.12 Billion | 19.12 Billion | 18.92 Billion | 19.08 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.35 Billion | 7.16 Billion | 6.95 Billion | 6.95 Billion | 6.95 Billion | 7.01 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 34.37 Billion | 33.01 Billion | 32.37 Billion | 32.37 Billion | 36.13 Billion | 37.88 Billion |
Stock Holders Equity | 33.38 Billion | 32.26 Billion | 31.59 Billion | 31.59 Billion | 35.34 Billion | 37.11 Billion |
Common Stock | 18.04 Billion | 18.04 Billion | 18.04 Billion | 18.04 Billion | 18.04 Billion | 18.04 Billion |
Retained Earnings | 5.78 Billion | 6.94 Billion | 8.19 Billion | 8.19 Billion | 11.16 Billion | 13.68 Billion |
Accumulated other comprehensive income | 7.9 Billion | 5.71 Billion | 3.8 Billion | 3.8 Billion | 4.58 Billion | 3.82 Billion |
Common Stock Equity | 33.38 Billion | 32.26 Billion | 31.59 Billion | 31.59 Billion | 35.34 Billion | 37.11 Billion |
Capital Lease Obligation | - | - | 406 Million | 406 Million | - | - |
Total Investments | 24 Million | 11.5 Billion | 6.41 Billion | 6.41 Billion | 12.08 Billion | 180 Million |
Total Debt | 78.66 Billion | 82.58 Billion | 82.95 Billion | 82.95 Billion | 83.72 Billion | 81.8 Billion |
Net Debt | 72.06 Billion | 74.44 Billion | 75.78 Billion | 75.78 Billion | 77.89 Billion | 76.1 Billion |
MVC
DVL
SSLEL
TINNARUBR
002224
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