JPY 2381.0
(-0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 290.1 Billion | 264.7 Billion | 255.4 Billion | 244.05 Billion | 240.45 Billion | 232.27 Billion |
Total Current Assets | 137.23 Billion | 127.9 Billion | 124.01 Billion | 117.34 Billion | 119.59 Billion | 114.6 Billion |
Cash And Short Term Investments | 52 Billion | 45.34 Billion | 40.79 Billion | 42.37 Billion | 47.19 Billion | 39.24 Billion |
Cash and Cash Equivalents | 50.74 Billion | 45.34 Billion | 40.79 Billion | 42.37 Billion | 47.19 Billion | 39.24 Billion |
Short Term Investments | 1.26 Billion | -13.58 Billion | -10.68 Billion | -8.91 Billion | -6.3 Billion | -6.56 Billion |
Net Receivables | 45.76 Billion | 43.9 Billion | 45.41 Billion | 47.26 Billion | 42.58 Billion | 46.27 Billion |
Inventory | 34.29 Billion | 32.97 Billion | 29.22 Billion | 22.69 Billion | 23.81 Billion | 23.08 Billion |
Other Current Assets | 5.17 Billion | 5.68 Billion | 8.57 Billion | 5.01 Billion | 6 Billion | 5.99 Billion |
Total Non-Current Assets | 152.87 Billion | 136.79 Billion | 131.38 Billion | 126.71 Billion | 120.86 Billion | 117.67 Billion |
Net PPE | 70.66 Billion | 71.56 Billion | 71.71 Billion | 70.39 Billion | 73.61 Billion | 69.09 Billion |
Good Will And Intangible Assets | 3.79 Billion | 2.41 Billion | 2.33 Billion | 2.17 Billion | 2.52 Billion | 2.6 Billion |
Good Will | 1.03 Billion | - | 133 Million | 311 Million | 489 Million | 667 Million |
Intangible Assets | 2.76 Billion | 2.41 Billion | 2.2 Billion | 1.86 Billion | 2.03 Billion | 1.93 Billion |
Long-Term Investments | 54.35 Billion | 60.38 Billion | 55 Billion | 51.72 Billion | 41.65 Billion | 42.77 Billion |
Tax Assets | 1.93 Billion | 2.23 Billion | 2.17 Billion | 2.26 Billion | 2.89 Billion | 3.16 Billion |
Other Non Current Assets | 22.13 Billion | 182 Million | 157 Million | 156 Million | 180 Million | 30 Million |
Other Assets | - | 3 Million | 3 Million | 4 Million | 5 Million | 3 Million |
Total Liabilities | 100.46 Billion | 98.8 Billion | 95.65 Billion | 100.92 Billion | 101.45 Billion | 96.8 Billion |
Total Current Liabilities | 68.35 Billion | 70.44 Billion | 66.07 Billion | 68.6 Billion | 70.1 Billion | 69.18 Billion |
Account Payables | 27.7 Billion | 18.14 Billion | 17.56 Billion | 16.47 Billion | 15.97 Billion | 18.66 Billion |
Tax Payables | 1.6 Billion | 942 Million | 1.9 Billion | 1.29 Billion | 1.29 Billion | 1.37 Billion |
Short Term Debt | 24.4 Billion | 27.97 Billion | 25.07 Billion | 30.17 Billion | 31.5 Billion | 25.93 Billion |
Deferred Revenue | 1.6 Billion | 3.11 Billion | 4.07 Billion | 3.64 Billion | 3.71 Billion | 3.65 Billion |
Other Current Liabilities | 14.63 Billion | 21.2 Billion | 19.36 Billion | 18.31 Billion | 18.9 Billion | 20.92 Billion |
Total Non Current Liabilities | 32.1 Billion | 28.36 Billion | 29.57 Billion | 32.31 Billion | 31.35 Billion | 27.62 Billion |
Long-Term Debt | 8.99 Billion | 12.16 Billion | 13.86 Billion | 15.4 Billion | 15.39 Billion | 14.33 Billion |
Deferred Revenue Non Current | 2.25 Billion | 6.12 Billion | 5.87 Billion | 6.74 Billion | 8.19 Billion | 7.55 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.46 Billion | 815 Million | 641 Million | 861 Million | 964 Million | 358 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 189.64 Billion | 165.9 Billion | 159.74 Billion | 143.13 Billion | 139 Billion | 135.47 Billion |
Stock Holders Equity | 157.5 Billion | 133.9 Billion | 128.93 Billion | 116.37 Billion | 109.41 Billion | 106.67 Billion |
Common Stock | 4.75 Billion | 4.75 Billion | 4.75 Billion | 4.75 Billion | 4.75 Billion | 4.75 Billion |
Retained Earnings | 108.97 Billion | 102.78 Billion | 103.45 Billion | 97.08 Billion | 93.43 Billion | 88.41 Billion |
Accumulated other comprehensive income | 40.76 Billion | 23.4 Billion | 19.17 Billion | 13.05 Billion | 8.08 Billion | 10.41 Billion |
Common Stock Equity | 157.5 Billion | 133.9 Billion | 128.93 Billion | 116.37 Billion | 109.41 Billion | 106.67 Billion |
Capital Lease Obligation | 2.25 Billion | 3.42 Billion | 2.84 Billion | 2.83 Billion | 2.53 Billion | 924 Million |
Total Investments | 55.61 Billion | 46.8 Billion | 44.32 Billion | 42.81 Billion | 35.35 Billion | 36.21 Billion |
Total Debt | 35.65 Billion | 40.13 Billion | 38.94 Billion | 45.57 Billion | 46.89 Billion | 40.27 Billion |
Net Debt | -15.08 Billion | -5.21 Billion | -1.84 Billion | 3.2 Billion | -297 Million | 1.02 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 294.66 Billion | 290.1 Billion | 290.1 Billion | 280.76 Billion | 275.44 Billion | 270.05 Billion |
Total Current Assets | 139.32 Billion | 137.23 Billion | 137.23 Billion | 135.02 Billion | 132.98 Billion | 130.94 Billion |
Cash And Short Term Investments | 53.8 Billion | 52 Billion | 52 Billion | 50.74 Billion | 47.94 Billion | 47.95 Billion |
Cash and Cash Equivalents | 53.8 Billion | 50.74 Billion | 50.74 Billion | 50.74 Billion | 47.94 Billion | 47.95 Billion |
Short Term Investments | - | 1.26 Billion | 1.26 Billion | - | 665 Million | -32.16 Billion |
Net Receivables | 44.22 Billion | 45.76 Billion | 45.76 Billion | 44.41 Billion | 44.88 Billion | 42.74 Billion |
Inventory | 36.88 Billion | 34.29 Billion | 34.29 Billion | 35.4 Billion | 35.57 Billion | 35.03 Billion |
Other Current Assets | 4.4 Billion | 5.17 Billion | 5.17 Billion | 4.47 Billion | 4.57 Billion | 5.22 Billion |
Total Non-Current Assets | 155.34 Billion | 152.87 Billion | 152.87 Billion | 145.73 Billion | 142.46 Billion | 139.1 Billion |
Net PPE | 71.02 Billion | 70.66 Billion | 70.66 Billion | 73.22 Billion | 73.3 Billion | 72.52 Billion |
Good Will And Intangible Assets | 3.79 Billion | 3.79 Billion | 3.79 Billion | 3.77 Billion | 3.62 Billion | 3.57 Billion |
Good Will | 986 Million | 1.03 Billion | 1.03 Billion | 1.07 Billion | 1.12 Billion | 1.16 Billion |
Intangible Assets | 2.81 Billion | 2.76 Billion | 2.76 Billion | 2.69 Billion | 2.5 Billion | 2.41 Billion |
Long-Term Investments | 80.52 Billion | 54.35 Billion | 54.35 Billion | 34.87 Billion | 32.71 Billion | 63 Billion |
Tax Assets | 2.81 Billion | 1.93 Billion | 1.93 Billion | -34.87 Billion | -32.71 Billion | -24 Billion |
Other Non Current Assets | -2.81 Billion | 22.13 Billion | 22.13 Billion | 68.74 Billion | 65.54 Billion | 24 Billion |
Other Assets | - | - | - | 1 Million | 1 Million | 4 Million |
Total Liabilities | 100.89 Billion | 100.46 Billion | 100.46 Billion | 100.28 Billion | 100.53 Billion | 103.93 Billion |
Total Current Liabilities | 70.11 Billion | 68.35 Billion | 68.35 Billion | 68.65 Billion | 69.17 Billion | 73.43 Billion |
Account Payables | 27.26 Billion | 27.7 Billion | 27.7 Billion | 17.06 Billion | 16.8 Billion | 17.32 Billion |
Tax Payables | 693 Million | 1.6 Billion | 1.6 Billion | 1.2 Billion | 1.2 Billion | 614 Million |
Short Term Debt | 23.7 Billion | 24.4 Billion | 24.4 Billion | 22.41 Billion | 23.61 Billion | 25.44 Billion |
Deferred Revenue | 693 Million | 1.6 Billion | 1.6 Billion | 2.35 Billion | 3.33 Billion | 3.04 Billion |
Other Current Liabilities | 18.44 Billion | 14.63 Billion | 14.63 Billion | 26.82 Billion | 25.41 Billion | 27.61 Billion |
Total Non Current Liabilities | 30.77 Billion | 32.1 Billion | 32.1 Billion | 31.62 Billion | 31.36 Billion | 30.5 Billion |
Long-Term Debt | 7.84 Billion | 8.99 Billion | 8.99 Billion | 10.83 Billion | 11.92 Billion | 11.96 Billion |
Deferred Revenue Non Current | - | 2.25 Billion | 2.25 Billion | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 22.93 Billion | 6.46 Billion | 6.46 Billion | 20.79 Billion | 19.44 Billion | 18.54 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 193.77 Billion | 189.64 Billion | 189.64 Billion | 180.48 Billion | 174.9 Billion | 166.11 Billion |
Stock Holders Equity | 161.1 Billion | 157.5 Billion | 157.5 Billion | 148.71 Billion | 144.5 Billion | 137.37 Billion |
Common Stock | 4.75 Billion | 4.75 Billion | 4.75 Billion | 4.75 Billion | 4.75 Billion | 4.75 Billion |
Retained Earnings | 110.17 Billion | 108.97 Billion | 108.97 Billion | 106.52 Billion | 105.17 Billion | 103.1 Billion |
Accumulated other comprehensive income | 43.16 Billion | 40.76 Billion | 40.76 Billion | 34.42 Billion | 31.56 Billion | 26.55 Billion |
Common Stock Equity | 161.1 Billion | 157.5 Billion | 157.5 Billion | 148.71 Billion | 144.5 Billion | 137.37 Billion |
Capital Lease Obligation | - | 2.25 Billion | 2.25 Billion | - | - | - |
Total Investments | 80.52 Billion | 55.61 Billion | 55.61 Billion | 34.87 Billion | 32.71 Billion | 30.83 Billion |
Total Debt | 31.54 Billion | 35.65 Billion | 35.65 Billion | 33.24 Billion | 35.53 Billion | 37.4 Billion |
Net Debt | -22.26 Billion | -15.08 Billion | -15.08 Billion | -17.49 Billion | -12.4 Billion | -10.54 Billion |
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