JPY 658.4
(-0.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1298.07 Billion | 1233.25 Billion | 1234.55 Billion | 1167.49 Billion | 1029.88 Billion | 1086.45 Billion |
Total Current Assets | 636.62 Billion | 587.65 Billion | 569.87 Billion | 534 Billion | 466.45 Billion | 507.61 Billion |
Cash And Short Term Investments | 191.98 Billion | 161.69 Billion | 139.16 Billion | 178.2 Billion | 140.43 Billion | 131.66 Billion |
Cash and Cash Equivalents | 150.58 Billion | 160.1 Billion | 137.5 Billion | 176.63 Billion | 137.29 Billion | 129.96 Billion |
Short Term Investments | 41.4 Billion | 1.59 Billion | 1.65 Billion | 1.56 Billion | 3.13 Billion | 1.69 Billion |
Net Receivables | 225.23 Billion | 209.44 Billion | 214.91 Billion | 189.89 Billion | 157.73 Billion | 198.79 Billion |
Inventory | 185.88 Billion | 197.75 Billion | 196.73 Billion | 150.04 Billion | 152.97 Billion | 159.51 Billion |
Other Current Assets | 33.51 Billion | 18.75 Billion | 19.06 Billion | 15.85 Billion | 15.3 Billion | 17.65 Billion |
Total Non-Current Assets | 661.45 Billion | 645.6 Billion | 664.67 Billion | 633.49 Billion | 563.43 Billion | 578.83 Billion |
Net PPE | 364.94 Billion | 385.61 Billion | 379.04 Billion | 378.67 Billion | 383.97 Billion | 378.33 Billion |
Good Will And Intangible Assets | 56.54 Billion | 49.22 Billion | 43.98 Billion | 39.43 Billion | 19.76 Billion | 19.55 Billion |
Good Will | 17.4 Billion | 15.54 Billion | 14.65 Billion | 20.45 Billion | - | - |
Intangible Assets | 56.54 Billion | 33.67 Billion | 43.98 Billion | 39.43 Billion | 19.76 Billion | 19.55 Billion |
Long-Term Investments | 101.53 Billion | 195.46 Billion | 226.51 Billion | 204.41 Billion | 149.98 Billion | 171.31 Billion |
Tax Assets | 10.3 Billion | 15.28 Billion | 15.12 Billion | 10.96 Billion | 9.69 Billion | 9.63 Billion |
Other Non Current Assets | 128.11 Billion | 4 Million | 5 Million | 2 Million | 3 Million | 4 Million |
Other Assets | - | - | - | 1 Million | 1 Million | 1 Million |
Total Liabilities | 620.12 Billion | 598.53 Billion | 597.09 Billion | 594.07 Billion | 503.36 Billion | 526.05 Billion |
Total Current Liabilities | 359.14 Billion | 307.34 Billion | 297 Billion | 300.22 Billion | 217.93 Billion | 285.41 Billion |
Account Payables | 108.12 Billion | 112.53 Billion | 119.85 Billion | 111.6 Billion | 97.19 Billion | 130.33 Billion |
Tax Payables | 25.83 Billion | 7.79 Billion | 5.99 Billion | 3.2 Billion | 3.47 Billion | 4 Billion |
Short Term Debt | 128.27 Billion | 129.78 Billion | 112.76 Billion | 129.63 Billion | 72.02 Billion | 101.06 Billion |
Deferred Revenue | 25.83 Billion | -129.78 Billion | -112.76 Billion | -129.63 Billion | -72.02 Billion | -101.06 Billion |
Other Current Liabilities | 96.9 Billion | 194.81 Billion | 177.14 Billion | 188.61 Billion | 120.74 Billion | 155.07 Billion |
Total Non Current Liabilities | 260.97 Billion | 291.18 Billion | 300.08 Billion | 293.84 Billion | 285.42 Billion | 240.64 Billion |
Long-Term Debt | 196.13 Billion | 211.17 Billion | 195.4 Billion | 206.89 Billion | 211.48 Billion | 174.13 Billion |
Deferred Revenue Non Current | 18.2 Billion | 38.03 Billion | 40.04 Billion | 36.58 Billion | 43.72 Billion | 29.53 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 24.74 Billion | 9.32 Billion | 8.55 Billion | 8.14 Billion | 5.45 Billion | 5.84 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 677.95 Billion | 634.72 Billion | 637.45 Billion | 573.42 Billion | 526.51 Billion | 560.4 Billion |
Stock Holders Equity | 659.97 Billion | 616.21 Billion | 617.8 Billion | 554.37 Billion | 505.5 Billion | 536.67 Billion |
Common Stock | 67.17 Billion | 67.17 Billion | 67.17 Billion | 67.17 Billion | 67.17 Billion | 67.17 Billion |
Retained Earnings | 375.4 Billion | 415.73 Billion | 410.87 Billion | 397.83 Billion | 405.84 Billion | 400.72 Billion |
Accumulated other comprehensive income | 149.92 Billion | 89.6 Billion | 96.4 Billion | 46.46 Billion | -10.3 Billion | 26.13 Billion |
Common Stock Equity | 659.97 Billion | 616.21 Billion | 617.8 Billion | 554.37 Billion | 505.5 Billion | 536.67 Billion |
Capital Lease Obligation | 18.2 Billion | 19.86 Billion | 19.04 Billion | 19.04 Billion | 16.98 Billion | 1.32 Billion |
Total Investments | 142.94 Billion | 87.12 Billion | 96.91 Billion | 108.97 Billion | 82.28 Billion | 107.54 Billion |
Total Debt | 342.61 Billion | 360.81 Billion | 327.2 Billion | 352.61 Billion | 300.5 Billion | 276.53 Billion |
Net Debt | 192.03 Billion | 200.7 Billion | 189.7 Billion | 175.98 Billion | 163.2 Billion | 146.56 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1220.5 Billion | 1301.18 Billion | 1298.07 Billion | 1298.07 Billion | 1261.08 Billion | 1311.98 Billion |
Total Current Assets | 581.53 Billion | 633.16 Billion | 636.62 Billion | 636.62 Billion | 646.11 Billion | 678.22 Billion |
Cash And Short Term Investments | 142.07 Billion | 183.4 Billion | 191.98 Billion | 191.98 Billion | 208.59 Billion | 232.36 Billion |
Cash and Cash Equivalents | 142.07 Billion | 154.59 Billion | 150.58 Billion | 150.58 Billion | 163.06 Billion | 185.74 Billion |
Short Term Investments | - | 28.8 Billion | 41.4 Billion | 41.4 Billion | 45.52 Billion | 46.62 Billion |
Net Receivables | 208.73 Billion | 214.9 Billion | 225.23 Billion | 225.23 Billion | 236.19 Billion | 241.57 Billion |
Inventory | 184.45 Billion | 193.88 Billion | 185.88 Billion | 185.88 Billion | 184.52 Billion | 186.14 Billion |
Other Current Assets | 46.27 Billion | 40.97 Billion | 33.51 Billion | 33.51 Billion | 16.8 Billion | 18.14 Billion |
Total Non-Current Assets | 638.97 Billion | 668.01 Billion | 661.45 Billion | 661.45 Billion | 614.96 Billion | 633.76 Billion |
Net PPE | 345.62 Billion | 364.89 Billion | 364.94 Billion | 364.94 Billion | 354.73 Billion | 360.85 Billion |
Good Will And Intangible Assets | 58.74 Billion | 59.92 Billion | 56.54 Billion | 56.54 Billion | 51.93 Billion | 51.61 Billion |
Good Will | - | - | 17.4 Billion | 17.4 Billion | - | - |
Intangible Assets | - | 59.92 Billion | 56.54 Billion | 56.54 Billion | 51.93 Billion | 51.61 Billion |
Long-Term Investments | 95.4 Billion | 103.74 Billion | 101.53 Billion | 101.53 Billion | 50.57 Billion | 207.83 Billion |
Tax Assets | 10.05 Billion | 10.81 Billion | 10.3 Billion | 10.3 Billion | 13.67 Billion | 13.46 Billion |
Other Non Current Assets | 129.15 Billion | 128.63 Billion | 128.11 Billion | 128.11 Billion | 144.04 Billion | 2 Million |
Other Assets | - | - | - | - | - | 1 Million |
Total Liabilities | 560.44 Billion | 607.38 Billion | 620.12 Billion | 620.12 Billion | 623.27 Billion | 656.79 Billion |
Total Current Liabilities | 284.65 Billion | 347.94 Billion | 359.14 Billion | 359.14 Billion | 346.78 Billion | 366 Billion |
Account Payables | 117.85 Billion | 138.25 Billion | 108.12 Billion | 108.12 Billion | 140.89 Billion | 142.7 Billion |
Tax Payables | - | 4.25 Billion | 25.83 Billion | 25.83 Billion | 3.93 Billion | 3.25 Billion |
Short Term Debt | - | - | 128.27 Billion | 128.27 Billion | 142.99 Billion | 159.05 Billion |
Deferred Revenue | - | - | 25.83 Billion | 25.83 Billion | -142.99 Billion | -159.05 Billion |
Other Current Liabilities | 166.8 Billion | 209.68 Billion | 96.9 Billion | 96.9 Billion | 205.89 Billion | 223.3 Billion |
Total Non Current Liabilities | 275.78 Billion | 259.44 Billion | 260.97 Billion | 260.97 Billion | 276.48 Billion | 290.78 Billion |
Long-Term Debt | - | 211.55 Billion | 196.13 Billion | 196.13 Billion | 211.96 Billion | 222.58 Billion |
Deferred Revenue Non Current | - | -211.55 Billion | 18.2 Billion | 18.2 Billion | -211.96 Billion | 16.33 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 257.16 Billion | 236.22 Billion | 24.74 Billion | 24.74 Billion | 236.77 Billion | 8.96 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 660.05 Billion | 693.79 Billion | 677.95 Billion | 677.95 Billion | 637.81 Billion | 655.19 Billion |
Stock Holders Equity | 642.64 Billion | 676.36 Billion | 659.97 Billion | 659.97 Billion | 620.21 Billion | 637.8 Billion |
Common Stock | 67.17 Billion | 67.17 Billion | 67.17 Billion | 67.17 Billion | 67.17 Billion | 67.17 Billion |
Retained Earnings | 370.11 Billion | 370.06 Billion | 375.4 Billion | 375.4 Billion | 413.08 Billion | 413.69 Billion |
Accumulated other comprehensive income | 137.47 Billion | 171.38 Billion | 149.92 Billion | 149.92 Billion | 117.76 Billion | 134.59 Billion |
Common Stock Equity | 642.64 Billion | 676.36 Billion | 659.97 Billion | 659.97 Billion | 620.21 Billion | 637.8 Billion |
Capital Lease Obligation | - | - | 18.2 Billion | 18.2 Billion | - | - |
Total Investments | 95.4 Billion | 132.54 Billion | 142.94 Billion | 142.94 Billion | 96.09 Billion | 105.46 Billion |
Total Debt | - | 211.55 Billion | 342.61 Billion | 342.61 Billion | 211.96 Billion | 222.58 Billion |
Net Debt | -142.07 Billion | 56.96 Billion | 192.03 Billion | 192.03 Billion | 48.9 Billion | 36.84 Billion |
WI4
LEON
2051
ANSLY
4195
LFMDP