JPY 2841.0
(0.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 100.54 Billion | 89.74 Billion | 80.77 Billion | 79.05 Billion | 75.62 Billion | 74.08 Billion |
Total Current Assets | 68.23 Billion | 61.51 Billion | 56.87 Billion | 54.44 Billion | 52.93 Billion | 49.84 Billion |
Cash And Short Term Investments | 24.04 Billion | 22.33 Billion | 23.35 Billion | 22.91 Billion | 21.05 Billion | 16.18 Billion |
Cash and Cash Equivalents | 23.02 Billion | 21.33 Billion | 22.35 Billion | 21.91 Billion | 20.05 Billion | 15.18 Billion |
Short Term Investments | 1.01 Billion | 999 Million | 999 Million | 999 Million | 999 Million | 999 Million |
Net Receivables | 26.04 Billion | 17.19 Billion | 15.95 Billion | 17.43 Billion | 18.19 Billion | 22.75 Billion |
Inventory | 17.78 Billion | 16.41 Billion | 12.85 Billion | 10.27 Billion | 10.47 Billion | 10.64 Billion |
Other Current Assets | 371 Million | 5.58 Billion | 4.69 Billion | 3.82 Billion | 3.21 Billion | 262 Million |
Total Non-Current Assets | 32.3 Billion | 28.22 Billion | 23.9 Billion | 24.61 Billion | 22.69 Billion | 24.23 Billion |
Net PPE | 19.17 Billion | 18.27 Billion | 14.76 Billion | 14.96 Billion | 14.44 Billion | 14.41 Billion |
Good Will And Intangible Assets | 968 Million | 831 Million | 694 Million | 583 Million | 620 Million | 364 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 968 Million | 831 Million | 694 Million | 583 Million | 620 Million | 364 Million |
Long-Term Investments | 11.6 Billion | 8.83 Billion | 8.21 Billion | 8.87 Billion | 7.45 Billion | 9.27 Billion |
Tax Assets | 379 Million | 286 Million | 226 Million | 187 Million | 171 Million | 174 Million |
Other Non Current Assets | 182 Million | - | - | 1 Million | 4 Million | 8 Million |
Other Assets | - | 1 Million | 2 Million | 4 Million | 3 Million | 3 Million |
Total Liabilities | 24.69 Billion | 21.08 Billion | 17.01 Billion | 17.49 Billion | 17.27 Billion | 17.79 Billion |
Total Current Liabilities | 20.27 Billion | 17.7 Billion | 14.26 Billion | 15.43 Billion | 14.25 Billion | 14.62 Billion |
Account Payables | 13.6 Billion | 10.04 Billion | 9.02 Billion | 8.77 Billion | 8.88 Billion | 11.44 Billion |
Tax Payables | 1.34 Billion | 671 Million | 404 Million | 978 Million | 1.06 Billion | 538 Million |
Short Term Debt | 2.36 Billion | 1.88 Billion | 210 Million | 1.31 Billion | 210 Million | 431 Million |
Deferred Revenue | 1.34 Billion | 2.07 Billion | 1.76 Billion | 2.33 Billion | 2.42 Billion | 2.01 Billion |
Other Current Liabilities | 2.96 Billion | 3.69 Billion | 3.27 Billion | 3 Billion | 2.72 Billion | 733 Million |
Total Non Current Liabilities | 4.42 Billion | 3.38 Billion | 2.74 Billion | 2.06 Billion | 3.02 Billion | 3.17 Billion |
Long-Term Debt | 1.42 Billion | 1.69 Billion | 1.13 Billion | 267 Million | 1.37 Billion | 1.11 Billion |
Deferred Revenue Non Current | 349 Million | 513 Million | 458 Million | 401 Million | 514 Million | 513 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 602 Million | 15 Million | 37 Million | 35 Million | 179 Million | 227 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 75.84 Billion | 68.65 Billion | 63.75 Billion | 61.56 Billion | 58.35 Billion | 56.28 Billion |
Stock Holders Equity | 72.81 Billion | 65.89 Billion | 61.41 Billion | 59.36 Billion | 56.06 Billion | 54.15 Billion |
Common Stock | 1.95 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion |
Retained Earnings | 63.1 Billion | 59.1 Billion | 56.5 Billion | 54.76 Billion | 51.9 Billion | 48.79 Billion |
Accumulated other comprehensive income | 8.67 Billion | 5.77 Billion | 3.76 Billion | 3.21 Billion | 2.79 Billion | 3.73 Billion |
Common Stock Equity | 72.81 Billion | 65.89 Billion | 61.41 Billion | 59.36 Billion | 56.06 Billion | 54.15 Billion |
Capital Lease Obligation | 349 Million | 328 Million | 283 Million | 267 Million | 282 Million | - |
Total Investments | 12.61 Billion | 8.66 Billion | 8.09 Billion | 8.75 Billion | 7.32 Billion | 9.1 Billion |
Total Debt | 4.14 Billion | 3.57 Billion | 1.34 Billion | 1.58 Billion | 1.58 Billion | 1.54 Billion |
Net Debt | -18.88 Billion | -17.75 Billion | -21 Billion | -20.32 Billion | -18.47 Billion | -13.64 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 99.13 Billion | 100.54 Billion | 100.54 Billion | 99.21 Billion | 94.91 Billion | 90.97 Billion |
Total Current Assets | 66.18 Billion | 68.23 Billion | 68.23 Billion | 68 Billion | 64.69 Billion | 62.05 Billion |
Cash And Short Term Investments | 22.2 Billion | 24.04 Billion | 24.04 Billion | 25.95 Billion | 24.04 Billion | 23.89 Billion |
Cash and Cash Equivalents | 21.2 Billion | 23.02 Billion | 23.02 Billion | 24.96 Billion | 23.04 Billion | 22.89 Billion |
Short Term Investments | 999 Million | 1.01 Billion | 1.01 Billion | 999 Million | 999 Million | 999 Million |
Net Receivables | 24.6 Billion | 26.04 Billion | 26.04 Billion | 15.79 Billion | 16.71 Billion | 15.23 Billion |
Inventory | 18.83 Billion | 17.78 Billion | 17.78 Billion | 18.32 Billion | 17.14 Billion | 16.75 Billion |
Other Current Assets | 541 Million | 371 Million | 371 Million | 7.92 Billion | 6.78 Billion | 6.18 Billion |
Total Non-Current Assets | 32.95 Billion | 32.3 Billion | 32.3 Billion | 31.2 Billion | 30.22 Billion | 28.92 Billion |
Net PPE | 18.97 Billion | 19.17 Billion | 19.17 Billion | 18.78 Billion | 18.54 Billion | 18.17 Billion |
Good Will And Intangible Assets | 973 Million | 968 Million | 968 Million | 928 Million | 906 Million | 861 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 973 Million | 968 Million | 968 Million | 928 Million | 906 Million | 861 Million |
Long-Term Investments | 12.65 Billion | 11.6 Billion | 11.6 Billion | 9.98 Billion | 9.28 Billion | 9.6 Billion |
Tax Assets | 352 Million | 379 Million | 379 Million | 343 Million | 336 Million | 274 Million |
Other Non Current Assets | 1 Million | 182 Million | 182 Million | 1.16 Billion | 1.15 Billion | 1 Million |
Other Assets | - | - | - | 2 Million | - | - |
Total Liabilities | 21.62 Billion | 24.69 Billion | 24.69 Billion | 25.15 Billion | 22.74 Billion | 21.48 Billion |
Total Current Liabilities | 16.95 Billion | 20.27 Billion | 20.27 Billion | 20.95 Billion | 18.77 Billion | 17.89 Billion |
Account Payables | 11.6 Billion | 13.6 Billion | 13.6 Billion | 12.04 Billion | 10.04 Billion | 9.88 Billion |
Tax Payables | 798 Million | 1.34 Billion | 1.34 Billion | 453 Million | 678 Million | 492 Million |
Short Term Debt | 1.23 Billion | 2.36 Billion | 2.36 Billion | 2.27 Billion | 1.88 Billion | 1.88 Billion |
Deferred Revenue | 798 Million | 1.34 Billion | 1.34 Billion | 1.85 Billion | 2.24 Billion | 2.33 Billion |
Other Current Liabilities | 3.31 Billion | 2.96 Billion | 2.96 Billion | 4.78 Billion | 4.6 Billion | 3.79 Billion |
Total Non Current Liabilities | 4.67 Billion | 4.42 Billion | 4.42 Billion | 4.2 Billion | 3.97 Billion | 3.58 Billion |
Long-Term Debt | 1.46 Billion | 1.42 Billion | 1.42 Billion | 1.73 Billion | 1.79 Billion | 1.75 Billion |
Deferred Revenue Non Current | 347 Million | 349 Million | 349 Million | 502 Million | 498 Million | 506 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 615 Million | 602 Million | 602 Million | 15 Million | 16 Million | 16 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 77.5 Billion | 75.84 Billion | 75.84 Billion | 74.05 Billion | 72.17 Billion | 69.49 Billion |
Stock Holders Equity | 74.32 Billion | 72.81 Billion | 72.81 Billion | 70.99 Billion | 69.23 Billion | 66.67 Billion |
Common Stock | 1.95 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion |
Retained Earnings | 63.5 Billion | 63.1 Billion | 63.1 Billion | 60.83 Billion | 60.12 Billion | 59.32 Billion |
Accumulated other comprehensive income | 9.78 Billion | 8.67 Billion | 8.67 Billion | 9.12 Billion | 8.07 Billion | 6.32 Billion |
Common Stock Equity | 74.32 Billion | 72.81 Billion | 72.81 Billion | 70.99 Billion | 69.23 Billion | 66.67 Billion |
Capital Lease Obligation | 347 Million | 349 Million | 349 Million | 360 Million | 350 Million | 327 Million |
Total Investments | 13.65 Billion | 12.61 Billion | 12.61 Billion | 10.98 Billion | 10.28 Billion | 9.44 Billion |
Total Debt | 2.7 Billion | 4.14 Billion | 4.14 Billion | 4 Billion | 3.67 Billion | 3.63 Billion |
Net Debt | -18.49 Billion | -18.88 Billion | -18.88 Billion | -20.95 Billion | -19.36 Billion | -19.25 Billion |
GTE
AVJ
DGEAF
6919
QMCQF
0551