JPY 710.0
(-0.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 111.24 Billion | 97.28 Billion | 96.43 Billion | 86.86 Billion | 94.59 Billion | 102.15 Billion |
Total Current Assets | 64.32 Billion | 56.55 Billion | 53.48 Billion | 50.73 Billion | 53.8 Billion | 59.35 Billion |
Cash And Short Term Investments | 17.65 Billion | 12.83 Billion | 13.4 Billion | 14.41 Billion | 15.91 Billion | 15.5 Billion |
Cash and Cash Equivalents | 17.65 Billion | 12.83 Billion | 13.4 Billion | 14.41 Billion | 15.91 Billion | 15.5 Billion |
Short Term Investments | - | -657 Million | -644 Million | -622 Million | -698 Million | -601 Million |
Net Receivables | 20.3 Billion | 16.68 Billion | 16.49 Billion | 17.35 Billion | 18.06 Billion | 19.12 Billion |
Inventory | 22.79 Billion | 23.74 Billion | 21.46 Billion | 16.85 Billion | 17.5 Billion | 22.08 Billion |
Other Current Assets | 3.58 Billion | 3.28 Billion | 2.11 Billion | 2.11 Billion | 2.31 Billion | 2.63 Billion |
Total Non-Current Assets | 46.91 Billion | 40.72 Billion | 42.95 Billion | 36.12 Billion | 40.79 Billion | 42.79 Billion |
Net PPE | 35.14 Billion | 31.89 Billion | 30.04 Billion | 28.62 Billion | 31.81 Billion | 31.44 Billion |
Good Will And Intangible Assets | 528 Million | 594 Million | 408 Million | 263 Million | 202 Million | 291 Million |
Good Will | - | - | - | - | - | 2 Million |
Intangible Assets | 528 Million | 594 Million | 408 Million | 263 Million | 202 Million | 289 Million |
Long-Term Investments | 8.74 Billion | 6.79 Billion | 11.31 Billion | 6.31 Billion | 7.05 Billion | 9.26 Billion |
Tax Assets | 1.87 Billion | 1.43 Billion | 1.18 Billion | 919 Million | 1.71 Billion | 1.79 Billion |
Other Non Current Assets | 629 Million | 2 Million | - | 1 Million | 2 Million | 2 Million |
Other Assets | - | -1 Million | 1 Million | 1 Million | - | 1 Million |
Total Liabilities | 62.95 Billion | 57.36 Billion | 54.75 Billion | 51.38 Billion | 60.62 Billion | 67.5 Billion |
Total Current Liabilities | 41.21 Billion | 39.69 Billion | 36.86 Billion | 33.92 Billion | 41.04 Billion | 52.93 Billion |
Account Payables | 14.42 Billion | 8.46 Billion | 8.68 Billion | 7.61 Billion | 8.89 Billion | 10.26 Billion |
Tax Payables | 531 Million | 1.76 Billion | 710 Million | 1.22 Billion | 1.62 Billion | 641 Million |
Short Term Debt | 18.1 Billion | 16.42 Billion | 17.05 Billion | 13.3 Billion | 18.42 Billion | 25.79 Billion |
Deferred Revenue | 355 Million | 6.27 Billion | 3.66 Billion | 5.86 Billion | 6.28 Billion | 7.06 Billion |
Other Current Liabilities | 8.33 Billion | 8.52 Billion | 7.45 Billion | 7.13 Billion | 7.44 Billion | 9.81 Billion |
Total Non Current Liabilities | 21.73 Billion | 17.67 Billion | 17.89 Billion | 17.45 Billion | 19.58 Billion | 14.57 Billion |
Long-Term Debt | 14.39 Billion | 12.23 Billion | 11.61 Billion | 12.7 Billion | 14.84 Billion | 10.08 Billion |
Deferred Revenue Non Current | 515 Million | 3.72 Billion | 4.06 Billion | 4.28 Billion | 4.59 Billion | 4.36 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.35 Billion | 390 Million | 279 Million | 204 Million | 75 Million | 83 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 48.28 Billion | 39.91 Billion | 41.68 Billion | 35.47 Billion | 33.97 Billion | 34.64 Billion |
Stock Holders Equity | 44.68 Billion | 36.52 Billion | 38.64 Billion | 32.71 Billion | 30.29 Billion | 30.98 Billion |
Common Stock | 3.48 Billion | 3.48 Billion | 3.48 Billion | 3.48 Billion | 3.48 Billion | 3.48 Billion |
Retained Earnings | 31.87 Billion | 28.56 Billion | 30.38 Billion | 30.26 Billion | 27.09 Billion | 25.64 Billion |
Accumulated other comprehensive income | 7.94 Billion | 2.81 Billion | 3.06 Billion | -2.74 Billion | -2.16 Billion | -24 Million |
Common Stock Equity | 44.68 Billion | 36.52 Billion | 38.64 Billion | 32.71 Billion | 30.29 Billion | 30.98 Billion |
Capital Lease Obligation | 515 Million | 876 Million | 972 Million | 1.14 Billion | 1.64 Billion | 1.64 Billion |
Total Investments | 8.74 Billion | 6.14 Billion | 10.67 Billion | 5.69 Billion | 6.36 Billion | 8.66 Billion |
Total Debt | 33.01 Billion | 28.66 Billion | 28.67 Billion | 26.01 Billion | 33.26 Billion | 35.87 Billion |
Net Debt | 15.35 Billion | 15.82 Billion | 15.27 Billion | 11.59 Billion | 17.34 Billion | 20.37 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 113.35 Billion | 111.24 Billion | 111.24 Billion | 107.19 Billion | 104.65 Billion | 100.71 Billion |
Total Current Assets | 64.72 Billion | 64.32 Billion | 64.32 Billion | 62.33 Billion | 59.89 Billion | 58.28 Billion |
Cash And Short Term Investments | 15.54 Billion | 17.65 Billion | 17.65 Billion | 13.74 Billion | 12.54 Billion | 11.74 Billion |
Cash and Cash Equivalents | 15.54 Billion | 17.65 Billion | 17.65 Billion | 13.74 Billion | 12.54 Billion | 11.74 Billion |
Short Term Investments | - | - | - | -170 Million | -167 Million | -662 Million |
Net Receivables | 20.4 Billion | 20.3 Billion | 20.3 Billion | 20.7 Billion | 20.02 Billion | 20.59 Billion |
Inventory | 24.69 Billion | 22.79 Billion | 22.79 Billion | 23.51 Billion | 23.19 Billion | 22.89 Billion |
Other Current Assets | 4.07 Billion | 3.58 Billion | 3.58 Billion | 4.36 Billion | 4.12 Billion | 3.04 Billion |
Total Non-Current Assets | 48.62 Billion | 46.91 Billion | 46.91 Billion | 44.86 Billion | 44.75 Billion | 42.43 Billion |
Net PPE | 36.47 Billion | 35.14 Billion | 35.14 Billion | 34.82 Billion | 34.13 Billion | 32.78 Billion |
Good Will And Intangible Assets | 614 Million | 528 Million | 528 Million | 481 Million | 463 Million | 557 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 614 Million | 528 Million | 528 Million | 481 Million | 463 Million | 557 Million |
Long-Term Investments | 9.54 Billion | 8.74 Billion | 8.74 Billion | 7.29 Billion | 7.85 Billion | 7.53 Billion |
Tax Assets | 1.98 Billion | 1.87 Billion | 1.87 Billion | 1.73 Billion | 1.76 Billion | 1.55 Billion |
Other Non Current Assets | 1 Million | 629 Million | 629 Million | 527 Million | 545 Million | 2 Million |
Other Assets | - | - | - | -1 Million | - | - |
Total Liabilities | 63.16 Billion | 62.95 Billion | 62.95 Billion | 61.16 Billion | 59.97 Billion | 60.04 Billion |
Total Current Liabilities | 41.34 Billion | 41.21 Billion | 41.21 Billion | 45.34 Billion | 44.05 Billion | 42.07 Billion |
Account Payables | 14.43 Billion | 14.42 Billion | 14.42 Billion | 9.68 Billion | 9.38 Billion | 8.78 Billion |
Tax Payables | 681 Million | 531 Million | 531 Million | 920 Million | 1 Billion | 1.14 Billion |
Short Term Debt | 16.88 Billion | 18.1 Billion | 18.1 Billion | 20.06 Billion | 20.44 Billion | 17.67 Billion |
Deferred Revenue | 681 Million | 355 Million | 355 Million | 4.79 Billion | 4.91 Billion | 5.81 Billion |
Other Current Liabilities | 9.33 Billion | 8.33 Billion | 8.33 Billion | 10.81 Billion | 9.3 Billion | 9.8 Billion |
Total Non Current Liabilities | 21.82 Billion | 21.73 Billion | 21.73 Billion | 15.81 Billion | 15.92 Billion | 17.97 Billion |
Long-Term Debt | 14.35 Billion | 14.39 Billion | 14.39 Billion | 9.27 Billion | 9.54 Billion | 11.88 Billion |
Deferred Revenue Non Current | 534 Million | 515 Million | 515 Million | 4.11 Billion | 4.1 Billion | 4.13 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.46 Billion | 4.35 Billion | 4.35 Billion | 439 Million | 420 Million | 415 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 50.18 Billion | 48.28 Billion | 48.28 Billion | 46.03 Billion | 44.68 Billion | 40.67 Billion |
Stock Holders Equity | 47.08 Billion | 44.68 Billion | 44.68 Billion | 42.72 Billion | 41.57 Billion | 37.55 Billion |
Common Stock | 3.48 Billion | 3.48 Billion | 3.48 Billion | 3.48 Billion | 3.48 Billion | 3.48 Billion |
Retained Earnings | 32.37 Billion | 31.87 Billion | 31.87 Billion | 30.46 Billion | 29.44 Billion | 27.97 Billion |
Accumulated other comprehensive income | 9.84 Billion | 7.94 Billion | 7.94 Billion | 7.4 Billion | 7.27 Billion | 4.43 Billion |
Common Stock Equity | 47.08 Billion | 44.68 Billion | 44.68 Billion | 42.72 Billion | 41.57 Billion | 37.55 Billion |
Capital Lease Obligation | 846 Million | 515 Million | 515 Million | 725 Million | 790 Million | 848 Million |
Total Investments | 9.54 Billion | 8.74 Billion | 8.74 Billion | 7.12 Billion | 7.68 Billion | 6.87 Billion |
Total Debt | 31.24 Billion | 33.01 Billion | 33.01 Billion | 29.33 Billion | 29.99 Billion | 29.55 Billion |
Net Debt | 15.69 Billion | 15.35 Billion | 15.35 Billion | 15.58 Billion | 17.45 Billion | 17.81 Billion |
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