JPY 7850.0
(-0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 91.41 Billion | 81.88 Billion | 68.85 Billion | 58.29 Billion | 57.42 Billion | 61.96 Billion |
Total Current Assets | 74.04 Billion | 67.4 Billion | 56.2 Billion | 45.84 Billion | 44.46 Billion | 49.5 Billion |
Cash And Short Term Investments | 27.21 Billion | 27.17 Billion | 26.31 Billion | 19.6 Billion | 12.72 Billion | 13.18 Billion |
Cash and Cash Equivalents | 27.2 Billion | 27.17 Billion | 26.31 Billion | 19.6 Billion | 12.72 Billion | 13.18 Billion |
Short Term Investments | 14 Million | 14 Million | -230 Million | -244 Million | -274 Million | -298 Million |
Net Receivables | 37.79 Billion | 6.88 Billion | 5.42 Billion | 21.7 Billion | 26.74 Billion | 30.54 Billion |
Inventory | 8.59 Billion | 6.51 Billion | 3.57 Billion | 2.79 Billion | 2.86 Billion | 3.47 Billion |
Other Current Assets | 430 Million | -323 Million | -465 Million | -598 Million | -123 Million | 694 Million |
Total Non-Current Assets | 17.37 Billion | 14.47 Billion | 12.65 Billion | 12.44 Billion | 12.95 Billion | 12.46 Billion |
Net PPE | 14.26 Billion | 11.66 Billion | 10.83 Billion | 10.76 Billion | 11.1 Billion | 10.53 Billion |
Good Will And Intangible Assets | 607 Million | 604 Million | 600 Million | 638 Million | 726 Million | 682 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 607 Million | 604 Million | 600 Million | 638 Million | 726 Million | 682 Million |
Long-Term Investments | 267 Million | 227 Million | 282 Million | 335 Million | 353 Million | 421 Million |
Tax Assets | 2.23 Billion | 1.98 Billion | 934 Million | 715 Million | 768 Million | 826 Million |
Other Non Current Assets | 2 Million | -2 Million | -1 Million | -1 Million | -1 Million | -1 Million |
Other Assets | - | 2 Million | 3 Million | 1 Million | 2 Million | 3 Million |
Total Liabilities | 52.67 Billion | 48.88 Billion | 44.24 Billion | 36.43 Billion | 37.7 Billion | 43.59 Billion |
Total Current Liabilities | 41.61 Billion | 33.99 Billion | 29.1 Billion | 20.29 Billion | 22.09 Billion | 31.3 Billion |
Account Payables | 17.79 Billion | 11.51 Billion | 11.24 Billion | 10.68 Billion | 11.1 Billion | 15.13 Billion |
Tax Payables | 1.72 Billion | 1.68 Billion | 1.24 Billion | 533 Million | 151 Million | 1.15 Billion |
Short Term Debt | 7.08 Billion | 3.76 Billion | 5.16 Billion | 5.06 Billion | 6.31 Billion | 9.6 Billion |
Deferred Revenue | 1.72 Billion | 13.96 Billion | 8.37 Billion | 3.99 Billion | 3.96 Billion | 5.79 Billion |
Other Current Liabilities | 15.01 Billion | 4.74 Billion | 4.32 Billion | 552 Million | 715 Million | 771 Million |
Total Non Current Liabilities | 11.06 Billion | 14.88 Billion | 15.13 Billion | 16.14 Billion | 15.6 Billion | 12.29 Billion |
Long-Term Debt | 1.6 Billion | 5.02 Billion | 5.03 Billion | 5.84 Billion | 4.65 Billion | 1.51 Billion |
Deferred Revenue Non Current | 80 Million | -210 Million | -155 Million | -139 Million | -128 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.22 Billion | 9.86 Billion | 10.1 Billion | 10.29 Billion | 10.94 Billion | 10.78 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 38.73 Billion | 33 Billion | 24.61 Billion | 21.85 Billion | 19.72 Billion | 18.36 Billion |
Stock Holders Equity | 38.73 Billion | 33 Billion | 24.61 Billion | 21.85 Billion | 19.72 Billion | 18.36 Billion |
Common Stock | 6.76 Billion | 6.76 Billion | 6.76 Billion | 6.76 Billion | 6.76 Billion | 6.76 Billion |
Retained Earnings | 26.58 Billion | 20.94 Billion | 12.69 Billion | 10.19 Billion | 8.71 Billion | 7.39 Billion |
Accumulated other comprehensive income | 801 Million | 261 Million | 126 Million | -130 Million | -773 Million | -784 Million |
Common Stock Equity | 38.73 Billion | 33 Billion | 24.61 Billion | 21.85 Billion | 19.72 Billion | 18.36 Billion |
Capital Lease Obligation | 80 Million | 36 Million | 51 Million | 63 Million | 73 Million | 18 Million |
Total Investments | 14 Million | 227 Million | 52 Million | 91 Million | 79 Million | 123 Million |
Total Debt | 8.76 Billion | 8.78 Billion | 10.2 Billion | 10.91 Billion | 10.97 Billion | 11.11 Billion |
Net Debt | -18.43 Billion | -18.38 Billion | -16.11 Billion | -8.68 Billion | -1.75 Billion | -2.06 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 84.38 Billion | 91.41 Billion | 91.41 Billion | 87.68 Billion | 87.16 Billion | 81.57 Billion |
Total Current Assets | 67.57 Billion | 74.04 Billion | 74.04 Billion | 71.88 Billion | 71.2 Billion | 65.88 Billion |
Cash And Short Term Investments | 26.24 Billion | 27.21 Billion | 27.21 Billion | 25.26 Billion | 28.6 Billion | 26.45 Billion |
Cash and Cash Equivalents | 26.24 Billion | 27.2 Billion | 27.2 Billion | 25.26 Billion | 28.6 Billion | 26.45 Billion |
Short Term Investments | - | 14 Million | 14 Million | - | 14 Million | - |
Net Receivables | 30.65 Billion | 37.79 Billion | 37.79 Billion | 36.94 Billion | 34.68 Billion | 30.78 Billion |
Inventory | 9.17 Billion | 8.59 Billion | 8.59 Billion | 9.13 Billion | 7.72 Billion | 7.21 Billion |
Other Current Assets | 1.49 Billion | 430 Million | 430 Million | 535 Million | 199 Million | -34 Million |
Total Non-Current Assets | 16.8 Billion | 17.37 Billion | 17.37 Billion | 15.79 Billion | 15.95 Billion | 15.68 Billion |
Net PPE | 14.34 Billion | 14.26 Billion | 14.26 Billion | 13.61 Billion | 13.44 Billion | 13.26 Billion |
Good Will And Intangible Assets | 623 Million | 607 Million | 607 Million | 584 Million | 581 Million | 585 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 623 Million | 607 Million | 607 Million | 584 Million | 581 Million | 585 Million |
Long-Term Investments | 284 Million | 267 Million | 267 Million | 24 Million | 12 Million | 235 Million |
Tax Assets | 1.54 Billion | 2.23 Billion | 2.23 Billion | 1.35 Billion | 1.69 Billion | 1.6 Billion |
Other Non Current Assets | 1 Million | 2 Million | 2 Million | 224 Million | 225 Million | -1 Million |
Other Assets | - | - | - | 3 Million | 2 Million | 2 Million |
Total Liabilities | 45.84 Billion | 52.67 Billion | 52.67 Billion | 51.63 Billion | 53.38 Billion | 49.2 Billion |
Total Current Liabilities | 35.03 Billion | 41.61 Billion | 41.61 Billion | 39.66 Billion | 40.85 Billion | 34.4 Billion |
Account Payables | 14.46 Billion | 17.79 Billion | 17.79 Billion | 14.81 Billion | 13.58 Billion | 11.43 Billion |
Tax Payables | 556 Million | 1.72 Billion | 1.72 Billion | 473 Million | 1.13 Billion | 189 Million |
Short Term Debt | 7.05 Billion | 7.08 Billion | 7.08 Billion | 6.47 Billion | 5.97 Billion | 3.76 Billion |
Deferred Revenue | 556 Million | 1.72 Billion | 1.72 Billion | 12.53 Billion | 15.07 Billion | 13.03 Billion |
Other Current Liabilities | 12.97 Billion | 15.01 Billion | 15.01 Billion | 5.84 Billion | 6.23 Billion | 6.16 Billion |
Total Non Current Liabilities | 10.8 Billion | 11.06 Billion | 11.06 Billion | 11.97 Billion | 12.52 Billion | 14.8 Billion |
Long-Term Debt | 1.6 Billion | 1.6 Billion | 1.6 Billion | 2.35 Billion | 2.85 Billion | 5.03 Billion |
Deferred Revenue Non Current | - | 80 Million | 80 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.2 Billion | 9.22 Billion | 9.22 Billion | 9.62 Billion | 9.67 Billion | 9.76 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 38.53 Billion | 38.73 Billion | 38.73 Billion | 36.04 Billion | 33.78 Billion | 32.37 Billion |
Stock Holders Equity | 38.53 Billion | 38.73 Billion | 38.73 Billion | 36.04 Billion | 33.78 Billion | 32.37 Billion |
Common Stock | 6.76 Billion | 6.76 Billion | 6.76 Billion | 6.76 Billion | 6.76 Billion | 6.76 Billion |
Retained Earnings | 26.24 Billion | 26.58 Billion | 26.58 Billion | 23.84 Billion | 21.66 Billion | 19.58 Billion |
Accumulated other comprehensive income | 944 Million | 801 Million | 801 Million | 578 Million | 492 Million | 311 Million |
Common Stock Equity | 38.53 Billion | 38.73 Billion | 38.73 Billion | 36.04 Billion | 33.78 Billion | 32.37 Billion |
Capital Lease Obligation | 105 Million | 80 Million | 80 Million | 73 Million | 76 Million | 50 Million |
Total Investments | 284 Million | 14 Million | 14 Million | 24 Million | 12 Million | 235 Million |
Total Debt | 8.65 Billion | 8.76 Billion | 8.76 Billion | 8.82 Billion | 8.82 Billion | 8.8 Billion |
Net Debt | -17.59 Billion | -18.43 Billion | -18.43 Billion | -16.43 Billion | -19.77 Billion | -17.65 Billion |
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