JPY 5031.0
(-0.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1354.72 Billion | 998.16 Billion | 930.62 Billion | 820.37 Billion | 758.12 Billion | 749.87 Billion |
Total Current Assets | 547.6 Billion | 486.89 Billion | 482.9 Billion | 514.43 Billion | 447.13 Billion | 428.66 Billion |
Cash And Short Term Investments | 143.08 Billion | 105.27 Billion | 155.48 Billion | 250.75 Billion | 185.53 Billion | 110.25 Billion |
Cash and Cash Equivalents | 143.08 Billion | 105.27 Billion | 155.48 Billion | 250.75 Billion | 185.53 Billion | 110.25 Billion |
Short Term Investments | - | -61.3 Billion | -33.9 Billion | - | - | - |
Net Receivables | 171.21 Billion | 179.2 Billion | 151.02 Billion | 134.4 Billion | 134.02 Billion | 170.25 Billion |
Inventory | 174.03 Billion | 173.92 Billion | 141.93 Billion | 103.26 Billion | 104.3 Billion | 130.08 Billion |
Other Current Assets | 59.27 Billion | 28.48 Billion | 34.1 Billion | 26 Billion | 22.83 Billion | 18.08 Billion |
Total Non-Current Assets | 807.12 Billion | 511.26 Billion | 447.72 Billion | 305.94 Billion | 310.98 Billion | 321.21 Billion |
Net PPE | 191.15 Billion | 177.08 Billion | 161.84 Billion | 151.18 Billion | 144.85 Billion | 142.71 Billion |
Good Will And Intangible Assets | 470.66 Billion | 43.12 Billion | 39.71 Billion | 39.16 Billion | 38.56 Billion | 40.53 Billion |
Good Will | 361.78 Billion | 43.12 Billion | 39.71 Billion | 39.16 Billion | 38.56 Billion | 40.53 Billion |
Intangible Assets | 108.88 Billion | 25.55 Billion | 25.69 Billion | 23.17 Billion | 23.48 Billion | - |
Long-Term Investments | 47.82 Billion | 241.98 Billion | 202.35 Billion | 46.58 Billion | 55.03 Billion | 55.02 Billion |
Tax Assets | 19.38 Billion | 23.51 Billion | 18.11 Billion | 24.17 Billion | 37.41 Billion | 43.69 Billion |
Other Non Current Assets | 78.09 Billion | 25.55 Billion | 25.69 Billion | 44.84 Billion | 35.11 Billion | 39.24 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 403.73 Billion | 266.93 Billion | 262.65 Billion | 211.02 Billion | 225.53 Billion | 243.56 Billion |
Total Current Liabilities | 231.16 Billion | 210.02 Billion | 211.67 Billion | 161.37 Billion | 151.29 Billion | 171.47 Billion |
Account Payables | 82.54 Billion | 92.85 Billion | 86.82 Billion | 69.56 Billion | 64.49 Billion | 89.23 Billion |
Tax Payables | 6.45 Billion | 10.56 Billion | 5.65 Billion | 3.5 Billion | 2.51 Billion | 3.51 Billion |
Short Term Debt | 42.38 Billion | 12.08 Billion | 31.54 Billion | 11.17 Billion | 11.07 Billion | - |
Deferred Revenue | 6.45 Billion | 60.8 Billion | 54.02 Billion | 47.94 Billion | 39.69 Billion | - |
Other Current Liabilities | 99.77 Billion | 44.27 Billion | 39.27 Billion | 32.68 Billion | 36.03 Billion | 82.23 Billion |
Total Non Current Liabilities | 172.57 Billion | 56.91 Billion | 50.98 Billion | 49.65 Billion | 74.23 Billion | 72.09 Billion |
Long-Term Debt | 92.07 Billion | 33.28 Billion | 28.56 Billion | 27.7 Billion | 19.82 Billion | - |
Deferred Revenue Non Current | 38.29 Billion | 9.34 Billion | 8.19 Billion | 7.59 Billion | 40.23 Billion | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 25.78 Billion | 12.22 Billion | 12.04 Billion | 12.67 Billion | 12.46 Billion | 70.75 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 950.99 Billion | 731.22 Billion | 667.97 Billion | 609.35 Billion | 532.58 Billion | 506.31 Billion |
Stock Holders Equity | 786.68 Billion | 728.47 Billion | 665.22 Billion | 606.85 Billion | 530.41 Billion | 504.21 Billion |
Common Stock | 64.1 Billion | 64.1 Billion | 64.1 Billion | 64.1 Billion | 64.1 Billion | 64.1 Billion |
Retained Earnings | 556.7 Billion | 24.72 Billion | 24.5 Billion | 22.93 Billion | 20.98 Billion | 21.82 Billion |
Accumulated other comprehensive income | 136.85 Billion | 64.67 Billion | 37.51 Billion | -10.01 Billion | -62.62 Billion | -48.37 Billion |
Common Stock Equity | 786.68 Billion | 728.47 Billion | 665.22 Billion | 606.85 Billion | 530.41 Billion | 504.21 Billion |
Capital Lease Obligation | 38.29 Billion | 45.15 Billion | 40.11 Billion | 38.88 Billion | 30.89 Billion | 19.82 Billion |
Total Investments | 47.82 Billion | 180.68 Billion | 168.44 Billion | 46.58 Billion | 55.03 Billion | 55.02 Billion |
Total Debt | 172.75 Billion | 45.36 Billion | 60.11 Billion | 38.88 Billion | 30.89 Billion | - |
Net Debt | 29.67 Billion | -59.91 Billion | -95.36 Billion | -211.86 Billion | -154.64 Billion | -110.25 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 1383.71 Billion | 1354.72 Billion | 1354.72 Billion | 1284.43 Billion | 1010.78 Billion | 1011.83 Billion |
Total Current Assets | 560.33 Billion | 547.6 Billion | 547.6 Billion | 523.69 Billion | 490.73 Billion | 488.61 Billion |
Cash And Short Term Investments | 163.83 Billion | 143.08 Billion | 143.08 Billion | 129.31 Billion | 107.71 Billion | 97.71 Billion |
Cash and Cash Equivalents | 163.83 Billion | 143.08 Billion | 143.08 Billion | 129.31 Billion | 107.71 Billion | 97.71 Billion |
Short Term Investments | - | - | - | - | - | -88.19 Billion |
Net Receivables | 143.75 Billion | 171.21 Billion | 171.21 Billion | 152.88 Billion | 151.57 Billion | 158.37 Billion |
Inventory | 187.01 Billion | 174.03 Billion | 174.03 Billion | 187.96 Billion | 190.05 Billion | 191.41 Billion |
Other Current Assets | 65.73 Billion | 59.27 Billion | 59.27 Billion | 53.53 Billion | 41.38 Billion | 41.1 Billion |
Total Non-Current Assets | 823.37 Billion | 807.12 Billion | 807.12 Billion | 760.73 Billion | 520.05 Billion | 523.22 Billion |
Net PPE | 192.49 Billion | 191.15 Billion | 191.15 Billion | 187.15 Billion | 177.97 Billion | 178.12 Billion |
Good Will And Intangible Assets | 480.42 Billion | 470.66 Billion | 470.66 Billion | 451.24 Billion | 48.5 Billion | 46.82 Billion |
Good Will | 367.46 Billion | 361.78 Billion | 361.78 Billion | 346.84 Billion | 48.5 Billion | 46.82 Billion |
Intangible Assets | 112.96 Billion | 108.88 Billion | 108.88 Billion | 104.39 Billion | - | - |
Long-Term Investments | 47.41 Billion | 47.82 Billion | 47.82 Billion | 49.32 Billion | 178.32 Billion | 274.83 Billion |
Tax Assets | 23.33 Billion | 19.38 Billion | 19.38 Billion | 29.23 Billion | 21.02 Billion | 23.44 Billion |
Other Non Current Assets | 79.7 Billion | 78.09 Billion | 78.09 Billion | 43.77 Billion | 94.22 Billion | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 416.89 Billion | 403.73 Billion | 403.73 Billion | 367.99 Billion | 246.59 Billion | 241.43 Billion |
Total Current Liabilities | 244.86 Billion | 231.16 Billion | 231.16 Billion | 278.38 Billion | 190.41 Billion | 184.7 Billion |
Account Payables | 72.48 Billion | 82.54 Billion | 82.54 Billion | 86.77 Billion | 80.28 Billion | 85.27 Billion |
Tax Payables | 3.87 Billion | 6.45 Billion | 6.45 Billion | 3.95 Billion | 3.33 Billion | 4.7 Billion |
Short Term Debt | 57.7 Billion | 42.38 Billion | 42.38 Billion | 103.48 Billion | 13.27 Billion | 13.89 Billion |
Deferred Revenue | 3.87 Billion | 6.45 Billion | 6.45 Billion | 3.95 Billion | 52.86 Billion | 44.54 Billion |
Other Current Liabilities | 110.8 Billion | 99.77 Billion | 99.77 Billion | 84.17 Billion | 43.99 Billion | 40.99 Billion |
Total Non Current Liabilities | 172.02 Billion | 172.57 Billion | 172.57 Billion | 89.6 Billion | 56.18 Billion | 56.72 Billion |
Long-Term Debt | 91.94 Billion | 92.07 Billion | 92.07 Billion | 10.24 Billion | 31.52 Billion | 32.18 Billion |
Deferred Revenue Non Current | 37.85 Billion | 38.29 Billion | 38.29 Billion | 37.29 Billion | 8.95 Billion | 9.23 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 25.2 Billion | 25.78 Billion | 25.78 Billion | 24.77 Billion | 13.48 Billion | 13.16 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 966.82 Billion | 950.99 Billion | 950.99 Billion | 916.43 Billion | 764.18 Billion | 770.4 Billion |
Stock Holders Equity | 803.31 Billion | 786.68 Billion | 786.68 Billion | 753.11 Billion | 761.26 Billion | 767.53 Billion |
Common Stock | 64.1 Billion | 64.1 Billion | 64.1 Billion | 64.1 Billion | 64.1 Billion | 64.1 Billion |
Retained Earnings | 574.53 Billion | 556.7 Billion | 556.7 Billion | 566.8 Billion | 27.11 Billion | 26.96 Billion |
Accumulated other comprehensive income | 135.46 Billion | 136.85 Billion | 136.85 Billion | 93.27 Billion | 103.33 Billion | 92.15 Billion |
Common Stock Equity | 803.31 Billion | 786.68 Billion | 786.68 Billion | 753.11 Billion | 761.26 Billion | 767.53 Billion |
Capital Lease Obligation | 51.42 Billion | 38.29 Billion | 38.29 Billion | 37.29 Billion | 43.59 Billion | 44.29 Billion |
Total Investments | 47.41 Billion | 47.82 Billion | 47.82 Billion | 49.32 Billion | 178.32 Billion | 186.63 Billion |
Total Debt | 149.65 Billion | 172.75 Billion | 172.75 Billion | 151.02 Billion | 44.79 Billion | 46.07 Billion |
Net Debt | -14.18 Billion | 29.67 Billion | 29.67 Billion | 21.71 Billion | -62.91 Billion | -51.63 Billion |
PG
7164
WTCHF
FCSMF
LFLY
7566