JPY 1173.0
(0.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 28.75 Billion | 28.05 Billion | 25.79 Billion | 23.9 Billion | 21.37 Billion | 22.59 Billion |
Total Current Assets | 18.48 Billion | 19.36 Billion | 16.94 Billion | 16.47 Billion | 14.92 Billion | 15.73 Billion |
Cash And Short Term Investments | 2.25 Billion | 2.32 Billion | 1.85 Billion | 1.89 Billion | 1.63 Billion | 1.59 Billion |
Cash and Cash Equivalents | 2.24 Billion | 2.32 Billion | 1.85 Billion | 1.89 Billion | 1.63 Billion | 1.59 Billion |
Short Term Investments | 8 Million | 8 Million | 8 Million | 74 Million | 74 Million | 74 Million |
Net Receivables | 13.16 Billion | 13.96 Billion | 12.15 Billion | 10.88 Billion | 10.04 Billion | 11.47 Billion |
Inventory | 2.74 Billion | 2.66 Billion | 2.69 Billion | 3.32 Billion | 2.9 Billion | 2.45 Billion |
Other Current Assets | 318 Million | 408 Million | 243 Million | 370 Million | 342 Million | 217 Million |
Total Non-Current Assets | 10.27 Billion | 8.68 Billion | 8.84 Billion | 7.43 Billion | 6.45 Billion | 6.85 Billion |
Net PPE | 5.76 Billion | 5.27 Billion | 5.39 Billion | 4.13 Billion | 3.22 Billion | 3.02 Billion |
Good Will And Intangible Assets | 226 Million | 232 Million | 174 Million | 141 Million | 184 Million | 246 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 226 Million | 232 Million | 174 Million | 141 Million | 184 Million | 246 Million |
Long-Term Investments | 4.14 Billion | 3.04 Billion | 3.14 Billion | 3.03 Billion | 2.91 Billion | 3.51 Billion |
Tax Assets | 2 Million | -3.04 Billion | -3.14 Billion | -3.03 Billion | -2.91 Billion | -3.51 Billion |
Other Non Current Assets | 139 Million | 3.18 Billion | 3.27 Billion | 3.15 Billion | 3.04 Billion | 3.57 Billion |
Other Assets | - | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million |
Total Liabilities | 15.54 Billion | 16.49 Billion | 14.85 Billion | 13.76 Billion | 12.17 Billion | 13.4 Billion |
Total Current Liabilities | 12.27 Billion | 13.16 Billion | 11.25 Billion | 11.57 Billion | 9.81 Billion | 10.87 Billion |
Account Payables | 7.04 Billion | 4.48 Billion | 4.45 Billion | 3.32 Billion | 4.13 Billion | 3.83 Billion |
Tax Payables | 409 Million | 404 Million | 321 Million | 411 Million | 256 Million | 291 Million |
Short Term Debt | 2.53 Billion | 4.25 Billion | 2.47 Billion | 3.19 Billion | 1.39 Billion | 2.43 Billion |
Deferred Revenue | 317 Million | 683 Million | 786 Million | 871 Million | 964 Million | 291 Million |
Other Current Liabilities | 2.37 Billion | 3.74 Billion | 3.53 Billion | 4.18 Billion | 3.31 Billion | 4.32 Billion |
Total Non Current Liabilities | 3.26 Billion | 3.32 Billion | 3.6 Billion | 2.18 Billion | 2.36 Billion | 2.52 Billion |
Long-Term Debt | 780 Million | 1 Billion | 1.23 Billion | - | - | - |
Deferred Revenue Non Current | 186 Million | - | 1.96 Billion | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.84 Billion | 2.19 Billion | 285 Million | 2.05 Billion | 2.12 Billion | 1.92 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 13.21 Billion | 11.56 Billion | 10.93 Billion | 10.14 Billion | 9.2 Billion | 9.18 Billion |
Stock Holders Equity | 13.21 Billion | 11.56 Billion | 10.93 Billion | 10.14 Billion | 9.2 Billion | 9.18 Billion |
Common Stock | 2.6 Billion | 2.6 Billion | 2.6 Billion | 2.6 Billion | 2.6 Billion | 2.6 Billion |
Retained Earnings | 7.03 Billion | 6.22 Billion | 5.57 Billion | 4.81 Billion | 4.02 Billion | 3.58 Billion |
Accumulated other comprehensive income | 1.78 Billion | 971 Million | 1.03 Billion | 1.01 Billion | 887 Million | 1.31 Billion |
Common Stock Equity | 13.21 Billion | 11.56 Billion | 10.93 Billion | 10.14 Billion | 9.2 Billion | 9.18 Billion |
Capital Lease Obligation | 186 Million | 206 Million | 222 Million | 99 Million | 102 Million | 62 Million |
Total Investments | 4.14 Billion | 3.04 Billion | 3.14 Billion | 3.03 Billion | 2.91 Billion | 3.51 Billion |
Total Debt | 3.5 Billion | 5.26 Billion | 3.71 Billion | 3.19 Billion | 1.39 Billion | 2.43 Billion |
Net Debt | 1.25 Billion | 2.93 Billion | 1.85 Billion | 1.29 Billion | -242 Million | 844 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 26.88 Billion | 27.08 Billion | 31.65 Billion | 28.75 Billion | 28.75 Billion | 24.58 Billion |
Total Current Assets | 15.52 Billion | 16.07 Billion | 20.46 Billion | 18.48 Billion | 18.48 Billion | 15.01 Billion |
Cash And Short Term Investments | 2.06 Billion | 2.8 Billion | 2.27 Billion | 2.25 Billion | 2.25 Billion | 2.05 Billion |
Cash and Cash Equivalents | 2.06 Billion | 2.79 Billion | 2.27 Billion | 2.24 Billion | 2.24 Billion | 2.05 Billion |
Short Term Investments | - | 8 Million | - | 8 Million | 8 Million | - |
Net Receivables | 10.06 Billion | 10.27 Billion | 15.41 Billion | 13.16 Billion | 13.16 Billion | 9.68 Billion |
Inventory | 3.15 Billion | 2.73 Billion | 2.5 Billion | 2.74 Billion | 2.74 Billion | 2.88 Billion |
Other Current Assets | 235 Million | 259 Million | 266 Million | 318 Million | 318 Million | 394 Million |
Total Non-Current Assets | 11.35 Billion | 11.01 Billion | 11.19 Billion | 10.27 Billion | 10.27 Billion | 9.56 Billion |
Net PPE | 5.8 Billion | 5.85 Billion | 5.88 Billion | 5.76 Billion | 5.76 Billion | 5.26 Billion |
Good Will And Intangible Assets | 214 Million | 217 Million | 224 Million | 226 Million | 226 Million | 203 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 214 Million | 217 Million | 224 Million | 226 Million | 226 Million | 203 Million |
Long-Term Investments | 5.17 Billion | 4.8 Billion | 4.95 Billion | 4.14 Billion | 4.14 Billion | 3.93 Billion |
Tax Assets | - | 1 Million | 1 Million | 2 Million | 2 Million | -3.93 Billion |
Other Non Current Assets | 160 Million | 129 Million | 136 Million | 139 Million | 139 Million | 4.09 Billion |
Other Assets | - | - | - | - | - | 1 Million |
Total Liabilities | 12.29 Billion | 12.67 Billion | 17.41 Billion | 15.54 Billion | 15.54 Billion | 11.94 Billion |
Total Current Liabilities | 8.95 Billion | 9.32 Billion | 13.86 Billion | 12.27 Billion | 12.27 Billion | 8.63 Billion |
Account Payables | 5.05 Billion | 6.18 Billion | 7.84 Billion | 7.04 Billion | 7.04 Billion | 3.35 Billion |
Tax Payables | - | 362 Million | 208 Million | 409 Million | 409 Million | 222 Million |
Short Term Debt | 1.31 Billion | 643 Million | 3.52 Billion | 2.53 Billion | 2.53 Billion | 1.15 Billion |
Deferred Revenue | 1.25 Billion | 362 Million | 208 Million | 317 Million | 317 Million | 1.07 Billion |
Other Current Liabilities | 1.33 Billion | 2.13 Billion | 2.28 Billion | 2.37 Billion | 2.37 Billion | 3.04 Billion |
Total Non Current Liabilities | 3.34 Billion | 3.35 Billion | 3.55 Billion | 3.26 Billion | 3.26 Billion | 3.3 Billion |
Long-Term Debt | 609 Million | 666 Million | 723 Million | 780 Million | 780 Million | 837 Million |
Deferred Revenue Non Current | - | - | - | 186 Million | 186 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.73 Billion | 2.68 Billion | 2.82 Billion | 1.84 Billion | 1.84 Billion | 2.47 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 14.58 Billion | 14.4 Billion | 14.24 Billion | 13.21 Billion | 13.21 Billion | 12.64 Billion |
Stock Holders Equity | 14.58 Billion | 14.4 Billion | 14.24 Billion | 13.21 Billion | 13.21 Billion | 12.64 Billion |
Common Stock | 2.6 Billion | 2.6 Billion | 2.6 Billion | 2.6 Billion | 2.6 Billion | 2.6 Billion |
Retained Earnings | 7.66 Billion | 7.66 Billion | 7.49 Billion | 7.03 Billion | 7.03 Billion | 6.61 Billion |
Accumulated other comprehensive income | 2.5 Billion | 2.31 Billion | 2.35 Billion | 1.78 Billion | 1.78 Billion | 1.63 Billion |
Common Stock Equity | 14.58 Billion | 14.4 Billion | 14.24 Billion | 13.21 Billion | 13.21 Billion | 12.64 Billion |
Capital Lease Obligation | - | - | - | 186 Million | 186 Million | - |
Total Investments | 5.17 Billion | 4.81 Billion | 4.95 Billion | 4.14 Billion | 4.14 Billion | 3.93 Billion |
Total Debt | 1.92 Billion | 1.3 Billion | 4.25 Billion | 3.5 Billion | 3.5 Billion | 1.99 Billion |
Net Debt | -140 Million | -1.48 Billion | 1.97 Billion | 1.25 Billion | 1.25 Billion | -58 Million |
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