JPY 1064.0
(0.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 423.39 Billion | 390.42 Billion | 369.17 Billion | 373.21 Billion | 372.47 Billion | 365.5 Billion |
Total Current Assets | 239.68 Billion | 230.19 Billion | 211.83 Billion | 222.17 Billion | 236.72 Billion | 223.2 Billion |
Cash And Short Term Investments | 35.04 Billion | 37.74 Billion | 36.69 Billion | 44.84 Billion | 49.22 Billion | 41.24 Billion |
Cash and Cash Equivalents | 34.54 Billion | 37.74 Billion | 36.69 Billion | 44.84 Billion | 49.22 Billion | 29.73 Billion |
Short Term Investments | 499 Million | -48.81 Billion | -51.15 Billion | -47.45 Billion | -38.33 Billion | 11.51 Billion |
Net Receivables | 119.96 Billion | 102.21 Billion | 104.82 Billion | 118.1 Billion | 125.46 Billion | 106.67 Billion |
Inventory | 70.77 Billion | 76.43 Billion | 58.16 Billion | 47.38 Billion | 52.21 Billion | 64.6 Billion |
Other Current Assets | 13.91 Billion | 13.79 Billion | 12.16 Billion | 11.83 Billion | 9.82 Billion | 10.68 Billion |
Total Non-Current Assets | 183.71 Billion | 160.23 Billion | 157.33 Billion | 151.04 Billion | 135.74 Billion | 142.29 Billion |
Net PPE | 60.56 Billion | 60.95 Billion | 57.65 Billion | 51.31 Billion | 51.42 Billion | 49.39 Billion |
Good Will And Intangible Assets | 15.92 Billion | 16.34 Billion | 14.02 Billion | 13.63 Billion | 11.28 Billion | 10.45 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 15.92 Billion | 16.34 Billion | 14.02 Billion | 13.63 Billion | 11.28 Billion | 10.45 Billion |
Long-Term Investments | 54.81 Billion | 82.92 Billion | 85.65 Billion | 86.09 Billion | 73.02 Billion | 82.44 Billion |
Tax Assets | 4 Million | 3.32 Billion | 4.33 Billion | 5.42 Billion | 2.22 Billion | 1.45 Billion |
Other Non Current Assets | 52.4 Billion | -3.32 Billion | -4.33 Billion | -5.42 Billion | -2.22 Billion | -1.45 Billion |
Other Assets | - | 2 Million | 1 Million | 3 Million | 3 Million | 2 Million |
Total Liabilities | 282.08 Billion | 291.14 Billion | 261.53 Billion | 259.94 Billion | 266.03 Billion | 265.3 Billion |
Total Current Liabilities | 188.36 Billion | 205.25 Billion | 157.95 Billion | 154.15 Billion | 159.94 Billion | 176.19 Billion |
Account Payables | 64.03 Billion | 60.65 Billion | 56.69 Billion | 56.7 Billion | 61.71 Billion | 67.46 Billion |
Tax Payables | 4.34 Billion | - | - | - | - | - |
Short Term Debt | 63.29 Billion | 86.71 Billion | 47.24 Billion | 42.32 Billion | 39.95 Billion | 48.88 Billion |
Deferred Revenue | 6.11 Billion | 7.21 Billion | 19.13 Billion | 21.02 Billion | 21.59 Billion | 21.76 Billion |
Other Current Liabilities | 54.92 Billion | 50.66 Billion | 34.88 Billion | 34.09 Billion | 36.68 Billion | 38.08 Billion |
Total Non Current Liabilities | 93.71 Billion | 85.89 Billion | 103.57 Billion | 105.79 Billion | 106.09 Billion | 89.1 Billion |
Long-Term Debt | 50.01 Billion | 38.17 Billion | 53.57 Billion | 52.51 Billion | 57.72 Billion | 41.59 Billion |
Deferred Revenue Non Current | 5.11 Billion | 31.02 Billion | 31.51 Billion | 31.7 Billion | 32.5 Billion | 30.62 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 33.5 Billion | 5.58 Billion | 5.52 Billion | 5.69 Billion | 6.07 Billion | 6.94 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 141.31 Billion | 99.27 Billion | 107.63 Billion | 113.26 Billion | 106.44 Billion | 100.2 Billion |
Stock Holders Equity | 141.24 Billion | 99.2 Billion | 107.57 Billion | 113.19 Billion | 106.37 Billion | 100.07 Billion |
Common Stock | 44 Billion | 44 Billion | 44 Billion | 44 Billion | 44 Billion | 44 Billion |
Retained Earnings | 73.62 Billion | 49.7 Billion | 55.1 Billion | 56.31 Billion | 60.84 Billion | 51.78 Billion |
Accumulated other comprehensive income | 5.42 Billion | -12.64 Billion | -9.66 Billion | -5.35 Billion | -16.54 Billion | -13.77 Billion |
Common Stock Equity | 141.24 Billion | 99.2 Billion | 107.57 Billion | 113.19 Billion | 106.37 Billion | 100.07 Billion |
Capital Lease Obligation | 5.11 Billion | 6.9 Billion | 13.65 Billion | 16.87 Billion | 19.95 Billion | 11.92 Billion |
Total Investments | 55.31 Billion | 34.11 Billion | 34.49 Billion | 38.63 Billion | 34.69 Billion | 43.62 Billion |
Total Debt | 118.43 Billion | 124.88 Billion | 100.82 Billion | 94.84 Billion | 97.68 Billion | 90.47 Billion |
Net Debt | 83.88 Billion | 87.14 Billion | 64.13 Billion | 49.99 Billion | 48.45 Billion | 60.74 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 418.99 Billion | 423.39 Billion | 423.39 Billion | 404.67 Billion | 390.52 Billion | 386.45 Billion |
Total Current Assets | 233.67 Billion | 239.68 Billion | 239.68 Billion | 233.82 Billion | 221.05 Billion | 220.49 Billion |
Cash And Short Term Investments | 35.48 Billion | 35.04 Billion | 35.04 Billion | 30.23 Billion | 29.02 Billion | 31.06 Billion |
Cash and Cash Equivalents | 35.48 Billion | 34.54 Billion | 34.54 Billion | 30.23 Billion | 29.02 Billion | 31.06 Billion |
Short Term Investments | - | 499 Million | 499 Million | 610 Million | 265 Million | 255 Million |
Net Receivables | 91.81 Billion | 119.96 Billion | 119.96 Billion | 97.69 Billion | 85.55 Billion | 78.22 Billion |
Inventory | 85.05 Billion | 70.77 Billion | 70.77 Billion | 86.52 Billion | 86.21 Billion | 85.62 Billion |
Other Current Assets | 21.32 Billion | 13.91 Billion | 13.91 Billion | 19.36 Billion | 20.26 Billion | 25.58 Billion |
Total Non-Current Assets | 185.31 Billion | 183.71 Billion | 183.71 Billion | 170.84 Billion | 169.47 Billion | 165.95 Billion |
Net PPE | 59.99 Billion | 60.56 Billion | 60.56 Billion | 60 Billion | 60.06 Billion | 60.47 Billion |
Good Will And Intangible Assets | 15.95 Billion | 15.92 Billion | 15.92 Billion | 15.82 Billion | 15.69 Billion | 15.75 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 15.95 Billion | 15.92 Billion | 15.92 Billion | 15.82 Billion | 15.69 Billion | 15.75 Billion |
Long-Term Investments | - | 54.81 Billion | 54.81 Billion | 41.94 Billion | 39.98 Billion | 89.73 Billion |
Tax Assets | - | 4 Million | 4 Million | -41.94 Billion | -39.98 Billion | - |
Other Non Current Assets | 109.37 Billion | 52.4 Billion | 52.4 Billion | 95.01 Billion | 93.71 Billion | -165.95 Billion |
Other Assets | - | - | - | 2 Million | 1 Million | 1 Million |
Total Liabilities | 279.05 Billion | 282.08 Billion | 282.08 Billion | 298.35 Billion | 287.39 Billion | 285.93 Billion |
Total Current Liabilities | 185.13 Billion | 188.36 Billion | 188.36 Billion | 202.1 Billion | 192.9 Billion | 201.49 Billion |
Account Payables | 71.24 Billion | 64.03 Billion | 64.03 Billion | 64.32 Billion | 55.14 Billion | 57.78 Billion |
Tax Payables | - | 4.34 Billion | 4.34 Billion | - | - | - |
Short Term Debt | 53.93 Billion | 63.29 Billion | 63.29 Billion | 84.37 Billion | 82.58 Billion | 86.64 Billion |
Deferred Revenue | - | 6.11 Billion | 6.11 Billion | 4.96 Billion | 4.79 Billion | 4.88 Billion |
Other Current Liabilities | 59.94 Billion | 54.92 Billion | 54.92 Billion | 48.44 Billion | 50.39 Billion | 52.17 Billion |
Total Non Current Liabilities | 93.92 Billion | 93.71 Billion | 93.71 Billion | 96.25 Billion | 94.49 Billion | 84.44 Billion |
Long-Term Debt | 50.01 Billion | 50.01 Billion | 50.01 Billion | 41.85 Billion | 41.85 Billion | 31.26 Billion |
Deferred Revenue Non Current | - | 5.11 Billion | 5.11 Billion | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 43.9 Billion | 33.5 Billion | 33.5 Billion | 54.39 Billion | 52.63 Billion | 53.17 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 139.94 Billion | 141.31 Billion | 141.31 Billion | 106.32 Billion | 103.12 Billion | 100.51 Billion |
Stock Holders Equity | 139.86 Billion | 141.24 Billion | 141.24 Billion | 106.25 Billion | 103.06 Billion | 100.44 Billion |
Common Stock | 44 Billion | 44 Billion | 44 Billion | 44 Billion | 44 Billion | 44 Billion |
Retained Earnings | 72.82 Billion | 73.62 Billion | 73.62 Billion | 49.97 Billion | 48.25 Billion | 47.81 Billion |
Accumulated other comprehensive income | 4.81 Billion | 5.42 Billion | 5.42 Billion | -5.92 Billion | -7.39 Billion | -9.56 Billion |
Common Stock Equity | 139.86 Billion | 141.24 Billion | 141.24 Billion | 106.25 Billion | 103.06 Billion | 100.44 Billion |
Capital Lease Obligation | - | 5.11 Billion | 5.11 Billion | - | - | - |
Total Investments | - | 55.31 Billion | 55.31 Billion | 41.94 Billion | 40.25 Billion | 89.73 Billion |
Total Debt | 103.95 Billion | 118.43 Billion | 118.43 Billion | 126.22 Billion | 124.43 Billion | 117.91 Billion |
Net Debt | 68.47 Billion | 83.88 Billion | 83.88 Billion | 95.99 Billion | 95.41 Billion | 86.85 Billion |
NICU
6208
600206
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