JPY 5969.0
(-2.47%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 383.59 Billion | 301.95 Billion | 244.73 Billion | 233.67 Billion | 194.02 Billion | 188.19 Billion |
Total Current Assets | 173.35 Billion | 179.06 Billion | 148.72 Billion | 148.17 Billion | 117.37 Billion | 103.9 Billion |
Cash And Short Term Investments | 50.36 Billion | 65.43 Billion | 58.95 Billion | 60.99 Billion | 40.77 Billion | 23.56 Billion |
Cash and Cash Equivalents | 50.36 Billion | 65.43 Billion | 58.95 Billion | 60.99 Billion | 40.77 Billion | 23.56 Billion |
Short Term Investments | - | -10.14 Billion | -8 Billion | -5.31 Billion | -3.26 Billion | -4.41 Billion |
Net Receivables | 35.89 Billion | 40.02 Billion | 35.61 Billion | 36.96 Billion | 31.88 Billion | 33.58 Billion |
Inventory | 69.54 Billion | 59.27 Billion | 42.01 Billion | 41.23 Billion | 41.07 Billion | 42.06 Billion |
Other Current Assets | 17.55 Billion | 14.33 Billion | 12.13 Billion | 8.98 Billion | 3.63 Billion | 4.69 Billion |
Total Non-Current Assets | 210.23 Billion | 122.87 Billion | 96 Billion | 85.49 Billion | 76.64 Billion | 84.28 Billion |
Net PPE | 111.79 Billion | 88.53 Billion | 74.58 Billion | 67.56 Billion | 66.06 Billion | 72.6 Billion |
Good Will And Intangible Assets | 72.46 Billion | 11.24 Billion | 8.14 Billion | 8.14 Billion | 4.72 Billion | 4.95 Billion |
Good Will | 29.61 Billion | 2.9 Billion | 1.95 Billion | 1.95 Billion | - | - |
Intangible Assets | 42.85 Billion | 8.33 Billion | 6.19 Billion | 6.18 Billion | 4.72 Billion | 4.95 Billion |
Long-Term Investments | 3.02 Billion | 15.75 Billion | 10.48 Billion | 6.3 Billion | 4.15 Billion | 5.5 Billion |
Tax Assets | 8.94 Billion | 7.35 Billion | 2.78 Billion | 3.48 Billion | 1.7 Billion | 1.22 Billion |
Other Non Current Assets | 14.01 Billion | -1 Million | - | -1 Million | -2 Million | -1 Million |
Other Assets | - | 3 Million | 2 Million | 2 Million | 3 Million | 2 Million |
Total Liabilities | 184.96 Billion | 128.75 Billion | 107.32 Billion | 120.42 Billion | 122.24 Billion | 109.65 Billion |
Total Current Liabilities | 86.72 Billion | 83.49 Billion | 52.47 Billion | 76.62 Billion | 93.35 Billion | 56.4 Billion |
Account Payables | 15.56 Billion | 20.16 Billion | 17.91 Billion | 20.87 Billion | 17.77 Billion | 18.07 Billion |
Tax Payables | 1.33 Billion | 1.34 Billion | 625 Million | 2.15 Billion | 659 Million | 591 Million |
Short Term Debt | 48.56 Billion | 41.7 Billion | 17.78 Billion | 32.03 Billion | 62.79 Billion | 24.66 Billion |
Deferred Revenue | 38 Million | 19.16 Billion | 14.43 Billion | 18.59 Billion | 11.54 Billion | 12.29 Billion |
Other Current Liabilities | 22.56 Billion | 2.46 Billion | 2.34 Billion | 5.13 Billion | 1.23 Billion | 1.37 Billion |
Total Non Current Liabilities | 98.24 Billion | 45.26 Billion | 54.85 Billion | 43.79 Billion | 28.89 Billion | 53.24 Billion |
Long-Term Debt | 89.58 Billion | 40.38 Billion | 49.59 Billion | 38.35 Billion | 21.68 Billion | 46.89 Billion |
Deferred Revenue Non Current | 2.63 Billion | 2.28 Billion | 2.5 Billion | 2.71 Billion | 4.8 Billion | 2.86 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.44 Billion | 842 Million | 1.27 Billion | 1.71 Billion | 1.43 Billion | 1.97 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 198.61 Billion | 173.19 Billion | 137.4 Billion | 113.24 Billion | 71.77 Billion | 78.54 Billion |
Stock Holders Equity | 119.37 Billion | 111.09 Billion | 94.97 Billion | 83.57 Billion | 49.84 Billion | 58.27 Billion |
Common Stock | 20.89 Billion | 20.89 Billion | 20.89 Billion | 20.89 Billion | 20.89 Billion | 20.89 Billion |
Retained Earnings | 9.21 Billion | 18.05 Billion | 9.24 Billion | 6.59 Billion | 13.91 Billion | 20.2 Billion |
Accumulated other comprehensive income | 27.58 Billion | 10.83 Billion | 6.34 Billion | -577 Million | -5.27 Billion | -5.01 Billion |
Common Stock Equity | 119.37 Billion | 111.09 Billion | 94.97 Billion | 83.57 Billion | 49.84 Billion | 58.27 Billion |
Capital Lease Obligation | 2.63 Billion | 2.78 Billion | 2.05 Billion | 54 Million | 84 Million | 71 Million |
Total Investments | 3.02 Billion | 5.6 Billion | 2.48 Billion | 990 Million | 892 Million | 1.09 Billion |
Total Debt | 140.77 Billion | 82.08 Billion | 67.38 Billion | 70.38 Billion | 84.47 Billion | 71.56 Billion |
Net Debt | 90.41 Billion | 16.65 Billion | 8.42 Billion | 9.39 Billion | 43.7 Billion | 47.99 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 398.38 Billion | 383.59 Billion | 383.59 Billion | 367.98 Billion | 339.35 Billion | 326.17 Billion |
Total Current Assets | 168.45 Billion | 173.35 Billion | 173.35 Billion | 166.55 Billion | 195.09 Billion | 190.76 Billion |
Cash And Short Term Investments | 47.23 Billion | 50.36 Billion | 50.36 Billion | 48.45 Billion | 73.1 Billion | 74.12 Billion |
Cash and Cash Equivalents | 47.23 Billion | 50.36 Billion | 50.36 Billion | 48.45 Billion | 73.1 Billion | 74.12 Billion |
Short Term Investments | - | - | - | -2.44 Billion | -2.34 Billion | -11.68 Billion |
Net Receivables | 31.15 Billion | 35.89 Billion | 35.89 Billion | 34.17 Billion | 38.01 Billion | 37.64 Billion |
Inventory | 75.8 Billion | 69.54 Billion | 69.54 Billion | 71.27 Billion | 71.27 Billion | 68.66 Billion |
Other Current Assets | 14.26 Billion | 17.55 Billion | 17.55 Billion | 12.64 Billion | 12.7 Billion | 10.32 Billion |
Total Non-Current Assets | 229.92 Billion | 210.23 Billion | 210.23 Billion | 201.43 Billion | 144.26 Billion | 135.41 Billion |
Net PPE | 125.53 Billion | 111.79 Billion | 111.79 Billion | 107.45 Billion | 105.65 Billion | 98.93 Billion |
Good Will And Intangible Assets | 75.53 Billion | 72.46 Billion | 72.46 Billion | 72.77 Billion | 12 Billion | 11.93 Billion |
Good Will | 30.88 Billion | 29.61 Billion | 29.61 Billion | 30.11 Billion | 3.17 Billion | 3.17 Billion |
Intangible Assets | 44.65 Billion | 42.85 Billion | 42.85 Billion | 42.66 Billion | 8.83 Billion | 8.75 Billion |
Long-Term Investments | 18.47 Billion | 3.02 Billion | 3.02 Billion | 5.21 Billion | 5.47 Billion | 15.45 Billion |
Tax Assets | 10.38 Billion | 8.94 Billion | 8.94 Billion | 8.01 Billion | 10.74 Billion | 9.09 Billion |
Other Non Current Assets | 1 Million | 14.01 Billion | 14.01 Billion | 7.97 Billion | 10.39 Billion | -2 Million |
Other Assets | - | - | - | 2 Million | - | 3 Million |
Total Liabilities | 192.99 Billion | 184.96 Billion | 184.96 Billion | 169.9 Billion | 134.16 Billion | 134.09 Billion |
Total Current Liabilities | 107.78 Billion | 86.72 Billion | 86.72 Billion | 77.92 Billion | 79.77 Billion | 72.75 Billion |
Account Payables | 18.28 Billion | 15.56 Billion | 15.56 Billion | 16.97 Billion | 21.43 Billion | 22 Billion |
Tax Payables | 1.22 Billion | 1.33 Billion | 1.33 Billion | 828 Million | 850 Million | 3.22 Billion |
Short Term Debt | 65.04 Billion | 48.56 Billion | 48.56 Billion | 42.81 Billion | 36.06 Billion | 27.55 Billion |
Deferred Revenue | 1.22 Billion | 38 Million | 38 Million | 15.59 Billion | 16.72 Billion | 17.62 Billion |
Other Current Liabilities | 23.22 Billion | 22.56 Billion | 22.56 Billion | 2.55 Billion | 5.54 Billion | 5.56 Billion |
Total Non Current Liabilities | 85.21 Billion | 98.24 Billion | 98.24 Billion | 91.97 Billion | 54.38 Billion | 61.34 Billion |
Long-Term Debt | 74.07 Billion | 89.58 Billion | 89.58 Billion | 86.7 Billion | 48.86 Billion | 55.96 Billion |
Deferred Revenue Non Current | 4.86 Billion | 2.63 Billion | 2.63 Billion | 2.44 Billion | 2.46 Billion | 2.43 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.66 Billion | 3.44 Billion | 3.44 Billion | 783 Million | 940 Million | 971 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 205.38 Billion | 198.61 Billion | 198.61 Billion | 198.08 Billion | 205.19 Billion | 192.08 Billion |
Stock Holders Equity | 122.57 Billion | 119.37 Billion | 119.37 Billion | 123.97 Billion | 129.8 Billion | 124.16 Billion |
Common Stock | 20.89 Billion | 20.89 Billion | 20.89 Billion | 20.89 Billion | 20.89 Billion | 20.89 Billion |
Retained Earnings | 6.82 Billion | 9.21 Billion | 9.21 Billion | 21.8 Billion | 22.13 Billion | 19.91 Billion |
Accumulated other comprehensive income | 33.95 Billion | 27.58 Billion | 27.58 Billion | 20.06 Billion | 25.11 Billion | 22.35 Billion |
Common Stock Equity | 122.57 Billion | 119.37 Billion | 119.37 Billion | 123.97 Billion | 129.8 Billion | 124.16 Billion |
Capital Lease Obligation | 6.92 Billion | 2.63 Billion | 2.63 Billion | 4.68 Billion | 3.58 Billion | 3.53 Billion |
Total Investments | 18.47 Billion | 3.02 Billion | 3.02 Billion | 2.76 Billion | 3.13 Billion | 3.76 Billion |
Total Debt | 139.12 Billion | 140.77 Billion | 140.77 Billion | 129.52 Billion | 84.92 Billion | 83.51 Billion |
Net Debt | 91.89 Billion | 90.41 Billion | 90.41 Billion | 81.06 Billion | 11.82 Billion | 9.39 Billion |
DECK
GRI
ITM
WSTEP
T14
VOYA-PB