JPY 1910.0
(4.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 144.66 Billion | 138.09 Billion | 135.04 Billion | 127.8 Billion | 121.56 Billion | 128.66 Billion |
Total Current Assets | 89.09 Billion | 85.44 Billion | 81.95 Billion | 74.27 Billion | 73.49 Billion | 79.87 Billion |
Cash And Short Term Investments | 26.34 Billion | 25.14 Billion | 29.61 Billion | 26.64 Billion | 26.33 Billion | 32.5 Billion |
Cash and Cash Equivalents | 26.34 Billion | 25.14 Billion | 29.61 Billion | 26.64 Billion | 26.33 Billion | 25.5 Billion |
Short Term Investments | - | -879 Million | -752 Million | -781 Million | -796 Million | 7 Billion |
Net Receivables | 18.04 Billion | 19.42 Billion | 18.91 Billion | 18.58 Billion | 18.95 Billion | 19.04 Billion |
Inventory | 38.48 Billion | 34.86 Billion | 28.28 Billion | 23.06 Billion | 23.38 Billion | 23.75 Billion |
Other Current Assets | 6.23 Billion | 6 Billion | 5.13 Billion | 5.96 Billion | 4.81 Billion | 4.56 Billion |
Total Non-Current Assets | 55.57 Billion | 52.65 Billion | 53.08 Billion | 53.53 Billion | 48.06 Billion | 48.79 Billion |
Net PPE | 35.12 Billion | 35.55 Billion | 36.07 Billion | 36.09 Billion | 31.38 Billion | 27.49 Billion |
Good Will And Intangible Assets | 614 Million | 684 Million | 747 Million | 956 Million | 1.28 Billion | 1.5 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 614 Million | 684 Million | 747 Million | 956 Million | 1.28 Billion | 1.5 Billion |
Long-Term Investments | 18.47 Billion | 15.75 Billion | 15.55 Billion | 16.15 Billion | 13.25 Billion | 14.28 Billion |
Tax Assets | 324 Million | 659 Million | 703 Million | 334 Million | 2.13 Billion | 5.5 Billion |
Other Non Current Assets | 1.04 Billion | - | -2 Million | - | -1 Million | - |
Other Assets | - | 1 Million | 3 Million | 2 Million | 4 Million | 2 Million |
Total Liabilities | 73.74 Billion | 75.55 Billion | 77.81 Billion | 78.39 Billion | 68.34 Billion | 69.19 Billion |
Total Current Liabilities | 31.11 Billion | 32.46 Billion | 29.81 Billion | 31.67 Billion | 29.42 Billion | 30.13 Billion |
Account Payables | 16.4 Billion | 17.66 Billion | 16.65 Billion | 14.44 Billion | 16.09 Billion | 15.28 Billion |
Tax Payables | 472 Million | 239 Million | 414 Million | 48 Million | 150 Million | 62 Million |
Short Term Debt | 7.82 Billion | 7.77 Billion | 6.88 Billion | 7.11 Billion | 6.33 Billion | 7 Billion |
Deferred Revenue | 472 Million | 1.28 Billion | 1.36 Billion | 811 Million | 1.08 Billion | 1.17 Billion |
Other Current Liabilities | 6.41 Billion | 5.74 Billion | 4.91 Billion | 9.3 Billion | 5.91 Billion | 6.67 Billion |
Total Non Current Liabilities | 42.63 Billion | 43.09 Billion | 47.99 Billion | 46.72 Billion | 38.92 Billion | 39.06 Billion |
Long-Term Debt | 30.55 Billion | 29.75 Billion | 32.99 Billion | 31.44 Billion | 20.89 Billion | 20.77 Billion |
Deferred Revenue Non Current | 527 Million | 10.57 Billion | 14.6 Billion | 14.82 Billion | 17.19 Billion | 18.13 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.8 Billion | 50 Million | 57 Million | 50 Million | 48 Million | 34 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 70.91 Billion | 62.53 Billion | 57.22 Billion | 49.41 Billion | 53.21 Billion | 59.47 Billion |
Stock Holders Equity | 70.91 Billion | 62.53 Billion | 57.22 Billion | 49.41 Billion | 53.21 Billion | 59.47 Billion |
Common Stock | 17.82 Billion | 17.82 Billion | 17.82 Billion | 17.82 Billion | 17.82 Billion | 17.82 Billion |
Retained Earnings | 28.51 Billion | 30.56 Billion | 29.94 Billion | 24.04 Billion | 30.25 Billion | 35.69 Billion |
Accumulated other comprehensive income | 16.94 Billion | 6.52 Billion | 1.83 Billion | -65 Million | -2.46 Billion | -1.64 Billion |
Common Stock Equity | 70.91 Billion | 62.53 Billion | 57.22 Billion | 49.41 Billion | 53.21 Billion | 59.47 Billion |
Capital Lease Obligation | 527 Million | 1 Billion | 1.2 Billion | 1.52 Billion | 1.2 Billion | 1.02 Billion |
Total Investments | 18.47 Billion | 14.87 Billion | 14.8 Billion | 15.37 Billion | 12.45 Billion | 13.67 Billion |
Total Debt | 38.9 Billion | 37.52 Billion | 39.88 Billion | 38.55 Billion | 27.23 Billion | 27.77 Billion |
Net Debt | 12.56 Billion | 12.38 Billion | 10.26 Billion | 11.9 Billion | 897 Million | 2.27 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 138.51 Billion | 144.66 Billion | 144.66 Billion | 143.93 Billion | 147.68 Billion | 138.31 Billion |
Total Current Assets | 84.32 Billion | 89.09 Billion | 89.09 Billion | 90.69 Billion | 92.37 Billion | 85.33 Billion |
Cash And Short Term Investments | 25.85 Billion | 26.34 Billion | 26.34 Billion | 29.53 Billion | 31.87 Billion | 27.88 Billion |
Cash and Cash Equivalents | 25.85 Billion | 26.34 Billion | 26.34 Billion | 29.53 Billion | 31.87 Billion | 27.88 Billion |
Short Term Investments | - | - | - | - | - | -911 Million |
Net Receivables | 16.41 Billion | 18.04 Billion | 18.04 Billion | 17.72 Billion | 18.22 Billion | 17.07 Billion |
Inventory | 38.72 Billion | 38.48 Billion | 38.48 Billion | 38.36 Billion | 38.42 Billion | 37.32 Billion |
Other Current Assets | 3.33 Billion | 6.23 Billion | 6.23 Billion | 5.07 Billion | 3.85 Billion | 3.05 Billion |
Total Non-Current Assets | 54.19 Billion | 55.57 Billion | 55.57 Billion | 53.23 Billion | 55.3 Billion | 52.97 Billion |
Net PPE | 34.88 Billion | 35.12 Billion | 35.12 Billion | 35.4 Billion | 35.94 Billion | 35.6 Billion |
Good Will And Intangible Assets | 591 Million | 614 Million | 614 Million | 629 Million | 643 Million | 656 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 591 Million | 614 Million | 614 Million | 629 Million | 643 Million | 656 Million |
Long-Term Investments | 18.38 Billion | 18.47 Billion | 18.47 Billion | 15.77 Billion | 17.1 Billion | 16.16 Billion |
Tax Assets | 331 Million | 324 Million | 324 Million | 522 Million | 685 Million | 547 Million |
Other Non Current Assets | 1 Million | 1.04 Billion | 1.04 Billion | 912 Million | 932 Million | -1 Million |
Other Assets | - | - | - | - | 2 Million | 2 Million |
Total Liabilities | 68.3 Billion | 73.74 Billion | 73.74 Billion | 77.88 Billion | 80.47 Billion | 73.49 Billion |
Total Current Liabilities | 27.64 Billion | 31.11 Billion | 31.11 Billion | 31.11 Billion | 31.67 Billion | 32.17 Billion |
Account Payables | 14.49 Billion | 16.4 Billion | 16.4 Billion | 17.15 Billion | 17.27 Billion | 17.72 Billion |
Tax Payables | 209 Million | 472 Million | 472 Million | 174 Million | 371 Million | 145 Million |
Short Term Debt | 7.3 Billion | 7.82 Billion | 7.82 Billion | 7.94 Billion | 7.9 Billion | 7.66 Billion |
Deferred Revenue | 209 Million | 472 Million | 472 Million | 174 Million | 1.37 Billion | 225 Million |
Other Current Liabilities | 5.63 Billion | 6.41 Billion | 6.41 Billion | 5.83 Billion | 5.12 Billion | 6.57 Billion |
Total Non Current Liabilities | 40.66 Billion | 42.63 Billion | 42.63 Billion | 46.77 Billion | 48.79 Billion | 41.32 Billion |
Long-Term Debt | 29.41 Billion | 30.55 Billion | 30.55 Billion | 32.51 Billion | 34.8 Billion | 27.99 Billion |
Deferred Revenue Non Current | 546 Million | 527 Million | 527 Million | 546 Million | 10.7 Billion | 10.63 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.32 Billion | 7.8 Billion | 7.8 Billion | 10.89 Billion | 71 Million | 61 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 70.21 Billion | 70.91 Billion | 70.91 Billion | 66.04 Billion | 67.2 Billion | 64.81 Billion |
Stock Holders Equity | 70.21 Billion | 70.91 Billion | 70.91 Billion | 66.04 Billion | 67.2 Billion | 64.81 Billion |
Common Stock | 17.82 Billion | 17.82 Billion | 17.82 Billion | 17.82 Billion | 17.82 Billion | 17.82 Billion |
Retained Earnings | 27.39 Billion | 28.51 Billion | 28.51 Billion | 28.4 Billion | 28.26 Billion | 28.75 Billion |
Accumulated other comprehensive income | 17.35 Billion | 16.94 Billion | 16.94 Billion | 12.18 Billion | 13.48 Billion | 10.61 Billion |
Common Stock Equity | 70.21 Billion | 70.91 Billion | 70.91 Billion | 66.04 Billion | 67.2 Billion | 64.81 Billion |
Capital Lease Obligation | 970 Million | 527 Million | 527 Million | 546 Million | 1.08 Billion | 1.08 Billion |
Total Investments | 18.38 Billion | 18.47 Billion | 18.47 Billion | 15.77 Billion | 17.1 Billion | 15.25 Billion |
Total Debt | 36.71 Billion | 38.9 Billion | 38.9 Billion | 41 Billion | 42.71 Billion | 35.65 Billion |
Net Debt | 10.86 Billion | 12.56 Billion | 12.56 Billion | 11.46 Billion | 10.84 Billion | 7.77 Billion |
FTK
KOMOF
TLCC
EKAMLEA
3374
002628