JPY 2145.0
(0.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 233.23 Billion | 216.72 Billion | 210.2 Billion | 193.03 Billion | 167.78 Billion | 169.71 Billion |
Total Current Assets | 184.33 Billion | 172.5 Billion | 171.87 Billion | 156.14 Billion | 129.02 Billion | 132.21 Billion |
Cash And Short Term Investments | 50.43 Billion | 44.45 Billion | 60.92 Billion | 44.6 Billion | 35.96 Billion | 34.81 Billion |
Cash and Cash Equivalents | 49.87 Billion | 33.45 Billion | 28.92 Billion | 30.6 Billion | 20.96 Billion | 18.81 Billion |
Short Term Investments | 554 Million | 11 Billion | 32 Billion | 14 Billion | 15 Billion | 16 Billion |
Net Receivables | 71.24 Billion | 62.33 Billion | 58.38 Billion | 68.61 Billion | 60.87 Billion | 66.88 Billion |
Inventory | 57.78 Billion | 58.78 Billion | 48.36 Billion | 38.88 Billion | 29.24 Billion | 28.59 Billion |
Other Current Assets | 4.86 Billion | 6.91 Billion | 4.2 Billion | 4.03 Billion | 2.93 Billion | 1.91 Billion |
Total Non-Current Assets | 48.9 Billion | 44.22 Billion | 38.31 Billion | 36.88 Billion | 38.76 Billion | 37.5 Billion |
Net PPE | 25.41 Billion | 24.44 Billion | 19.91 Billion | 20.19 Billion | 20 Billion | 19.94 Billion |
Good Will And Intangible Assets | 4.85 Billion | 4.22 Billion | 3.73 Billion | 2.32 Billion | 4.14 Billion | 4.56 Billion |
Good Will | 893 Million | 1.04 Billion | 794 Million | 431 Million | 1.77 Billion | 1.93 Billion |
Intangible Assets | 3.95 Billion | 3.17 Billion | 2.94 Billion | 1.89 Billion | 2.37 Billion | 2.62 Billion |
Long-Term Investments | 7.28 Billion | 8.99 Billion | 8.4 Billion | 8.6 Billion | 8.56 Billion | 7.33 Billion |
Tax Assets | 2.78 Billion | 6.56 Billion | 6.26 Billion | 5.75 Billion | 6.04 Billion | 5.66 Billion |
Other Non Current Assets | 8.56 Billion | - | - | - | - | -1 Million |
Other Assets | - | 4 Million | 7 Million | 6 Million | 5 Million | 6 Million |
Total Liabilities | 52.14 Billion | 49.12 Billion | 53.82 Billion | 54.04 Billion | 46.01 Billion | 53.63 Billion |
Total Current Liabilities | 49.9 Billion | 46.56 Billion | 50.8 Billion | 50.6 Billion | 40.31 Billion | 48.34 Billion |
Account Payables | 20.14 Billion | 22.94 Billion | 24.04 Billion | 24.41 Billion | 23.75 Billion | 32.64 Billion |
Tax Payables | 5.59 Billion | 3.17 Billion | 5.66 Billion | 7.91 Billion | 2.33 Billion | 3.64 Billion |
Short Term Debt | 615 Million | 424 Million | 335 Million | 361 Million | 359 Million | 418 Million |
Deferred Revenue | 7.1 Billion | 16.49 Billion | 20.46 Billion | 21.31 Billion | 12.21 Billion | 12.7 Billion |
Other Current Liabilities | 22.04 Billion | 6.71 Billion | 5.95 Billion | 4.51 Billion | 3.98 Billion | 2.58 Billion |
Total Non Current Liabilities | 2.24 Billion | 2.55 Billion | 3.01 Billion | 3.43 Billion | 5.69 Billion | 5.28 Billion |
Long-Term Debt | 39 Million | 17 Million | 24 Million | 43 Million | 42 Million | 17 Million |
Deferred Revenue Non Current | - | 669 Million | 1.07 Billion | 1.85 Billion | 4.22 Billion | 3.82 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.94 Billion | 1.59 Billion | 1.65 Billion | 1.54 Billion | 1.42 Billion | 1.43 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 181.08 Billion | 167.6 Billion | 156.37 Billion | 138.98 Billion | 121.77 Billion | 116.08 Billion |
Stock Holders Equity | 181.08 Billion | 167.6 Billion | 156.37 Billion | 138.98 Billion | 121.77 Billion | 116.08 Billion |
Common Stock | 7.54 Billion | 7.54 Billion | 7.54 Billion | 7.54 Billion | 7.54 Billion | 7.54 Billion |
Retained Earnings | 163.57 Billion | 152.52 Billion | 142.22 Billion | 123.79 Billion | 108.53 Billion | 102.39 Billion |
Accumulated other comprehensive income | 10.47 Billion | 7 Billion | 5.48 Billion | 4.17 Billion | 2.27 Billion | 2.72 Billion |
Common Stock Equity | 181.08 Billion | 167.6 Billion | 156.37 Billion | 138.98 Billion | 121.77 Billion | 116.08 Billion |
Capital Lease Obligation | 39 Million | 38 Million | 34 Million | 54 Million | 51 Million | 29 Million |
Total Investments | 7.83 Billion | 6.71 Billion | 6.22 Billion | 6.41 Billion | 6.37 Billion | 5.23 Billion |
Total Debt | 654 Million | 441 Million | 359 Million | 404 Million | 401 Million | 435 Million |
Net Debt | -49.22 Billion | -33.01 Billion | -28.56 Billion | -30.2 Billion | -20.56 Billion | -18.37 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 223.78 Billion | 233.23 Billion | 233.23 Billion | 215.78 Billion | 220.99 Billion | 216.44 Billion |
Total Current Assets | 172.43 Billion | 184.33 Billion | 184.33 Billion | 169.16 Billion | 174.52 Billion | 170.31 Billion |
Cash And Short Term Investments | 47.53 Billion | 50.43 Billion | 50.43 Billion | 44.24 Billion | 50.13 Billion | 46.06 Billion |
Cash and Cash Equivalents | 32.53 Billion | 49.87 Billion | 49.87 Billion | 32.24 Billion | 33.13 Billion | 34.06 Billion |
Short Term Investments | 15 Billion | 554 Million | 554 Million | 12 Billion | 17 Billion | 12 Billion |
Net Receivables | 59.15 Billion | 71.24 Billion | 71.24 Billion | 57.55 Billion | 58.06 Billion | 56.87 Billion |
Inventory | 59.3 Billion | 57.78 Billion | 57.78 Billion | 62.96 Billion | 61.83 Billion | 62.94 Billion |
Other Current Assets | 6.44 Billion | 4.86 Billion | 4.86 Billion | 4.41 Billion | 4.48 Billion | 4.44 Billion |
Total Non-Current Assets | 51.35 Billion | 48.9 Billion | 48.9 Billion | 46.62 Billion | 46.46 Billion | 46.12 Billion |
Net PPE | 26.6 Billion | 25.41 Billion | 25.41 Billion | 24.97 Billion | 25.03 Billion | 24.93 Billion |
Good Will And Intangible Assets | 5.16 Billion | 4.85 Billion | 4.85 Billion | 4.52 Billion | 4.51 Billion | 4.36 Billion |
Good Will | 862 Million | 893 Million | 893 Million | 1.05 Billion | 1.12 Billion | 1.06 Billion |
Intangible Assets | 4.29 Billion | 3.95 Billion | 3.95 Billion | 3.46 Billion | 3.39 Billion | 3.3 Billion |
Long-Term Investments | 13.6 Billion | 7.28 Billion | 7.28 Billion | -4.96 Billion | -9.68 Billion | 16.82 Billion |
Tax Assets | 4.3 Billion | 2.78 Billion | 2.78 Billion | 12 Billion | 17 Billion | -9.23 Billion |
Other Non Current Assets | 1.68 Billion | 8.56 Billion | 8.56 Billion | 10.08 Billion | 9.59 Billion | 9.23 Billion |
Other Assets | - | - | - | 1 Million | 2 Million | 1 Million |
Total Liabilities | 44.57 Billion | 52.14 Billion | 52.14 Billion | 44.31 Billion | 46.68 Billion | 46.86 Billion |
Total Current Liabilities | 42.33 Billion | 49.9 Billion | 49.9 Billion | 41.92 Billion | 44.16 Billion | 44.24 Billion |
Account Payables | 17.74 Billion | 20.14 Billion | 20.14 Billion | 18.53 Billion | 18.2 Billion | 20.76 Billion |
Tax Payables | 2.04 Billion | 5.59 Billion | 5.59 Billion | 2.75 Billion | 5.38 Billion | 2.59 Billion |
Short Term Debt | 584 Million | 615 Million | 615 Million | 442 Million | 317 Million | 333 Million |
Deferred Revenue | 2.04 Billion | 7.1 Billion | 7.1 Billion | 6.72 Billion | 10.21 Billion | 8.05 Billion |
Other Current Liabilities | 21.97 Billion | 22.04 Billion | 22.04 Billion | 16.22 Billion | 15.42 Billion | 15.09 Billion |
Total Non Current Liabilities | 2.24 Billion | 2.24 Billion | 2.24 Billion | 2.38 Billion | 2.52 Billion | 2.61 Billion |
Long-Term Debt | - | 39 Million | 39 Million | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.24 Billion | 1.94 Billion | 1.94 Billion | 2.38 Billion | 2.52 Billion | 2.61 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 179.2 Billion | 181.08 Billion | 181.08 Billion | 171.47 Billion | 174.3 Billion | 169.58 Billion |
Stock Holders Equity | 179.2 Billion | 181.08 Billion | 181.08 Billion | 171.47 Billion | 174.3 Billion | 169.58 Billion |
Common Stock | 7.54 Billion | 7.54 Billion | 7.54 Billion | 7.54 Billion | 7.54 Billion | 7.54 Billion |
Retained Earnings | 161.74 Billion | 163.57 Billion | 163.57 Billion | 154.47 Billion | 157.07 Billion | 152.86 Billion |
Accumulated other comprehensive income | 10.43 Billion | 10.47 Billion | 10.47 Billion | 8.84 Billion | 9.07 Billion | 8.64 Billion |
Common Stock Equity | 179.2 Billion | 181.08 Billion | 181.08 Billion | 171.47 Billion | 174.3 Billion | 169.58 Billion |
Capital Lease Obligation | 2.23 Billion | 39 Million | 39 Million | 2.02 Billion | 2.06 Billion | 2.03 Billion |
Total Investments | 28.6 Billion | 7.83 Billion | 7.83 Billion | 7.03 Billion | 7.31 Billion | 7.59 Billion |
Total Debt | 584 Million | 654 Million | 654 Million | 442 Million | 317 Million | 333 Million |
Net Debt | -31.95 Billion | -49.22 Billion | -49.22 Billion | -31.79 Billion | -32.81 Billion | -33.72 Billion |
6608
TAEE11
1127
SIMAT
5210
BRYN