JPY 2186.0
(0.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 36.53 Billion | 36.28 Billion | 31.54 Billion | 30.39 Billion | 26.7 Billion | 27.4 Billion |
Total Current Assets | 26.05 Billion | 26.32 Billion | 21.68 Billion | 20.29 Billion | 17.42 Billion | 18.89 Billion |
Cash And Short Term Investments | 7.3 Billion | 9.17 Billion | 7.33 Billion | 6.99 Billion | 4.8 Billion | 5.76 Billion |
Cash and Cash Equivalents | 6.74 Billion | 9.17 Billion | 7.33 Billion | 6.99 Billion | 4.65 Billion | 5.46 Billion |
Short Term Investments | 563 Million | -1.25 Billion | -1.38 Billion | -1.52 Billion | 150 Million | 298.56 Million |
Net Receivables | 8.68 Billion | 8.19 Billion | 7.49 Billion | 7.54 Billion | 7.32 Billion | 7.53 Billion |
Inventory | 9.7 Billion | 8.57 Billion | 6.57 Billion | 5.52 Billion | 4.99 Billion | 5.35 Billion |
Other Current Assets | 351 Million | 2.88 Billion | 2.12 Billion | 2.21 Billion | 1.84 Billion | 180.51 Million |
Total Non-Current Assets | 10.48 Billion | 9.96 Billion | 9.86 Billion | 10.09 Billion | 9.28 Billion | 8.5 Billion |
Net PPE | 6.15 Billion | 5.57 Billion | 5.56 Billion | 5.57 Billion | 4.75 Billion | 4.57 Billion |
Good Will And Intangible Assets | 297 Million | 436 Million | 408 Million | 398.4 Million | 327.93 Million | 460.85 Million |
Good Will | 281 Million | 420 Million | 392 Million | 382.08 Million | - | 25.35 Million |
Intangible Assets | 297 Million | 436 Million | 408 Million | 398.4 Million | 327.93 Million | 435.5 Million |
Long-Term Investments | 1.71 Billion | 3.07 Billion | 3.14 Billion | 3.44 Billion | 3.48 Billion | 2.71 Billion |
Tax Assets | 815 Million | 881 Million | 740 Million | 678.78 Million | 715.53 Million | 754.01 Million |
Other Non Current Assets | 1.49 Billion | -1 Million | -1 Million | -166 Thousand | 374 Thousand | 344 Thousand |
Other Assets | - | 2 Million | 2 Million | 2000.00 | 1000.00 | 3000.00 |
Total Liabilities | 13.32 Billion | 14.71 Billion | 11.39 Billion | 10.89 Billion | 10.38 Billion | 11.45 Billion |
Total Current Liabilities | 9.31 Billion | 10.48 Billion | 8.21 Billion | 7.27 Billion | 7.06 Billion | 9.04 Billion |
Account Payables | 4.61 Billion | 2.69 Billion | 2.39 Billion | 1.84 Billion | 2.02 Billion | 4.67 Billion |
Tax Payables | 508 Million | 470 Million | 317 Million | 299.77 Million | 125.02 Million | 328.99 Million |
Short Term Debt | 1.58 Billion | 1.72 Billion | 1.64 Billion | 1.59 Billion | 1.57 Billion | 2.17 Billion |
Deferred Revenue | 508 Million | 2.36 Billion | 1.01 Billion | 903.61 Million | 697.41 Million | 1.03 Billion |
Other Current Liabilities | 2.61 Billion | 3.7 Billion | 3.16 Billion | 2.93 Billion | 2.76 Billion | 1.16 Billion |
Total Non Current Liabilities | 4 Billion | 4.22 Billion | 3.18 Billion | 3.62 Billion | 3.32 Billion | 2.4 Billion |
Long-Term Debt | 1.44 Billion | 1.66 Billion | 620 Million | 995.75 Million | 1.26 Billion | 440.48 Million |
Deferred Revenue Non Current | - | 2.21 Billion | 2.21 Billion | 2.28 Billion | 1.75 Billion | 1.66 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.46 Billion | 266 Million | 267 Million | 252.7 Million | 228.79 Million | 215.08 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 23.19 Billion | 21.57 Billion | 20.14 Billion | 19.5 Billion | 16.31 Billion | 15.94 Billion |
Stock Holders Equity | 20.26 Billion | 18.78 Billion | 17.56 Billion | 16.63 Billion | 15.37 Billion | 14.98 Billion |
Common Stock | 4.29 Billion | 4.29 Billion | 4.29 Billion | 4.29 Billion | 4.29 Billion | 4.29 Billion |
Retained Earnings | 12.2 Billion | 11.05 Billion | 9.91 Billion | 9.24 Billion | 8.31 Billion | 7.48 Billion |
Accumulated other comprehensive income | 606 Million | 312 Million | 255 Million | 240.94 Million | -123.27 Million | 307.49 Million |
Common Stock Equity | 20.26 Billion | 18.78 Billion | 17.56 Billion | 16.63 Billion | 15.37 Billion | 14.98 Billion |
Capital Lease Obligation | - | 4 Million | - | - | - | - |
Total Investments | 2.27 Billion | 1.81 Billion | 1.76 Billion | 1.91 Billion | 2.65 Billion | 1.93 Billion |
Total Debt | 3.02 Billion | 3.38 Billion | 2.26 Billion | 2.59 Billion | 2.83 Billion | 2.61 Billion |
Net Debt | -3.71 Billion | -5.79 Billion | -5.07 Billion | -4.4 Billion | -1.81 Billion | -2.84 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 35.96 Billion | 36.53 Billion | 36.53 Billion | 35.89 Billion | 36 Billion | 35.8 Billion |
Total Current Assets | 25.68 Billion | 26.05 Billion | 26.05 Billion | 25.77 Billion | 25.56 Billion | 25.66 Billion |
Cash And Short Term Investments | 7.85 Billion | 7.3 Billion | 7.3 Billion | 7.68 Billion | 7.29 Billion | 8.18 Billion |
Cash and Cash Equivalents | 7.85 Billion | 6.74 Billion | 6.74 Billion | 7.68 Billion | 7.29 Billion | 8.18 Billion |
Short Term Investments | - | 563 Million | 563 Million | - | 561 Million | - |
Net Receivables | 7.08 Billion | 8.68 Billion | 8.68 Billion | 6.81 Billion | 4.99 Billion | 7.17 Billion |
Inventory | 10.33 Billion | 9.7 Billion | 9.7 Billion | 10.91 Billion | 10.7 Billion | 9.87 Billion |
Other Current Assets | 403 Million | 351 Million | 351 Million | 367 Million | 2.57 Billion | 3.3 Billion |
Total Non-Current Assets | 10.27 Billion | 10.48 Billion | 10.48 Billion | 10.11 Billion | 10.44 Billion | 10.14 Billion |
Net PPE | 6.06 Billion | 6.15 Billion | 6.15 Billion | 6.11 Billion | 5.83 Billion | 5.59 Billion |
Good Will And Intangible Assets | 272 Million | 297 Million | 297 Million | 321 Million | 403 Million | 414 Million |
Good Will | - | 281 Million | 281 Million | - | - | - |
Intangible Assets | 272 Million | 297 Million | 297 Million | 321 Million | 403 Million | 414 Million |
Long-Term Investments | - | 1.71 Billion | 1.71 Billion | 3.68 Billion | 4.2 Billion | 4.13 Billion |
Tax Assets | - | 815 Million | 815 Million | -3.68 Billion | -4.2 Billion | -4.13 Billion |
Other Non Current Assets | 3.94 Billion | 1.49 Billion | 1.49 Billion | 3.68 Billion | 4.2 Billion | 4.13 Billion |
Other Assets | - | - | - | - | 1 Million | - |
Total Liabilities | 12.81 Billion | 13.32 Billion | 13.32 Billion | 13.57 Billion | 13.94 Billion | 14.29 Billion |
Total Current Liabilities | 8.93 Billion | 9.31 Billion | 9.31 Billion | 9.51 Billion | 9.91 Billion | 10.18 Billion |
Account Payables | 4.46 Billion | 4.61 Billion | 4.61 Billion | 4.99 Billion | 2.65 Billion | 2.62 Billion |
Tax Payables | 205 Million | 508 Million | 508 Million | 273 Million | 374 Million | 203 Million |
Short Term Debt | 1.6 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.67 Billion | 1.7 Billion |
Deferred Revenue | 205 Million | 508 Million | 508 Million | 273 Million | 1.1 Billion | 569 Million |
Other Current Liabilities | 2.66 Billion | 2.61 Billion | 2.61 Billion | 2.66 Billion | 4.48 Billion | 5.28 Billion |
Total Non Current Liabilities | 3.87 Billion | 4 Billion | 4 Billion | 4.06 Billion | 4.02 Billion | 4.1 Billion |
Long-Term Debt | 1.31 Billion | 1.44 Billion | 1.44 Billion | 1.55 Billion | 1.48 Billion | 1.57 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.56 Billion | 2.46 Billion | 2.46 Billion | 2.51 Billion | 2.54 Billion | 2.53 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 23.14 Billion | 23.19 Billion | 23.19 Billion | 22.31 Billion | 22.06 Billion | 21.51 Billion |
Stock Holders Equity | 20.2 Billion | 20.26 Billion | 20.26 Billion | 19.42 Billion | 19.26 Billion | 18.74 Billion |
Common Stock | 4.29 Billion | 4.29 Billion | 4.29 Billion | 4.29 Billion | 4.29 Billion | 4.29 Billion |
Retained Earnings | 12.07 Billion | 12.2 Billion | 12.2 Billion | 11.55 Billion | 11.21 Billion | 10.86 Billion |
Accumulated other comprehensive income | 684 Million | 606 Million | 606 Million | 431 Million | 602 Million | 453 Million |
Common Stock Equity | 20.2 Billion | 20.26 Billion | 20.26 Billion | 19.42 Billion | 19.26 Billion | 18.74 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 2.27 Billion | 2.27 Billion | 3.68 Billion | 561 Million | 4.13 Billion |
Total Debt | 2.91 Billion | 3.02 Billion | 3.02 Billion | 3.13 Billion | 3.15 Billion | 3.27 Billion |
Net Debt | -4.94 Billion | -3.71 Billion | -3.71 Billion | -4.54 Billion | -4.13 Billion | -4.91 Billion |
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