JPY 426.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 24.65 Billion | 24.2 Billion | 24.04 Billion | 23.53 Billion | 23.93 Billion | 23.32 Billion |
Total Current Assets | 17.18 Billion | 16.77 Billion | 16.24 Billion | 15.71 Billion | 16.25 Billion | 16.37 Billion |
Cash And Short Term Investments | 6.27 Billion | 7.7 Billion | 7.68 Billion | 6.42 Billion | 6.5 Billion | 6.42 Billion |
Cash and Cash Equivalents | 5.79 Billion | 6.7 Billion | 6.88 Billion | 6.12 Billion | 6.3 Billion | 5.92 Billion |
Short Term Investments | 489.51 Million | 1 Billion | 800 Million | 300 Million | 200 Million | 500 Million |
Net Receivables | 5.68 Billion | 4.41 Billion | 4.78 Billion | 5.27 Billion | 5.87 Billion | 6.09 Billion |
Inventory | 5.07 Billion | 4.56 Billion | 3.69 Billion | 3.88 Billion | 3.73 Billion | 3.72 Billion |
Other Current Assets | 141.58 Million | 88.2 Million | 79.49 Million | 123.55 Million | 137.28 Million | 136.35 Million |
Total Non-Current Assets | 7.46 Billion | 7.43 Billion | 7.79 Billion | 7.81 Billion | 7.67 Billion | 6.94 Billion |
Net PPE | 4.4 Billion | 4.57 Billion | 4.85 Billion | 5.07 Billion | 4.96 Billion | 4.76 Billion |
Good Will And Intangible Assets | 333.27 Million | 190.79 Million | 110.45 Million | 93.42 Million | 135.33 Million | 129.81 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 333.27 Million | 190.79 Million | 110.45 Million | 93.42 Million | 135.33 Million | 129.81 Million |
Long-Term Investments | 1.6 Billion | 543.26 Million | 887.76 Million | 1.27 Billion | 1.42 Billion | 946.66 Million |
Tax Assets | 217.78 Million | 328.63 Million | 190.43 Million | 306.08 Million | 236.66 Million | 183.89 Million |
Other Non Current Assets | 906.68 Million | 1.79 Billion | 1.74 Billion | 1.06 Billion | 914.95 Million | 923.68 Million |
Other Assets | - | 2000.00 | 3000.00 | 4000.00 | 3000.00 | 3000.00 |
Total Liabilities | 6.99 Billion | 7.15 Billion | 6.94 Billion | 7.06 Billion | 7.59 Billion | 7.73 Billion |
Total Current Liabilities | 4.99 Billion | 5.12 Billion | 4.93 Billion | 4.99 Billion | 5.47 Billion | 5.4 Billion |
Account Payables | 1.75 Billion | 1.57 Billion | 1.51 Billion | 1.33 Billion | 1.63 Billion | 1.47 Billion |
Tax Payables | 192.85 Million | 133.3 Million | 144.3 Million | 130.71 Million | 202.86 Million | 238.05 Million |
Short Term Debt | 1.26 Billion | 1.65 Billion | 1.67 Billion | 1.96 Billion | 1.87 Billion | 1.87 Billion |
Deferred Revenue | 256.24 Million | 320.35 Million | 357.84 Million | 314.7 Million | 415.14 Million | 238.05 Million |
Other Current Liabilities | 1.72 Billion | 1.57 Billion | 1.38 Billion | 1.37 Billion | 1.54 Billion | 1.81 Billion |
Total Non Current Liabilities | 1.99 Billion | 2.02 Billion | 2.01 Billion | 2.06 Billion | 2.11 Billion | 2.32 Billion |
Long-Term Debt | 11.1 Million | 27.77 Million | 44.44 Million | 50 Million | 212.4 Million | 452.6 Million |
Deferred Revenue Non Current | - | - | - | - | -446.9 Million | -333.52 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.98 Billion | 2 Billion | 1.97 Billion | 2.01 Billion | 1.9 Billion | 1.87 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 17.65 Billion | 17.05 Billion | 17.09 Billion | 16.46 Billion | 16.34 Billion | 15.59 Billion |
Stock Holders Equity | 17.59 Billion | 16.92 Billion | 16.98 Billion | 16.37 Billion | 16.25 Billion | 15.51 Billion |
Common Stock | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion |
Retained Earnings | 13.56 Billion | 13.03 Billion | 12.75 Billion | 12.34 Billion | 12.1 Billion | 11.51 Billion |
Accumulated other comprehensive income | 751.52 Million | 570.15 Million | 804.41 Million | 615.61 Million | 731.33 Million | 577.24 Million |
Common Stock Equity | 17.59 Billion | 16.92 Billion | 16.98 Billion | 16.37 Billion | 16.25 Billion | 15.51 Billion |
Capital Lease Obligation | 96.24 Million | 86.9 Million | 82.31 Million | 60.37 Million | 59.15 Million | 51.8 Million |
Total Investments | 2.09 Billion | 1.54 Billion | 1.68 Billion | 1.57 Billion | 1.62 Billion | 1.44 Billion |
Total Debt | 1.37 Billion | 1.68 Billion | 1.71 Billion | 2.01 Billion | 2.08 Billion | 2.32 Billion |
Net Debt | -4.41 Billion | -5.02 Billion | -5.17 Billion | -4.11 Billion | -4.21 Billion | -3.59 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 23.82 Billion | 24.31 Billion | 24.67 Billion | 24.65 Billion | 24.65 Billion | 25.24 Billion |
Total Current Assets | 16.36 Billion | 16.79 Billion | 17.09 Billion | 17.18 Billion | 17.18 Billion | 17.64 Billion |
Cash And Short Term Investments | 7.01 Billion | 7.19 Billion | 6.76 Billion | 6.27 Billion | 6.27 Billion | 7.31 Billion |
Cash and Cash Equivalents | 7.01 Billion | 7.19 Billion | 6.76 Billion | 5.79 Billion | 5.79 Billion | 6.31 Billion |
Short Term Investments | - | 600 Million | 600 Million | 489.51 Million | 489.51 Million | 1 Billion |
Net Receivables | 3.87 Billion | 4.29 Billion | 5.38 Billion | 5.68 Billion | 5.68 Billion | 4.23 Billion |
Inventory | 5.35 Billion | 5.16 Billion | 4.78 Billion | 5.07 Billion | 5.07 Billion | 5.93 Billion |
Other Current Assets | 122.09 Million | 138.26 Million | 170.75 Million | 141.58 Million | 141.58 Million | 157.84 Million |
Total Non-Current Assets | 7.45 Billion | 7.52 Billion | 7.57 Billion | 7.46 Billion | 7.46 Billion | 7.6 Billion |
Net PPE | 4.23 Billion | 4.28 Billion | 4.31 Billion | 4.4 Billion | 4.4 Billion | 4.48 Billion |
Good Will And Intangible Assets | 364.43 Million | 326.93 Million | 322.32 Million | 333.27 Million | 333.27 Million | 310.56 Million |
Good Will | - | 939 Thousand | 328 Thousand | - | - | - |
Intangible Assets | - | 326 Million | 322 Million | 333.27 Million | 333.27 Million | 310.56 Million |
Long-Term Investments | - | 2.91 Billion | 2.94 Billion | 1.6 Billion | 1.6 Billion | 2.8 Billion |
Tax Assets | - | -2.91 Billion | -2.94 Billion | 217.78 Million | 217.78 Million | -2.8 Billion |
Other Non Current Assets | 2.85 Billion | 2.91 Billion | 2.94 Billion | 906.68 Million | 906.68 Million | 2.8 Billion |
Other Assets | 1.00 | 1.00 | 1.00 | - | - | - |
Total Liabilities | - | 6.38 Billion | 6.9 Billion | 6.99 Billion | 6.99 Billion | 7.81 Billion |
Total Current Liabilities | 4.24 Billion | 4.4 Billion | 4.89 Billion | 4.99 Billion | 4.99 Billion | 5.78 Billion |
Account Payables | 1.45 Billion | 1.38 Billion | 1.62 Billion | 1.75 Billion | 1.75 Billion | 1.69 Billion |
Tax Payables | - | 196.64 Million | 251.82 Million | 192.85 Million | 192.85 Million | 188.94 Million |
Short Term Debt | 763.88 Million | 1.21 Billion | 1.21 Billion | 1.26 Billion | 1.26 Billion | 1.61 Billion |
Deferred Revenue | 824.83 Million | 196.64 Million | 251.82 Million | 256.24 Million | 256.24 Million | 772.37 Million |
Other Current Liabilities | 2.02 Billion | 1.59 Billion | 1.79 Billion | 1.72 Billion | 1.72 Billion | 1.69 Billion |
Total Non Current Liabilities | - | 1.98 Billion | 2.01 Billion | 1.99 Billion | 1.99 Billion | 2.03 Billion |
Long-Term Debt | - | 1.38 Million | 5.55 Million | 11.1 Million | 11.1 Million | 13.88 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 1.97 Billion | 2 Billion | 1.98 Billion | 1.98 Billion | 2.02 Billion |
Other Liabilities | -4.24 Billion | - | - | - | - | - |
Total Equity | 17.59 Billion | 17.93 Billion | 17.77 Billion | 17.65 Billion | 17.65 Billion | 17.43 Billion |
Stock Holders Equity | 17.59 Billion | 17.93 Billion | 17.77 Billion | 17.59 Billion | 17.59 Billion | 17.27 Billion |
Common Stock | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion |
Retained Earnings | 13.55 Billion | 13.68 Billion | 13.58 Billion | 13.56 Billion | 13.56 Billion | 13.24 Billion |
Accumulated other comprehensive income | 745.11 Million | 951.89 Million | 912.28 Million | 751.52 Million | 751.52 Million | 753.49 Million |
Common Stock Equity | 17.59 Billion | 17.93 Billion | 17.77 Billion | 17.59 Billion | 17.59 Billion | 17.27 Billion |
Capital Lease Obligation | - | - | - | 96.24 Million | 96.24 Million | - |
Total Investments | - | 3.51 Billion | 3.54 Billion | 2.09 Billion | 2.09 Billion | 1 Billion |
Total Debt | 763.88 Million | 1.21 Billion | 1.22 Billion | 1.37 Billion | 1.37 Billion | 1.63 Billion |
Net Debt | -6.24 Billion | -5.97 Billion | -5.53 Billion | -4.41 Billion | -4.41 Billion | -4.68 Billion |
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