JPY 6400.0
(-0.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 126.61 Billion | 89.02 Billion | 89.84 Billion | 74.62 Billion | 72.34 Billion | 91.97 Billion |
Total Current Assets | 46.12 Billion | 48.75 Billion | 57.48 Billion | 50.86 Billion | 45.62 Billion | 61 Billion |
Cash And Short Term Investments | 28.05 Billion | 20.71 Billion | 25.76 Billion | 21.4 Billion | 17.25 Billion | 10.21 Billion |
Cash and Cash Equivalents | 25.16 Billion | 19.26 Billion | 25.76 Billion | 21.4 Billion | 17.25 Billion | 10.21 Billion |
Short Term Investments | 2.89 Billion | 1.45 Billion | -3.78 Billion | -4.29 Billion | -5.91 Billion | 35.98 Million |
Net Receivables | 13.54 Billion | 22.31 Billion | 26.65 Billion | 23.07 Billion | 23.67 Billion | 39.73 Billion |
Inventory | 3.44 Billion | 4.29 Billion | 3.62 Billion | 3.99 Billion | 3.53 Billion | 7.6 Billion |
Other Current Assets | 1.08 Billion | 1.42 Billion | 1.43 Billion | 2.39 Billion | 1.16 Billion | 3.44 Billion |
Total Non-Current Assets | 80.48 Billion | 40.26 Billion | 32.36 Billion | 23.76 Billion | 26.71 Billion | 30.97 Billion |
Net PPE | 1.79 Billion | 1.83 Billion | 1.75 Billion | 1.49 Billion | 3.2 Billion | 4.44 Billion |
Good Will And Intangible Assets | 565.7 Million | 457.48 Million | 423.14 Million | 558.11 Million | 13.03 Billion | 19.35 Billion |
Good Will | - | - | - | - | 7.98 Billion | 10.66 Billion |
Intangible Assets | 565.7 Million | 457.48 Million | 423.14 Million | 558.11 Million | 5.04 Billion | 8.69 Billion |
Long-Term Investments | 75.62 Billion | 36.94 Billion | 28.55 Billion | 19.84 Billion | 8.97 Billion | 3.26 Billion |
Tax Assets | 34.13 Million | 1.02 Billion | 1.62 Billion | 1.86 Billion | 1.51 Billion | 1.39 Billion |
Other Non Current Assets | 2.45 Billion | -90 Thousand | 10 Thousand | 167 Thousand | 364 Thousand | 2.5 Billion |
Other Assets | - | 3000.00 | 5000.00 | 3000.00 | 4000.00 | 2000.00 |
Total Liabilities | 23.93 Billion | 14.48 Billion | 22.41 Billion | 24.58 Billion | 41.31 Billion | 65.75 Billion |
Total Current Liabilities | 8.61 Billion | 13.9 Billion | 21.36 Billion | 23.82 Billion | 36.07 Billion | 40.68 Billion |
Account Payables | 2.5 Billion | 7.34 Billion | 8.1 Billion | 9.48 Billion | 7.31 Billion | 6.4 Billion |
Tax Payables | 2.47 Billion | 1.96 Billion | 7.99 Billion | 6.76 Billion | 110.81 Million | 429.75 Million |
Short Term Debt | - | - | - | 4.79 Billion | 25.49 Billion | 29.82 Billion |
Deferred Revenue | - | - | - | 9.01 Billion | 2.05 Billion | 3.18 Billion |
Other Current Liabilities | 6.1 Billion | 6.55 Billion | 13.26 Billion | 533.31 Million | 1.2 Billion | 1.26 Billion |
Total Non Current Liabilities | 15.32 Billion | 583.55 Million | 1.04 Billion | 758.07 Million | 5.24 Billion | 25.07 Billion |
Long-Term Debt | - | - | - | - | 3 Billion | 23 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 869.51 Million | 527.47 Million | 1.02 Billion | 736.96 Million | 1.56 Billion | 1.17 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 102.67 Billion | 74.53 Billion | 67.42 Billion | 50.04 Billion | 31.03 Billion | 26.22 Billion |
Stock Holders Equity | 102.4 Billion | 74.53 Billion | 67.42 Billion | 50.04 Billion | 28.18 Billion | 26.22 Billion |
Common Stock | 4.84 Billion | 4.84 Billion | 4.84 Billion | 4.84 Billion | 4.84 Billion | 4.84 Billion |
Retained Earnings | 57.21 Billion | 61.36 Billion | 56.01 Billion | 34.44 Billion | 13.89 Billion | 16.05 Billion |
Accumulated other comprehensive income | 40.54 Billion | 7.26 Billion | 5.57 Billion | 3 Billion | 1.74 Billion | 750.45 Million |
Common Stock Equity | 102.4 Billion | 74.53 Billion | 67.42 Billion | 50.04 Billion | 28.18 Billion | 26.22 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 78.52 Billion | 35.36 Billion | 24.77 Billion | 15.54 Billion | 3.05 Billion | 2.06 Billion |
Total Debt | - | - | - | 4.79 Billion | 28.49 Billion | 52.82 Billion |
Net Debt | -25.16 Billion | -19.26 Billion | -25.76 Billion | -16.61 Billion | 11.23 Billion | 42.6 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 147.78 Billion | 126.61 Billion | 126.61 Billion | 84.08 Billion | 89.13 Billion | 82.77 Billion |
Total Current Assets | 47.12 Billion | 46.12 Billion | 46.12 Billion | 39.37 Billion | 44.5 Billion | 41.46 Billion |
Cash And Short Term Investments | 26.07 Billion | 28.05 Billion | 28.05 Billion | 14.6 Billion | 18.8 Billion | 20.43 Billion |
Cash and Cash Equivalents | 26.07 Billion | 25.16 Billion | 25.16 Billion | 14.6 Billion | 18.71 Billion | 20.34 Billion |
Short Term Investments | - | 2.89 Billion | 2.89 Billion | 7.29 Million | 92.14 Million | 89.31 Million |
Net Receivables | 13.67 Billion | 13.54 Billion | 13.54 Billion | 20.06 Billion | 20.63 Billion | 15.58 Billion |
Inventory | 3.61 Billion | 3.44 Billion | 3.44 Billion | 4.03 Billion | 4.46 Billion | 4.87 Billion |
Other Current Assets | 3.76 Billion | 1.08 Billion | 1.08 Billion | 671.47 Million | 589.21 Million | 582.06 Million |
Total Non-Current Assets | 100.65 Billion | 80.48 Billion | 80.48 Billion | 44.7 Billion | 44.62 Billion | 41.3 Billion |
Net PPE | 2.16 Billion | 1.79 Billion | 1.79 Billion | 1.95 Billion | 2.03 Billion | 2.08 Billion |
Good Will And Intangible Assets | 585 Million | 565.7 Million | 565.7 Million | 534.37 Million | 510.67 Million | 479.55 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 585 Million | 565.7 Million | 565.7 Million | 534.37 Million | 510.67 Million | 479.55 Million |
Long-Term Investments | 97.86 Billion | 75.62 Billion | 75.62 Billion | 38.27 Billion | 37.77 Billion | 37.74 Billion |
Tax Assets | 36.31 Million | 34.13 Million | 34.13 Million | 1.02 Billion | 1.02 Billion | 1 Billion |
Other Non Current Assets | 1.69 Million | 2.45 Billion | 2.45 Billion | 2.92 Billion | 3.28 Billion | -329 Thousand |
Other Assets | - | - | - | 1.00 | 3000.00 | 5000.00 |
Total Liabilities | 30.93 Billion | 23.93 Billion | 23.93 Billion | 7.92 Billion | 13.95 Billion | 9.44 Billion |
Total Current Liabilities | 8.93 Billion | 8.61 Billion | 8.61 Billion | 7.1 Billion | 12.24 Billion | 9.29 Billion |
Account Payables | 2.23 Billion | 2.5 Billion | 2.5 Billion | 2.82 Billion | 6.45 Billion | 4.29 Billion |
Tax Payables | 1.62 Billion | 2.47 Billion | 2.47 Billion | 609.33 Million | 1.5 Billion | 713.22 Million |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 6.7 Billion | 6.1 Billion | 6.1 Billion | 4.28 Billion | 5.79 Billion | 4.99 Billion |
Total Non Current Liabilities | 22 Billion | 15.32 Billion | 15.32 Billion | 816.77 Million | 1.7 Billion | 150.85 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 946.02 Million | 869.51 Million | 869.51 Million | 816.77 Million | 1.7 Billion | 150.85 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 116.84 Billion | 102.67 Billion | 102.67 Billion | 76.15 Billion | 75.17 Billion | 73.33 Billion |
Stock Holders Equity | 116.56 Billion | 102.4 Billion | 102.4 Billion | 75.92 Billion | 75.02 Billion | 73.25 Billion |
Common Stock | 4.84 Billion | 4.84 Billion | 4.84 Billion | 4.84 Billion | 4.84 Billion | 4.84 Billion |
Retained Earnings | 55.83 Billion | 57.21 Billion | 57.21 Billion | 59.11 Billion | 58.71 Billion | 60.58 Billion |
Accumulated other comprehensive income | 55.6 Billion | 40.54 Billion | 40.54 Billion | 11.19 Billion | 10.69 Billion | 8.74 Billion |
Common Stock Equity | 116.56 Billion | 102.4 Billion | 102.4 Billion | 75.92 Billion | 75.02 Billion | 73.25 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 97.86 Billion | 78.52 Billion | 78.52 Billion | 38.27 Billion | 37.87 Billion | 36.38 Billion |
Total Debt | - | - | - | - | - | - |
Net Debt | -26.07 Billion | -25.16 Billion | -25.16 Billion | -14.6 Billion | -18.71 Billion | -20.34 Billion |
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