JPY 7000.0
(-1.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 209.06 Billion | 206.92 Billion | 195.49 Billion | 191.76 Billion | 168.74 Billion | 160.94 Billion |
Total Current Assets | 119.13 Billion | 126.72 Billion | 119.73 Billion | 118.66 Billion | 101.21 Billion | 99.4 Billion |
Cash And Short Term Investments | 60.22 Billion | 68.46 Billion | 64.55 Billion | 58.07 Billion | 49.21 Billion | 47 Billion |
Cash and Cash Equivalents | 60.22 Billion | 67.96 Billion | 64.05 Billion | 56.59 Billion | 49.11 Billion | 46.85 Billion |
Short Term Investments | 3.02 Billion | 501 Million | 497 Million | 1.48 Billion | 107 Million | 145 Million |
Net Receivables | 41.17 Billion | 37.94 Billion | 36.54 Billion | 43.16 Billion | 36.37 Billion | 37.33 Billion |
Inventory | 15.65 Billion | 15.59 Billion | 13.53 Billion | 12.83 Billion | 12.31 Billion | 11.93 Billion |
Other Current Assets | 2.07 Billion | 4.71 Billion | 5.1 Billion | 4.59 Billion | 3.3 Billion | 3.14 Billion |
Total Non-Current Assets | 89.92 Billion | 80.19 Billion | 75.75 Billion | 73.09 Billion | 67.52 Billion | 61.53 Billion |
Net PPE | 51.57 Billion | 46.82 Billion | 45.26 Billion | 40.77 Billion | 36.44 Billion | 31.32 Billion |
Good Will And Intangible Assets | 1.86 Billion | 1.61 Billion | 1.53 Billion | 1.58 Billion | 1.73 Billion | 1.6 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.86 Billion | 1.61 Billion | 1.53 Billion | 1.58 Billion | 1.73 Billion | 1.6 Billion |
Long-Term Investments | 32.07 Billion | 25.68 Billion | 22.93 Billion | 23.66 Billion | 24.21 Billion | 23.56 Billion |
Tax Assets | 2.76 Billion | 3.9 Billion | 3.78 Billion | 3.72 Billion | 3.29 Billion | 3.22 Billion |
Other Non Current Assets | 1.65 Billion | 2.16 Billion | 2.23 Billion | 3.34 Billion | 1.84 Billion | 1.81 Billion |
Other Assets | - | 2 Million | 3 Million | 4 Million | 4 Million | 3 Million |
Total Liabilities | 42.46 Billion | 43.87 Billion | 45.63 Billion | 53.78 Billion | 44.31 Billion | 41.75 Billion |
Total Current Liabilities | 34.43 Billion | 37.51 Billion | 38.82 Billion | 47.09 Billion | 37.37 Billion | 35.44 Billion |
Account Payables | 16.36 Billion | 13.74 Billion | 15.5 Billion | 20.27 Billion | 18.26 Billion | 19.73 Billion |
Tax Payables | 3.85 Billion | 4.1 Billion | 3.45 Billion | 4.88 Billion | 2.36 Billion | 1.14 Billion |
Short Term Debt | 2.03 Billion | 2.05 Billion | 2.01 Billion | 2.01 Billion | 2.02 Billion | 2.01 Billion |
Deferred Revenue | 3.85 Billion | 8.71 Billion | 7.58 Billion | 8.58 Billion | 5.5 Billion | 4 Billion |
Other Current Liabilities | 12.17 Billion | 13 Billion | 13.72 Billion | 16.22 Billion | 11.58 Billion | 9.68 Billion |
Total Non Current Liabilities | 8.03 Billion | 6.36 Billion | 6.81 Billion | 6.68 Billion | 6.94 Billion | 6.3 Billion |
Long-Term Debt | 1.47 Billion | 1.62 Billion | 1.8 Billion | 2 Billion | 2.04 Billion | 2.04 Billion |
Deferred Revenue Non Current | -2.41 Billion | -1 Billion | -766 Million | -704 Million | -507 Million | -608 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.56 Billion | 4.73 Billion | 5 Billion | 4.67 Billion | 4.9 Billion | 4.26 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 169 Billion | 163.04 Billion | 149.85 Billion | 137.98 Billion | 124.42 Billion | 119.18 Billion |
Stock Holders Equity | 169 Billion | 163.04 Billion | 149.85 Billion | 137.98 Billion | 124.42 Billion | 119.18 Billion |
Common Stock | 4.62 Billion | 4.62 Billion | 4.62 Billion | 4.62 Billion | 4.62 Billion | 4.62 Billion |
Retained Earnings | 167.35 Billion | 154.15 Billion | 142.13 Billion | 130.49 Billion | 118.51 Billion | 111.66 Billion |
Accumulated other comprehensive income | 6.78 Billion | 2.78 Billion | 1.62 Billion | 1.4 Billion | -170 Million | 744 Million |
Common Stock Equity | 169 Billion | 163.04 Billion | 149.85 Billion | 137.98 Billion | 124.42 Billion | 119.18 Billion |
Capital Lease Obligation | 1.47 Billion | 1.92 Billion | 2.07 Billion | 2.27 Billion | 2.31 Billion | 2.31 Billion |
Total Investments | 32.07 Billion | 26.18 Billion | 23.42 Billion | 25.14 Billion | 24.31 Billion | 23.71 Billion |
Total Debt | 3.51 Billion | 3.67 Billion | 3.82 Billion | 4.02 Billion | 4.06 Billion | 4.06 Billion |
Net Debt | -56.71 Billion | -64.28 Billion | -60.23 Billion | -52.56 Billion | -45.05 Billion | -42.79 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 204.77 Billion | 206.09 Billion | 209.06 Billion | 209.06 Billion | 210.73 Billion | 210.79 Billion |
Total Current Assets | 113.39 Billion | 115.61 Billion | 119.13 Billion | 119.13 Billion | 123.79 Billion | 127.34 Billion |
Cash And Short Term Investments | 64.19 Billion | 62.41 Billion | 60.22 Billion | 60.22 Billion | 65.88 Billion | 71.01 Billion |
Cash and Cash Equivalents | 64.19 Billion | 62.41 Billion | 60.22 Billion | 60.22 Billion | 65.88 Billion | 70.51 Billion |
Short Term Investments | - | - | 3.02 Billion | 3.02 Billion | - | 501 Million |
Net Receivables | 31.24 Billion | 33.29 Billion | 41.17 Billion | 41.17 Billion | 35.67 Billion | 33 Billion |
Inventory | 15.44 Billion | 17.97 Billion | 15.65 Billion | 15.65 Billion | 20.62 Billion | 18.5 Billion |
Other Current Assets | 2.5 Billion | 1.92 Billion | 2.07 Billion | 2.07 Billion | 1.61 Billion | 4.81 Billion |
Total Non-Current Assets | 91.38 Billion | 90.47 Billion | 89.92 Billion | 89.92 Billion | 86.93 Billion | 83.45 Billion |
Net PPE | 53.48 Billion | 52 Billion | 51.57 Billion | 51.57 Billion | 51.94 Billion | 48.58 Billion |
Good Will And Intangible Assets | 1.77 Billion | 1.81 Billion | 1.86 Billion | 1.86 Billion | 1.57 Billion | 1.5 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 1.81 Billion | 1.86 Billion | 1.86 Billion | 1.57 Billion | 1.5 Billion |
Long-Term Investments | 13.99 Billion | 36.65 Billion | 32.07 Billion | 32.07 Billion | 13.03 Billion | 12.91 Billion |
Tax Assets | - | 1 Million | 2.76 Billion | 2.76 Billion | 2 Million | 501 Million |
Other Non Current Assets | 22.13 Billion | 1 Million | 1.65 Billion | 1.65 Billion | 20.38 Billion | 19.94 Billion |
Other Assets | - | - | - | - | - | 1 Million |
Total Liabilities | 32.79 Billion | 37.11 Billion | 42.46 Billion | 42.46 Billion | 37.5 Billion | 39.32 Billion |
Total Current Liabilities | 27.31 Billion | 31.57 Billion | 34.43 Billion | 34.43 Billion | 31.21 Billion | 33.03 Billion |
Account Payables | 12.93 Billion | 15.78 Billion | 16.36 Billion | 16.36 Billion | 19.86 Billion | 13.73 Billion |
Tax Payables | - | 1.45 Billion | 3.85 Billion | 3.85 Billion | 669 Million | 3.06 Billion |
Short Term Debt | 1.8 Billion | 1.75 Billion | 2.03 Billion | 2.03 Billion | 1.8 Billion | 1.8 Billion |
Deferred Revenue | 6.24 Billion | 1.45 Billion | 3.85 Billion | 3.85 Billion | 669 Million | 6.44 Billion |
Other Current Liabilities | 6.32 Billion | 12.58 Billion | 12.17 Billion | 12.17 Billion | 8.88 Billion | 11.05 Billion |
Total Non Current Liabilities | 5.48 Billion | 5.53 Billion | 8.03 Billion | 8.03 Billion | 6.28 Billion | 6.29 Billion |
Long-Term Debt | - | - | 1.47 Billion | 1.47 Billion | - | - |
Deferred Revenue Non Current | - | - | -2.41 Billion | -2.41 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.48 Billion | 5.53 Billion | 6.56 Billion | 6.56 Billion | 6.28 Billion | 6.29 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 171.97 Billion | 168.98 Billion | 169 Billion | 169 Billion | 173.23 Billion | 171.47 Billion |
Stock Holders Equity | 171.97 Billion | 168.98 Billion | 169 Billion | 169 Billion | 173.23 Billion | 171.47 Billion |
Common Stock | 4.62 Billion | 4.62 Billion | 4.62 Billion | 4.62 Billion | 4.62 Billion | 4.62 Billion |
Retained Earnings | 172.01 Billion | 167.33 Billion | 167.35 Billion | 167.35 Billion | 162.3 Billion | 160.91 Billion |
Accumulated other comprehensive income | 5.09 Billion | 6.78 Billion | 6.78 Billion | 6.78 Billion | 4.81 Billion | 4.44 Billion |
Common Stock Equity | 171.97 Billion | 168.98 Billion | 169 Billion | 169 Billion | 173.23 Billion | 171.47 Billion |
Capital Lease Obligation | - | - | 1.47 Billion | 1.47 Billion | 2.81 Billion | 2.85 Billion |
Total Investments | 13.99 Billion | 36.65 Billion | 32.07 Billion | 32.07 Billion | 13.03 Billion | 13.41 Billion |
Total Debt | 1.8 Billion | 1.75 Billion | 3.51 Billion | 3.51 Billion | 4.61 Billion | 1.8 Billion |
Net Debt | -62.39 Billion | -60.66 Billion | -56.71 Billion | -56.71 Billion | -61.27 Billion | -68.71 Billion |
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