JPY 5922.0
(-0.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 393.75 Billion | 386.93 Billion | 319.46 Billion | 240.97 Billion | 203.97 Billion | 180.79 Billion |
Total Current Assets | 184.45 Billion | 226.07 Billion | 192.82 Billion | 124.53 Billion | 104.65 Billion | 103.96 Billion |
Cash And Short Term Investments | 82.8 Billion | 116.32 Billion | 69.47 Billion | 43.05 Billion | 40.68 Billion | 47.31 Billion |
Cash and Cash Equivalents | 82.47 Billion | 116.32 Billion | 69.47 Billion | 42.94 Billion | 40.55 Billion | 47.31 Billion |
Short Term Investments | 331 Million | -2.41 Billion | -1.96 Billion | 116 Million | 125 Million | -1.34 Billion |
Net Receivables | 56.7 Billion | 62.35 Billion | 76.62 Billion | 51.76 Billion | 41.74 Billion | 36.81 Billion |
Inventory | 30.79 Billion | 35.16 Billion | 34.88 Billion | 21.76 Billion | 16.56 Billion | 15.66 Billion |
Other Current Assets | 14.15 Billion | 12.22 Billion | 11.83 Billion | 7.94 Billion | 5.66 Billion | 4.16 Billion |
Total Non-Current Assets | 209.29 Billion | 160.85 Billion | 126.62 Billion | 116.43 Billion | 99.31 Billion | 76.82 Billion |
Net PPE | 201.98 Billion | 154.06 Billion | 119.99 Billion | 110.54 Billion | 93.36 Billion | 70.39 Billion |
Good Will And Intangible Assets | 1.17 Billion | 876 Million | 861 Million | 1.13 Billion | 1.16 Billion | 1.23 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.17 Billion | 876 Million | 861 Million | 1.13 Billion | 1.16 Billion | 1.23 Billion |
Long-Term Investments | 53 Million | 2.46 Billion | 2.01 Billion | 1.65 Billion | 1.32 Billion | 1.38 Billion |
Tax Assets | 2.45 Billion | 3.44 Billion | 3.75 Billion | 3.1 Billion | 3.46 Billion | 3.81 Billion |
Other Non Current Assets | 3.62 Billion | -2 Million | - | -2 Million | -1 Million | -1 Million |
Other Assets | - | 7 Million | 4 Million | 6 Million | 4 Million | 5 Million |
Total Liabilities | 128.77 Billion | 135.92 Billion | 117.46 Billion | 87.58 Billion | 66.32 Billion | 41.59 Billion |
Total Current Liabilities | 126.94 Billion | 133.54 Billion | 114.82 Billion | 84.47 Billion | 61.77 Billion | 36.47 Billion |
Account Payables | 28.16 Billion | 24.56 Billion | 36.96 Billion | 29.54 Billion | 23.46 Billion | 19.61 Billion |
Tax Payables | 3.36 Billion | 12.07 Billion | 19.66 Billion | 7.57 Billion | 294 Million | 1.37 Billion |
Short Term Debt | 30.15 Billion | 30 Billion | 30 Billion | 25 Billion | 21 Billion | 600 Million |
Deferred Revenue | 35.91 Billion | 77.33 Billion | 39.04 Billion | 27.22 Billion | 16.21 Billion | 15.41 Billion |
Other Current Liabilities | 32.71 Billion | 1.64 Billion | 8.81 Billion | 2.69 Billion | 1.09 Billion | 857 Million |
Total Non Current Liabilities | 1.82 Billion | 2.37 Billion | 2.63 Billion | 3.11 Billion | 4.54 Billion | 5.11 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.82 Billion | 2.37 Billion | 2.63 Billion | 3.11 Billion | 4.54 Billion | 5.11 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 264.97 Billion | 251.01 Billion | 201.99 Billion | 153.39 Billion | 137.65 Billion | 139.2 Billion |
Stock Holders Equity | 264.97 Billion | 251.01 Billion | 201.99 Billion | 153.39 Billion | 137.65 Billion | 139.2 Billion |
Common Stock | 24.22 Billion | 24.22 Billion | 24.22 Billion | 24.22 Billion | 24.22 Billion | 24.22 Billion |
Retained Earnings | 215.73 Billion | 203.88 Billion | 156.48 Billion | 108.95 Billion | 94.31 Billion | 94.99 Billion |
Accumulated other comprehensive income | 857 Million | -1.19 Billion | -2.74 Billion | -3.81 Billion | -4.91 Billion | -4.05 Billion |
Common Stock Equity | 264.97 Billion | 251.01 Billion | 201.99 Billion | 153.39 Billion | 137.65 Billion | 139.2 Billion |
Capital Lease Obligation | 416 Million | 137 Million | 154 Million | 204 Million | 173 Million | 118 Million |
Total Investments | 384 Million | 48 Million | 47 Million | 45 Million | 44 Million | 45 Million |
Total Debt | 30.56 Billion | 30 Billion | 30 Billion | 25 Billion | 21 Billion | 600 Million |
Net Debt | -51.9 Billion | -86.32 Billion | -39.47 Billion | -17.94 Billion | -19.55 Billion | -46.71 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 390.92 Billion | 397.34 Billion | 393.75 Billion | 393.75 Billion | 378.17 Billion | 389.57 Billion |
Total Current Assets | 169.58 Billion | 180.19 Billion | 184.45 Billion | 184.45 Billion | 178.47 Billion | 200.67 Billion |
Cash And Short Term Investments | 66.69 Billion | 76.72 Billion | 82.8 Billion | 82.8 Billion | 74.32 Billion | 99.66 Billion |
Cash and Cash Equivalents | 66.69 Billion | 76.72 Billion | 82.47 Billion | 82.47 Billion | 74.32 Billion | 99.66 Billion |
Short Term Investments | - | - | 331 Million | 331 Million | 756 Million | -2.54 Billion |
Net Receivables | 55.79 Billion | 58.28 Billion | 56.7 Billion | 56.7 Billion | 56.61 Billion | 60.41 Billion |
Inventory | 30.66 Billion | 32.1 Billion | 30.79 Billion | 30.79 Billion | 30.96 Billion | 29.23 Billion |
Other Current Assets | 16.42 Billion | 13.07 Billion | 14.15 Billion | 14.15 Billion | 16.57 Billion | 11.34 Billion |
Total Non-Current Assets | 221.34 Billion | 217.15 Billion | 209.29 Billion | 209.29 Billion | 199.69 Billion | 188.89 Billion |
Net PPE | 213.96 Billion | 210.64 Billion | 201.98 Billion | 201.98 Billion | 193.93 Billion | 182.25 Billion |
Good Will And Intangible Assets | 1.19 Billion | 1.18 Billion | 1.17 Billion | 1.17 Billion | 1.13 Billion | 999 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 1.18 Billion | 1.17 Billion | 1.17 Billion | 1.13 Billion | 999 Million |
Long-Term Investments | 52 Million | 3.91 Billion | 53 Million | 53 Million | 2.19 Billion | 2.59 Billion |
Tax Assets | 2.22 Billion | 1.4 Billion | 2.45 Billion | 2.45 Billion | 1.85 Billion | 3.05 Billion |
Other Non Current Assets | 3.89 Billion | 2 Million | 3.62 Billion | 3.62 Billion | 577 Million | -2 Million |
Other Assets | - | - | - | - | 4 Million | 6 Million |
Total Liabilities | 117.94 Billion | 126.95 Billion | 128.77 Billion | 128.77 Billion | 119.65 Billion | 131.03 Billion |
Total Current Liabilities | 116.3 Billion | 125.28 Billion | 126.94 Billion | 126.94 Billion | 117.15 Billion | 128.75 Billion |
Account Payables | 28.54 Billion | 28.92 Billion | 28.16 Billion | 28.16 Billion | 27.74 Billion | 26.89 Billion |
Tax Payables | - | 1.16 Billion | 3.36 Billion | 3.36 Billion | 266 Million | 3.65 Billion |
Short Term Debt | 30 Billion | 30 Billion | 30.15 Billion | 30.15 Billion | 30 Billion | 30 Billion |
Deferred Revenue | 31.55 Billion | 33.76 Billion | 35.91 Billion | 35.91 Billion | 57.35 Billion | 69.46 Billion |
Other Current Liabilities | 26.2 Billion | 32.59 Billion | 32.71 Billion | 32.71 Billion | 2.05 Billion | 2.39 Billion |
Total Non Current Liabilities | 1.63 Billion | 1.67 Billion | 1.82 Billion | 1.82 Billion | 2.49 Billion | 2.27 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.63 Billion | 1.67 Billion | 1.82 Billion | 1.82 Billion | 2.49 Billion | 2.27 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 272.98 Billion | 270.39 Billion | 264.97 Billion | 264.97 Billion | 258.51 Billion | 258.54 Billion |
Stock Holders Equity | 272.98 Billion | 270.39 Billion | 264.97 Billion | 264.97 Billion | 258.51 Billion | 258.54 Billion |
Common Stock | 24.22 Billion | 24.22 Billion | 24.22 Billion | 24.22 Billion | 24.22 Billion | 24.22 Billion |
Retained Earnings | 223.95 Billion | 220.69 Billion | 215.73 Billion | 215.73 Billion | 210.5 Billion | 210.28 Billion |
Accumulated other comprehensive income | 645 Million | 1.31 Billion | 857 Million | 857 Million | -375 Million | -128 Million |
Common Stock Equity | 272.98 Billion | 270.39 Billion | 264.97 Billion | 264.97 Billion | 258.51 Billion | 258.54 Billion |
Capital Lease Obligation | - | 568 Million | 416 Million | 416 Million | 619 Million | 420 Million |
Total Investments | 52 Million | 3.91 Billion | 384 Million | 384 Million | 51 Million | 51 Million |
Total Debt | 30 Billion | 30 Billion | 30.56 Billion | 30.56 Billion | 30 Billion | 30 Billion |
Net Debt | -36.69 Billion | -46.72 Billion | -51.9 Billion | -51.9 Billion | -44.32 Billion | -69.66 Billion |
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