JPY 2154.0
(-1.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 579.68 Billion | 503.46 Billion | 474.52 Billion | 404.64 Billion | 343.12 Billion | 328.86 Billion |
Total Current Assets | 297.21 Billion | 274.39 Billion | 282.6 Billion | 237.59 Billion | 191.93 Billion | 185.85 Billion |
Cash And Short Term Investments | 102.78 Billion | 87.19 Billion | 92.57 Billion | 84.29 Billion | 59.62 Billion | 56.43 Billion |
Cash and Cash Equivalents | 102.78 Billion | 87.19 Billion | 92.57 Billion | 84.29 Billion | 59.62 Billion | 56.43 Billion |
Short Term Investments | 7.84 Billion | -1.54 Billion | -1.59 Billion | -1.94 Billion | -1.51 Billion | -1.8 Billion |
Net Receivables | 80.89 Billion | 70.37 Billion | 86.58 Billion | 78.73 Billion | 64.68 Billion | 62.74 Billion |
Inventory | 102.33 Billion | 104.81 Billion | 96.78 Billion | 67.93 Billion | 62.58 Billion | 60.94 Billion |
Other Current Assets | 11.2 Billion | 12.01 Billion | 6.67 Billion | 6.63 Billion | 5.04 Billion | 5.73 Billion |
Total Non-Current Assets | 282.46 Billion | 229.06 Billion | 191.91 Billion | 167.03 Billion | 151.19 Billion | 143 Billion |
Net PPE | 273.55 Billion | 220.59 Billion | 184.93 Billion | 159.17 Billion | 144.4 Billion | 125.51 Billion |
Good Will And Intangible Assets | 1.8 Billion | 1.66 Billion | 1.34 Billion | 1.37 Billion | 1.29 Billion | 7.05 Billion |
Good Will | - | - | - | - | - | 5.83 Billion |
Intangible Assets | 1.8 Billion | 1.66 Billion | 1.34 Billion | 1.37 Billion | 1.29 Billion | 1.21 Billion |
Long-Term Investments | 1.34 Billion | 2.98 Billion | 3.1 Billion | 4.35 Billion | 4.18 Billion | 6.56 Billion |
Tax Assets | 4.16 Billion | 3.82 Billion | 2.53 Billion | 2.14 Billion | 1.31 Billion | 3.86 Billion |
Other Non Current Assets | 1.59 Billion | - | -1 Million | -3 Million | -1 Million | -1 Million |
Other Assets | - | 1 Million | 3 Million | 5 Million | 2 Million | 3 Million |
Total Liabilities | 249.58 Billion | 184.98 Billion | 174.23 Billion | 160.7 Billion | 132.66 Billion | 122.9 Billion |
Total Current Liabilities | 85.78 Billion | 112.14 Billion | 107.01 Billion | 102.47 Billion | 84.33 Billion | 81.99 Billion |
Account Payables | 29.74 Billion | 23.01 Billion | 32.82 Billion | 31.72 Billion | 26.6 Billion | 25.03 Billion |
Tax Payables | 2.18 Billion | 1.55 Billion | 13.96 Billion | 5.8 Billion | 1.9 Billion | 5.08 Billion |
Short Term Debt | 13.45 Billion | 48.15 Billion | 24.23 Billion | 31.96 Billion | 21.91 Billion | 25.62 Billion |
Deferred Revenue | 2.18 Billion | 30.55 Billion | 36.14 Billion | 27.23 Billion | 23.52 Billion | 22.91 Billion |
Other Current Liabilities | 40.39 Billion | 10.42 Billion | 13.8 Billion | 11.55 Billion | 12.29 Billion | 8.42 Billion |
Total Non Current Liabilities | 163.8 Billion | 72.84 Billion | 67.22 Billion | 58.22 Billion | 48.33 Billion | 40.91 Billion |
Long-Term Debt | 135.38 Billion | 50.77 Billion | 48.74 Billion | 41.78 Billion | 34.75 Billion | 28.41 Billion |
Deferred Revenue Non Current | - | 5.7 Billion | 5.34 Billion | 5.14 Billion | 4.24 Billion | 3.87 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 20.42 Billion | 9.03 Billion | 9.29 Billion | 7.46 Billion | 5.93 Billion | 3.85 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 330.09 Billion | 318.47 Billion | 300.28 Billion | 243.94 Billion | 210.45 Billion | 205.95 Billion |
Stock Holders Equity | 330.09 Billion | 318.47 Billion | 300.28 Billion | 243.94 Billion | 210.45 Billion | 205.95 Billion |
Common Stock | 33.57 Billion | 33.57 Billion | 33.57 Billion | 33.57 Billion | 33.57 Billion | 33.57 Billion |
Retained Earnings | 230.9 Billion | 233.8 Billion | 221.17 Billion | 174.97 Billion | 150.26 Billion | 135.21 Billion |
Accumulated other comprehensive income | 29.1 Billion | 14.64 Billion | 9.07 Billion | -5.93 Billion | -14.69 Billion | -8.13 Billion |
Common Stock Equity | 330.09 Billion | 318.47 Billion | 300.28 Billion | 243.94 Billion | 210.45 Billion | 205.95 Billion |
Capital Lease Obligation | 5.13 Billion | 2.9 Billion | 2.8 Billion | 2.55 Billion | 2.35 Billion | 354 Million |
Total Investments | 1.34 Billion | 1.44 Billion | 1.5 Billion | 2.4 Billion | 2.67 Billion | 4.76 Billion |
Total Debt | 148.84 Billion | 98.93 Billion | 72.98 Billion | 73.75 Billion | 56.66 Billion | 54.04 Billion |
Net Debt | 46.06 Billion | 11.73 Billion | -19.58 Billion | -10.54 Billion | -2.95 Billion | -2.38 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 608.31 Billion | 579.68 Billion | 579.68 Billion | 556.68 Billion | 549.84 Billion | 551.81 Billion |
Total Current Assets | 317.58 Billion | 297.21 Billion | 297.21 Billion | 288.06 Billion | 283.73 Billion | 304.89 Billion |
Cash And Short Term Investments | 113.04 Billion | 102.78 Billion | 102.78 Billion | 97.74 Billion | 90.73 Billion | 113.5 Billion |
Cash and Cash Equivalents | 113.04 Billion | 102.78 Billion | 102.78 Billion | 97.74 Billion | 90.73 Billion | 113.5 Billion |
Short Term Investments | - | 7.84 Billion | 7.84 Billion | - | 6.03 Billion | -3.49 Billion |
Net Receivables | 79.17 Billion | 80.89 Billion | 80.89 Billion | 83.33 Billion | 81.66 Billion | 72.13 Billion |
Inventory | 112.32 Billion | 102.33 Billion | 102.33 Billion | 96.62 Billion | 101.72 Billion | 106.47 Billion |
Other Current Assets | 13.05 Billion | 11.2 Billion | 11.2 Billion | 10.36 Billion | 9.61 Billion | 12.78 Billion |
Total Non-Current Assets | 290.72 Billion | 282.46 Billion | 282.46 Billion | 268.62 Billion | 266.11 Billion | 246.91 Billion |
Net PPE | 281.96 Billion | 273.55 Billion | 273.55 Billion | 261.72 Billion | 259.31 Billion | 240.2 Billion |
Good Will And Intangible Assets | 1.86 Billion | 1.8 Billion | 1.8 Billion | 1.79 Billion | 1.76 Billion | 1.69 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.86 Billion | 1.8 Billion | 1.8 Billion | 1.79 Billion | 1.76 Billion | 1.69 Billion |
Long-Term Investments | 1.39 Billion | 1.34 Billion | 1.34 Billion | 1.51 Billion | 1.45 Billion | 5.01 Billion |
Tax Assets | 1 Million | 4.16 Billion | 4.16 Billion | -1.51 Billion | -1.45 Billion | -3.49 Billion |
Other Non Current Assets | 5.49 Billion | 1.59 Billion | 1.59 Billion | 5.1 Billion | 5.03 Billion | 3.49 Billion |
Other Assets | - | - | - | 1 Million | 2 Million | 1 Million |
Total Liabilities | 266.46 Billion | 249.58 Billion | 249.58 Billion | 238.57 Billion | 221.56 Billion | 229.9 Billion |
Total Current Liabilities | 76.6 Billion | 85.78 Billion | 85.78 Billion | 78.15 Billion | 112.81 Billion | 124.84 Billion |
Account Payables | 32.13 Billion | 29.74 Billion | 29.74 Billion | 27.26 Billion | 26.9 Billion | 25.56 Billion |
Tax Payables | 2.26 Billion | 2.18 Billion | 2.18 Billion | 609 Million | 2.47 Billion | 1.89 Billion |
Short Term Debt | 4.2 Billion | 13.45 Billion | 13.45 Billion | 13.45 Billion | 39.7 Billion | 49.15 Billion |
Deferred Revenue | 2.26 Billion | 2.18 Billion | 2.18 Billion | 2.91 Billion | 6.98 Billion | 4.27 Billion |
Other Current Liabilities | 38 Billion | 40.39 Billion | 40.39 Billion | 34.52 Billion | 39.21 Billion | 45.84 Billion |
Total Non Current Liabilities | 189.85 Billion | 163.8 Billion | 163.8 Billion | 160.41 Billion | 108.74 Billion | 105.05 Billion |
Long-Term Debt | 160.33 Billion | 135.38 Billion | 135.38 Billion | 135.43 Billion | 84.22 Billion | 84.22 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 29.51 Billion | 20.42 Billion | 20.42 Billion | 24.97 Billion | 24.52 Billion | 20.82 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 341.85 Billion | 330.09 Billion | 330.09 Billion | 318.11 Billion | 328.28 Billion | 321.9 Billion |
Stock Holders Equity | 341.85 Billion | 330.09 Billion | 330.09 Billion | 318.11 Billion | 328.28 Billion | 321.9 Billion |
Common Stock | 33.57 Billion | 33.57 Billion | 33.57 Billion | 33.57 Billion | 33.57 Billion | 33.57 Billion |
Retained Earnings | 231.6 Billion | 230.9 Billion | 230.9 Billion | 226.26 Billion | 231.59 Billion | 229.09 Billion |
Accumulated other comprehensive income | 40.16 Billion | 29.1 Billion | 29.1 Billion | 21.76 Billion | 26.6 Billion | 22.78 Billion |
Common Stock Equity | 341.85 Billion | 330.09 Billion | 330.09 Billion | 318.11 Billion | 328.28 Billion | 321.9 Billion |
Capital Lease Obligation | - | 5.13 Billion | 5.13 Billion | - | - | - |
Total Investments | 1.39 Billion | 1.34 Billion | 1.34 Billion | 1.51 Billion | 1.45 Billion | 1.51 Billion |
Total Debt | 164.54 Billion | 148.84 Billion | 148.84 Billion | 148.89 Billion | 123.92 Billion | 133.38 Billion |
Net Debt | 51.5 Billion | 46.06 Billion | 46.06 Billion | 51.14 Billion | 33.19 Billion | 19.87 Billion |
MAC
VAIAS
ADSK
INDV
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CGAU