JPY 1197.0
(-0.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 17.13 Billion | 16.8 Billion | 16.44 Billion | 14.99 Billion | 16.14 Billion | 16.39 Billion |
Total Current Assets | 10.02 Billion | 10.49 Billion | 10.02 Billion | 8.2 Billion | 8.24 Billion | 8.22 Billion |
Cash And Short Term Investments | 3.49 Billion | 4.53 Billion | 3.92 Billion | 2.47 Billion | 2.2 Billion | 1.73 Billion |
Cash and Cash Equivalents | 3.48 Billion | 4.53 Billion | 3.92 Billion | 2.47 Billion | 2.2 Billion | 1.73 Billion |
Short Term Investments | 16 Million | 17 Million | 17 Million | 17 Million | 17 Million | 21 Million |
Net Receivables | 4.31 Billion | 2.84 Billion | 3.21 Billion | 2.62 Billion | 2.79 Billion | 3.19 Billion |
Inventory | 1.91 Billion | 2.04 Billion | 2.1 Billion | 2.47 Billion | 2.6 Billion | 2.22 Billion |
Other Current Assets | 303 Million | 1.07 Billion | 775 Million | 632 Million | 650 Million | 1.07 Billion |
Total Non-Current Assets | 7.11 Billion | 6.31 Billion | 6.41 Billion | 6.78 Billion | 7.88 Billion | 8.16 Billion |
Net PPE | 3.43 Billion | 4.47 Billion | 4.58 Billion | 4.96 Billion | 6.32 Billion | 5.98 Billion |
Good Will And Intangible Assets | 10 Million | 16 Million | 23 Million | 31 Million | 44 Million | 53 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 10 Million | 16 Million | 23 Million | 31 Million | 44 Million | 53 Million |
Long-Term Investments | 2.82 Billion | 2.42 Billion | 2.38 Billion | 2.44 Billion | 2.47 Billion | 2.97 Billion |
Tax Assets | 3 Million | -2.42 Billion | -2.38 Billion | -2.44 Billion | -2.47 Billion | -2.97 Billion |
Other Non Current Assets | 838 Million | 1.82 Billion | 1.8 Billion | 1.79 Billion | 1.51 Billion | 2.12 Billion |
Other Assets | - | 3 Million | 1 Million | 1 Million | 4 Million | 3 Million |
Total Liabilities | 5.02 Billion | 5.55 Billion | 5.71 Billion | 4.98 Billion | 6.15 Billion | 6.37 Billion |
Total Current Liabilities | 4.54 Billion | 5.22 Billion | 5.39 Billion | 4.63 Billion | 5.66 Billion | 5.67 Billion |
Account Payables | 962 Million | 1.41 Billion | 1.43 Billion | 1.13 Billion | 1.47 Billion | 1.75 Billion |
Tax Payables | 83 Million | 95 Million | 279 Million | 86 Million | 222 Million | 203 Million |
Short Term Debt | 2.45 Billion | 2.46 Billion | 2.45 Billion | 2.45 Billion | 2.85 Billion | 2.62 Billion |
Deferred Revenue | 35 Million | 615 Million | 812 Million | 514 Million | 656 Million | 651 Million |
Other Current Liabilities | 1.09 Billion | 738 Million | 693 Million | 525 Million | 674 Million | 643 Million |
Total Non Current Liabilities | 477 Million | 333 Million | 318 Million | 351 Million | 487 Million | 696 Million |
Long-Term Debt | 52 Million | 55 Million | 29 Million | 40 Million | 63 Million | 75 Million |
Deferred Revenue Non Current | - | 39 Million | 24 Million | 24 Million | 24 Million | 24 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 220 Million | 183 Million | 193 Million | 193 Million | 191 Million | 188 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 12.11 Billion | 11.25 Billion | 10.73 Billion | 10 Billion | 9.98 Billion | 10.02 Billion |
Stock Holders Equity | 12.11 Billion | 11.25 Billion | 10.73 Billion | 10 Billion | 9.98 Billion | 10.02 Billion |
Common Stock | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
Retained Earnings | 6.8 Billion | 6.53 Billion | 6.08 Billion | 5.43 Billion | 5.57 Billion | 5.2 Billion |
Accumulated other comprehensive income | 887 Million | 294 Million | 246 Million | 181 Million | -17 Million | 389 Million |
Common Stock Equity | 12.11 Billion | 11.25 Billion | 10.73 Billion | 10 Billion | 9.98 Billion | 10.02 Billion |
Capital Lease Obligation | 52 Million | 85 Million | 54 Million | 66 Million | 91 Million | 100 Million |
Total Investments | 2.84 Billion | 1.2 Billion | 1.11 Billion | 1.1 Billion | 1.08 Billion | 1.51 Billion |
Total Debt | 2.5 Billion | 2.51 Billion | 2.48 Billion | 2.49 Billion | 2.92 Billion | 2.7 Billion |
Net Debt | -977 Million | -2.01 Billion | -1.44 Billion | 18 Million | 719 Million | 967 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 17.58 Billion | 17.13 Billion | 17.13 Billion | 16.89 Billion | 17.23 Billion | 17.34 Billion |
Total Current Assets | 10.32 Billion | 10.02 Billion | 10.02 Billion | 10 Billion | 10.36 Billion | 10.89 Billion |
Cash And Short Term Investments | 3.3 Billion | 3.49 Billion | 3.49 Billion | 3.9 Billion | 4.07 Billion | 4.99 Billion |
Cash and Cash Equivalents | 3.3 Billion | 3.48 Billion | 3.48 Billion | 3.9 Billion | 4.07 Billion | 4.99 Billion |
Short Term Investments | - | 16 Million | 16 Million | -1.22 Billion | 21 Million | -1.2 Billion |
Net Receivables | 4.52 Billion | 4.31 Billion | 4.31 Billion | 2.63 Billion | 2.81 Billion | 2.68 Billion |
Inventory | 2.09 Billion | 1.91 Billion | 1.91 Billion | 2.07 Billion | 2.08 Billion | 2.13 Billion |
Other Current Assets | 397 Million | 303 Million | 303 Million | 1.39 Billion | 1.38 Billion | 1.08 Billion |
Total Non-Current Assets | 7.26 Billion | 7.11 Billion | 7.11 Billion | 6.88 Billion | 6.87 Billion | 6.44 Billion |
Net PPE | 3.51 Billion | 3.43 Billion | 3.43 Billion | 4.77 Billion | 4.75 Billion | 4.45 Billion |
Good Will And Intangible Assets | 10 Million | 10 Million | 10 Million | 13 Million | 14 Million | 16 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 10 Million | 10 Million | 10 Million | 13 Million | 14 Million | 16 Million |
Long-Term Investments | 3.73 Billion | 2.82 Billion | 2.82 Billion | 2.66 Billion | 2.64 Billion | 2.55 Billion |
Tax Assets | - | 3 Million | 3 Million | -2.66 Billion | -2.64 Billion | -2.55 Billion |
Other Non Current Assets | 1 Million | 838 Million | 838 Million | 2.09 Billion | 2.1 Billion | 1.96 Billion |
Other Assets | - | - | - | 4 Million | 5 Million | 4 Million |
Total Liabilities | 5.32 Billion | 5.02 Billion | 5.02 Billion | 5.09 Billion | 5.49 Billion | 5.91 Billion |
Total Current Liabilities | 4.76 Billion | 4.54 Billion | 4.54 Billion | 4.7 Billion | 5.05 Billion | 5.49 Billion |
Account Payables | 869 Million | 962 Million | 962 Million | 1.07 Billion | 1.15 Billion | 1.4 Billion |
Tax Payables | 38 Million | 83 Million | 83 Million | 60 Million | 120 Million | 72 Million |
Short Term Debt | 2.43 Billion | 2.45 Billion | 2.45 Billion | 2.45 Billion | 2.45 Billion | 2.45 Billion |
Deferred Revenue | 51 Million | 35 Million | 35 Million | 280 Million | 567 Million | 332 Million |
Other Current Liabilities | 1.41 Billion | 1.09 Billion | 1.09 Billion | 896 Million | 870 Million | 1.3 Billion |
Total Non Current Liabilities | 556 Million | 477 Million | 477 Million | 387 Million | 441 Million | 420 Million |
Long-Term Debt | - | 52 Million | 52 Million | 57 Million | 63 Million | 62 Million |
Deferred Revenue Non Current | - | - | - | 39 Million | 39 Million | 39 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 271 Million | 220 Million | 220 Million | 184 Million | 183 Million | 183 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 12.26 Billion | 12.11 Billion | 12.11 Billion | 11.8 Billion | 11.74 Billion | 11.42 Billion |
Stock Holders Equity | 12.26 Billion | 12.11 Billion | 12.11 Billion | 11.8 Billion | 11.74 Billion | 11.42 Billion |
Common Stock | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
Retained Earnings | 6.86 Billion | 6.8 Billion | 6.8 Billion | 6.75 Billion | 6.75 Billion | 6.57 Billion |
Accumulated other comprehensive income | 976 Million | 887 Million | 887 Million | 619 Million | 566 Million | 436 Million |
Common Stock Equity | 12.26 Billion | 12.11 Billion | 12.11 Billion | 11.8 Billion | 11.74 Billion | 11.42 Billion |
Capital Lease Obligation | 67 Million | 52 Million | 52 Million | 81 Million | 90 Million | 91 Million |
Total Investments | 3.73 Billion | 2.84 Billion | 2.84 Billion | 1.44 Billion | 1.46 Billion | 1.34 Billion |
Total Debt | 2.43 Billion | 2.5 Billion | 2.5 Billion | 2.51 Billion | 2.52 Billion | 2.52 Billion |
Net Debt | -878 Million | -977 Million | -977 Million | -1.38 Billion | -1.55 Billion | -2.47 Billion |
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