JPY 1013.0
(-0.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 211.75 Billion | 175.87 Billion | 101.76 Billion | 112.17 Billion | 158.87 Billion | 106.78 Billion |
Total Current Assets | 177.12 Billion | 136.96 Billion | 76.68 Billion | 105.26 Billion | 151.16 Billion | 104.24 Billion |
Cash And Short Term Investments | 126.23 Billion | 23.04 Billion | 14.28 Billion | 23.05 Billion | 37.8 Billion | 72.15 Billion |
Cash and Cash Equivalents | 29.22 Billion | 20.9 Billion | 12.31 Billion | 21.37 Billion | 36.23 Billion | 20.29 Billion |
Short Term Investments | 97.01 Billion | 2.13 Billion | 1.96 Billion | 1.67 Billion | 1.56 Billion | 51.86 Billion |
Net Receivables | 13.85 Billion | 25.02 Billion | 31.85 Billion | 45.12 Billion | 23.25 Billion | 25.18 Billion |
Inventory | 17.73 Billion | 57.54 Billion | 28.96 Billion | 36.84 Billion | 89.59 Billion | 5.76 Billion |
Other Current Assets | 19.3 Billion | 31.34 Billion | 1.57 Billion | 239 Million | 522.71 Million | 1.13 Billion |
Total Non-Current Assets | 34.62 Billion | 38.91 Billion | 25.07 Billion | 6.9 Billion | 7.71 Billion | 2.53 Billion |
Net PPE | 437 Million | 460 Million | 355 Million | 357 Million | 109.87 Million | 146.2 Million |
Good Will And Intangible Assets | 203 Million | 425 Million | 360 Million | 113 Million | 114.34 Million | 48.72 Million |
Good Will | 137 Million | 329 Million | 244 Million | 7 Million | 11.18 Million | 19.8 Million |
Intangible Assets | 66 Million | 96 Million | 116 Million | 106 Million | 103.16 Million | 28.92 Million |
Long-Term Investments | 27.88 Billion | 15.31 Billion | 9.5 Billion | 2.46 Billion | 2.32 Billion | -50.21 Billion |
Tax Assets | 5.71 Billion | 3 Billion | 1.31 Billion | 1.45 Billion | 3.25 Billion | 51.93 Billion |
Other Non Current Assets | 390 Million | 19.71 Billion | 13.53 Billion | 2.51 Billion | 1.91 Billion | 620.35 Million |
Other Assets | - | 3 Million | 4 Million | 2 Million | 3000.00 | 2000.00 |
Total Liabilities | 162.93 Billion | 129.08 Billion | 60.08 Billion | 73.08 Billion | 122.62 Billion | 74.7 Billion |
Total Current Liabilities | 149.36 Billion | 106.89 Billion | 48.31 Billion | 64.37 Billion | 116.59 Billion | 70.79 Billion |
Account Payables | 771 Million | 698 Million | 338 Million | 209 Million | 717.03 Million | 1.55 Billion |
Tax Payables | 2.39 Billion | 2.42 Billion | 2.23 Billion | 16 Million | 2.35 Billion | 1.62 Billion |
Short Term Debt | 127.59 Billion | 94.85 Billion | 43.3 Billion | 59.68 Billion | 99.05 Billion | 62.57 Billion |
Deferred Revenue | 15.62 Billion | 5.51 Billion | 3.92 Billion | 3.94 Billion | 16.1 Billion | 1.62 Billion |
Other Current Liabilities | 5.36 Billion | 5.82 Billion | 743 Million | 537 Million | 726.07 Million | 5.04 Billion |
Total Non Current Liabilities | 13.57 Billion | 22.19 Billion | 11.77 Billion | 8.71 Billion | 6.02 Billion | 3.9 Billion |
Long-Term Debt | 11.87 Billion | 21.3 Billion | 11.45 Billion | 8.59 Billion | 5.98 Billion | 3.87 Billion |
Deferred Revenue Non Current | - | - | - | -361 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.69 Billion | 891 Million | 322 Million | 117 Million | 11.21 Million | 11.97 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 48.81 Billion | 46.79 Billion | 41.67 Billion | 39.08 Billion | 36.25 Billion | 32.07 Billion |
Stock Holders Equity | 47.86 Billion | 45.78 Billion | 41.55 Billion | 38.91 Billion | 36.14 Billion | 32.01 Billion |
Common Stock | 11.71 Billion | 11.67 Billion | 11.67 Billion | 11.67 Billion | 11.65 Billion | 11.63 Billion |
Retained Earnings | 23.79 Billion | 22.45 Billion | 19.01 Billion | 17.13 Billion | 14.15 Billion | 10.17 Billion |
Accumulated other comprehensive income | 2.16 Billion | 1.49 Billion | 714 Million | -21 Million | 207.45 Million | 99.92 Million |
Common Stock Equity | 47.86 Billion | 45.78 Billion | 41.55 Billion | 38.91 Billion | 36.14 Billion | 32.01 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 124.89 Billion | 17.44 Billion | 11.47 Billion | 4.14 Billion | 3.88 Billion | 1.65 Billion |
Total Debt | 139.47 Billion | 116.16 Billion | 54.75 Billion | 68.27 Billion | 105.04 Billion | 66.45 Billion |
Net Debt | 110.25 Billion | 95.25 Billion | 42.44 Billion | 46.9 Billion | 68.8 Billion | 46.16 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 230.19 Billion | 245.15 Billion | 232.77 Billion | 211.75 Billion | 211.75 Billion | 220.49 Billion |
Total Current Assets | 200.36 Billion | 209.77 Billion | 197.91 Billion | 177.12 Billion | 177.12 Billion | 168.83 Billion |
Cash And Short Term Investments | 156.46 Billion | 159.81 Billion | 147.18 Billion | 126.23 Billion | 126.23 Billion | 112.9 Billion |
Cash and Cash Equivalents | 43.81 Billion | 61.32 Billion | 56.08 Billion | 29.22 Billion | 29.22 Billion | 26.39 Billion |
Short Term Investments | 112.64 Billion | 98.48 Billion | 91.1 Billion | 97.01 Billion | 97.01 Billion | 86.51 Billion |
Net Receivables | 24.63 Billion | 24.51 Billion | 14.13 Billion | 13.85 Billion | 13.85 Billion | 25.56 Billion |
Inventory | 7.41 Billion | 8.05 Billion | 15.53 Billion | 17.73 Billion | 17.73 Billion | 17.36 Billion |
Other Current Assets | 3.57 Billion | 17.39 Billion | 21.05 Billion | 19.3 Billion | 19.3 Billion | 12.99 Billion |
Total Non-Current Assets | 29.82 Billion | 35.38 Billion | 34.85 Billion | 34.62 Billion | 34.62 Billion | 51.65 Billion |
Net PPE | 960 Million | 1.1 Billion | 436 Million | 437 Million | 437 Million | 473 Million |
Good Will And Intangible Assets | 208 Million | 224 Million | 188 Million | 203 Million | 203 Million | 336 Million |
Good Will | - | - | - | 137 Million | 137 Million | - |
Intangible Assets | 208 Million | 224 Million | 188 Million | 66 Million | 66 Million | 336 Million |
Long-Term Investments | 22.02 Billion | 26.97 Billion | 28.09 Billion | 27.88 Billion | 27.88 Billion | -59.07 Billion |
Tax Assets | 6.27 Billion | 6.69 Billion | 5.75 Billion | 5.71 Billion | 5.71 Billion | 4.92 Billion |
Other Non Current Assets | 360 Million | 389 Million | 386 Million | 390 Million | 390 Million | 105 Billion |
Other Assets | - | - | - | - | - | 4 Million |
Total Liabilities | 168.61 Billion | 178.67 Billion | 169.09 Billion | 162.93 Billion | 162.93 Billion | 170.86 Billion |
Total Current Liabilities | 154.62 Billion | 149.12 Billion | 145.93 Billion | 149.36 Billion | 149.36 Billion | 152.05 Billion |
Account Payables | 653 Million | 763 Million | 1.24 Billion | 771 Million | 771 Million | 630 Million |
Tax Payables | - | 3.52 Billion | 1.74 Billion | 2.39 Billion | 2.39 Billion | 1.42 Billion |
Short Term Debt | 132.55 Billion | 123.72 Billion | 123.83 Billion | 127.59 Billion | 127.59 Billion | 133.84 Billion |
Deferred Revenue | 15.3 Billion | 16.38 Billion | 14.94 Billion | 15.62 Billion | 15.62 Billion | 14.92 Billion |
Other Current Liabilities | 6.11 Billion | 8.25 Billion | 5.92 Billion | 5.36 Billion | 5.36 Billion | 2.65 Billion |
Total Non Current Liabilities | 13.99 Billion | 29.54 Billion | 23.15 Billion | 13.57 Billion | 13.57 Billion | 18.81 Billion |
Long-Term Debt | 11.78 Billion | 27.26 Billion | 21.74 Billion | 11.87 Billion | 11.87 Billion | 17.36 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.2 Billion | 2.28 Billion | 1.41 Billion | 1.69 Billion | 1.69 Billion | 1.44 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 61.57 Billion | 66.47 Billion | 63.67 Billion | 48.81 Billion | 48.81 Billion | 49.62 Billion |
Stock Holders Equity | 60.71 Billion | 65.58 Billion | 62.77 Billion | 47.86 Billion | 47.86 Billion | 48.59 Billion |
Common Stock | 16.88 Billion | 16.88 Billion | 16.88 Billion | 11.71 Billion | 11.71 Billion | 11.71 Billion |
Retained Earnings | 26 Billion | 29.21 Billion | 27.39 Billion | 23.79 Billion | 23.79 Billion | 23.83 Billion |
Accumulated other comprehensive income | 2.46 Billion | 4.12 Billion | 3.13 Billion | 2.16 Billion | 2.16 Billion | 2.85 Billion |
Common Stock Equity | 60.71 Billion | 65.58 Billion | 62.77 Billion | 47.86 Billion | 47.86 Billion | 48.59 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 134.66 Billion | 125.45 Billion | 119.2 Billion | 124.89 Billion | 124.89 Billion | 27.43 Billion |
Total Debt | 144.34 Billion | 150.98 Billion | 145.57 Billion | 139.47 Billion | 139.47 Billion | 151.21 Billion |
Net Debt | 100.52 Billion | 89.66 Billion | 89.49 Billion | 110.25 Billion | 110.25 Billion | 124.81 Billion |
INTLCOMBQ
4022
SIMAU
000869
5851
7689