JPY 4120.0
(-0.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 290.33 Billion | 269.27 Billion | 259.96 Billion | 226.06 Billion | 207.33 Billion | 244.45 Billion |
Total Current Assets | 141.8 Billion | 132.15 Billion | 122.18 Billion | 102.05 Billion | 89.07 Billion | 104.55 Billion |
Cash And Short Term Investments | 26.78 Billion | 26.1 Billion | 27.55 Billion | 24.14 Billion | 20.66 Billion | 27.15 Billion |
Cash and Cash Equivalents | 26.74 Billion | 26.1 Billion | 27.55 Billion | 24.14 Billion | 20.66 Billion | 27.15 Billion |
Short Term Investments | 42 Million | -4.28 Billion | -3.97 Billion | -2.51 Billion | -2.56 Billion | -2.86 Billion |
Net Receivables | 48.91 Billion | 46.38 Billion | 39.18 Billion | 33.77 Billion | 25.37 Billion | 32.04 Billion |
Inventory | 55.43 Billion | 50.25 Billion | 46.94 Billion | 37.8 Billion | 33.71 Billion | 37.36 Billion |
Other Current Assets | 10.67 Billion | 9.4 Billion | 8.49 Billion | 6.33 Billion | 9.32 Billion | 7.99 Billion |
Total Non-Current Assets | 148.53 Billion | 137.11 Billion | 137.77 Billion | 124.01 Billion | 118.25 Billion | 139.89 Billion |
Net PPE | 116.05 Billion | 110.87 Billion | 111.69 Billion | 102.24 Billion | 98.21 Billion | 102.5 Billion |
Good Will And Intangible Assets | 4.23 Billion | 4.29 Billion | 5.52 Billion | 6.41 Billion | 7.42 Billion | 25.6 Billion |
Good Will | 674 Million | 138 Million | 416 Million | 694 Million | 972 Million | 9.16 Billion |
Intangible Assets | 3.56 Billion | 4.15 Billion | 5.1 Billion | 5.72 Billion | 6.45 Billion | 16.43 Billion |
Long-Term Investments | 18.72 Billion | 18.7 Billion | 17.55 Billion | 13.04 Billion | 9.43 Billion | 9.41 Billion |
Tax Assets | 3.99 Billion | 3.1 Billion | 2.78 Billion | 2.24 Billion | 2.18 Billion | 2.24 Billion |
Other Non Current Assets | 5.51 Billion | 145 Million | 221 Million | 64 Million | 992 Million | 126 Million |
Other Assets | - | 3 Million | 3 Million | 1 Million | 3 Million | 2 Million |
Total Liabilities | 164.94 Billion | 154.84 Billion | 147.69 Billion | 130.15 Billion | 124.82 Billion | 136.11 Billion |
Total Current Liabilities | 107.02 Billion | 111.76 Billion | 92.82 Billion | 89.86 Billion | 87.8 Billion | 74.75 Billion |
Account Payables | 24.3 Billion | 22.52 Billion | 18.5 Billion | 17.84 Billion | 15.18 Billion | 17.12 Billion |
Tax Payables | 1.43 Billion | 1.35 Billion | 1.39 Billion | 1.95 Billion | 1.24 Billion | 1.18 Billion |
Short Term Debt | 58.01 Billion | 69.37 Billion | 54.66 Billion | 50.34 Billion | 51.14 Billion | 39.65 Billion |
Deferred Revenue | 1.43 Billion | 15.75 Billion | 13.88 Billion | 15.84 Billion | 16.08 Billion | 13.89 Billion |
Other Current Liabilities | 23.27 Billion | 4.1 Billion | 5.76 Billion | 5.83 Billion | 5.37 Billion | 4.07 Billion |
Total Non Current Liabilities | 57.92 Billion | 43.08 Billion | 54.86 Billion | 40.29 Billion | 37.02 Billion | 61.36 Billion |
Long-Term Debt | 41.62 Billion | 29.78 Billion | 41.91 Billion | 27.15 Billion | 27.95 Billion | 49.17 Billion |
Deferred Revenue Non Current | 568 Million | 6.23 Billion | 6.15 Billion | 6.69 Billion | 5.16 Billion | 4.64 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.47 Billion | 2.92 Billion | 3.01 Billion | 3.79 Billion | 1.61 Billion | 1.52 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 125.39 Billion | 114.43 Billion | 112.26 Billion | 95.91 Billion | 82.51 Billion | 108.33 Billion |
Stock Holders Equity | 115.77 Billion | 102.73 Billion | 100.58 Billion | 85.14 Billion | 71.43 Billion | 91.51 Billion |
Common Stock | 5.6 Billion | 5.45 Billion | 5.42 Billion | 5.39 Billion | 5.36 Billion | 5.32 Billion |
Retained Earnings | 88.65 Billion | 86.89 Billion | 87.72 Billion | 85.99 Billion | 79.62 Billion | 89.26 Billion |
Accumulated other comprehensive income | 21.53 Billion | 7.22 Billion | 4.31 Billion | -9.33 Billion | -17.88 Billion | -7.37 Billion |
Common Stock Equity | 115.77 Billion | 102.73 Billion | 100.58 Billion | 85.14 Billion | 71.43 Billion | 91.51 Billion |
Capital Lease Obligation | 568 Million | 500 Million | 417 Million | 497 Million | 355 Million | 250 Million |
Total Investments | 18.76 Billion | 14.42 Billion | 13.58 Billion | 10.52 Billion | 6.87 Billion | 6.55 Billion |
Total Debt | 100.2 Billion | 99.16 Billion | 96.58 Billion | 77.49 Billion | 79.1 Billion | 88.82 Billion |
Net Debt | 73.45 Billion | 73.05 Billion | 69.02 Billion | 53.35 Billion | 58.44 Billion | 61.67 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 305.19 Billion | 290.33 Billion | 290.33 Billion | 277.6 Billion | 284.73 Billion | 288.23 Billion |
Total Current Assets | 153.61 Billion | 141.8 Billion | 141.8 Billion | 135.53 Billion | 137.4 Billion | 141.58 Billion |
Cash And Short Term Investments | 30.23 Billion | 26.78 Billion | 26.78 Billion | 26.37 Billion | 22.89 Billion | 26.5 Billion |
Cash and Cash Equivalents | 30.23 Billion | 26.74 Billion | 26.74 Billion | 26.37 Billion | 22.89 Billion | 26.5 Billion |
Short Term Investments | - | 42 Million | 42 Million | -512 Million | -168 Million | -4.74 Billion |
Net Receivables | 48.92 Billion | 48.91 Billion | 48.91 Billion | 43.27 Billion | 49.37 Billion | 49 Billion |
Inventory | 60.3 Billion | 55.43 Billion | 55.43 Billion | 55.05 Billion | 54.99 Billion | 54.2 Billion |
Other Current Assets | 14.14 Billion | 10.67 Billion | 10.67 Billion | 10.82 Billion | 10.13 Billion | 11.87 Billion |
Total Non-Current Assets | 151.58 Billion | 148.53 Billion | 148.53 Billion | 142.06 Billion | 147.32 Billion | 146.64 Billion |
Net PPE | 119.51 Billion | 116.05 Billion | 116.05 Billion | 111.93 Billion | 114.97 Billion | 115.91 Billion |
Good Will And Intangible Assets | 4.49 Billion | 4.23 Billion | 4.23 Billion | 4.35 Billion | 4.8 Billion | 5.12 Billion |
Good Will | 987 Million | 674 Million | 674 Million | 835 Million | 881 Million | 997 Million |
Intangible Assets | 3.5 Billion | 3.56 Billion | 3.56 Billion | 3.51 Billion | 3.92 Billion | 4.12 Billion |
Long-Term Investments | 22.69 Billion | 18.72 Billion | 18.72 Billion | 17.73 Billion | 19.37 Billion | 21.85 Billion |
Tax Assets | 4.34 Billion | 3.99 Billion | 3.99 Billion | 3.43 Billion | 3.32 Billion | 3.59 Billion |
Other Non Current Assets | 534 Million | 5.51 Billion | 5.51 Billion | 4.62 Billion | 4.84 Billion | 158 Million |
Other Assets | - | - | - | 3 Million | 4 Million | 4 Million |
Total Liabilities | 171.55 Billion | 164.94 Billion | 164.94 Billion | 150.88 Billion | 154.28 Billion | 161.35 Billion |
Total Current Liabilities | 110.06 Billion | 107.02 Billion | 107.02 Billion | 92.53 Billion | 112.41 Billion | 119.22 Billion |
Account Payables | 24.56 Billion | 24.3 Billion | 24.3 Billion | 21.19 Billion | 23.72 Billion | 23.72 Billion |
Tax Payables | 1.89 Billion | 1.43 Billion | 1.43 Billion | 2.84 Billion | 2.21 Billion | 1.89 Billion |
Short Term Debt | 58.07 Billion | 58.01 Billion | 58.01 Billion | 48.77 Billion | 64.54 Billion | 72.61 Billion |
Deferred Revenue | 1.89 Billion | 1.43 Billion | 1.43 Billion | 18.35 Billion | 19.88 Billion | 17.92 Billion |
Other Current Liabilities | 25.52 Billion | 23.27 Billion | 23.27 Billion | 4.2 Billion | 4.26 Billion | 4.96 Billion |
Total Non Current Liabilities | 61.48 Billion | 57.92 Billion | 57.92 Billion | 58.34 Billion | 41.87 Billion | 42.12 Billion |
Long-Term Debt | 44.7 Billion | 41.62 Billion | 41.62 Billion | 44.34 Billion | 27.96 Billion | 28.46 Billion |
Deferred Revenue Non Current | -6.17 Billion | 568 Million | 568 Million | 7.1 Billion | 6.77 Billion | 6.83 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 16.78 Billion | 9.47 Billion | 9.47 Billion | 2.22 Billion | 2.13 Billion | 2.27 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 133.64 Billion | 125.39 Billion | 125.39 Billion | 126.72 Billion | 130.44 Billion | 126.88 Billion |
Stock Holders Equity | 123.49 Billion | 115.77 Billion | 115.77 Billion | 114.87 Billion | 118.44 Billion | 114.36 Billion |
Common Stock | 5.6 Billion | 5.6 Billion | 5.6 Billion | 5.49 Billion | 5.49 Billion | 5.45 Billion |
Retained Earnings | 89.95 Billion | 88.65 Billion | 88.65 Billion | 91.64 Billion | 89.83 Billion | 88.02 Billion |
Accumulated other comprehensive income | 27.95 Billion | 21.53 Billion | 21.53 Billion | 14.55 Billion | 19.94 Billion | 17.73 Billion |
Common Stock Equity | 123.49 Billion | 115.77 Billion | 115.77 Billion | 114.87 Billion | 118.44 Billion | 114.36 Billion |
Capital Lease Obligation | - | 568 Million | 568 Million | - | - | - |
Total Investments | 22.69 Billion | 18.76 Billion | 18.76 Billion | 17.22 Billion | 19.2 Billion | 17.1 Billion |
Total Debt | 102.77 Billion | 100.2 Billion | 100.2 Billion | 93.11 Billion | 92.51 Billion | 101.08 Billion |
Net Debt | 72.54 Billion | 73.45 Billion | 73.45 Billion | 66.74 Billion | 69.61 Billion | 74.57 Billion |
MBLMF
1786
CDVA
CIMDF
DVA
VIPIND