JPY 3550.0
(-0.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 103.08 Billion | 94.09 Billion | 93.75 Billion | 86.8 Billion | 88.49 Billion | 92.92 Billion |
Total Current Assets | 66.61 Billion | 58.13 Billion | 57.83 Billion | 53.32 Billion | 52.92 Billion | 53.15 Billion |
Cash And Short Term Investments | 20.63 Billion | 10.71 Billion | 13.75 Billion | 14.89 Billion | 13.91 Billion | 14.29 Billion |
Cash and Cash Equivalents | 20.33 Billion | 10.22 Billion | 13.26 Billion | 14.4 Billion | 13.41 Billion | 13.89 Billion |
Short Term Investments | 299 Million | 489 Million | 489 Million | 489 Million | 499 Million | 399 Million |
Net Receivables | 29.73 Billion | 26.29 Billion | 25.83 Billion | 24.14 Billion | 22.27 Billion | 24.74 Billion |
Inventory | 13.54 Billion | 15.86 Billion | 12.85 Billion | 8.77 Billion | 10.33 Billion | 8.81 Billion |
Other Current Assets | 2.7 Billion | 5.25 Billion | 5.38 Billion | 5.51 Billion | 6.4 Billion | 5.29 Billion |
Total Non-Current Assets | 36.47 Billion | 35.95 Billion | 35.91 Billion | 33.47 Billion | 35.56 Billion | 39.77 Billion |
Net PPE | 28.13 Billion | 29.17 Billion | 30.2 Billion | 28.67 Billion | 31.32 Billion | 29.64 Billion |
Good Will And Intangible Assets | 3.12 Billion | 2.15 Billion | 1.61 Billion | 1.23 Billion | 1.28 Billion | 1.48 Billion |
Good Will | - | - | - | 11 Million | 111 Million | 228 Million |
Intangible Assets | 3.12 Billion | 2.15 Billion | 1.61 Billion | 1.22 Billion | 1.17 Billion | 1.25 Billion |
Long-Term Investments | 1.99 Billion | 4.42 Billion | 3.95 Billion | 3.47 Billion | 2.87 Billion | 8.58 Billion |
Tax Assets | 226 Million | 203 Million | 149 Million | 89 Million | 78 Million | 63 Million |
Other Non Current Assets | 2.98 Billion | -1 Million | -1 Million | -2 Million | -1 Million | -1 Million |
Other Assets | - | 3 Million | 3 Million | 3 Million | 4 Million | 3 Million |
Total Liabilities | 57.79 Billion | 50.24 Billion | 47.02 Billion | 43.58 Billion | 43.64 Billion | 46.76 Billion |
Total Current Liabilities | 39.04 Billion | 37.95 Billion | 37.37 Billion | 34.68 Billion | 29.67 Billion | 36.05 Billion |
Account Payables | 21.6 Billion | 13.88 Billion | 13.99 Billion | 13.07 Billion | 12.14 Billion | 14.28 Billion |
Tax Payables | 1.08 Billion | 544 Million | 948 Million | 484 Million | 791 Million | 658 Million |
Short Term Debt | 7.97 Billion | 11.45 Billion | 10.88 Billion | 11.11 Billion | 6.81 Billion | 8.47 Billion |
Deferred Revenue | 1.08 Billion | 6.32 Billion | 5.98 Billion | 4.95 Billion | 5.4 Billion | 5.32 Billion |
Other Current Liabilities | 8.37 Billion | 6.29 Billion | 6.51 Billion | 5.53 Billion | 5.29 Billion | 7.97 Billion |
Total Non Current Liabilities | 18.75 Billion | 12.29 Billion | 9.64 Billion | 8.9 Billion | 13.97 Billion | 10.7 Billion |
Long-Term Debt | 14.34 Billion | 10.99 Billion | 8.29 Billion | 7.76 Billion | 12.38 Billion | 9.14 Billion |
Deferred Revenue Non Current | 2.59 Billion | 413 Million | 379 Million | 321 Million | 505 Million | 190 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 504 Million | 94 Million | 106 Million | 120 Million | 142 Million | 50 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 45.28 Billion | 43.85 Billion | 46.73 Billion | 43.21 Billion | 44.84 Billion | 46.16 Billion |
Stock Holders Equity | 44.89 Billion | 42.26 Billion | 44.5 Billion | 41.04 Billion | 42.59 Billion | 44.06 Billion |
Common Stock | 8.57 Billion | 8.57 Billion | 8.57 Billion | 8.57 Billion | 8.54 Billion | 8.54 Billion |
Retained Earnings | 22.51 Billion | 22.1 Billion | 27 Billion | 27.46 Billion | 29.06 Billion | 28.31 Billion |
Accumulated other comprehensive income | 7.01 Billion | 4.68 Billion | 1.99 Billion | -251 Million | -259 Million | 560 Million |
Common Stock Equity | 44.89 Billion | 42.26 Billion | 44.5 Billion | 41.04 Billion | 42.59 Billion | 44.06 Billion |
Capital Lease Obligation | 2.59 Billion | 3.24 Billion | 2.07 Billion | 2.3 Billion | 2.96 Billion | 1.19 Billion |
Total Investments | 2.29 Billion | 2.96 Billion | 2.39 Billion | 2 Billion | 2.2 Billion | 7.66 Billion |
Total Debt | 24.91 Billion | 22.44 Billion | 19.18 Billion | 18.88 Billion | 19.2 Billion | 17.62 Billion |
Net Debt | 4.58 Billion | 12.22 Billion | 5.91 Billion | 4.48 Billion | 5.78 Billion | 3.72 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 99.13 Billion | 99.12 Billion | 103.08 Billion | 103.08 Billion | 99.61 Billion | 102.56 Billion |
Total Current Assets | 62.02 Billion | 62.55 Billion | 66.61 Billion | 66.61 Billion | 63.21 Billion | 65.98 Billion |
Cash And Short Term Investments | 16.98 Billion | 16.46 Billion | 20.63 Billion | 20.63 Billion | 14.88 Billion | 17.21 Billion |
Cash and Cash Equivalents | 16.98 Billion | 16.46 Billion | 20.33 Billion | 20.33 Billion | 14.58 Billion | 17.11 Billion |
Short Term Investments | - | - | 299 Million | 299 Million | 299 Million | 99 Million |
Net Receivables | 28.58 Billion | 29.55 Billion | 29.73 Billion | 29.73 Billion | 28.62 Billion | 29.44 Billion |
Inventory | 13.84 Billion | 13.48 Billion | 13.54 Billion | 13.54 Billion | 13.37 Billion | 13.88 Billion |
Other Current Assets | 2.6 Billion | 3.04 Billion | 2.7 Billion | 2.7 Billion | 6.34 Billion | 5.45 Billion |
Total Non-Current Assets | 37.11 Billion | 36.57 Billion | 36.47 Billion | 36.47 Billion | 36.39 Billion | 36.57 Billion |
Net PPE | 29.8 Billion | 28.82 Billion | 28.13 Billion | 28.13 Billion | 30.09 Billion | 30.45 Billion |
Good Will And Intangible Assets | 2.08 Billion | 2.38 Billion | 3.12 Billion | 3.12 Billion | 2.8 Billion | 2.56 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 2.38 Billion | 3.12 Billion | 3.12 Billion | 2.8 Billion | 2.56 Billion |
Long-Term Investments | - | 5.11 Billion | 1.99 Billion | 1.99 Billion | 1.41 Billion | 1.69 Billion |
Tax Assets | 271 Million | 249 Million | 226 Million | 226 Million | 248 Million | 258 Million |
Other Non Current Assets | 4.95 Billion | 1 Million | 2.98 Billion | 2.98 Billion | 1.83 Billion | 1.61 Billion |
Other Assets | - | - | - | - | 3 Million | 3 Million |
Total Liabilities | - | 53.4 Billion | 57.79 Billion | 57.79 Billion | 52.76 Billion | 55.34 Billion |
Total Current Liabilities | 36.32 Billion | 34.72 Billion | 39.04 Billion | 39.04 Billion | 37.54 Billion | 40.3 Billion |
Account Payables | 17.78 Billion | 19.49 Billion | 21.6 Billion | 21.6 Billion | 15.41 Billion | 14.92 Billion |
Tax Payables | - | 694 Million | 1.08 Billion | 1.08 Billion | 631 Million | 937 Million |
Short Term Debt | 9.97 Billion | 6.64 Billion | 7.97 Billion | 7.97 Billion | 8.9 Billion | 10.83 Billion |
Deferred Revenue | 2.3 Billion | 694 Million | 1.08 Billion | 1.08 Billion | 4.96 Billion | 6.97 Billion |
Other Current Liabilities | 8.56 Billion | 7.89 Billion | 8.37 Billion | 8.37 Billion | 8.26 Billion | 7.56 Billion |
Total Non Current Liabilities | - | 18.67 Billion | 18.75 Billion | 18.75 Billion | 15.22 Billion | 15.03 Billion |
Long-Term Debt | 11.12 Billion | 13.83 Billion | 14.34 Billion | 14.34 Billion | 13.62 Billion | 13.66 Billion |
Deferred Revenue Non Current | - | 2.64 Billion | 2.59 Billion | 2.59 Billion | 482 Million | 468 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -12.42 Billion | 512 Million | 504 Million | 504 Million | 80 Million | 83 Million |
Other Liabilities | -36.32 Billion | - | - | - | - | - |
Total Equity | 47.16 Billion | 45.72 Billion | 45.28 Billion | 45.28 Billion | 46.84 Billion | 47.22 Billion |
Stock Holders Equity | 47.11 Billion | 45.68 Billion | 44.89 Billion | 44.89 Billion | 45.3 Billion | 45.52 Billion |
Common Stock | 8.57 Billion | 8.57 Billion | 8.57 Billion | 8.57 Billion | 8.57 Billion | 8.57 Billion |
Retained Earnings | 22.56 Billion | 22.28 Billion | 22.51 Billion | 22.51 Billion | 22.6 Billion | 23.21 Billion |
Accumulated other comprehensive income | 9.19 Billion | 8.03 Billion | 7.01 Billion | 7.01 Billion | 6.89 Billion | 6.79 Billion |
Common Stock Equity | 47.11 Billion | 45.68 Billion | 44.89 Billion | 44.89 Billion | 45.3 Billion | 45.52 Billion |
Capital Lease Obligation | - | 3.11 Billion | 2.59 Billion | 2.59 Billion | 3.3 Billion | 3.3 Billion |
Total Investments | - | 5.11 Billion | 2.29 Billion | 2.29 Billion | 1.71 Billion | 1.79 Billion |
Total Debt | 21.09 Billion | 20.47 Billion | 24.91 Billion | 24.91 Billion | 22.52 Billion | 24.5 Billion |
Net Debt | 4.11 Billion | 4 Billion | 4.58 Billion | 4.58 Billion | 7.94 Billion | 7.38 Billion |
5331
PDJ
3983
NIACL
SPG
MRX