JPY 2797.0
(-0.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 476.53 Billion | 446.83 Billion | 434.18 Billion | 426.63 Billion | 410.45 Billion | 441.07 Billion |
Total Current Assets | 255.94 Billion | 251.95 Billion | 240.42 Billion | 236.25 Billion | 216.63 Billion | 235.1 Billion |
Cash And Short Term Investments | 46.63 Billion | 47.75 Billion | 54.87 Billion | 69.81 Billion | 51.59 Billion | 57.26 Billion |
Cash and Cash Equivalents | 44.05 Billion | 43.58 Billion | 52.11 Billion | 68.7 Billion | 50.42 Billion | 56.09 Billion |
Short Term Investments | 2.58 Billion | 4.16 Billion | 2.75 Billion | 1.11 Billion | 1.16 Billion | 1.17 Billion |
Net Receivables | 123.7 Billion | 120.24 Billion | 108.82 Billion | 98.89 Billion | 95.54 Billion | 107.42 Billion |
Inventory | 70.02 Billion | 70.53 Billion | 66.11 Billion | 53.99 Billion | 56.25 Billion | 59.59 Billion |
Other Current Assets | 15.58 Billion | 13.41 Billion | 10.61 Billion | 13.54 Billion | 13.24 Billion | 10.82 Billion |
Total Non-Current Assets | 220.58 Billion | 194.88 Billion | 193.76 Billion | 190.38 Billion | 193.81 Billion | 205.96 Billion |
Net PPE | 156.95 Billion | 158.36 Billion | 159.8 Billion | 160.3 Billion | 165.82 Billion | 161.36 Billion |
Good Will And Intangible Assets | 3.33 Billion | 3.48 Billion | 3.81 Billion | 4.35 Billion | 5.11 Billion | 7.79 Billion |
Good Will | 248 Million | 268 Million | 266 Million | 248 Million | 238 Million | 264 Million |
Intangible Assets | 3.08 Billion | 3.21 Billion | 3.54 Billion | 4.1 Billion | 4.87 Billion | 7.53 Billion |
Long-Term Investments | 31.17 Billion | 30.28 Billion | 28.23 Billion | 23.94 Billion | 20.85 Billion | 29.2 Billion |
Tax Assets | 3.04 Billion | 2.75 Billion | 1.91 Billion | 1.77 Billion | 2.02 Billion | 7.6 Billion |
Other Non Current Assets | 26.08 Billion | 1 Million | -1 Million | - | -1 Million | - |
Other Assets | - | - | - | - | 1 Million | - |
Total Liabilities | 250.12 Billion | 255.8 Billion | 273.27 Billion | 309.9 Billion | 330.63 Billion | 285.43 Billion |
Total Current Liabilities | 189.72 Billion | 197.2 Billion | 198.37 Billion | 204.48 Billion | 237.93 Billion | 206.97 Billion |
Account Payables | 78.61 Billion | 84.11 Billion | 81.73 Billion | 74.43 Billion | 69.66 Billion | 87.18 Billion |
Tax Payables | 4.51 Billion | 2.54 Billion | 3.16 Billion | 1.66 Billion | 1.28 Billion | 1.12 Billion |
Short Term Debt | 63.13 Billion | 69.05 Billion | 65.81 Billion | 70.01 Billion | 88.71 Billion | 54.25 Billion |
Deferred Revenue | 4.51 Billion | 41.26 Billion | 47.58 Billion | 57.19 Billion | 77.39 Billion | 63.31 Billion |
Other Current Liabilities | 43.45 Billion | 2.77 Billion | 3.23 Billion | 2.83 Billion | 2.16 Billion | 2.22 Billion |
Total Non Current Liabilities | 60.39 Billion | 58.59 Billion | 74.9 Billion | 105.42 Billion | 92.7 Billion | 78.45 Billion |
Long-Term Debt | 30.84 Billion | 15.49 Billion | 25.04 Billion | 54.83 Billion | 33.26 Billion | 44.04 Billion |
Deferred Revenue Non Current | 7.15 Billion | 35 Billion | 41.07 Billion | 42.25 Billion | 50.69 Billion | 33.5 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.27 Billion | 522 Million | 716 Million | 820 Million | 580 Million | 553 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 226.4 Billion | 191.03 Billion | 160.91 Billion | 116.72 Billion | 79.81 Billion | 155.64 Billion |
Stock Holders Equity | 217.19 Billion | 182.83 Billion | 153.41 Billion | 110.68 Billion | 74.09 Billion | 149.33 Billion |
Common Stock | 21.39 Billion | 27.64 Billion | 27.64 Billion | 27.64 Billion | 27.64 Billion | 27.64 Billion |
Retained Earnings | 123.07 Billion | 98.49 Billion | 76 Billion | 49.57 Billion | 19.61 Billion | 86.53 Billion |
Accumulated other comprehensive income | 31.18 Billion | 18.9 Billion | 12.01 Billion | 4.64 Billion | -1.98 Billion | 6.34 Billion |
Common Stock Equity | 217.19 Billion | 182.83 Billion | 153.41 Billion | 110.68 Billion | 74.09 Billion | 149.33 Billion |
Capital Lease Obligation | 7.15 Billion | 23.6 Billion | 26.97 Billion | 29.16 Billion | 27.7 Billion | 7.93 Billion |
Total Investments | 33.75 Billion | 23.16 Billion | 21.02 Billion | 20.57 Billion | 19.76 Billion | 28.55 Billion |
Total Debt | 101.14 Billion | 84.54 Billion | 90.85 Billion | 124.84 Billion | 121.98 Billion | 98.3 Billion |
Net Debt | 57.08 Billion | 40.95 Billion | 38.73 Billion | 56.14 Billion | 71.55 Billion | 42.2 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 485.33 Billion | 476.53 Billion | 476.53 Billion | 455.23 Billion | 458.66 Billion | 456.52 Billion |
Total Current Assets | 259.99 Billion | 255.94 Billion | 255.94 Billion | 253.95 Billion | 255.91 Billion | 258.19 Billion |
Cash And Short Term Investments | 48.16 Billion | 46.63 Billion | 46.63 Billion | 52.55 Billion | 50.78 Billion | 51.6 Billion |
Cash and Cash Equivalents | 48.16 Billion | 44.05 Billion | 44.05 Billion | 50.61 Billion | 48.47 Billion | 47.6 Billion |
Short Term Investments | - | 2.58 Billion | 2.58 Billion | 1.93 Billion | 2.3 Billion | 3.99 Billion |
Net Receivables | 120.64 Billion | 123.7 Billion | 123.7 Billion | 119.13 Billion | 122.79 Billion | 117.89 Billion |
Inventory | 73.92 Billion | 70.02 Billion | 70.02 Billion | 70.56 Billion | 70.59 Billion | 74.26 Billion |
Other Current Assets | 17.26 Billion | 15.58 Billion | 15.58 Billion | 11.69 Billion | 11.74 Billion | 14.44 Billion |
Total Non-Current Assets | 225.34 Billion | 220.58 Billion | 220.58 Billion | 201.28 Billion | 202.75 Billion | 198.32 Billion |
Net PPE | 159.52 Billion | 156.95 Billion | 156.95 Billion | 159.91 Billion | 161.56 Billion | 161.13 Billion |
Good Will And Intangible Assets | 248 Million | 3.33 Billion | 3.33 Billion | 3.57 Billion | 3.44 Billion | 3.48 Billion |
Good Will | 248 Million | 248 Million | 248 Million | 525 Million | 296 Million | 291 Million |
Intangible Assets | 3.06 Billion | 3.08 Billion | 3.08 Billion | 3.05 Billion | 3.14 Billion | 3.19 Billion |
Long-Term Investments | 32.02 Billion | 31.17 Billion | 31.17 Billion | 25.7 Billion | 25.19 Billion | 30.93 Billion |
Tax Assets | 2.96 Billion | 3.04 Billion | 3.04 Billion | 2.61 Billion | 2.76 Billion | 2.77 Billion |
Other Non Current Assets | 30.57 Billion | 26.08 Billion | 26.08 Billion | 9.47 Billion | 9.78 Billion | 1 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 251.3 Billion | 250.12 Billion | 250.12 Billion | 255.35 Billion | 255.8 Billion | 257.03 Billion |
Total Current Liabilities | 190.04 Billion | 189.72 Billion | 189.72 Billion | 186.13 Billion | 194.53 Billion | 200.24 Billion |
Account Payables | 81.32 Billion | 78.61 Billion | 78.61 Billion | 84.28 Billion | 83.67 Billion | 84.51 Billion |
Tax Payables | 1.83 Billion | 4.51 Billion | 4.51 Billion | 837 Million | 1.87 Billion | 1.47 Billion |
Short Term Debt | 63.48 Billion | 63.13 Billion | 63.13 Billion | 61.71 Billion | 67.39 Billion | 69.33 Billion |
Deferred Revenue | 1.83 Billion | 4.51 Billion | 4.51 Billion | 38.81 Billion | 42.08 Billion | 45.06 Billion |
Other Current Liabilities | 43.4 Billion | 43.45 Billion | 43.45 Billion | 1.31 Billion | 1.38 Billion | 1.34 Billion |
Total Non Current Liabilities | 61.25 Billion | 60.39 Billion | 60.39 Billion | 69.21 Billion | 61.26 Billion | 56.78 Billion |
Long-Term Debt | 30.62 Billion | 30.84 Billion | 30.84 Billion | 26.01 Billion | 18.39 Billion | 15.41 Billion |
Deferred Revenue Non Current | - | 7.15 Billion | 7.15 Billion | 34.2 Billion | 33.9 Billion | 32.69 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 17.26 Billion | 9.27 Billion | 9.27 Billion | 416 Million | 436 Million | 478 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 234.03 Billion | 226.4 Billion | 226.4 Billion | 199.88 Billion | 202.86 Billion | 199.49 Billion |
Stock Holders Equity | 224.43 Billion | 217.19 Billion | 217.19 Billion | 191.3 Billion | 194.48 Billion | 191.22 Billion |
Common Stock | 27.64 Billion | 21.39 Billion | 21.39 Billion | 27.64 Billion | 27.64 Billion | 27.64 Billion |
Retained Earnings | 124 Billion | 123.07 Billion | 123.07 Billion | 102.64 Billion | 102.83 Billion | 99.76 Billion |
Accumulated other comprehensive income | 37.5 Billion | 31.18 Billion | 31.18 Billion | 25.72 Billion | 28.51 Billion | 26.02 Billion |
Common Stock Equity | 224.43 Billion | 217.19 Billion | 217.19 Billion | 191.3 Billion | 194.48 Billion | 191.22 Billion |
Capital Lease Obligation | - | 7.15 Billion | 7.15 Billion | - | - | - |
Total Investments | 32.02 Billion | 33.75 Billion | 33.75 Billion | 27.63 Billion | 27.49 Billion | 25.57 Billion |
Total Debt | 94.11 Billion | 101.14 Billion | 101.14 Billion | 87.73 Billion | 85.79 Billion | 84.74 Billion |
Net Debt | 45.95 Billion | 57.08 Billion | 57.08 Billion | 37.11 Billion | 37.31 Billion | 37.13 Billion |
SGAMY
ASDRF
SKT
3191
VRAX
IHICY