JPY 1663.0
(-0.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 280.99 Billion | 270.31 Billion | 248.03 Billion | 240.51 Billion | 243 Billion | 251.56 Billion |
Total Current Assets | 151.67 Billion | 143.25 Billion | 122.26 Billion | 116.42 Billion | 118.05 Billion | 129.9 Billion |
Cash And Short Term Investments | 56.31 Billion | 49.48 Billion | 51.37 Billion | 53 Billion | 50.6 Billion | 54.83 Billion |
Cash and Cash Equivalents | 46.31 Billion | 40.53 Billion | 42.84 Billion | 49.35 Billion | 46.61 Billion | 50.96 Billion |
Short Term Investments | 10 Billion | 8.94 Billion | 8.52 Billion | 3.64 Billion | 3.99 Billion | 3.86 Billion |
Net Receivables | 50.17 Billion | 46.88 Billion | 32.42 Billion | 35.22 Billion | 37.12 Billion | 44.87 Billion |
Inventory | 36.36 Billion | 37.87 Billion | 31.21 Billion | 22.09 Billion | 24 Billion | 24.58 Billion |
Other Current Assets | 8.82 Billion | 9.01 Billion | 7.24 Billion | 6.1 Billion | 6.31 Billion | 5.61 Billion |
Total Non-Current Assets | 129.32 Billion | 127.05 Billion | 125.76 Billion | 124.08 Billion | 124.94 Billion | 121.65 Billion |
Net PPE | 66.05 Billion | 68.76 Billion | 63.01 Billion | 60.5 Billion | 59.29 Billion | 59.9 Billion |
Good Will And Intangible Assets | 4.02 Billion | 3.6 Billion | 3.77 Billion | 4.29 Billion | 6.43 Billion | 8.77 Billion |
Good Will | 1.24 Billion | 1.41 Billion | 1.67 Billion | 1.95 Billion | 2.23 Billion | 3.65 Billion |
Intangible Assets | 2.78 Billion | 2.18 Billion | 2.1 Billion | 2.33 Billion | 4.2 Billion | 5.12 Billion |
Long-Term Investments | 39.99 Billion | 37.34 Billion | 43.31 Billion | 50.03 Billion | 50.02 Billion | 43.95 Billion |
Tax Assets | 4.44 Billion | 3.64 Billion | 2.24 Billion | 1.63 Billion | 1.27 Billion | 667 Million |
Other Non Current Assets | 14.8 Billion | 13.69 Billion | 13.42 Billion | 7.62 Billion | 7.91 Billion | 8.35 Billion |
Other Assets | 3 Million | 3 Million | 4 Million | 3 Million | 3 Million | 5 Million |
Total Liabilities | 89.81 Billion | 81.53 Billion | 67.48 Billion | 67.74 Billion | 65.16 Billion | 72.64 Billion |
Total Current Liabilities | 74.02 Billion | 67.26 Billion | 50.74 Billion | 48.6 Billion | 46.52 Billion | 54.39 Billion |
Account Payables | 39.53 Billion | 35.71 Billion | 25.59 Billion | 26.85 Billion | 25.4 Billion | 31.09 Billion |
Tax Payables | 1.74 Billion | 1.23 Billion | 2.68 Billion | 801 Million | 1.08 Billion | 740 Million |
Short Term Debt | 10.4 Billion | 10.02 Billion | 4.98 Billion | 4.45 Billion | 4.16 Billion | 5.72 Billion |
Deferred Revenue | 9.21 Billion | 1.06 Billion | 7.67 Billion | 5.49 Billion | 6.52 Billion | 6.03 Billion |
Other Current Liabilities | 14.88 Billion | 20.46 Billion | 12.48 Billion | 11.8 Billion | 10.43 Billion | 11.54 Billion |
Total Non Current Liabilities | 15.78 Billion | 14.26 Billion | 16.74 Billion | 19.13 Billion | 18.64 Billion | 18.24 Billion |
Long-Term Debt | 1.37 Billion | 1.73 Billion | 1.87 Billion | 2.79 Billion | 3.05 Billion | 3.13 Billion |
Deferred Revenue Non Current | 2.16 Billion | - | 2.08 Billion | 2.16 Billion | 2.27 Billion | 21.81 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.38 Billion | 3.34 Billion | 2.04 Billion | 2.47 Billion | 1.18 Billion | -18.57 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 191.17 Billion | 188.77 Billion | 180.54 Billion | 172.77 Billion | 177.83 Billion | 178.91 Billion |
Stock Holders Equity | 175.42 Billion | 172.35 Billion | 165.55 Billion | 157.87 Billion | 163.72 Billion | 164.62 Billion |
Common Stock | 5.65 Billion | 5.65 Billion | 5.65 Billion | 5.65 Billion | 5.65 Billion | 5.65 Billion |
Retained Earnings | 118.33 Billion | 122.6 Billion | 131 Billion | 127.63 Billion | 132.58 Billion | 130.88 Billion |
Accumulated other comprehensive income | 44.37 Billion | 36.61 Billion | 22.33 Billion | 17.58 Billion | 18.48 Billion | 21.08 Billion |
Common Stock Equity | 175.42 Billion | 172.35 Billion | 165.55 Billion | 157.87 Billion | 163.72 Billion | 164.62 Billion |
Capital Lease Obligation | 1.52 Billion | - | - | - | 9 Million | 13 Million |
Total Investments | 49.99 Billion | 46.29 Billion | 51.84 Billion | 53.67 Billion | 54.01 Billion | 47.81 Billion |
Total Debt | 11.77 Billion | 11.75 Billion | 6.85 Billion | 7.25 Billion | 7.22 Billion | 8.85 Billion |
Net Debt | -34.53 Billion | -28.77 Billion | -35.98 Billion | -42.1 Billion | -39.39 Billion | -42.1 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 290.67 Billion | 284.9 Billion | 282.34 Billion | 280.99 Billion | 280.99 Billion | 284.62 Billion |
Total Current Assets | 159.68 Billion | 150.29 Billion | 148.97 Billion | 151.67 Billion | 151.67 Billion | 148.06 Billion |
Cash And Short Term Investments | 63.3 Billion | 57.3 Billion | 57.1 Billion | 56.31 Billion | 56.31 Billion | 53.37 Billion |
Cash and Cash Equivalents | 54.9 Billion | 41.85 Billion | 47.12 Billion | 46.31 Billion | 46.31 Billion | 44.77 Billion |
Short Term Investments | 8.4 Billion | 15.44 Billion | 9.98 Billion | 10 Billion | 10 Billion | 8.6 Billion |
Net Receivables | 50.13 Billion | 47.34 Billion | 46.82 Billion | 50.17 Billion | 50.17 Billion | 50.22 Billion |
Inventory | 37.92 Billion | 37.75 Billion | 36.82 Billion | 36.36 Billion | 36.36 Billion | 36.64 Billion |
Other Current Assets | 8.31 Billion | 7.89 Billion | 8.22 Billion | 8.82 Billion | 8.82 Billion | 7.82 Billion |
Total Non-Current Assets | 130.99 Billion | 134.6 Billion | 133.36 Billion | 129.32 Billion | 129.32 Billion | 136.55 Billion |
Net PPE | 69.79 Billion | 66.56 Billion | 64.63 Billion | 66.05 Billion | 66.05 Billion | 70.46 Billion |
Good Will And Intangible Assets | 3.7 Billion | 3.76 Billion | 3.82 Billion | 4.02 Billion | 4.02 Billion | 3.26 Billion |
Good Will | 1.18 Billion | 1.16 Billion | 1.18 Billion | 1.24 Billion | 1.24 Billion | 1.29 Billion |
Intangible Assets | 2.51 Billion | 2.59 Billion | 2.63 Billion | 2.78 Billion | 2.78 Billion | 1.96 Billion |
Long-Term Investments | 51.61 Billion | 54.94 Billion | 55.93 Billion | 39.99 Billion | 39.99 Billion | 45.52 Billion |
Tax Assets | 5 Billion | 4.63 Billion | 4.24 Billion | 4.44 Billion | 4.44 Billion | 3.96 Billion |
Other Non Current Assets | 879 Million | 4.69 Billion | 4.73 Billion | 14.8 Billion | 14.8 Billion | 13.34 Billion |
Other Assets | - | - | - | 3 Million | 3 Million | 4 Million |
Total Liabilities | 90.87 Billion | 90.18 Billion | 91.2 Billion | 89.81 Billion | 89.81 Billion | 89.38 Billion |
Total Current Liabilities | 74.11 Billion | 72.65 Billion | 73.48 Billion | 74.02 Billion | 74.02 Billion | 73.28 Billion |
Account Payables | 38.79 Billion | 37.57 Billion | 40.37 Billion | 39.53 Billion | 39.53 Billion | 40.93 Billion |
Tax Payables | 2.28 Billion | 1.74 Billion | 1.52 Billion | 1.74 Billion | 1.74 Billion | 1.34 Billion |
Short Term Debt | 10.72 Billion | 10.77 Billion | 10.45 Billion | 10.4 Billion | 10.4 Billion | 11.35 Billion |
Deferred Revenue | 1.59 Billion | 1.65 Billion | 1.45 Billion | 9.21 Billion | 9.21 Billion | 7.56 Billion |
Other Current Liabilities | 23 Billion | 22.64 Billion | 21.2 Billion | 14.88 Billion | 14.88 Billion | 13.43 Billion |
Total Non Current Liabilities | 16.76 Billion | 17.53 Billion | 17.71 Billion | 15.78 Billion | 15.78 Billion | 16.1 Billion |
Long-Term Debt | 1.53 Billion | 1.22 Billion | 1.29 Billion | 1.37 Billion | 1.37 Billion | 1.31 Billion |
Deferred Revenue Non Current | -10.32 Billion | - | - | 2.16 Billion | 2.16 Billion | 2.07 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 15.22 Billion | 4.63 Billion | 4.38 Billion | 2.38 Billion | 2.38 Billion | 2.29 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 199.8 Billion | 194.71 Billion | 191.13 Billion | 191.17 Billion | 191.17 Billion | 195.23 Billion |
Stock Holders Equity | 182.29 Billion | 178.4 Billion | 175.31 Billion | 175.42 Billion | 175.42 Billion | 179.78 Billion |
Common Stock | 5.65 Billion | 5.65 Billion | 5.65 Billion | 5.65 Billion | 5.65 Billion | 5.65 Billion |
Retained Earnings | 119.43 Billion | 117.46 Billion | 118.1 Billion | 118.33 Billion | 118.33 Billion | 122.68 Billion |
Accumulated other comprehensive income | 50.14 Billion | 48.21 Billion | 44.49 Billion | 44.37 Billion | 44.37 Billion | 44.38 Billion |
Common Stock Equity | 182.29 Billion | 178.4 Billion | 175.31 Billion | 175.42 Billion | 175.42 Billion | 179.78 Billion |
Capital Lease Obligation | - | - | - | 1.52 Billion | 1.52 Billion | - |
Total Investments | 60.02 Billion | 70.39 Billion | 65.92 Billion | 49.99 Billion | 49.99 Billion | 54.12 Billion |
Total Debt | 12.26 Billion | 11.99 Billion | 11.74 Billion | 11.77 Billion | 11.77 Billion | 12.66 Billion |
Net Debt | -42.63 Billion | -29.85 Billion | -35.37 Billion | -34.53 Billion | -34.53 Billion | -32.1 Billion |
FTE
PMT-PB
EJPRY
603168
603183
6505