JPY 740.0
(-3.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 357.49 Billion | 328.45 Billion | 342.75 Billion | 343.13 Billion | 312.38 Billion | 334.67 Billion |
Total Current Assets | 220.98 Billion | 198.18 Billion | 206.71 Billion | 202.74 Billion | 170.58 Billion | 186.96 Billion |
Cash And Short Term Investments | 102.24 Billion | 75.79 Billion | 74.55 Billion | 78.74 Billion | 55.69 Billion | 61.77 Billion |
Cash and Cash Equivalents | 102.24 Billion | 75.79 Billion | 74.55 Billion | 78.74 Billion | 55.69 Billion | 61.67 Billion |
Short Term Investments | 755 Million | -12.91 Billion | -13.59 Billion | -14.19 Billion | -12.36 Billion | 99 Million |
Net Receivables | 51.11 Billion | 50.66 Billion | 50.74 Billion | 50.73 Billion | 43.89 Billion | 53.35 Billion |
Inventory | 55.31 Billion | 59.41 Billion | 62.92 Billion | 55.07 Billion | 49.77 Billion | 50.11 Billion |
Other Current Assets | 12.31 Billion | 11.9 Billion | 18.31 Billion | 18.17 Billion | 21.17 Billion | 21.68 Billion |
Total Non-Current Assets | 136.51 Billion | 130.25 Billion | 136.03 Billion | 140.38 Billion | 141.79 Billion | 147.71 Billion |
Net PPE | 94.29 Billion | 93.68 Billion | 99.38 Billion | 100.72 Billion | 107.19 Billion | 105.71 Billion |
Good Will And Intangible Assets | 3.41 Billion | 3.68 Billion | 3.41 Billion | 3.55 Billion | 3.83 Billion | 3.98 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 3.41 Billion | 3.68 Billion | 3.41 Billion | 3.55 Billion | 3.83 Billion | 3.98 Billion |
Long-Term Investments | 20.94 Billion | 28.63 Billion | 29.47 Billion | 32.31 Billion | 27.38 Billion | 33.33 Billion |
Tax Assets | 1.46 Billion | 1.77 Billion | 1.37 Billion | 1.43 Billion | 1.12 Billion | 2.42 Billion |
Other Non Current Assets | 16.39 Billion | 2.49 Billion | 2.38 Billion | 2.35 Billion | 2.25 Billion | 2.26 Billion |
Other Assets | - | 4 Million | 5 Million | 3 Million | 2 Million | 4 Million |
Total Liabilities | 234.9 Billion | 241.49 Billion | 254.55 Billion | 266.91 Billion | 268.02 Billion | 261.94 Billion |
Total Current Liabilities | 168.57 Billion | 130.51 Billion | 115.44 Billion | 137.11 Billion | 132.66 Billion | 124.65 Billion |
Account Payables | 21.6 Billion | 20.39 Billion | 25.38 Billion | 27.8 Billion | 23.46 Billion | 26.06 Billion |
Tax Payables | 3.66 Billion | 2.36 Billion | 1.85 Billion | 2.59 Billion | 1.83 Billion | 1.79 Billion |
Short Term Debt | 117.13 Billion | 79.09 Billion | 60.02 Billion | 77.74 Billion | 74.29 Billion | 61.79 Billion |
Deferred Revenue | 329 Million | 27.78 Billion | 26.83 Billion | 28.33 Billion | 30.44 Billion | 32.15 Billion |
Other Current Liabilities | 29.5 Billion | 3.24 Billion | 3.2 Billion | 3.22 Billion | 4.46 Billion | 4.63 Billion |
Total Non Current Liabilities | 66.33 Billion | 110.98 Billion | 139.1 Billion | 129.8 Billion | 135.36 Billion | 137.28 Billion |
Long-Term Debt | 49.86 Billion | 99.76 Billion | 128.05 Billion | 118.82 Billion | 125.87 Billion | 127.64 Billion |
Deferred Revenue Non Current | 3.99 Billion | 3.06 Billion | 2.76 Billion | 2.37 Billion | 2.18 Billion | 2.23 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.67 Billion | 719 Million | 785 Million | 633 Million | 591 Million | 619 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 122.58 Billion | 86.95 Billion | 88.2 Billion | 76.21 Billion | 44.35 Billion | 72.73 Billion |
Stock Holders Equity | 101.63 Billion | 66.76 Billion | 68.02 Billion | 58.37 Billion | 28.82 Billion | 56.97 Billion |
Common Stock | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 9.88 Billion | 9.88 Billion |
Retained Earnings | 45.24 Billion | 28.25 Billion | 27.19 Billion | 26.98 Billion | 20.73 Billion | 36.09 Billion |
Accumulated other comprehensive income | 26.23 Billion | 7.75 Billion | 2.95 Billion | -6.93 Billion | -16.59 Billion | -3.98 Billion |
Common Stock Equity | 101.63 Billion | 66.76 Billion | 68.02 Billion | 58.37 Billion | 28.82 Billion | 56.97 Billion |
Capital Lease Obligation | 3.99 Billion | 8.44 Billion | 8.47 Billion | 8.57 Billion | 8.12 Billion | 7.22 Billion |
Total Investments | 20.94 Billion | 15.71 Billion | 15.88 Billion | 18.12 Billion | 15.02 Billion | 18.59 Billion |
Total Debt | 170.98 Billion | 178.85 Billion | 188.08 Billion | 196.56 Billion | 200.16 Billion | 189.43 Billion |
Net Debt | 68.74 Billion | 103.06 Billion | 113.53 Billion | 117.82 Billion | 144.46 Billion | 127.76 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 350.49 Billion | 357.49 Billion | 357.49 Billion | 338.71 Billion | 350.16 Billion | 342 Billion |
Total Current Assets | 215.01 Billion | 220.98 Billion | 220.98 Billion | 208 Billion | 212.81 Billion | 205.63 Billion |
Cash And Short Term Investments | 97.4 Billion | 102.24 Billion | 102.24 Billion | 87.11 Billion | 85.34 Billion | 82.77 Billion |
Cash and Cash Equivalents | 96.95 Billion | 102.24 Billion | 102.24 Billion | 87.11 Billion | 85.34 Billion | 82.77 Billion |
Short Term Investments | 451 Million | 755 Million | 755 Million | 1.64 Billion | -15.26 Billion | -13.21 Billion |
Net Receivables | 50.9 Billion | 51.11 Billion | 51.11 Billion | 53.78 Billion | 58.65 Billion | 51.94 Billion |
Inventory | 55.92 Billion | 55.31 Billion | 55.31 Billion | 55.34 Billion | 57.86 Billion | 59.83 Billion |
Other Current Assets | 10.79 Billion | 12.31 Billion | 12.31 Billion | 11.75 Billion | 10.95 Billion | 11.05 Billion |
Total Non-Current Assets | 135.48 Billion | 136.51 Billion | 136.51 Billion | 130.71 Billion | 137.35 Billion | 136.35 Billion |
Net PPE | 93.52 Billion | 94.29 Billion | 94.29 Billion | 92.18 Billion | 95.85 Billion | 96.88 Billion |
Good Will And Intangible Assets | 3.75 Billion | 3.41 Billion | 3.41 Billion | 3.35 Billion | 3.52 Billion | 3.6 Billion |
Good Will | 4 Million | - | - | - | - | - |
Intangible Assets | 3.75 Billion | 3.41 Billion | 3.41 Billion | 3.35 Billion | 3.52 Billion | 3.6 Billion |
Long-Term Investments | 17.43 Billion | 20.94 Billion | 20.94 Billion | 32.88 Billion | 35.61 Billion | 31.66 Billion |
Tax Assets | 1.53 Billion | 1.46 Billion | 1.46 Billion | 1.47 Billion | 1.56 Billion | 1.56 Billion |
Other Non Current Assets | 19.23 Billion | 16.39 Billion | 16.39 Billion | 802 Million | 788 Million | 2.63 Billion |
Other Assets | - | - | - | 5 Million | 2 Million | 4 Million |
Total Liabilities | 228.12 Billion | 234.9 Billion | 234.9 Billion | 233.68 Billion | 243.28 Billion | 243.33 Billion |
Total Current Liabilities | 128.77 Billion | 168.57 Billion | 168.57 Billion | 143.93 Billion | 153.42 Billion | 148.07 Billion |
Account Payables | 20.06 Billion | 21.6 Billion | 21.6 Billion | 22.59 Billion | 23.94 Billion | 23.86 Billion |
Tax Payables | 1.91 Billion | 3.66 Billion | 3.66 Billion | 2.14 Billion | 2.41 Billion | 1.79 Billion |
Short Term Debt | 74.69 Billion | 117.13 Billion | 117.13 Billion | 92.1 Billion | 99.33 Billion | 94.2 Billion |
Deferred Revenue | 1.91 Billion | 329 Million | 329 Million | 21.93 Billion | 23.3 Billion | 23.28 Billion |
Other Current Liabilities | 32.1 Billion | 29.5 Billion | 29.5 Billion | 7.3 Billion | 6.84 Billion | 6.72 Billion |
Total Non Current Liabilities | 99.34 Billion | 66.33 Billion | 66.33 Billion | 89.74 Billion | 89.85 Billion | 95.26 Billion |
Long-Term Debt | 81.7 Billion | 49.86 Billion | 49.86 Billion | 72.26 Billion | 71.22 Billion | 77.09 Billion |
Deferred Revenue Non Current | -7.76 Billion | 3.99 Billion | 3.99 Billion | 3.22 Billion | 3.31 Billion | 3.21 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 17.64 Billion | 4.67 Billion | 4.67 Billion | 5.39 Billion | 5.8 Billion | 6.18 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 122.37 Billion | 122.58 Billion | 122.58 Billion | 105.03 Billion | 106.88 Billion | 98.66 Billion |
Stock Holders Equity | 100.63 Billion | 101.63 Billion | 101.63 Billion | 84 Billion | 85.3 Billion | 77.46 Billion |
Common Stock | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion |
Retained Earnings | 47.77 Billion | 45.24 Billion | 45.24 Billion | 38.27 Billion | 32.62 Billion | 29.19 Billion |
Accumulated other comprehensive income | 32.79 Billion | 26.23 Billion | 26.23 Billion | 15.56 Billion | 22.51 Billion | 18.1 Billion |
Common Stock Equity | 100.63 Billion | 101.63 Billion | 101.63 Billion | 84 Billion | 85.3 Billion | 77.46 Billion |
Capital Lease Obligation | - | 3.99 Billion | 3.99 Billion | - | - | - |
Total Investments | 17.89 Billion | 20.94 Billion | 20.94 Billion | 17.5 Billion | 20.35 Billion | 18.44 Billion |
Total Debt | 156.39 Billion | 170.98 Billion | 170.98 Billion | 164.37 Billion | 170.55 Billion | 171.3 Billion |
Net Debt | 59.44 Billion | 68.74 Billion | 68.74 Billion | 77.25 Billion | 85.21 Billion | 88.52 Billion |
POLBF
FSMK
ABMINTLLTD
DAC
091810
SCOP