JPY 1189.0
(2.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 142.25 Billion | 141.51 Billion | 133.99 Billion | 134.72 Billion | 139.7 Billion | 168.09 Billion |
Total Current Assets | 75.37 Billion | 72.58 Billion | 66.47 Billion | 63.72 Billion | 58.38 Billion | 67.42 Billion |
Cash And Short Term Investments | 22.28 Billion | 23.61 Billion | 28.86 Billion | 29.25 Billion | 19.01 Billion | 24.97 Billion |
Cash and Cash Equivalents | 22.28 Billion | 23.61 Billion | 28.86 Billion | 29.25 Billion | 19.01 Billion | 24.97 Billion |
Short Term Investments | - | -1.25 Billion | -1.34 Billion | -1.74 Billion | -1.46 Billion | -1.67 Billion |
Net Receivables | 32.72 Billion | 26.17 Billion | 20.95 Billion | 20.27 Billion | 20.59 Billion | 22.34 Billion |
Inventory | 16.54 Billion | 18.1 Billion | 13.12 Billion | 10.47 Billion | 14.11 Billion | 15.95 Billion |
Other Current Assets | 3.81 Billion | 4.68 Billion | 3.52 Billion | 3.71 Billion | 4.65 Billion | 4.15 Billion |
Total Non-Current Assets | 66.88 Billion | 68.92 Billion | 67.51 Billion | 70.99 Billion | 81.31 Billion | 100.67 Billion |
Net PPE | 54.77 Billion | 59.28 Billion | 57.55 Billion | 59.82 Billion | 71.2 Billion | 85.9 Billion |
Good Will And Intangible Assets | 206 Million | 184 Million | 149 Million | 202 Million | 270 Million | 418 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 206 Million | 184 Million | 149 Million | 202 Million | 270 Million | 418 Million |
Long-Term Investments | 8.01 Billion | 6.97 Billion | 7.05 Billion | 8.2 Billion | 5.68 Billion | 8.82 Billion |
Tax Assets | 2.43 Billion | 2.47 Billion | 2.75 Billion | 2.77 Billion | 4.15 Billion | 5.52 Billion |
Other Non Current Assets | 1.46 Billion | -1 Million | -1 Million | -2 Million | -1 Million | -1 Million |
Other Assets | - | 3 Million | 3 Million | 4 Million | 3 Million | 2 Million |
Total Liabilities | 66.76 Billion | 64.07 Billion | 63.61 Billion | 68.98 Billion | 65.15 Billion | 75.78 Billion |
Total Current Liabilities | 49.81 Billion | 44.39 Billion | 44.59 Billion | 39.33 Billion | 37.55 Billion | 40.27 Billion |
Account Payables | 18.01 Billion | 14.19 Billion | 15.05 Billion | 13.98 Billion | 12.6 Billion | 14.11 Billion |
Tax Payables | 803 Million | 213 Million | 471 Million | 916 Million | 449 Million | 1.27 Billion |
Short Term Debt | 19.08 Billion | 14.3 Billion | 16.32 Billion | 16.25 Billion | 14 Billion | 11.91 Billion |
Deferred Revenue | 1.04 Billion | 7 Billion | 5.59 Billion | 5.69 Billion | 6.59 Billion | 7.79 Billion |
Other Current Liabilities | 11.67 Billion | 8.89 Billion | 7.62 Billion | 3.4 Billion | 4.34 Billion | 6.45 Billion |
Total Non Current Liabilities | 16.94 Billion | 19.68 Billion | 19.02 Billion | 29.65 Billion | 27.6 Billion | 35.51 Billion |
Long-Term Debt | 14.21 Billion | 17.8 Billion | 16.52 Billion | 26.61 Billion | 23.87 Billion | 31.33 Billion |
Deferred Revenue Non Current | - | - | - | -1.66 Billion | -2.57 Billion | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.73 Billion | 1.87 Billion | 2.49 Billion | 3.04 Billion | 3.72 Billion | 4.18 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 75.49 Billion | 77.43 Billion | 70.37 Billion | 65.73 Billion | 74.54 Billion | 92.31 Billion |
Stock Holders Equity | 66.67 Billion | 64.22 Billion | 57.65 Billion | 53.99 Billion | 60.34 Billion | 76.3 Billion |
Common Stock | 6.2 Billion | 6.2 Billion | 6.2 Billion | 6.2 Billion | 6.2 Billion | 6.2 Billion |
Retained Earnings | 43.95 Billion | 48.63 Billion | 47.54 Billion | 46.92 Billion | 53.42 Billion | 67.19 Billion |
Accumulated other comprehensive income | 8.27 Billion | 1.26 Billion | -4.1 Billion | -7.29 Billion | -7.33 Billion | -5.58 Billion |
Common Stock Equity | 66.67 Billion | 64.22 Billion | 57.65 Billion | 53.99 Billion | 60.34 Billion | 76.3 Billion |
Capital Lease Obligation | 90 Million | 46 Million | 632 Million | 1.22 Billion | 1.87 Billion | 2.57 Billion |
Total Investments | 8.01 Billion | 5.72 Billion | 5.7 Billion | 6.46 Billion | 4.22 Billion | 7.15 Billion |
Total Debt | 33.38 Billion | 32.11 Billion | 32.84 Billion | 42.86 Billion | 37.87 Billion | 43.24 Billion |
Net Debt | 11.09 Billion | 8.49 Billion | 3.98 Billion | 13.6 Billion | 18.85 Billion | 18.27 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 148.69 Billion | 142.25 Billion | 142.25 Billion | 154.86 Billion | 152.09 Billion | 149.12 Billion |
Total Current Assets | 79.08 Billion | 75.37 Billion | 75.37 Billion | 78.19 Billion | 76.35 Billion | 78.3 Billion |
Cash And Short Term Investments | 20.72 Billion | 22.28 Billion | 22.28 Billion | 23.61 Billion | 22.85 Billion | 26.58 Billion |
Cash and Cash Equivalents | 20.72 Billion | 22.28 Billion | 22.28 Billion | 23.61 Billion | 22.85 Billion | 26.58 Billion |
Short Term Investments | - | - | - | - | 1.22 Billion | - |
Net Receivables | 34.35 Billion | 32.72 Billion | 32.72 Billion | 24.29 Billion | 24.99 Billion | 24.53 Billion |
Inventory | 17.48 Billion | 16.54 Billion | 16.54 Billion | 21.39 Billion | 20.02 Billion | 19.33 Billion |
Other Current Assets | 6.52 Billion | 3.81 Billion | 3.81 Billion | 8.89 Billion | 8.47 Billion | 7.85 Billion |
Total Non-Current Assets | 69.61 Billion | 66.88 Billion | 66.88 Billion | 76.67 Billion | 75.74 Billion | 70.81 Billion |
Net PPE | 56.74 Billion | 54.77 Billion | 54.77 Billion | 65.2 Billion | 64.04 Billion | 60.28 Billion |
Good Will And Intangible Assets | 193 Million | 206 Million | 206 Million | 209 Million | 222 Million | 180 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 193 Million | 206 Million | 206 Million | 209 Million | 222 Million | 180 Million |
Long-Term Investments | - | 8.01 Billion | 8.01 Billion | 11.26 Billion | 10.26 Billion | 10.35 Billion |
Tax Assets | - | 2.43 Billion | 2.43 Billion | -11.26 Billion | -10.26 Billion | - |
Other Non Current Assets | 12.67 Billion | 1.46 Billion | 1.46 Billion | 11.26 Billion | 11.48 Billion | -70.81 Billion |
Other Assets | - | - | - | 1 Million | 2 Million | 1 Million |
Total Liabilities | 72.27 Billion | 66.76 Billion | 66.76 Billion | 71.41 Billion | 68.01 Billion | 69 Billion |
Total Current Liabilities | 54.7 Billion | 49.81 Billion | 49.81 Billion | 53.12 Billion | 48.69 Billion | 49.29 Billion |
Account Payables | 17.08 Billion | 18.01 Billion | 18.01 Billion | 15.24 Billion | 15.44 Billion | 16.27 Billion |
Tax Payables | 133 Million | 803 Million | 803 Million | 972 Million | 782 Million | 303 Million |
Short Term Debt | 22.54 Billion | 19.08 Billion | 19.08 Billion | 17.58 Billion | 13.14 Billion | 15.86 Billion |
Deferred Revenue | 133 Million | 1.04 Billion | 1.04 Billion | 3.95 Billion | 4.42 Billion | 3.96 Billion |
Other Current Liabilities | 14.94 Billion | 11.67 Billion | 11.67 Billion | 16.33 Billion | 15.69 Billion | 13.18 Billion |
Total Non Current Liabilities | 17.56 Billion | 16.94 Billion | 16.94 Billion | 18.29 Billion | 19.31 Billion | 19.71 Billion |
Long-Term Debt | 13.47 Billion | 14.21 Billion | 14.21 Billion | 16.29 Billion | 17.22 Billion | 17.6 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.09 Billion | 2.73 Billion | 2.73 Billion | 2 Billion | 2.08 Billion | 2.11 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 76.41 Billion | 75.49 Billion | 75.49 Billion | 83.45 Billion | 84.08 Billion | 80.12 Billion |
Stock Holders Equity | 67.19 Billion | 66.67 Billion | 66.67 Billion | 70.06 Billion | 70.71 Billion | 66.72 Billion |
Common Stock | 6.2 Billion | 6.2 Billion | 6.2 Billion | 6.2 Billion | 6.2 Billion | 6.2 Billion |
Retained Earnings | 42.5 Billion | 43.95 Billion | 43.95 Billion | 47.9 Billion | 48.25 Billion | 48 Billion |
Accumulated other comprehensive income | 10.16 Billion | 8.27 Billion | 8.27 Billion | 7.72 Billion | 8.02 Billion | 4.39 Billion |
Common Stock Equity | 67.19 Billion | 66.67 Billion | 66.67 Billion | 70.06 Billion | 70.71 Billion | 66.72 Billion |
Capital Lease Obligation | - | 90 Million | 90 Million | - | - | - |
Total Investments | - | 8.01 Billion | 8.01 Billion | 11.26 Billion | 11.48 Billion | 10.35 Billion |
Total Debt | 36.01 Billion | 33.38 Billion | 33.38 Billion | 33.88 Billion | 30.37 Billion | 33.46 Billion |
Net Debt | 15.29 Billion | 11.09 Billion | 11.09 Billion | 10.26 Billion | 7.51 Billion | 6.88 Billion |
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