JPY 1061.0
(-0.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 36.89 Billion | 34.23 Billion | 34.67 Billion | 35.97 Billion | 37.24 Billion | 34.97 Billion |
Total Current Assets | 17.59 Billion | 15.48 Billion | 15.41 Billion | 15.43 Billion | 14.57 Billion | 14.76 Billion |
Cash And Short Term Investments | 7.07 Billion | 4.74 Billion | 5.54 Billion | 5.37 Billion | 3.09 Billion | 3.24 Billion |
Cash and Cash Equivalents | 7.07 Billion | 4.74 Billion | 5.54 Billion | 5.37 Billion | 3.09 Billion | 3.24 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.91 Billion | 4.11 Billion | 3.72 Billion | 3.72 Billion | 4.07 Billion | 4.09 Billion |
Inventory | 5.34 Billion | 4.64 Billion | 5.08 Billion | 5.08 Billion | 5.91 Billion | 5.46 Billion |
Other Current Assets | 256.68 Million | 1.98 Billion | 1.05 Billion | 1.24 Billion | 1.48 Billion | 1.96 Billion |
Total Non-Current Assets | 19.29 Billion | 18.75 Billion | 19.25 Billion | 20.53 Billion | 22.66 Billion | 20.21 Billion |
Net PPE | 17.33 Billion | 18.01 Billion | 18.55 Billion | 19.71 Billion | 21.89 Billion | 19.62 Billion |
Good Will And Intangible Assets | 114.85 Million | 96.2 Million | 92.86 Million | 90.48 Million | 126.52 Million | 156.19 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 114.85 Million | 96.2 Million | 92.86 Million | 90.48 Million | 126.52 Million | 156.19 Million |
Long-Term Investments | 366 Million | 111.56 Million | 89.4 Million | 49.15 Million | - | - |
Tax Assets | 1.48 Billion | 359.26 Million | 388.5 Million | 466.1 Million | 433.39 Million | 340.06 Million |
Other Non Current Assets | 355 Thousand | 166.73 Million | 135.51 Million | 209.8 Million | 202.72 Million | 93.51 Million |
Other Assets | - | - | -1000.00 | 1000.00 | - | 1000.00 |
Total Liabilities | 6.75 Billion | 6.37 Billion | 7.31 Billion | 10.23 Billion | 11.49 Billion | 9.23 Billion |
Total Current Liabilities | 5.92 Billion | 5.88 Billion | 6.55 Billion | 9.02 Billion | 9.72 Billion | 7.82 Billion |
Account Payables | 2.48 Billion | 2.3 Billion | 2.16 Billion | 2.62 Billion | 3.14 Billion | 3.58 Billion |
Tax Payables | 543.76 Million | 120.67 Million | 382.47 Million | 143.93 Million | 152.78 Million | 157.95 Million |
Short Term Debt | 1.68 Billion | 2.38 Billion | 2.91 Billion | 5.24 Billion | 5.28 Billion | 2.06 Billion |
Deferred Revenue | 12.63 Million | 212.69 Million | 464.92 Million | 250.77 Million | 276.34 Million | 291.6 Million |
Other Current Liabilities | 1.74 Billion | 977.99 Million | 1.01 Billion | 901.42 Million | 1.01 Billion | 1.88 Billion |
Total Non Current Liabilities | 834.4 Million | 488.32 Million | 758.99 Million | 1.2 Billion | 1.77 Billion | 1.4 Billion |
Long-Term Debt | 199.5 Million | 279.52 Million | 503.67 Million | 1.02 Billion | 1.58 Billion | 1.29 Billion |
Deferred Revenue Non Current | - | -65.19 Million | -71.67 Million | -50.86 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 271.02 Million | 208.79 Million | 255.31 Million | 189.34 Million | 185.25 Million | 114.92 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 30.13 Billion | 27.86 Billion | 27.36 Billion | 25.74 Billion | 25.74 Billion | 25.74 Billion |
Stock Holders Equity | 29.62 Billion | 27.39 Billion | 26.91 Billion | 25.29 Billion | 24.81 Billion | 24.79 Billion |
Common Stock | 3.01 Billion | 3.01 Billion | 3.01 Billion | 3.01 Billion | 3.01 Billion | 3.01 Billion |
Retained Earnings | 22.56 Billion | 20.96 Billion | 20.64 Billion | 19.92 Billion | 19.41 Billion | 19.27 Billion |
Accumulated other comprehensive income | 1.3 Billion | 659.14 Million | 509.7 Million | -400.06 Million | -407.82 Million | -297.06 Million |
Common Stock Equity | 29.62 Billion | 27.39 Billion | 26.91 Billion | 25.29 Billion | 24.81 Billion | 24.79 Billion |
Capital Lease Obligation | 199.5 Million | 235.46 Million | 230.97 Million | 197.77 Million | 201.23 Million | - |
Total Investments | 366 Million | 111.56 Million | 89.4 Million | 49.15 Million | - | - |
Total Debt | 1.88 Billion | 2.66 Billion | 3.41 Billion | 6.26 Billion | 6.87 Billion | 3.35 Billion |
Net Debt | -5.19 Billion | -2.07 Billion | -2.13 Billion | 888.26 Million | 3.77 Billion | 113.54 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 36.53 Billion | 36.92 Billion | 36.89 Billion | 36.89 Billion | 35.28 Billion | 35.03 Billion |
Total Current Assets | 17.45 Billion | 17.95 Billion | 17.59 Billion | 17.59 Billion | 16.89 Billion | 16.29 Billion |
Cash And Short Term Investments | 5.61 Billion | 6.76 Billion | 7.07 Billion | 7.07 Billion | 5.56 Billion | 5.11 Billion |
Cash and Cash Equivalents | 5.61 Billion | 6.76 Billion | 7.07 Billion | 7.07 Billion | 5.56 Billion | 5.11 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5.08 Billion | 5.12 Billion | 4.91 Billion | 4.91 Billion | 5.24 Billion | 5.33 Billion |
Inventory | 6.03 Billion | 5.7 Billion | 5.34 Billion | 5.34 Billion | 4.87 Billion | 4.78 Billion |
Other Current Assets | 716.96 Million | 359 Million | 256.68 Million | 256.68 Million | 1.2 Billion | 1.04 Billion |
Total Non-Current Assets | 19.08 Billion | 18.97 Billion | 19.29 Billion | 19.29 Billion | 18.39 Billion | 18.74 Billion |
Net PPE | 17.23 Billion | 17.45 Billion | 17.33 Billion | 17.33 Billion | 17.21 Billion | 17.87 Billion |
Good Will And Intangible Assets | 620.05 Million | 108 Million | 114.85 Million | 114.85 Million | 112.25 Million | 109.22 Million |
Good Will | 514.78 Million | - | - | - | - | - |
Intangible Assets | 105.27 Million | 108 Million | 114.85 Million | 114.85 Million | 112.25 Million | 109.22 Million |
Long-Term Investments | - | 1.41 Billion | - | - | - | - |
Tax Assets | - | - | 1.48 Billion | 1.48 Billion | - | - |
Other Non Current Assets | 1.22 Billion | 1 Million | 366.35 Million | 366.35 Million | 1.05 Billion | 760.54 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 6.89 Billion | 6.55 Billion | 6.75 Billion | 6.75 Billion | 6.2 Billion | 6.04 Billion |
Total Current Liabilities | 5.99 Billion | 6.06 Billion | 5.92 Billion | 5.92 Billion | 5.74 Billion | 5.57 Billion |
Account Payables | 2.31 Billion | 2.35 Billion | 2.48 Billion | 2.48 Billion | 2.56 Billion | 2.47 Billion |
Tax Payables | - | 121.18 Million | 543.76 Million | 543.76 Million | 353.02 Million | 211 Million |
Short Term Debt | 2.27 Billion | 2.1 Billion | 1.68 Billion | 1.68 Billion | 1.61 Billion | 1.68 Billion |
Deferred Revenue | 270.53 Million | 121.18 Million | 12.63 Million | 12.63 Million | 419.02 Million | 324.26 Million |
Other Current Liabilities | 1.13 Billion | 1.48 Billion | 1.74 Billion | 1.74 Billion | 1.14 Billion | 1.09 Billion |
Total Non Current Liabilities | 896.37 Million | 494 Million | 834.4 Million | 834.4 Million | 459.54 Million | 466.39 Million |
Long-Term Debt | 398.71 Million | 252.61 Million | 199.5 Million | 199.5 Million | - | 252.73 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 497.66 Million | 241.38 Million | 271.02 Million | 271.02 Million | 459.54 Million | 213.65 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 29.63 Billion | 30.37 Billion | 30.13 Billion | 30.13 Billion | 29.07 Billion | 28.98 Billion |
Stock Holders Equity | 29.12 Billion | 29.85 Billion | 29.62 Billion | 29.62 Billion | 28.58 Billion | 28.5 Billion |
Common Stock | 3.01 Billion | 3.01 Billion | 3.01 Billion | 3.01 Billion | 3.01 Billion | 3.01 Billion |
Retained Earnings | 22.44 Billion | 22.48 Billion | 22.56 Billion | 22.56 Billion | 21.93 Billion | 21.61 Billion |
Accumulated other comprehensive income | 1.01 Billion | 1.8 Billion | 1.3 Billion | 1.3 Billion | 892.77 Million | 1.13 Billion |
Common Stock Equity | 29.12 Billion | 29.85 Billion | 29.62 Billion | 29.62 Billion | 28.58 Billion | 28.5 Billion |
Capital Lease Obligation | - | - | 199.5 Million | 199.5 Million | 241.41 Million | - |
Total Investments | - | 1.41 Billion | - | - | - | - |
Total Debt | 2.67 Billion | 2.1 Billion | 1.88 Billion | 1.88 Billion | 1.61 Billion | 1.68 Billion |
Net Debt | -2.93 Billion | -4.66 Billion | -5.19 Billion | -5.19 Billion | -3.95 Billion | -3.43 Billion |
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