JPY 4905.0
(-0.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 58.18 Billion | 54.04 Billion | 52.52 Billion | 45.57 Billion | 46.16 Billion | 46.36 Billion |
Total Current Assets | 33.81 Billion | 33.21 Billion | 31.8 Billion | 26.59 Billion | 27.95 Billion | 29.89 Billion |
Cash And Short Term Investments | 9.6 Billion | 8.32 Billion | 8.14 Billion | 8.4 Billion | 7.87 Billion | 8.05 Billion |
Cash and Cash Equivalents | 9.41 Billion | 8.27 Billion | 8.14 Billion | 8.4 Billion | 7.87 Billion | 8.05 Billion |
Short Term Investments | 185 Million | 58 Million | -449 Million | -268 Million | -212 Million | -220 Million |
Net Receivables | 13.82 Billion | 8.26 Billion | 8.14 Billion | 6.96 Billion | 8.61 Billion | 10.58 Billion |
Inventory | 9.84 Billion | 10.71 Billion | 9.02 Billion | 6.28 Billion | 7.59 Billion | 7.22 Billion |
Other Current Assets | 549 Million | 5.91 Billion | 6.49 Billion | 4.94 Billion | 3.87 Billion | 4.03 Billion |
Total Non-Current Assets | 24.37 Billion | 20.81 Billion | 20.72 Billion | 18.97 Billion | 18.21 Billion | 16.47 Billion |
Net PPE | 12.2 Billion | 12.33 Billion | 12.73 Billion | 11.69 Billion | 12.28 Billion | 9.87 Billion |
Good Will And Intangible Assets | 209 Million | 296 Million | 380 Million | 393 Million | 153 Million | 55 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 209 Million | 296 Million | 380 Million | 393 Million | 153 Million | 55 Million |
Long-Term Investments | 10.75 Billion | 8.05 Billion | 7.5 Billion | 6.78 Billion | 5.46 Billion | 6.28 Billion |
Tax Assets | 106 Million | 129 Million | 105 Million | 94 Million | 309 Million | 250 Million |
Other Non Current Assets | 1.09 Billion | - | - | -1 Million | - | - |
Other Assets | - | 2 Million | 2 Million | 2 Million | 2 Million | 1 Million |
Total Liabilities | 22.17 Billion | 21.82 Billion | 23.67 Billion | 19.35 Billion | 21.34 Billion | 21.12 Billion |
Total Current Liabilities | 17.38 Billion | 16.99 Billion | 18.21 Billion | 13.8 Billion | 17.39 Billion | 17.48 Billion |
Account Payables | 11.19 Billion | 7.73 Billion | 9.01 Billion | 6.73 Billion | 7.67 Billion | 10.45 Billion |
Tax Payables | 31 Million | 872 Million | 1.07 Billion | 160 Million | 108 Million | 197 Million |
Short Term Debt | 4.65 Billion | 3.9 Billion | 3.95 Billion | 3.84 Billion | 5.27 Billion | 3.41 Billion |
Deferred Revenue | 31 Million | 1.3 Billion | 1.49 Billion | 501 Million | 738 Million | 1.1 Billion |
Other Current Liabilities | 1.49 Billion | 4.05 Billion | 3.75 Billion | 2.72 Billion | 3.71 Billion | 2.51 Billion |
Total Non Current Liabilities | 4.79 Billion | 4.82 Billion | 5.46 Billion | 5.55 Billion | 3.94 Billion | 3.63 Billion |
Long-Term Debt | 1.2 Billion | 2.35 Billion | 2.66 Billion | 2.99 Billion | 1.1 Billion | 921 Million |
Deferred Revenue Non Current | 47 Million | 1.12 Billion | 1.67 Billion | 1.62 Billion | 2.19 Billion | 2.11 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.42 Billion | 559 Million | 564 Million | 567 Million | 608 Million | 552 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 36.01 Billion | 32.21 Billion | 28.84 Billion | 26.21 Billion | 24.82 Billion | 25.24 Billion |
Stock Holders Equity | 35.59 Billion | 31.86 Billion | 28.63 Billion | 26.03 Billion | 23.2 Billion | 23.77 Billion |
Common Stock | 3.94 Billion | 3.94 Billion | 3.94 Billion | 3.94 Billion | 3.94 Billion | 3.94 Billion |
Retained Earnings | 22.21 Billion | 21.08 Billion | 18.45 Billion | 16.24 Billion | 15.43 Billion | 15.09 Billion |
Accumulated other comprehensive income | 5.5 Billion | 2.91 Billion | 2.31 Billion | 1.91 Billion | 348 Million | 1.26 Billion |
Common Stock Equity | 35.59 Billion | 31.86 Billion | 28.63 Billion | 26.03 Billion | 23.2 Billion | 23.77 Billion |
Capital Lease Obligation | 47 Million | 125 Million | 115 Million | 124 Million | 95 Million | 113 Million |
Total Investments | 10.94 Billion | 7.73 Billion | 7.05 Billion | 6.51 Billion | 5.25 Billion | 6.06 Billion |
Total Debt | 5.9 Billion | 6.25 Billion | 6.62 Billion | 6.83 Billion | 6.37 Billion | 4.33 Billion |
Net Debt | -3.51 Billion | -2.01 Billion | -1.51 Billion | -1.57 Billion | -1.49 Billion | -3.72 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 58.92 Billion | 58.18 Billion | 58.18 Billion | 56.29 Billion | 55.75 Billion | 55 Billion |
Total Current Assets | 34.02 Billion | 33.81 Billion | 33.81 Billion | 34.1 Billion | 33.33 Billion | 33.11 Billion |
Cash And Short Term Investments | 9.37 Billion | 9.6 Billion | 9.6 Billion | 8.61 Billion | 8.09 Billion | 7.61 Billion |
Cash and Cash Equivalents | 9.18 Billion | 9.41 Billion | 9.41 Billion | 8.51 Billion | 8.01 Billion | 7.53 Billion |
Short Term Investments | 186 Million | 185 Million | 185 Million | 100 Million | 85 Million | 78 Million |
Net Receivables | 13.94 Billion | 13.82 Billion | 13.82 Billion | 14.31 Billion | 8.47 Billion | 8.58 Billion |
Inventory | 10.06 Billion | 9.84 Billion | 9.84 Billion | 10.36 Billion | 10.3 Billion | 10.8 Billion |
Other Current Assets | 641 Million | 549 Million | 549 Million | 804 Million | 6.46 Billion | 6.12 Billion |
Total Non-Current Assets | 24.9 Billion | 24.37 Billion | 24.37 Billion | 22.19 Billion | 22.41 Billion | 21.88 Billion |
Net PPE | 12.35 Billion | 12.2 Billion | 12.2 Billion | 12.33 Billion | 12.38 Billion | 12.31 Billion |
Good Will And Intangible Assets | 186 Million | 209 Million | 209 Million | 232 Million | 252 Million | 274 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 186 Million | 209 Million | 209 Million | 232 Million | 252 Million | 274 Million |
Long-Term Investments | 12.35 Billion | 10.75 Billion | 10.75 Billion | 9.16 Billion | 9.2 Billion | 9.3 Billion |
Tax Assets | -186 Million | 106 Million | 106 Million | 3 Million | 324 Million | -215 Million |
Other Non Current Assets | 187 Million | 1.09 Billion | 1.09 Billion | 461 Million | 252 Million | 215 Million |
Other Assets | - | - | - | - | 2 Million | 1 Million |
Total Liabilities | 23.08 Billion | 22.17 Billion | 22.17 Billion | 22.15 Billion | 22.08 Billion | 22.08 Billion |
Total Current Liabilities | 18.19 Billion | 17.38 Billion | 17.38 Billion | 17.04 Billion | 16.91 Billion | 16.89 Billion |
Account Payables | 11.46 Billion | 11.19 Billion | 11.19 Billion | 11.45 Billion | 8.33 Billion | 8.49 Billion |
Tax Payables | 82 Million | 31 Million | 31 Million | 22 Million | 259 Million | 77 Million |
Short Term Debt | 4.92 Billion | 4.65 Billion | 4.65 Billion | 4.12 Billion | 3.94 Billion | 4.11 Billion |
Deferred Revenue | 82 Million | 31 Million | 31 Million | 22 Million | 673 Million | 314 Million |
Other Current Liabilities | 1.72 Billion | 1.49 Billion | 1.49 Billion | 1.44 Billion | 3.96 Billion | 3.97 Billion |
Total Non Current Liabilities | 4.89 Billion | 4.79 Billion | 4.79 Billion | 5.1 Billion | 5.16 Billion | 5.18 Billion |
Long-Term Debt | 1.12 Billion | 1.2 Billion | 1.2 Billion | 2.03 Billion | 2.11 Billion | 2.19 Billion |
Deferred Revenue Non Current | 39 Million | 47 Million | 47 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.43 Billion | 1.42 Billion | 1.42 Billion | 3.07 Billion | 3.05 Billion | 2.99 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 35.84 Billion | 36.01 Billion | 36.01 Billion | 34.13 Billion | 33.66 Billion | 32.92 Billion |
Stock Holders Equity | 35.43 Billion | 35.59 Billion | 35.59 Billion | 33.73 Billion | 33.28 Billion | 32.55 Billion |
Common Stock | 3.94 Billion | 3.94 Billion | 3.94 Billion | 3.94 Billion | 3.94 Billion | 3.94 Billion |
Retained Earnings | 21.75 Billion | 22.21 Billion | 22.21 Billion | 21.91 Billion | 21.5 Billion | 21.18 Billion |
Accumulated other comprehensive income | 5.79 Billion | 5.5 Billion | 5.5 Billion | 3.94 Billion | 3.91 Billion | 3.5 Billion |
Common Stock Equity | 35.43 Billion | 35.59 Billion | 35.59 Billion | 33.73 Billion | 33.28 Billion | 32.55 Billion |
Capital Lease Obligation | 39 Million | 47 Million | 47 Million | - | - | - |
Total Investments | 12.54 Billion | 10.94 Billion | 10.94 Billion | 9.26 Billion | 9.28 Billion | 8.87 Billion |
Total Debt | 6.04 Billion | 5.9 Billion | 5.9 Billion | 6.15 Billion | 6.05 Billion | 6.3 Billion |
Net Debt | -3.14 Billion | -3.51 Billion | -3.51 Billion | -2.36 Billion | -1.95 Billion | -1.22 Billion |
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