JPY 2373.0
(-0.96%)
Breakdown | 2024 | 2023 |
---|---|---|
Total Assets | 6831.43 Billion | 6786.28 Billion |
Total Current Assets | 605.15 Billion | 712.78 Billion |
Cash And Short Term Investments | 605.15 Billion | 712.78 Billion |
Cash and Cash Equivalents | 605.15 Billion | 712.78 Billion |
Short Term Investments | - | - |
Net Receivables | - | - |
Inventory | - | - |
Other Current Assets | 620.68 Billion | 730.28 Billion |
Total Non-Current Assets | 1443.79 Billion | 1435.25 Billion |
Net PPE | 66.14 Billion | 65.78 Billion |
Good Will And Intangible Assets | 2.37 Billion | 2.28 Billion |
Good Will | - | - |
Intangible Assets | 2.37 Billion | 2.28 Billion |
Long-Term Investments | 1375.28 Billion | 1367.17 Billion |
Tax Assets | 520 Million | 497 Million |
Other Non Current Assets | -520 Million | -497 Million |
Other Assets | 4782.48 Billion | 4638.25 Billion |
Total Liabilities | 326.08 Billion | 533.61 Billion |
Total Current Liabilities | 1.33 Billion | 1.24 Billion |
Account Payables | - | - |
Tax Payables | - | - |
Short Term Debt | 390.98 Billion | 541.12 Billion |
Deferred Revenue | - | - |
Other Current Liabilities | -389.65 Billion | -539.87 Billion |
Total Non Current Liabilities | 326.08 Billion | 533.61 Billion |
Long-Term Debt | 326.08 Billion | 533.61 Billion |
Deferred Revenue Non Current | 286.19 Billion | 516.79 Billion |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | -326.08 Billion | -533.61 Billion |
Other Liabilities | -1.33 Billion | -1.24 Billion |
Total Equity | 379.52 Billion | 323.47 Billion |
Stock Holders Equity | 379.52 Billion | 318.92 Billion |
Common Stock | 20.02 Billion | 20.02 Billion |
Retained Earnings | 230.06 Billion | 226.64 Billion |
Accumulated other comprehensive income | 92.75 Billion | 38.4 Billion |
Common Stock Equity | 379.52 Billion | 318.92 Billion |
Capital Lease Obligation | 108 Million | 174 Million |
Total Investments | 1375.28 Billion | 1367.17 Billion |
Total Debt | 326.08 Billion | 533.61 Billion |
Net Debt | -279.06 Billion | -179.16 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 7009.22 Billion | 6831.43 Billion | 6831.43 Billion | 6790.05 Billion | 6778.69 Billion | 6932.61 Billion |
Total Current Assets | 750.03 Billion | 605.15 Billion | 605.15 Billion | 536.18 Billion | 563.16 Billion | 745.9 Billion |
Cash And Short Term Investments | 750.03 Billion | 605.15 Billion | 605.15 Billion | 536.18 Billion | 563.16 Billion | 745.9 Billion |
Cash and Cash Equivalents | 750.03 Billion | 605.15 Billion | 605.15 Billion | 536.18 Billion | 563.16 Billion | 745.9 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 764.15 Billion | 620.68 Billion | 620.68 Billion | 552.64 Billion | 579.23 Billion | 761.48 Billion |
Total Non-Current Assets | 6259.19 Billion | 1443.79 Billion | 1443.79 Billion | 1464.09 Billion | 1493.74 Billion | 1519.42 Billion |
Net PPE | 66.36 Billion | 66.14 Billion | 66.14 Billion | 65.64 Billion | 65.72 Billion | 65.78 Billion |
Good Will And Intangible Assets | 3.85 Billion | 2.37 Billion | 2.37 Billion | 2.42 Billion | 2.34 Billion | 2.24 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 3.85 Billion | 2.37 Billion | 2.37 Billion | 2.42 Billion | 2.34 Billion | 2.24 Billion |
Long-Term Investments | 16.73 Billion | 1375.28 Billion | 1375.28 Billion | 1396.02 Billion | 1425.67 Billion | 1451.39 Billion |
Tax Assets | 647 Million | 520 Million | 520 Million | 478 Million | 500 Million | 463 Million |
Other Non Current Assets | 6171.59 Billion | -520 Million | -520 Million | -478 Million | -500 Million | -463 Million |
Other Assets | - | 4782.48 Billion | 4782.48 Billion | 4789.77 Billion | 4721.79 Billion | 4667.27 Billion |
Total Liabilities | 6639.12 Billion | 326.08 Billion | 326.08 Billion | 294.73 Billion | 358.53 Billion | 499.49 Billion |
Total Current Liabilities | 175.59 Billion | 1.33 Billion | 1.33 Billion | 278 Million | 1.19 Billion | 300 Million |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 169.45 Billion | 390.98 Billion | 390.98 Billion | 230.71 Billion | 298.45 Billion | 469.26 Billion |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 6.14 Billion | -389.65 Billion | -389.65 Billion | -230.43 Billion | -297.26 Billion | -468.96 Billion |
Total Non Current Liabilities | 6639.12 Billion | 326.08 Billion | 326.08 Billion | 294.73 Billion | 358.53 Billion | 499.49 Billion |
Long-Term Debt | 502.42 Billion | 326.08 Billion | 326.08 Billion | 294.73 Billion | 358.53 Billion | 499.49 Billion |
Deferred Revenue Non Current | 6041.48 Billion | 286.19 Billion | 286.19 Billion | 267.83 Billion | 334.4 Billion | 473.09 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 59.91 Billion | -326.08 Billion | -326.08 Billion | -294.73 Billion | -358.53 Billion | -499.49 Billion |
Other Liabilities | -175.59 Billion | -1.33 Billion | -1.33 Billion | -278 Million | -1.19 Billion | -300 Million |
Total Equity | 370.1 Billion | 379.52 Billion | 379.52 Billion | 348.34 Billion | 343.36 Billion | 347.67 Billion |
Stock Holders Equity | 370.1 Billion | 379.52 Billion | 379.52 Billion | 348.34 Billion | 342.47 Billion | 343.12 Billion |
Common Stock | 20.02 Billion | 20.02 Billion | 20.02 Billion | 20.02 Billion | 20.02 Billion | 20.02 Billion |
Retained Earnings | 232.61 Billion | 230.06 Billion | 230.06 Billion | 229.47 Billion | 229.7 Billion | 228.73 Billion |
Accumulated other comprehensive income | 80.69 Billion | 92.75 Billion | 92.75 Billion | 62.17 Billion | 56.71 Billion | 60.46 Billion |
Common Stock Equity | 370.1 Billion | 379.52 Billion | 379.52 Billion | 348.34 Billion | 342.47 Billion | 343.12 Billion |
Capital Lease Obligation | - | 108 Million | 108 Million | - | - | - |
Total Investments | 16.73 Billion | 1375.28 Billion | 1375.28 Billion | 1396.02 Billion | 1425.67 Billion | 1451.39 Billion |
Total Debt | 502.42 Billion | 326.08 Billion | 326.08 Billion | 294.73 Billion | 358.53 Billion | 499.49 Billion |
Net Debt | -247.61 Billion | -279.06 Billion | -279.06 Billion | -241.44 Billion | -204.62 Billion | -246.41 Billion |
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