JPY 3125.0
(0.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 119.7 Billion | 106.57 Billion | 82.48 Billion | 73.34 Billion | 68.29 Billion | 63.17 Billion |
Total Current Assets | 111.57 Billion | 99.29 Billion | 76.72 Billion | 67.75 Billion | 62.97 Billion | 58.01 Billion |
Cash And Short Term Investments | 14.62 Billion | 10.92 Billion | 8.5 Billion | 9.71 Billion | 7.75 Billion | 7.5 Billion |
Cash and Cash Equivalents | 14.52 Billion | 10.92 Billion | 8.5 Billion | 9.71 Billion | 7.75 Billion | 7.5 Billion |
Short Term Investments | 105 Million | -761 Million | -724 Million | -716 Million | -631 Million | -553 Million |
Net Receivables | 48.67 Billion | 32.73 Billion | 26.56 Billion | 38.47 Billion | 32.62 Billion | 33 Billion |
Inventory | 44.67 Billion | 37.41 Billion | 29.1 Billion | 17.03 Billion | 17.46 Billion | 14.95 Billion |
Other Current Assets | 3.59 Billion | 18.22 Billion | 12.54 Billion | 2.52 Billion | 5.13 Billion | 2.54 Billion |
Total Non-Current Assets | 8.13 Billion | 7.27 Billion | 5.75 Billion | 5.58 Billion | 5.31 Billion | 5.16 Billion |
Net PPE | 4.52 Billion | 4.29 Billion | 2.71 Billion | 2.75 Billion | 2.77 Billion | 2.67 Billion |
Good Will And Intangible Assets | 276 Million | 222 Million | 243 Million | 186 Million | 199 Million | 218 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 276 Million | 222 Million | 243 Million | 186 Million | 199 Million | 218 Million |
Long-Term Investments | 1.45 Billion | 2.07 Billion | 2.16 Billion | 2.22 Billion | 1.88 Billion | 1.87 Billion |
Tax Assets | 699 Million | 647 Million | 584 Million | 431 Million | 468 Million | 396 Million |
Other Non Current Assets | 1.17 Billion | 35 Million | 42 Million | -3 Million | -1 Million | - |
Other Assets | - | 3 Million | 3 Million | 5 Million | 3 Million | 1 Million |
Total Liabilities | 69.34 Billion | 63.04 Billion | 43.11 Billion | 36.29 Billion | 33.18 Billion | 29.73 Billion |
Total Current Liabilities | 45.11 Billion | 37.77 Billion | 36.53 Billion | 31.09 Billion | 27.46 Billion | 25.23 Billion |
Account Payables | 29.32 Billion | 17.4 Billion | 17.37 Billion | 17.29 Billion | 13.73 Billion | 11.72 Billion |
Tax Payables | 1.67 Billion | 1.47 Billion | 992 Million | 604 Million | 671 Million | 1.53 Billion |
Short Term Debt | 8.9 Billion | 10.33 Billion | 11.25 Billion | 8.11 Billion | 5.81 Billion | 6.48 Billion |
Deferred Revenue | 1.83 Billion | 3.33 Billion | 2.2 Billion | 679 Million | 4.28 Billion | 1.62 Billion |
Other Current Liabilities | 5.04 Billion | 6.69 Billion | 5.69 Billion | 5 Billion | 3.62 Billion | 5.38 Billion |
Total Non Current Liabilities | 24.23 Billion | 25.27 Billion | 6.58 Billion | 5.19 Billion | 5.71 Billion | 4.5 Billion |
Long-Term Debt | 23.59 Billion | 24.96 Billion | 6.32 Billion | 4.96 Billion | 5.25 Billion | 4.08 Billion |
Deferred Revenue Non Current | 133 Million | 117 Million | 119 Million | 99 Million | -102 Million | -155 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 149 Million | 23 Million | 57 Million | 59 Million | 460 Million | 417 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 50.36 Billion | 43.52 Billion | 39.36 Billion | 37.04 Billion | 35.11 Billion | 33.44 Billion |
Stock Holders Equity | 48.21 Billion | 41.39 Billion | 37.24 Billion | 34.94 Billion | 33.02 Billion | 31.41 Billion |
Common Stock | 6.09 Billion | 4.36 Billion | 4.36 Billion | 4.36 Billion | 4.36 Billion | 4.36 Billion |
Retained Earnings | 34.16 Billion | 31.52 Billion | 27.67 Billion | 25.62 Billion | 24.06 Billion | 22.27 Billion |
Accumulated other comprehensive income | 1.61 Billion | 925 Million | 638 Million | 410 Million | 69 Million | 263 Million |
Common Stock Equity | 48.21 Billion | 41.39 Billion | 37.24 Billion | 34.94 Billion | 33.02 Billion | 31.41 Billion |
Capital Lease Obligation | 133 Million | 216 Million | 176 Million | 153 Million | 145 Million | 85 Million |
Total Investments | 1.56 Billion | 1.31 Billion | 1.44 Billion | 1.5 Billion | 1.25 Billion | 1.31 Billion |
Total Debt | 32.62 Billion | 35.29 Billion | 17.58 Billion | 13.07 Billion | 11.06 Billion | 10.57 Billion |
Net Debt | 18.1 Billion | 24.37 Billion | 9.07 Billion | 3.36 Billion | 3.31 Billion | 3.06 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 126.59 Billion | 119.7 Billion | 119.7 Billion | 120.27 Billion | 115.32 Billion | 111.8 Billion |
Total Current Assets | 118.51 Billion | 111.57 Billion | 111.57 Billion | 112.62 Billion | 107.76 Billion | 104.54 Billion |
Cash And Short Term Investments | 15.3 Billion | 14.62 Billion | 14.62 Billion | 14.64 Billion | 14.46 Billion | 12.64 Billion |
Cash and Cash Equivalents | 15.3 Billion | 14.52 Billion | 14.52 Billion | 14.53 Billion | 14.35 Billion | 12.54 Billion |
Short Term Investments | - | 105 Million | 105 Million | 105 Million | 105 Million | 105 Million |
Net Receivables | 46.39 Billion | 48.67 Billion | 48.67 Billion | 33.27 Billion | 32.96 Billion | 32.42 Billion |
Inventory | 52.05 Billion | 44.67 Billion | 44.67 Billion | 40.5 Billion | 40.15 Billion | 41.9 Billion |
Other Current Assets | 4.74 Billion | 3.59 Billion | 3.59 Billion | 24.2 Billion | 20.18 Billion | 17.56 Billion |
Total Non-Current Assets | 8.08 Billion | 8.13 Billion | 8.13 Billion | 7.65 Billion | 7.56 Billion | 7.26 Billion |
Net PPE | 4.48 Billion | 4.52 Billion | 4.52 Billion | 4.53 Billion | 4.42 Billion | 4.35 Billion |
Good Will And Intangible Assets | 331 Million | 276 Million | 276 Million | 265 Million | 216 Million | 228 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 331 Million | 276 Million | 276 Million | 265 Million | 216 Million | 228 Million |
Long-Term Investments | 3.27 Billion | 1.45 Billion | 1.45 Billion | 2.84 Billion | 2.92 Billion | 2.68 Billion |
Tax Assets | - | 699 Million | 699 Million | -2.84 Billion | -2.92 Billion | -2.68 Billion |
Other Non Current Assets | 1 Million | 1.17 Billion | 1.17 Billion | 2.84 Billion | 2.92 Billion | 2.68 Billion |
Other Assets | - | - | - | 1 Million | 2 Million | - |
Total Liabilities | 75.62 Billion | 69.34 Billion | 69.34 Billion | 70.47 Billion | 65.81 Billion | 65.85 Billion |
Total Current Liabilities | 51.89 Billion | 45.11 Billion | 45.11 Billion | 45.33 Billion | 41.69 Billion | 40.54 Billion |
Account Payables | 29.65 Billion | 29.32 Billion | 29.32 Billion | 21.12 Billion | 19.19 Billion | 20.01 Billion |
Tax Payables | 595 Million | 1.67 Billion | 1.67 Billion | 954 Million | 1.53 Billion | 752 Million |
Short Term Debt | 16.28 Billion | 8.9 Billion | 8.9 Billion | 12.95 Billion | 10.53 Billion | 10.47 Billion |
Deferred Revenue | 595 Million | 1.83 Billion | 1.83 Billion | 1 Billion | 1.58 Billion | 808 Million |
Other Current Liabilities | 5.35 Billion | 5.04 Billion | 5.04 Billion | 10.25 Billion | 10.38 Billion | 9.24 Billion |
Total Non Current Liabilities | 23.73 Billion | 24.23 Billion | 24.23 Billion | 25.14 Billion | 24.12 Billion | 25.3 Billion |
Long-Term Debt | 23.06 Billion | 23.59 Billion | 23.59 Billion | 24.56 Billion | 23.59 Billion | 24.76 Billion |
Deferred Revenue Non Current | - | 133 Million | 133 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 668 Million | 149 Million | 149 Million | 572 Million | 528 Million | 532 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 50.96 Billion | 50.36 Billion | 50.36 Billion | 49.8 Billion | 49.5 Billion | 45.95 Billion |
Stock Holders Equity | 48.84 Billion | 48.21 Billion | 48.21 Billion | 47.67 Billion | 47.39 Billion | 43.84 Billion |
Common Stock | 6.09 Billion | 6.09 Billion | 6.09 Billion | 6.09 Billion | 6 Billion | 5.05 Billion |
Retained Earnings | 34.48 Billion | 34.16 Billion | 34.16 Billion | 33.68 Billion | 33.72 Billion | 32.39 Billion |
Accumulated other comprehensive income | 1.92 Billion | 1.61 Billion | 1.61 Billion | 1.55 Billion | 1.42 Billion | 1.11 Billion |
Common Stock Equity | 48.84 Billion | 48.21 Billion | 48.21 Billion | 47.67 Billion | 47.39 Billion | 43.84 Billion |
Capital Lease Obligation | - | 133 Million | 133 Million | - | - | - |
Total Investments | 3.27 Billion | 1.56 Billion | 1.56 Billion | 105 Million | 105 Million | 2.79 Billion |
Total Debt | 39.34 Billion | 32.62 Billion | 32.62 Billion | 37.52 Billion | 34.12 Billion | 35.24 Billion |
Net Debt | 24.04 Billion | 18.1 Billion | 18.1 Billion | 22.98 Billion | 19.76 Billion | 22.7 Billion |
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