JPY 819.0
(-0.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 26.19 Billion | 26.32 Billion | 20.73 Billion | 20.33 Billion | 19.05 Billion | 18.02 Billion |
Total Current Assets | 10.2 Billion | 10.32 Billion | 10.05 Billion | 10.39 Billion | 9.29 Billion | 8.06 Billion |
Cash And Short Term Investments | 1.63 Billion | 1.89 Billion | 3.35 Billion | 3.9 Billion | 3.02 Billion | 1.69 Billion |
Cash and Cash Equivalents | 1.63 Billion | 1.89 Billion | 3.35 Billion | 3.9 Billion | 3.02 Billion | 1.69 Billion |
Short Term Investments | - | -781 Million | -812 Million | -816 Million | -850 Million | -813 Million |
Net Receivables | 598 Million | 575 Million | 538 Million | 512 Million | 547 Million | 420 Million |
Inventory | 7.76 Billion | 7.31 Billion | 6.04 Billion | 5.86 Billion | 5.57 Billion | 5.81 Billion |
Other Current Assets | 207 Million | 545 Million | 112 Million | 110 Million | 145 Million | 132 Million |
Total Non-Current Assets | 15.99 Billion | 15.99 Billion | 10.68 Billion | 9.93 Billion | 9.75 Billion | 9.95 Billion |
Net PPE | 13.64 Billion | 13.69 Billion | 8.44 Billion | 7.9 Billion | 7.72 Billion | 7.99 Billion |
Good Will And Intangible Assets | 342 Million | 347 Million | 325 Million | 218 Million | 217 Million | 213 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 342 Million | 347 Million | 325 Million | 218 Million | 217 Million | 213 Million |
Long-Term Investments | 833 Million | 827 Million | 853 Million | 855 Million | 897 Million | 861 Million |
Tax Assets | 306 Million | 298 Million | 242 Million | 263 Million | 237 Million | 230 Million |
Other Non Current Assets | 867 Million | 828 Million | 818 Million | 689 Million | 680 Million | 656 Million |
Other Assets | - | 6 Million | 3 Million | 4 Million | 5 Million | 5 Million |
Total Liabilities | 8.32 Billion | 8.84 Billion | 4.24 Billion | 4.64 Billion | 5.01 Billion | 5.15 Billion |
Total Current Liabilities | 5.7 Billion | 5.88 Billion | 3.58 Billion | 3.88 Billion | 4.07 Billion | 3.76 Billion |
Account Payables | 1.98 Billion | 2.44 Billion | 1.87 Billion | 1.96 Billion | 2.2 Billion | 1.72 Billion |
Tax Payables | 56 Million | 324 Million | 288 Million | 555 Million | 444 Million | 553 Million |
Short Term Debt | 2.24 Billion | 726 Million | 191 Million | 191 Million | 469 Million | 613 Million |
Deferred Revenue | 56 Million | 2.66 Billion | 1.21 Billion | 1.43 Billion | 1.09 Billion | 1.16 Billion |
Other Current Liabilities | 1.42 Billion | 56 Million | 306 Million | 286 Million | 305 Million | 261 Million |
Total Non Current Liabilities | 2.61 Billion | 2.95 Billion | 664 Million | 768 Million | 948 Million | 1.39 Billion |
Long-Term Debt | 1.73 Billion | 2.44 Billion | 162 Million | 352 Million | 541 Million | 998 Million |
Deferred Revenue Non Current | -143 Million | -57 Million | -60 Million | -37 Million | -39 Million | -42 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 884 Million | 511 Million | 502 Million | 416 Million | 407 Million | 398 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 17.86 Billion | 17.48 Billion | 16.49 Billion | 15.68 Billion | 14.03 Billion | 12.86 Billion |
Stock Holders Equity | 17.86 Billion | 17.48 Billion | 16.49 Billion | 15.68 Billion | 14.03 Billion | 12.86 Billion |
Common Stock | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
Retained Earnings | 15.61 Billion | 15.27 Billion | 14.49 Billion | 13.4 Billion | 11.8 Billion | 10.52 Billion |
Accumulated other comprehensive income | 30 Million | 514 Million | 511 Million | 509 Million | 515 Million | 515 Million |
Common Stock Equity | 17.86 Billion | 17.48 Billion | 16.49 Billion | 15.68 Billion | 14.03 Billion | 12.86 Billion |
Capital Lease Obligation | 69 Million | 160 Million | 113 Million | 143 Million | 171 Million | 187 Million |
Total Investments | 833 Million | 46 Million | 41 Million | 39 Million | 47 Million | 48 Million |
Total Debt | 4.05 Billion | 3.17 Billion | 353 Million | 543 Million | 1.01 Billion | 1.61 Billion |
Net Debt | 2.41 Billion | 1.28 Billion | -3 Billion | -3.36 Billion | -2.01 Billion | -79 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 26.19 Billion | 26.19 Billion | 26.61 Billion | 26.94 Billion | 26.61 Billion | 26.32 Billion |
Total Current Assets | 10.2 Billion | 10.2 Billion | 10.5 Billion | 10.68 Billion | 10.19 Billion | 10.32 Billion |
Cash And Short Term Investments | 1.63 Billion | 1.63 Billion | 1.67 Billion | 1.7 Billion | 1.51 Billion | 1.89 Billion |
Cash and Cash Equivalents | 1.63 Billion | 1.63 Billion | 1.67 Billion | 1.7 Billion | 1.51 Billion | 1.89 Billion |
Short Term Investments | - | - | - | - | - | -781 Million |
Net Receivables | 598 Million | 598 Million | 767 Million | 667 Million | 492 Million | 575 Million |
Inventory | 7.76 Billion | 7.76 Billion | 7.76 Billion | 8.07 Billion | 7.88 Billion | 7.31 Billion |
Other Current Assets | 207 Million | 207 Million | 302 Million | 243 Million | 304 Million | 545 Million |
Total Non-Current Assets | 15.99 Billion | 15.99 Billion | 16.1 Billion | 16.26 Billion | 16.41 Billion | 15.99 Billion |
Net PPE | 13.64 Billion | 13.64 Billion | 13.82 Billion | 14.01 Billion | 14.14 Billion | 13.69 Billion |
Good Will And Intangible Assets | 345 Million | 342 Million | 347 Million | 350 Million | 350 Million | 347 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 342 Million | 347 Million | 350 Million | 350 Million | 347 Million |
Long-Term Investments | 833 Million | 833 Million | 764 Million | 767 Million | 769 Million | 827 Million |
Tax Assets | 306 Million | 306 Million | 3 Million | 2 Million | -769 Million | 298 Million |
Other Non Current Assets | 864 Million | 867 Million | 1.16 Billion | 1.13 Billion | 1.92 Billion | 828 Million |
Other Assets | - | - | - | - | 1 Million | 6 Million |
Total Liabilities | 8.32 Billion | 8.32 Billion | 9.02 Billion | 9.55 Billion | 9.43 Billion | 8.84 Billion |
Total Current Liabilities | 5.7 Billion | 5.7 Billion | 6.24 Billion | 6.61 Billion | 6.34 Billion | 5.88 Billion |
Account Payables | 1.98 Billion | 1.98 Billion | 2.33 Billion | 2.67 Billion | 2.17 Billion | 2.44 Billion |
Tax Payables | 56 Million | 56 Million | 16 Million | 117 Million | 40 Million | 324 Million |
Short Term Debt | 2.24 Billion | 2.24 Billion | 2.59 Billion | 2.59 Billion | 1.59 Billion | 726 Million |
Deferred Revenue | 56 Million | 56 Million | 16 Million | 117 Million | 40 Million | 2.66 Billion |
Other Current Liabilities | 1.42 Billion | 1.42 Billion | 1.29 Billion | 1.21 Billion | 2.52 Billion | 56 Million |
Total Non Current Liabilities | 2.61 Billion | 2.61 Billion | 2.77 Billion | 2.93 Billion | 3.09 Billion | 2.95 Billion |
Long-Term Debt | 1.73 Billion | 1.73 Billion | 1.88 Billion | 2.03 Billion | 2.18 Billion | 2.44 Billion |
Deferred Revenue Non Current | - | -143 Million | - | - | - | -57 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 884 Million | 884 Million | 893 Million | 903 Million | 908 Million | 511 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 17.86 Billion | 17.86 Billion | 17.59 Billion | 17.39 Billion | 17.17 Billion | 17.48 Billion |
Stock Holders Equity | 17.86 Billion | 17.86 Billion | 17.59 Billion | 17.39 Billion | 17.17 Billion | 17.48 Billion |
Common Stock | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
Retained Earnings | 15.61 Billion | 15.61 Billion | 15.87 Billion | 15.67 Billion | 15.45 Billion | 15.27 Billion |
Accumulated other comprehensive income | 30 Million | 30 Million | -1 Million | -5 Million | -2 Million | 514 Million |
Common Stock Equity | 17.86 Billion | 17.86 Billion | 17.59 Billion | 17.39 Billion | 17.17 Billion | 17.48 Billion |
Capital Lease Obligation | 69 Million | 69 Million | - | - | - | 160 Million |
Total Investments | 833 Million | 833 Million | 764 Million | 767 Million | 769 Million | 46 Million |
Total Debt | 4.05 Billion | 4.05 Billion | 4.48 Billion | 4.63 Billion | 3.78 Billion | 3.17 Billion |
Net Debt | 2.41 Billion | 2.41 Billion | 2.81 Billion | 2.93 Billion | 2.27 Billion | 1.28 Billion |
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