JPY 2205.0
(-1.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 75.6 Billion | 71.38 Billion | 72.6 Billion | 80.59 Billion | 75.14 Billion | 80.3 Billion |
Total Current Assets | 67.04 Billion | 62.62 Billion | 63.08 Billion | 71.37 Billion | 66.49 Billion | 74.69 Billion |
Cash And Short Term Investments | 23.09 Billion | 26.72 Billion | 27.89 Billion | 33.27 Billion | 12.1 Billion | 19.83 Billion |
Cash and Cash Equivalents | 23.09 Billion | 26.72 Billion | 27.89 Billion | 33.27 Billion | 12.1 Billion | 19.83 Billion |
Short Term Investments | 203 Million | -469 Million | -620 Million | -537 Million | -485 Million | -1 Billion |
Net Receivables | 24.43 Billion | 22.4 Billion | 19.53 Billion | 19.32 Billion | 24.13 Billion | 25.51 Billion |
Inventory | 15.53 Billion | 10.08 Billion | 11.4 Billion | 15.95 Billion | 24.85 Billion | 24.02 Billion |
Other Current Assets | 3.98 Billion | 3.39 Billion | 4.24 Billion | 2.81 Billion | 5.4 Billion | 5.31 Billion |
Total Non-Current Assets | 8.56 Billion | 8.76 Billion | 9.51 Billion | 9.21 Billion | 8.65 Billion | 5.6 Billion |
Net PPE | 4.09 Billion | 4.03 Billion | 4.72 Billion | 4.38 Billion | 4.53 Billion | 3.27 Billion |
Good Will And Intangible Assets | 886 Million | 1.46 Billion | 1.49 Billion | 1.62 Billion | 1.51 Billion | 189 Million |
Good Will | 515 Million | 1.04 Billion | 930 Million | 1.1 Billion | 1.3 Billion | 49 Million |
Intangible Assets | 371 Million | 414 Million | 565 Million | 521 Million | 207 Million | 140 Million |
Long-Term Investments | 2.54 Billion | 2.65 Billion | 2.28 Billion | 1.89 Billion | 1.71 Billion | 1.08 Billion |
Tax Assets | 561 Million | 613 Million | 1.01 Billion | 1.3 Billion | 888 Million | 1.06 Billion |
Other Non Current Assets | 471 Million | -2 Million | -1 Million | - | - | - |
Other Assets | - | 4 Million | 2 Million | 2 Million | 2 Million | 1 Million |
Total Liabilities | 40.84 Billion | 37.5 Billion | 38.06 Billion | 47.67 Billion | 45.78 Billion | 52.32 Billion |
Total Current Liabilities | 29.29 Billion | 23.92 Billion | 27.06 Billion | 34.19 Billion | 36.53 Billion | 50.51 Billion |
Account Payables | 11.38 Billion | 4.03 Billion | 6.32 Billion | 6.47 Billion | 8.09 Billion | 12.5 Billion |
Tax Payables | 285 Million | 363 Million | 767 Million | 2.28 Billion | 115 Million | 3.18 Billion |
Short Term Debt | 9.87 Billion | 5.62 Billion | 3.3 Billion | 2.91 Billion | 2.74 Billion | 2.77 Billion |
Deferred Revenue | 285 Million | 10.99 Billion | 12.33 Billion | 19.19 Billion | 20.32 Billion | 28.08 Billion |
Other Current Liabilities | 7.75 Billion | 3.26 Billion | 5.09 Billion | 5.6 Billion | 5.37 Billion | 7.15 Billion |
Total Non Current Liabilities | 11.54 Billion | 13.58 Billion | 11 Billion | 13.48 Billion | 9.24 Billion | 1.8 Billion |
Long-Term Debt | 10.55 Billion | 12.66 Billion | 10.24 Billion | 12.96 Billion | 8.86 Billion | 1.33 Billion |
Deferred Revenue Non Current | - | 862 Million | 668 Million | 439 Million | 277 Million | 269 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 990 Million | 58 Million | 84 Million | 75 Million | 6 Million | 4 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 34.63 Billion | 33.88 Billion | 34.53 Billion | 32.91 Billion | 29.35 Billion | 27.98 Billion |
Stock Holders Equity | 34.37 Billion | 33.6 Billion | 34.17 Billion | 31.27 Billion | 28.32 Billion | 26.85 Billion |
Common Stock | 2.84 Billion | 2.84 Billion | 2.84 Billion | 2.84 Billion | 2.84 Billion | 2.84 Billion |
Retained Earnings | 29.38 Billion | 29.19 Billion | 30.11 Billion | 27.26 Billion | 24.95 Billion | 23.22 Billion |
Accumulated other comprehensive income | 1.64 Billion | 968 Million | 625 Million | 100 Million | -328 Million | -73 Million |
Common Stock Equity | 34.37 Billion | 33.6 Billion | 34.17 Billion | 31.27 Billion | 28.32 Billion | 26.85 Billion |
Capital Lease Obligation | 131 Million | - | - | - | - | - |
Total Investments | 2.54 Billion | 2.18 Billion | 1.66 Billion | 1.36 Billion | 1.22 Billion | 75 Million |
Total Debt | 20.42 Billion | 18.28 Billion | 13.54 Billion | 15.88 Billion | 11.6 Billion | 4.1 Billion |
Net Debt | -2.67 Billion | -8.44 Billion | -14.35 Billion | -17.39 Billion | -495 Million | -15.73 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 74.39 Billion | 75.6 Billion | 75.6 Billion | 72.38 Billion | 68.95 Billion | 68.76 Billion |
Total Current Assets | 65.53 Billion | 67.04 Billion | 67.04 Billion | 63.29 Billion | 60.18 Billion | 59.93 Billion |
Cash And Short Term Investments | 25.06 Billion | 23.09 Billion | 23.09 Billion | 23.3 Billion | 24.71 Billion | 25.21 Billion |
Cash and Cash Equivalents | 25.06 Billion | 23.09 Billion | 23.09 Billion | 23.3 Billion | 24.71 Billion | 25.21 Billion |
Short Term Investments | - | 203 Million | 203 Million | - | 453 Million | - |
Net Receivables | 19.92 Billion | 24.43 Billion | 24.43 Billion | 17.55 Billion | 17.57 Billion | 19.64 Billion |
Inventory | 16.4 Billion | 15.53 Billion | 15.53 Billion | 18.44 Billion | 14.89 Billion | 12.14 Billion |
Other Current Assets | 4.14 Billion | 3.98 Billion | 3.98 Billion | 3.99 Billion | 3 Billion | 2.93 Billion |
Total Non-Current Assets | 8.86 Billion | 8.56 Billion | 8.56 Billion | 9.09 Billion | 8.76 Billion | 8.83 Billion |
Net PPE | 4.3 Billion | 4.09 Billion | 4.09 Billion | 4.11 Billion | 4.09 Billion | 4.02 Billion |
Good Will And Intangible Assets | 999 Million | 886 Million | 886 Million | 999 Million | 1.22 Billion | 1.4 Billion |
Good Will | 653 Million | 515 Million | 515 Million | 607 Million | 753 Million | 900 Million |
Intangible Assets | 346 Million | 371 Million | 371 Million | 392 Million | 468 Million | 501 Million |
Long-Term Investments | 3.55 Billion | 2.54 Billion | 2.54 Billion | 3.98 Billion | 3 Billion | 3.4 Billion |
Tax Assets | - | 561 Million | 561 Million | -3.98 Billion | -3 Billion | - |
Other Non Current Assets | 3 Million | 471 Million | 471 Million | 3.98 Billion | 3.45 Billion | -8.83 Billion |
Other Assets | - | - | - | 1 Million | 1 Million | 1 Million |
Total Liabilities | 40.55 Billion | 40.84 Billion | 40.84 Billion | 40.18 Billion | 35.44 Billion | 35.05 Billion |
Total Current Liabilities | 29.9 Billion | 29.29 Billion | 29.29 Billion | 27.73 Billion | 25.8 Billion | 21.92 Billion |
Account Payables | 5.29 Billion | 11.38 Billion | 11.38 Billion | 4.88 Billion | 4.54 Billion | 3.93 Billion |
Tax Payables | 43 Million | 285 Million | 285 Million | 114 Million | 144 Million | 89 Million |
Short Term Debt | 10.15 Billion | 9.87 Billion | 9.87 Billion | 10.22 Billion | 9.6 Billion | 6.47 Billion |
Deferred Revenue | 43 Million | 285 Million | 285 Million | 5.29 Billion | 6.12 Billion | 7.66 Billion |
Other Current Liabilities | 14.41 Billion | 7.75 Billion | 7.75 Billion | 7.32 Billion | 5.52 Billion | 3.85 Billion |
Total Non Current Liabilities | 10.65 Billion | 11.54 Billion | 11.54 Billion | 12.44 Billion | 9.63 Billion | 13.12 Billion |
Long-Term Debt | 9.48 Billion | 10.55 Billion | 10.55 Billion | 11.35 Billion | 8.59 Billion | 12.13 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.17 Billion | 990 Million | 990 Million | 1.09 Billion | 1.04 Billion | 988 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 33.83 Billion | 34.63 Billion | 34.63 Billion | 32.2 Billion | 33.51 Billion | 33.71 Billion |
Stock Holders Equity | 33.6 Billion | 34.37 Billion | 34.37 Billion | 31.89 Billion | 33.1 Billion | 33.27 Billion |
Common Stock | 2.84 Billion | 2.84 Billion | 2.84 Billion | 2.84 Billion | 2.84 Billion | 2.84 Billion |
Retained Earnings | 28.41 Billion | 29.38 Billion | 29.38 Billion | 27.22 Billion | 28.25 Billion | 28.49 Billion |
Accumulated other comprehensive income | 1.84 Billion | 1.64 Billion | 1.64 Billion | 1.33 Billion | 1.4 Billion | 1.34 Billion |
Common Stock Equity | 33.6 Billion | 34.37 Billion | 34.37 Billion | 31.89 Billion | 33.1 Billion | 33.27 Billion |
Capital Lease Obligation | - | 131 Million | 131 Million | - | - | - |
Total Investments | 3.55 Billion | 2.54 Billion | 2.54 Billion | 3.98 Billion | 3.45 Billion | 3.4 Billion |
Total Debt | 19.63 Billion | 20.42 Billion | 20.42 Billion | 21.57 Billion | 18.2 Billion | 18.61 Billion |
Net Debt | -5.43 Billion | -2.67 Billion | -2.67 Billion | -1.72 Billion | -6.51 Billion | -6.6 Billion |
SVNDY
ARIS
300980
COMSP
SURG
3117