JPY 1890.0
(0.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 93.39 Billion | 99.53 Billion | 82.36 Billion | 71.62 Billion | 76.39 Billion | 79.93 Billion |
Total Current Assets | 73.35 Billion | 80.07 Billion | 65.7 Billion | 54.89 Billion | 56.83 Billion | 60.37 Billion |
Cash And Short Term Investments | 31.72 Billion | 30.1 Billion | 27.57 Billion | 25.26 Billion | 20.65 Billion | 21.37 Billion |
Cash and Cash Equivalents | 31.43 Billion | 30.06 Billion | 27.57 Billion | 23.36 Billion | 20.15 Billion | 20.87 Billion |
Short Term Investments | 287.45 Million | 34.27 Million | 376.58 Million | 1.89 Billion | 500 Million | 500 Million |
Net Receivables | 18.39 Billion | 22.74 Billion | 18.55 Billion | 14.29 Billion | 14.39 Billion | 18.75 Billion |
Inventory | 21.76 Billion | 25.08 Billion | 17.82 Billion | 14.12 Billion | 20.13 Billion | 17.78 Billion |
Other Current Assets | 1.47 Billion | 2.13 Billion | 1.75 Billion | 1.21 Billion | 1.64 Billion | 2.45 Billion |
Total Non-Current Assets | 20.04 Billion | 19.46 Billion | 16.65 Billion | 16.72 Billion | 19.56 Billion | 19.56 Billion |
Net PPE | 15.9 Billion | 15.69 Billion | 14.3 Billion | 14.27 Billion | 15.54 Billion | 15.52 Billion |
Good Will And Intangible Assets | 793.99 Million | 445.33 Million | 415.96 Million | 451.65 Million | 506.01 Million | 867 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 793.99 Million | 445.33 Million | 415.96 Million | 451.65 Million | 506.01 Million | 867 Million |
Long-Term Investments | 764.53 Million | 1.09 Billion | 946.63 Million | -981.79 Million | 1.73 Billion | 1.88 Billion |
Tax Assets | 497.7 Million | 425.42 Million | 598.71 Million | 746.92 Million | 923.33 Million | 1.03 Billion |
Other Non Current Assets | 2.08 Billion | 1.8 Billion | 383.43 Million | 2.24 Billion | 853.85 Million | 257.4 Million |
Other Assets | - | 3000.00 | 5000.00 | 5000.00 | 4000.00 | 1.00 |
Total Liabilities | 13.05 Billion | 26.45 Billion | 20.63 Billion | 21.79 Billion | 25.6 Billion | 30.62 Billion |
Total Current Liabilities | 11.4 Billion | 25.1 Billion | 19.5 Billion | 20.53 Billion | 15.92 Billion | 20.69 Billion |
Account Payables | 3.67 Billion | 8.36 Billion | 8.15 Billion | 4.5 Billion | 4.29 Billion | 10.43 Billion |
Tax Payables | 313.66 Million | 2.41 Billion | 811.08 Million | 370.14 Million | 709.35 Million | 938.24 Million |
Short Term Debt | 387.21 Million | 26.48 Million | 27.54 Million | 10.53 Billion | 2.53 Billion | 2.52 Billion |
Deferred Revenue | 331.59 Million | 965.91 Million | 1.91 Billion | 1.06 Billion | 1.47 Billion | 938.24 Million |
Other Current Liabilities | 7.01 Billion | 15.74 Billion | 9.41 Billion | 4.42 Billion | 7.62 Billion | 6.79 Billion |
Total Non Current Liabilities | 1.64 Billion | 1.34 Billion | 1.12 Billion | 1.26 Billion | 9.67 Billion | 9.93 Billion |
Long-Term Debt | 732.11 Million | 41.2 Million | 53.69 Million | 47.6 Million | 8.09 Billion | 8.03 Billion |
Deferred Revenue Non Current | - | - | - | - | -98.49 Million | 41.38 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 911.96 Million | 1.3 Billion | 1.07 Billion | 1.21 Billion | 1.57 Billion | 1.84 Billion |
Other Liabilities | 1.00 | - | - | - | - | 1.00 |
Total Equity | 80.34 Billion | 73.08 Billion | 61.72 Billion | 49.82 Billion | 50.78 Billion | 49.31 Billion |
Stock Holders Equity | 80.23 Billion | 72.98 Billion | 61.47 Billion | 49.26 Billion | 50.24 Billion | 48.55 Billion |
Common Stock | 12.72 Billion | 12.72 Billion | 12.72 Billion | 12.72 Billion | 12.72 Billion | 12.72 Billion |
Retained Earnings | 55.4 Billion | 49.84 Billion | 41.81 Billion | 38.29 Billion | 38.54 Billion | 36.46 Billion |
Accumulated other comprehensive income | 8.8 Billion | 5.3 Billion | 151.25 Million | -2.73 Billion | -1.92 Billion | -2.44 Billion |
Common Stock Equity | 80.23 Billion | 72.98 Billion | 61.47 Billion | 49.26 Billion | 50.24 Billion | 48.55 Billion |
Capital Lease Obligation | 37.82 Million | 67.69 Million | 81.24 Million | 76.26 Million | 111.17 Million | 41.38 Million |
Total Investments | 1.05 Billion | 1.13 Billion | 946.63 Million | 913.96 Million | 2.23 Billion | 2.38 Billion |
Total Debt | 1.15 Billion | 67.69 Million | 81.24 Million | 10.58 Billion | 10.63 Billion | 10.6 Billion |
Net Debt | -30.27 Billion | -30 Billion | -27.49 Billion | -12.78 Billion | -9.52 Billion | -10.27 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 96.37 Billion | 95.54 Billion | 93.39 Billion | 93.39 Billion | 98.04 Billion | 99.63 Billion |
Total Current Assets | 75.4 Billion | 75.16 Billion | 73.35 Billion | 73.35 Billion | 77.73 Billion | 78.87 Billion |
Cash And Short Term Investments | 30.91 Billion | 30.6 Billion | 31.72 Billion | 31.72 Billion | 28.57 Billion | 28.16 Billion |
Cash and Cash Equivalents | 30.91 Billion | 30.6 Billion | 31.43 Billion | 31.43 Billion | 28.57 Billion | 28.16 Billion |
Short Term Investments | - | - | 287.45 Million | 287.45 Million | -1.45 Billion | -1.48 Billion |
Net Receivables | 20.33 Billion | 18.25 Billion | 18.39 Billion | 18.39 Billion | 20.73 Billion | 21.66 Billion |
Inventory | 22.4 Billion | 22.42 Billion | 21.76 Billion | 21.76 Billion | 26.21 Billion | 27.47 Billion |
Other Current Assets | 1.75 Billion | 3.88 Billion | 1.47 Billion | 1.47 Billion | 2.2 Billion | 1.56 Billion |
Total Non-Current Assets | 20.96 Billion | 20.37 Billion | 20.04 Billion | 20.04 Billion | 20.31 Billion | 20.76 Billion |
Net PPE | 16.44 Billion | 16 Billion | 15.9 Billion | 15.9 Billion | 16.39 Billion | 16.52 Billion |
Good Will And Intangible Assets | 976.66 Million | 939.02 Million | 793.99 Million | 793.99 Million | 765 Million | 705.75 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 976.66 Million | 939.02 Million | 793.99 Million | 793.99 Million | 765 Million | 705.75 Million |
Long-Term Investments | 841.21 Million | 700.54 Million | 764.53 Million | 764.53 Million | 2.13 Billion | 2.52 Billion |
Tax Assets | 447.26 Million | 516.92 Million | 497.7 Million | 497.7 Million | 515.96 Million | 459.84 Million |
Other Non Current Assets | 2.25 Billion | 2.21 Billion | 2.08 Billion | 2.08 Billion | 507.26 Million | 550.46 Million |
Other Assets | - | - | - | - | 6000.00 | 6000.00 |
Total Liabilities | 16.66 Billion | 13.78 Billion | 13.05 Billion | 13.05 Billion | 16.54 Billion | 19.87 Billion |
Total Current Liabilities | 14.57 Billion | 12.1 Billion | 11.4 Billion | 11.4 Billion | 14.58 Billion | 17.83 Billion |
Account Payables | 6.78 Billion | 4.83 Billion | 3.67 Billion | 3.67 Billion | 4.94 Billion | 6.77 Billion |
Tax Payables | 440.79 Million | 508.76 Million | 313.66 Million | 313.66 Million | 718.01 Million | 1.47 Billion |
Short Term Debt | 45.59 Million | 53.3 Million | 387.21 Million | 387.21 Million | 66.08 Million | 92.29 Million |
Deferred Revenue | 444.67 Million | 401.52 Million | 331.59 Million | 331.59 Million | 2.11 Billion | 3.81 Billion |
Other Current Liabilities | 7.29 Billion | 6.8 Billion | 7.01 Billion | 7.01 Billion | 7.46 Billion | 7.15 Billion |
Total Non Current Liabilities | 2.08 Billion | 1.68 Billion | 1.64 Billion | 1.64 Billion | 1.95 Billion | 2.04 Billion |
Long-Term Debt | 47.97 Million | 3.31 Million | 732.11 Million | 732.11 Million | 47.22 Million | 57.09 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.03 Billion | 1.68 Billion | 911.96 Million | 911.96 Million | 1.9 Billion | 1.98 Billion |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | - | - |
Total Equity | 79.71 Billion | 81.75 Billion | 80.34 Billion | 80.34 Billion | 81.5 Billion | 79.75 Billion |
Stock Holders Equity | 79.6 Billion | 81.65 Billion | 80.23 Billion | 80.23 Billion | 81.38 Billion | 79.64 Billion |
Common Stock | 12.72 Billion | 12.72 Billion | 12.72 Billion | 12.72 Billion | 12.72 Billion | 12.72 Billion |
Retained Earnings | 54.88 Billion | 54.92 Billion | 55.4 Billion | 55.4 Billion | 54.29 Billion | 53.58 Billion |
Accumulated other comprehensive income | 13.54 Billion | 10.69 Billion | 8.8 Billion | 8.8 Billion | 10.08 Billion | 9.09 Billion |
Common Stock Equity | 79.6 Billion | 81.65 Billion | 80.23 Billion | 80.23 Billion | 81.38 Billion | 79.64 Billion |
Capital Lease Obligation | 47.97 Million | 53.85 Million | 37.82 Million | 37.82 Million | 65.35 Million | 69.6 Million |
Total Investments | 841.21 Million | 700.54 Million | 1.05 Billion | 1.05 Billion | 677.85 Million | 1.04 Billion |
Total Debt | 93.56 Million | 110.48 Million | 1.15 Billion | 1.15 Billion | 113.31 Million | 149.38 Million |
Net Debt | -30.82 Billion | -30.49 Billion | -30.27 Billion | -30.27 Billion | -28.46 Billion | -28.02 Billion |
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