JPY 3220.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 66.97 Billion | 56.62 Billion | 56.01 Billion | 53.54 Billion | 54.57 Billion | 58.34 Billion |
Total Current Assets | 50.86 Billion | 44.81 Billion | 43.1 Billion | 40.95 Billion | 42.69 Billion | 46.12 Billion |
Cash And Short Term Investments | 7.83 Billion | 8.71 Billion | 12.24 Billion | 11.62 Billion | 7.7 Billion | 9.39 Billion |
Cash and Cash Equivalents | 7.79 Billion | 8.71 Billion | 12.24 Billion | 11.62 Billion | 7.7 Billion | 9.39 Billion |
Short Term Investments | 40 Million | -2.21 Billion | -2.09 Billion | -1.7 Billion | -690 Million | -627 Million |
Net Receivables | 19.48 Billion | 14.05 Billion | 12.22 Billion | 12.6 Billion | 15.34 Billion | 13.79 Billion |
Inventory | 22.9 Billion | 18.15 Billion | 14.97 Billion | 12.67 Billion | 15 Billion | 16.99 Billion |
Other Current Assets | 633 Million | 3.89 Billion | 3.65 Billion | 4.05 Billion | 4.64 Billion | 5.93 Billion |
Total Non-Current Assets | 16.11 Billion | 11.81 Billion | 12.91 Billion | 12.59 Billion | 11.88 Billion | 12.22 Billion |
Net PPE | 7.02 Billion | 5.45 Billion | 6.61 Billion | 6.97 Billion | 7 Billion | 7.24 Billion |
Good Will And Intangible Assets | 185 Million | 137 Million | 94 Million | 33 Million | -143 Million | -66 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 185 Million | 137 Million | 94 Million | 33 Million | - | - |
Long-Term Investments | 4.61 Billion | 5.65 Billion | 6.04 Billion | 5.31 Billion | 3.68 Billion | 4.02 Billion |
Tax Assets | - | 560 Million | 157 Million | 281 Million | 1.19 Billion | 950 Million |
Other Non Current Assets | 4.29 Billion | - | -1 Million | 1 Million | 143 Million | 66 Million |
Other Assets | - | - | - | -1 Million | - | 1 Million |
Total Liabilities | 29.61 Billion | 23.17 Billion | 22.66 Billion | 21.6 Billion | 24.93 Billion | 28.86 Billion |
Total Current Liabilities | 21.78 Billion | 21.38 Billion | 19.03 Billion | 17.72 Billion | 21.73 Billion | 22.28 Billion |
Account Payables | 7.02 Billion | 6.82 Billion | 6.56 Billion | 5.09 Billion | 5.8 Billion | 7.02 Billion |
Tax Payables | 517 Million | 256 Million | 440 Million | 115 Million | 213 Million | 493 Million |
Short Term Debt | 8.95 Billion | 9.95 Billion | 8.1 Billion | 8.51 Billion | 11.69 Billion | 10.75 Billion |
Deferred Revenue | 517 Million | 2.15 Billion | 2.09 Billion | 1.78 Billion | 1.96 Billion | 2.41 Billion |
Other Current Liabilities | 5.28 Billion | 2.45 Billion | 2.26 Billion | 2.33 Billion | 2.28 Billion | 2.08 Billion |
Total Non Current Liabilities | 7.82 Billion | 1.78 Billion | 3.63 Billion | 3.88 Billion | 3.19 Billion | 6.57 Billion |
Long-Term Debt | 5.8 Billion | - | 2.13 Billion | 2.42 Billion | 1.07 Billion | 4.95 Billion |
Deferred Revenue Non Current | - | - | -1.03 Billion | -794 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.66 Billion | 1.78 Billion | 1.5 Billion | 1.46 Billion | 2.12 Billion | 1.62 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 37.36 Billion | 33.45 Billion | 33.34 Billion | 31.94 Billion | 29.64 Billion | 29.48 Billion |
Stock Holders Equity | 36.84 Billion | 32.92 Billion | 32.88 Billion | 31.45 Billion | 29.17 Billion | 29.02 Billion |
Common Stock | 7.21 Billion | 7.21 Billion | 7.21 Billion | 7.21 Billion | 7.21 Billion | 7.21 Billion |
Retained Earnings | 26.31 Billion | 24.53 Billion | 24.15 Billion | 23.07 Billion | 22.54 Billion | 21.52 Billion |
Accumulated other comprehensive income | 3.94 Billion | 1.82 Billion | 2.18 Billion | 1.83 Billion | 111 Million | 892 Million |
Common Stock Equity | 36.84 Billion | 32.92 Billion | 32.88 Billion | 31.45 Billion | 29.17 Billion | 29.02 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 4.65 Billion | 3.44 Billion | 3.95 Billion | 3.6 Billion | 2.99 Billion | 3.4 Billion |
Total Debt | 14.76 Billion | 9.95 Billion | 10.23 Billion | 10.94 Billion | 12.76 Billion | 15.71 Billion |
Net Debt | 6.96 Billion | 1.24 Billion | -2 Billion | -680 Million | 5.05 Billion | 6.31 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 69.71 Billion | 66.97 Billion | 66.97 Billion | 62.28 Billion | 61.6 Billion | 61.42 Billion |
Total Current Assets | 53.03 Billion | 50.86 Billion | 50.86 Billion | 48.19 Billion | 48.1 Billion | 48.37 Billion |
Cash And Short Term Investments | 9.47 Billion | 7.83 Billion | 7.83 Billion | 8.99 Billion | 10.31 Billion | 12.95 Billion |
Cash and Cash Equivalents | 9.47 Billion | 7.79 Billion | 7.79 Billion | 8.99 Billion | 10.31 Billion | 12.95 Billion |
Short Term Investments | - | 40 Million | 40 Million | - | 40 Million | - |
Net Receivables | 14.48 Billion | 19.48 Billion | 19.48 Billion | 10.61 Billion | 11.51 Billion | 11.42 Billion |
Inventory | 27.54 Billion | 22.9 Billion | 22.9 Billion | 24.42 Billion | 22.35 Billion | 20.15 Billion |
Other Current Assets | 1.53 Billion | 633 Million | 633 Million | 4.16 Billion | 3.92 Billion | 3.84 Billion |
Total Non-Current Assets | 16.68 Billion | 16.11 Billion | 16.11 Billion | 14.08 Billion | 13.5 Billion | 13.05 Billion |
Net PPE | 7.33 Billion | 7.02 Billion | 7.02 Billion | 6.82 Billion | 6.39 Billion | 6.34 Billion |
Good Will And Intangible Assets | 181 Million | 185 Million | 185 Million | 184 Million | 153 Million | 138 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 181 Million | 185 Million | 185 Million | 184 Million | 153 Million | 138 Million |
Long-Term Investments | 9.17 Billion | 4.61 Billion | 4.61 Billion | 7.08 Billion | 6.96 Billion | 6.57 Billion |
Tax Assets | - | - | - | -7.08 Billion | -6.96 Billion | -6.57 Billion |
Other Non Current Assets | -1 Million | 4.29 Billion | 4.29 Billion | 7.07 Billion | 6.96 Billion | 6.57 Billion |
Other Assets | - | - | - | 1 Million | - | -1 Million |
Total Liabilities | 33.04 Billion | 29.61 Billion | 29.61 Billion | 28.58 Billion | 28.28 Billion | 28.53 Billion |
Total Current Liabilities | 21.95 Billion | 21.78 Billion | 21.78 Billion | 22.11 Billion | 21.55 Billion | 22.28 Billion |
Account Payables | 7.49 Billion | 7.02 Billion | 7.02 Billion | 8.05 Billion | 6.86 Billion | 7.03 Billion |
Tax Payables | - | 517 Million | 517 Million | - | - | - |
Short Term Debt | 9.4 Billion | 8.95 Billion | 8.95 Billion | 10.02 Billion | 9.81 Billion | 10.3 Billion |
Deferred Revenue | 625 Million | 517 Million | 517 Million | 609 Million | 1.17 Billion | 620 Million |
Other Current Liabilities | 4.42 Billion | 5.28 Billion | 5.28 Billion | 3.43 Billion | 3.7 Billion | 4.32 Billion |
Total Non Current Liabilities | 11.09 Billion | 7.82 Billion | 7.82 Billion | 6.46 Billion | 6.72 Billion | 6.24 Billion |
Long-Term Debt | 9.06 Billion | 5.8 Billion | 5.8 Billion | 4.79 Billion | 5.07 Billion | 4.61 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.02 Billion | 1.66 Billion | 1.66 Billion | 1.67 Billion | 1.64 Billion | 1.63 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 36.67 Billion | 37.36 Billion | 37.36 Billion | 33.69 Billion | 33.32 Billion | 32.89 Billion |
Stock Holders Equity | 36.17 Billion | 36.84 Billion | 36.84 Billion | 33.21 Billion | 32.85 Billion | 32.41 Billion |
Common Stock | 7.21 Billion | 7.21 Billion | 7.21 Billion | 7.21 Billion | 7.21 Billion | 7.21 Billion |
Retained Earnings | 25.52 Billion | 26.31 Billion | 26.31 Billion | 24.16 Billion | 23.81 Billion | 23.73 Billion |
Accumulated other comprehensive income | 4.06 Billion | 3.94 Billion | 3.94 Billion | 2.46 Billion | 2.46 Billion | 2.1 Billion |
Common Stock Equity | 36.17 Billion | 36.84 Billion | 36.84 Billion | 33.21 Billion | 32.85 Billion | 32.41 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 9.17 Billion | 4.65 Billion | 4.65 Billion | 7.08 Billion | 40 Million | 6.57 Billion |
Total Debt | 18.47 Billion | 14.76 Billion | 14.76 Billion | 14.81 Billion | 14.89 Billion | 14.92 Billion |
Net Debt | 9 Billion | 6.96 Billion | 6.96 Billion | 5.81 Billion | 4.57 Billion | 1.96 Billion |
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