JPY 1985.0
(0.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 65.16 Billion | 56.31 Billion | 52.22 Billion | 57.16 Billion | 52.43 Billion | 52.88 Billion |
Total Current Assets | 38.08 Billion | 36.8 Billion | 32.9 Billion | 35.9 Billion | 33.28 Billion | 33.13 Billion |
Cash And Short Term Investments | 10.83 Billion | 11.3 Billion | 10.73 Billion | 13.84 Billion | 11.07 Billion | 10.08 Billion |
Cash and Cash Equivalents | 8.57 Billion | 11.3 Billion | 10.73 Billion | 13.84 Billion | 11.07 Billion | 10.02 Billion |
Short Term Investments | 2.25 Billion | -3.53 Billion | -2.93 Billion | -2.5 Billion | -1.54 Billion | 62 Million |
Net Receivables | 13.92 Billion | 13.94 Billion | 12.55 Billion | 13.27 Billion | 13.55 Billion | 13.34 Billion |
Inventory | 12.99 Billion | 10.98 Billion | 9.27 Billion | 8.46 Billion | 8.34 Billion | 9.42 Billion |
Other Current Assets | 339 Million | 564 Million | 331 Million | 309 Million | 309 Million | 277 Million |
Total Non-Current Assets | 27.07 Billion | 19.51 Billion | 19.32 Billion | 21.26 Billion | 19.15 Billion | 19.75 Billion |
Net PPE | 8.34 Billion | 7.86 Billion | 7.99 Billion | 8.3 Billion | 7.91 Billion | 8 Billion |
Good Will And Intangible Assets | 75 Million | 72 Million | 76 Million | 86 Million | 78 Million | 84 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 75 Million | 72 Million | 76 Million | 86 Million | 78 Million | 84 Million |
Long-Term Investments | 9.36 Billion | 10.38 Billion | 9.81 Billion | 12.01 Billion | 9.75 Billion | 10.7 Billion |
Tax Assets | 3.91 Billion | 1.2 Billion | 1.43 Billion | 856 Million | 1.4 Billion | 948 Million |
Other Non Current Assets | 5.37 Billion | -2 Million | - | - | - | 1 Million |
Other Assets | - | 3 Million | 2 Million | 3 Million | 4 Million | 2 Million |
Total Liabilities | 20.99 Billion | 17.92 Billion | 17 Billion | 22.81 Billion | 22.11 Billion | 23.64 Billion |
Total Current Liabilities | 12.27 Billion | 12.13 Billion | 10.74 Billion | 16.32 Billion | 10.66 Billion | 12.69 Billion |
Account Payables | 6.76 Billion | 4.51 Billion | 3.52 Billion | 3.93 Billion | 3.57 Billion | 3.14 Billion |
Tax Payables | 1.03 Billion | 972 Million | 806 Million | 1.1 Billion | 441 Million | 860 Million |
Short Term Debt | 959 Million | 992 Million | 857 Million | 5.41 Billion | 445 Million | 1.92 Billion |
Deferred Revenue | 1.03 Billion | 1.02 Billion | 863 Million | 1.16 Billion | 498 Million | 917 Million |
Other Current Liabilities | 3.51 Billion | 5.6 Billion | 5.5 Billion | 5.81 Billion | 6.15 Billion | 6.7 Billion |
Total Non Current Liabilities | 8.72 Billion | 5.79 Billion | 6.25 Billion | 6.49 Billion | 11.45 Billion | 10.94 Billion |
Long-Term Debt | 34 Million | 258 Million | 359 Million | 676 Million | 5.59 Billion | 5.2 Billion |
Deferred Revenue Non Current | 184 Million | -2.46 Billion | -2.37 Billion | -3.05 Billion | -2.43 Billion | -2.75 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.74 Billion | 5.53 Billion | 5.89 Billion | 5.81 Billion | 5.86 Billion | 5.73 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 44.15 Billion | 38.39 Billion | 35.22 Billion | 34.35 Billion | 30.31 Billion | 29.24 Billion |
Stock Holders Equity | 44.15 Billion | 38.39 Billion | 35.22 Billion | 34.35 Billion | 30.31 Billion | 29.24 Billion |
Common Stock | 3.21 Billion | 3.21 Billion | 3.21 Billion | 3.21 Billion | 3.21 Billion | 3.21 Billion |
Retained Earnings | 34.3 Billion | 32.13 Billion | 29.4 Billion | 27.25 Billion | 24.96 Billion | 23.13 Billion |
Accumulated other comprehensive income | 6.41 Billion | 2.93 Billion | 2.43 Billion | 3.63 Billion | 1.83 Billion | 2.61 Billion |
Common Stock Equity | 44.15 Billion | 38.39 Billion | 35.22 Billion | 34.35 Billion | 30.31 Billion | 29.24 Billion |
Capital Lease Obligation | 184 Million | 365 Million | 485 Million | 355 Million | 278 Million | 248 Million |
Total Investments | 11.62 Billion | 6.84 Billion | 6.87 Billion | 9.5 Billion | 8.21 Billion | 8.94 Billion |
Total Debt | 1.17 Billion | 1.25 Billion | 1.21 Billion | 6.08 Billion | 6.03 Billion | 7.13 Billion |
Net Debt | -7.39 Billion | -10.05 Billion | -9.52 Billion | -7.75 Billion | -5.03 Billion | -2.88 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 60.15 Billion | 59.87 Billion | 65.16 Billion | 65.16 Billion | 56.3 Billion | 56.43 Billion |
Total Current Assets | 36.8 Billion | 36.28 Billion | 38.08 Billion | 38.08 Billion | 35.58 Billion | 35.74 Billion |
Cash And Short Term Investments | 12.01 Billion | 9.85 Billion | 10.83 Billion | 10.83 Billion | 9.77 Billion | 10.43 Billion |
Cash and Cash Equivalents | 12.01 Billion | 9.85 Billion | 8.57 Billion | 8.57 Billion | 9.77 Billion | 10.43 Billion |
Short Term Investments | - | - | 2.25 Billion | 2.25 Billion | - | 2.45 Billion |
Net Receivables | 11.64 Billion | 12.81 Billion | 13.92 Billion | 13.92 Billion | 12.84 Billion | 12.89 Billion |
Inventory | 12.56 Billion | 13.13 Billion | 12.99 Billion | 12.99 Billion | 12.6 Billion | 11.87 Billion |
Other Current Assets | 587 Million | 480 Million | 339 Million | 339 Million | 369 Million | 537 Million |
Total Non-Current Assets | 23.34 Billion | 23.59 Billion | 27.07 Billion | 27.07 Billion | 20.71 Billion | 20.68 Billion |
Net PPE | 8.61 Billion | 8.36 Billion | 8.34 Billion | 8.34 Billion | 8.01 Billion | 8.11 Billion |
Good Will And Intangible Assets | 74 Million | 70 Million | 75 Million | 75 Million | 81 Million | 60 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 70 Million | 75 Million | 75 Million | 81 Million | 60 Million |
Long-Term Investments | 9.04 Billion | 15.16 Billion | 9.36 Billion | 9.36 Billion | 8.26 Billion | 8.09 Billion |
Tax Assets | - | 2 Million | 3.91 Billion | 3.91 Billion | - | -8.09 Billion |
Other Non Current Assets | 5.61 Billion | - | 5.37 Billion | 5.37 Billion | 4.35 Billion | 12.51 Billion |
Other Assets | - | - | - | - | - | 1 Million |
Total Liabilities | 15.29 Billion | 15.31 Billion | 20.99 Billion | 20.99 Billion | 14.87 Billion | 15.67 Billion |
Total Current Liabilities | 10.44 Billion | 10.21 Billion | 12.27 Billion | 12.27 Billion | 9.16 Billion | 9.98 Billion |
Account Payables | 6.14 Billion | 6.15 Billion | 6.76 Billion | 6.76 Billion | 6.02 Billion | 6.07 Billion |
Tax Payables | - | 27 Million | 1.03 Billion | 1.03 Billion | 139 Million | 490 Million |
Short Term Debt | 666 Million | 824 Million | 959 Million | 959 Million | 835 Million | 851 Million |
Deferred Revenue | 335 Million | 27 Million | 1.03 Billion | 1.03 Billion | 139 Million | 518 Million |
Other Current Liabilities | 3.3 Billion | 3.2 Billion | 3.51 Billion | 3.51 Billion | 2.16 Billion | 2.53 Billion |
Total Non Current Liabilities | 4.84 Billion | 5.1 Billion | 8.72 Billion | 8.72 Billion | 5.71 Billion | 5.68 Billion |
Long-Term Debt | 34 Million | 34 Million | 34 Million | 34 Million | 34 Million | 34 Million |
Deferred Revenue Non Current | - | - | 184 Million | 184 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.8 Billion | 5.06 Billion | 4.74 Billion | 4.74 Billion | 5.68 Billion | 5.65 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 44.85 Billion | 44.55 Billion | 44.15 Billion | 44.15 Billion | 41.42 Billion | 40.76 Billion |
Stock Holders Equity | 44.85 Billion | 44.55 Billion | 44.15 Billion | 44.15 Billion | 41.42 Billion | 40.76 Billion |
Common Stock | 3.21 Billion | 3.21 Billion | 3.21 Billion | 3.21 Billion | 3.21 Billion | 3.21 Billion |
Retained Earnings | 34.86 Billion | 34.3 Billion | 34.3 Billion | 34.3 Billion | 33.67 Billion | 33.24 Billion |
Accumulated other comprehensive income | 6.51 Billion | 6.82 Billion | 6.41 Billion | 6.41 Billion | 4.31 Billion | 4.08 Billion |
Common Stock Equity | 44.85 Billion | 44.55 Billion | 44.15 Billion | 44.15 Billion | 41.42 Billion | 40.76 Billion |
Capital Lease Obligation | - | - | 184 Million | 184 Million | - | - |
Total Investments | 9.04 Billion | 15.16 Billion | 11.62 Billion | 11.62 Billion | 8.26 Billion | 8.09 Billion |
Total Debt | 700 Million | 858 Million | 1.17 Billion | 1.17 Billion | 869 Million | 885 Million |
Net Debt | -11.31 Billion | -8.99 Billion | -7.39 Billion | -7.39 Billion | -8.9 Billion | -9.55 Billion |
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