JPY 20120.0
(-0.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1203.62 Billion | 1028.32 Billion | 992.83 Billion | 853.29 Billion | 811 Billion | 763.91 Billion |
Total Current Assets | 856.63 Billion | 710.15 Billion | 682.96 Billion | 554.58 Billion | 521.17 Billion | 508.11 Billion |
Cash And Short Term Investments | 525.16 Billion | 426.26 Billion | 426.62 Billion | 338.79 Billion | 319.28 Billion | 296.52 Billion |
Cash and Cash Equivalents | 525.16 Billion | 405.88 Billion | 419.4 Billion | 334.89 Billion | 317.98 Billion | 293.39 Billion |
Short Term Investments | 19.23 Billion | 20.37 Billion | 7.22 Billion | 3.89 Billion | 1.3 Billion | 3.13 Billion |
Net Receivables | 156.9 Billion | 143.19 Billion | 134.17 Billion | 117.25 Billion | 103.33 Billion | 110.84 Billion |
Inventory | 119.07 Billion | 105.15 Billion | 91.44 Billion | 77.36 Billion | 78.13 Billion | 78.97 Billion |
Other Current Assets | 55.49 Billion | 30.62 Billion | 28.19 Billion | 19.95 Billion | 19.9 Billion | 20.94 Billion |
Total Non-Current Assets | 346.98 Billion | 318.17 Billion | 309.87 Billion | 298.7 Billion | 289.83 Billion | 255.8 Billion |
Net PPE | 198.22 Billion | 178.64 Billion | 169.66 Billion | 164.95 Billion | 152.3 Billion | 111.07 Billion |
Good Will And Intangible Assets | 86.78 Billion | 82.55 Billion | 75.41 Billion | 72.79 Billion | 81.87 Billion | 87.15 Billion |
Good Will | 52.74 Billion | 46.81 Billion | 39.64 Billion | 35.68 Billion | 42.08 Billion | 42.84 Billion |
Intangible Assets | 34.04 Billion | 35.73 Billion | 35.76 Billion | 37.11 Billion | 39.79 Billion | 44.3 Billion |
Long-Term Investments | 49.88 Billion | 47.02 Billion | 55.69 Billion | 53.46 Billion | 47.66 Billion | 47.41 Billion |
Tax Assets | 11.62 Billion | 9.95 Billion | 9.09 Billion | 7.48 Billion | 7.99 Billion | 10.16 Billion |
Other Non Current Assets | 463 Million | - | -2 Million | -1 Million | -2 Million | - |
Other Assets | - | - | - | 1 Million | 1 Million | - |
Total Liabilities | 241.35 Billion | 213.72 Billion | 203.78 Billion | 180.87 Billion | 181.74 Billion | 136.2 Billion |
Total Current Liabilities | 168.97 Billion | 156.09 Billion | 147.38 Billion | 131.61 Billion | 132.39 Billion | 111.77 Billion |
Account Payables | 67.77 Billion | 64.62 Billion | 61.98 Billion | 57.35 Billion | 62.89 Billion | 54.88 Billion |
Tax Payables | 23.34 Billion | 21.54 Billion | 23.12 Billion | 17.04 Billion | 17.76 Billion | 8.87 Billion |
Short Term Debt | 8.64 Billion | 8.58 Billion | 7.83 Billion | 7.51 Billion | 7.49 Billion | 1.93 Billion |
Deferred Revenue | 23.34 Billion | 23.5 Billion | 25.24 Billion | 20.8 Billion | 21.82 Billion | 10.77 Billion |
Other Current Liabilities | 69.2 Billion | 59.39 Billion | 52.31 Billion | 45.94 Billion | 40.18 Billion | 44.17 Billion |
Total Non Current Liabilities | 72.38 Billion | 57.62 Billion | 56.4 Billion | 49.26 Billion | 49.35 Billion | 24.43 Billion |
Long-Term Debt | 20.59 Billion | 15.99 Billion | 13.76 Billion | 13.23 Billion | 14.47 Billion | 904 Million |
Deferred Revenue Non Current | - | 28.7 Billion | 30.3 Billion | 27.7 Billion | 29.66 Billion | 16.31 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 38.41 Billion | 2.82 Billion | 2.26 Billion | 1.45 Billion | 1.36 Billion | 2.3 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 962.26 Billion | 814.6 Billion | 789.05 Billion | 672.41 Billion | 629.26 Billion | 627.7 Billion |
Stock Holders Equity | 967.75 Billion | 818.32 Billion | 803.85 Billion | 688 Billion | 645.04 Billion | 623.15 Billion |
Common Stock | 6.26 Billion | 6.26 Billion | 6.26 Billion | 6.26 Billion | 6.26 Billion | 6.26 Billion |
Retained Earnings | 805.99 Billion | 752.99 Billion | 802.81 Billion | 710.27 Billion | 676.05 Billion | 617.45 Billion |
Accumulated other comprehensive income | 163.48 Billion | 97.33 Billion | 58.75 Billion | 9.47 Billion | -16.78 Billion | -714 Million |
Common Stock Equity | 967.75 Billion | 818.32 Billion | 803.85 Billion | 688 Billion | 645.04 Billion | 623.15 Billion |
Capital Lease Obligation | 19.03 Billion | 14.83 Billion | 12.72 Billion | 12.23 Billion | 14.23 Billion | 577 Million |
Total Investments | 49.88 Billion | 46.27 Billion | 55 Billion | 52.66 Billion | 46.98 Billion | 44.45 Billion |
Total Debt | 29.23 Billion | 24.58 Billion | 21.6 Billion | 20.74 Billion | 21.96 Billion | 2.83 Billion |
Net Debt | -495.92 Billion | -381.3 Billion | -397.8 Billion | -314.14 Billion | -296.01 Billion | -290.55 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1214.64 Billion | 1266.81 Billion | 1203.62 Billion | 1203.62 Billion | 1101.04 Billion | 1115.75 Billion |
Total Current Assets | 872.04 Billion | 903.49 Billion | 856.63 Billion | 856.63 Billion | 773.01 Billion | 784.45 Billion |
Cash And Short Term Investments | 546.41 Billion | 552.98 Billion | 525.16 Billion | 525.16 Billion | 470.13 Billion | 487.02 Billion |
Cash and Cash Equivalents | 546.41 Billion | 552.98 Billion | 525.16 Billion | 525.16 Billion | 450.54 Billion | 465.6 Billion |
Short Term Investments | - | 13.4 Billion | 19.23 Billion | 19.23 Billion | 19.58 Billion | 21.42 Billion |
Net Receivables | 169.71 Billion | 168.67 Billion | 156.9 Billion | 156.9 Billion | 153.45 Billion | 140.15 Billion |
Inventory | 118.57 Billion | 124.51 Billion | 119.07 Billion | 119.07 Billion | 115.78 Billion | 116.25 Billion |
Other Current Assets | 37.34 Billion | 57.32 Billion | 55.49 Billion | 55.49 Billion | 33.64 Billion | 33.53 Billion |
Total Non-Current Assets | 342.6 Billion | 363.32 Billion | 346.98 Billion | 346.98 Billion | 328.03 Billion | 331.29 Billion |
Net PPE | 200.29 Billion | 209.11 Billion | 198.22 Billion | 198.22 Billion | 185.73 Billion | 184.03 Billion |
Good Will And Intangible Assets | 80.14 Billion | 90.47 Billion | 86.78 Billion | 86.78 Billion | 83.33 Billion | 88.26 Billion |
Good Will | 50.17 Billion | 55.93 Billion | 52.74 Billion | 52.74 Billion | 49.79 Billion | 52 Billion |
Intangible Assets | 29.96 Billion | 34.53 Billion | 34.04 Billion | 34.04 Billion | 33.54 Billion | 36.26 Billion |
Long-Term Investments | 49.36 Billion | 50.82 Billion | 49.88 Billion | 49.88 Billion | 27.66 Billion | 47.96 Billion |
Tax Assets | 12.22 Billion | 12.9 Billion | 11.62 Billion | 11.62 Billion | 11.15 Billion | 11.03 Billion |
Other Non Current Assets | 567 Million | -1 Million | 463 Million | 463 Million | 20.13 Billion | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 254.21 Billion | 260.04 Billion | 241.35 Billion | 241.35 Billion | 226.68 Billion | 232.22 Billion |
Total Current Liabilities | 173.1 Billion | 175.71 Billion | 168.97 Billion | 168.97 Billion | 159.75 Billion | 167.3 Billion |
Account Payables | 69.73 Billion | 71.66 Billion | 67.77 Billion | 67.77 Billion | 66.91 Billion | 65.22 Billion |
Tax Payables | - | 17.8 Billion | 23.34 Billion | 23.34 Billion | 14.29 Billion | 24.43 Billion |
Short Term Debt | 8.53 Billion | 8.84 Billion | 8.64 Billion | 8.64 Billion | 8.31 Billion | 8.7 Billion |
Deferred Revenue | 18.09 Billion | 17.8 Billion | 23.34 Billion | 23.34 Billion | 16.16 Billion | 26.42 Billion |
Other Current Liabilities | 76.73 Billion | 77.39 Billion | 69.2 Billion | 69.2 Billion | 68.36 Billion | 66.95 Billion |
Total Non Current Liabilities | 81.1 Billion | 84.32 Billion | 72.38 Billion | 72.38 Billion | 66.93 Billion | 64.92 Billion |
Long-Term Debt | 23.13 Billion | 22.94 Billion | 20.59 Billion | 20.59 Billion | 17.63 Billion | 16.88 Billion |
Deferred Revenue Non Current | - | -16.98 Billion | - | - | 30.68 Billion | 32.02 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 45.69 Billion | 61.38 Billion | 38.41 Billion | 38.41 Billion | 5.02 Billion | 3.92 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 960.43 Billion | 1006.77 Billion | 962.26 Billion | 962.26 Billion | 874.36 Billion | 883.52 Billion |
Stock Holders Equity | 962.61 Billion | 1011.47 Billion | 967.75 Billion | 967.75 Billion | 880.84 Billion | 885.38 Billion |
Common Stock | 6.26 Billion | 6.26 Billion | 6.26 Billion | 6.26 Billion | 6.26 Billion | 6.26 Billion |
Retained Earnings | 883.3 Billion | 830.37 Billion | 805.99 Billion | 805.99 Billion | 748.93 Billion | 775.27 Billion |
Accumulated other comprehensive income | 134.5 Billion | 207.58 Billion | 163.48 Billion | 163.48 Billion | 133.67 Billion | 149.5 Billion |
Common Stock Equity | 962.61 Billion | 1011.47 Billion | 967.75 Billion | 967.75 Billion | 880.84 Billion | 885.38 Billion |
Capital Lease Obligation | - | - | 19.03 Billion | 19.03 Billion | - | - |
Total Investments | 49.36 Billion | 50.82 Billion | 49.88 Billion | 49.88 Billion | 47.25 Billion | 47.28 Billion |
Total Debt | 31.67 Billion | 31.78 Billion | 29.23 Billion | 29.23 Billion | 25.95 Billion | 25.59 Billion |
Net Debt | -514.74 Billion | -521.19 Billion | -495.92 Billion | -495.92 Billion | -424.59 Billion | -440 Billion |
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