JPY 400.0
(1.78%)
Breakdown | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 46.33 Billion | 43.72 Billion | 34.51 Billion | 24.13 Billion | 18.23 Billion | 11.76 Billion |
Total Current Assets | 37.58 Billion | 36.99 Billion | 30.25 Billion | 21.72 Billion | 16.79 Billion | 10.58 Billion |
Cash And Short Term Investments | 26.1 Billion | 26.6 Billion | 21.89 Billion | 13.85 Billion | 8.37 Billion | 4.74 Billion |
Cash and Cash Equivalents | 26.1 Billion | 26.6 Billion | 21.89 Billion | 13.85 Billion | 8.37 Billion | 4.74 Billion |
Short Term Investments | - | - | -274.28 Million | -465.35 Million | -20 Million | -22.42 Million |
Net Receivables | 6.33 Billion | 5.4 Billion | 4.51 Billion | 4.51 Billion | 4.65 Billion | 3.65 Billion |
Inventory | 3.38 Billion | 3.16 Billion | 2.23 Billion | 1.74 Billion | 2.35 Billion | 1.31 Billion |
Other Current Assets | 1.75 Billion | 1.82 Billion | 1.61 Billion | 1.61 Billion | 1.41 Billion | 868.67 Million |
Total Non-Current Assets | 8.74 Billion | 6.72 Billion | 4.25 Billion | 2.41 Billion | 1.43 Billion | 1.17 Billion |
Net PPE | 2.46 Billion | 2.79 Billion | 1.07 Billion | 566 Million | 533.57 Million | 503.56 Million |
Good Will And Intangible Assets | 303.47 Million | 233.23 Million | 462.06 Million | 188.1 Million | 221.96 Million | 182.89 Million |
Good Will | 1.43 Million | 2.44 Million | 206.25 Million | 2 Million | 4 Million | 6 Million |
Intangible Assets | 302.04 Million | 230.79 Million | 255.8 Million | 186.1 Million | 217.96 Million | 176.89 Million |
Long-Term Investments | 4.19 Billion | - | 1.89 Billion | 937.03 Million | 249.86 Million | 181.61 Million |
Tax Assets | 1.26 Billion | 884.18 Million | 349.66 Million | 330.21 Million | 82.16 Million | 25.25 Million |
Other Non Current Assets | 4.71 Billion | 2.81 Billion | 476.88 Million | 391.21 Million | 349.39 Million | 281.65 Million |
Other Assets | 2000.00 | 2000.00 | 3000.00 | 3000.00 | - | - |
Total Liabilities | 23.93 Billion | 27.52 Billion | 20.64 Billion | 12.23 Billion | 11.31 Billion | 6.71 Billion |
Total Current Liabilities | 14.76 Billion | 14.97 Billion | 10.17 Billion | 8.78 Billion | 8.48 Billion | 4.94 Billion |
Account Payables | 5.57 Billion | 5.79 Billion | 3.43 Billion | 4.27 Billion | 4.11 Billion | 2.29 Billion |
Tax Payables | 1.16 Billion | 1.6 Billion | 689.4 Million | 567.81 Million | 1.06 Billion | 83.94 Million |
Short Term Debt | 4.61 Billion | 4.34 Billion | 3.75 Billion | 1.49 Billion | 770.88 Million | 819.72 Million |
Deferred Revenue | 2.79 Billion | - | 2.39 Billion | 2.21 Billion | 3.08 Billion | 1.55 Billion |
Other Current Liabilities | 4.57 Billion | 4.83 Billion | 593.9 Million | 798.94 Million | 518.46 Million | 280.79 Million |
Total Non Current Liabilities | 9.17 Billion | 12.55 Billion | 10.46 Billion | 3.44 Billion | 2.82 Billion | 1.76 Billion |
Long-Term Debt | 8.87 Billion | 12.16 Billion | 10.19 Billion | 3.34 Billion | 2.72 Billion | 1.69 Billion |
Deferred Revenue Non Current | 203.89 Million | - | 104.78 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 296.87 Million | 306.87 Million | 67.78 Million | 102.77 Million | 96.97 Million | 78.16 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 22.39 Billion | 16.19 Billion | 13.87 Billion | 11.9 Billion | 6.92 Billion | 5.04 Billion |
Stock Holders Equity | 21.74 Billion | 15.58 Billion | 13.22 Billion | 11.3 Billion | 6.28 Billion | 4.65 Billion |
Common Stock | 5.76 Billion | 3.72 Billion | 3.09 Billion | 2.75 Billion | - | - |
Retained Earnings | 9.34 Billion | 9.9 Billion | 7.34 Billion | 5.79 Billion | 3.99 Billion | 2.35 Billion |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 21.74 Billion | 15.58 Billion | 13.22 Billion | 11.3 Billion | 6.28 Billion | 4.65 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 4.14 Billion | 2.28 Billion | 1.62 Billion | 471.67 Million | 229.86 Million | 159.18 Million |
Total Debt | 13.48 Billion | 16.51 Billion | 13.95 Billion | 4.83 Billion | 3.49 Billion | 2.51 Billion |
Net Debt | -12.61 Billion | -10.09 Billion | -7.94 Billion | -9.01 Billion | -4.87 Billion | -2.23 Billion |
Breakdown | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|---|---|---|
Total Assets | 48.02 Billion | 46.33 Billion | 46.33 Billion | 45.81 Billion | 46.95 Billion | 48.24 Billion |
Total Current Assets | 38.59 Billion | 37.58 Billion | 37.58 Billion | 36.74 Billion | 38.11 Billion | 41.1 Billion |
Cash And Short Term Investments | 27.34 Billion | 26.1 Billion | 26.1 Billion | 25.89 Billion | 27.69 Billion | 29.84 Billion |
Cash and Cash Equivalents | 27.34 Billion | 26.1 Billion | 26.1 Billion | 25.89 Billion | 27.69 Billion | 29.84 Billion |
Short Term Investments | - | - | - | -50.66 Million | - | - |
Net Receivables | 5.62 Billion | 6.33 Billion | 6.33 Billion | 5.13 Billion | 5.32 Billion | 6.39 Billion |
Inventory | 3.74 Billion | 3.38 Billion | 3.38 Billion | 3.46 Billion | 3.42 Billion | 3.25 Billion |
Other Current Assets | 1.87 Billion | 1.75 Billion | 1.75 Billion | 2.24 Billion | 1.67 Billion | 1.61 Billion |
Total Non-Current Assets | 9.42 Billion | 8.74 Billion | 8.74 Billion | 9.07 Billion | 8.84 Billion | 7.14 Billion |
Net PPE | 2.53 Billion | 2.46 Billion | 2.46 Billion | 2.48 Billion | 2.78 Billion | 2.8 Billion |
Good Will And Intangible Assets | 320.04 Million | 303.47 Million | 303.47 Million | 824.09 Million | 524.85 Million | 237.23 Million |
Good Will | 1.18 Million | 1.43 Million | 1.43 Million | 1.68 Million | 1.94 Million | 2.19 Million |
Intangible Assets | 318.85 Million | 302.04 Million | 302.04 Million | 822.41 Million | 522.91 Million | 235.04 Million |
Long-Term Investments | 4.78 Billion | 4.19 Billion | 4.19 Billion | 4.27 Billion | - | - |
Tax Assets | 1.22 Billion | 1.26 Billion | 1.26 Billion | 948.57 Million | 860.88 Million | 883.24 Million |
Other Non Current Assets | 5.34 Billion | 4.71 Billion | 4.71 Billion | 540.65 Million | 4.67 Billion | 3.21 Billion |
Other Assets | 4000.00 | 2000.00 | 2000.00 | 3000.00 | 2000.00 | 2000.00 |
Total Liabilities | 25.41 Billion | 23.93 Billion | 23.93 Billion | 24.7 Billion | 26.35 Billion | 27.51 Billion |
Total Current Liabilities | 15.32 Billion | 14.76 Billion | 14.76 Billion | 14.4 Billion | 15.08 Billion | 15.05 Billion |
Account Payables | 5.36 Billion | 5.57 Billion | 5.57 Billion | 5.8 Billion | 5.19 Billion | 6.17 Billion |
Tax Payables | 613.82 Million | 1.16 Billion | 1.16 Billion | 561.32 Million | 814.42 Million | 777.44 Million |
Short Term Debt | 5.55 Billion | 4.61 Billion | 4.61 Billion | 4.84 Billion | 6.22 Billion | 5.11 Billion |
Deferred Revenue | 3.18 Billion | 2.79 Billion | 2.79 Billion | 2.02 Billion | - | - |
Other Current Liabilities | 4.4 Billion | 4.57 Billion | 4.57 Billion | 1.72 Billion | 3.65 Billion | 3.76 Billion |
Total Non Current Liabilities | 10.08 Billion | 9.17 Billion | 9.17 Billion | 10.3 Billion | 11.27 Billion | 12.46 Billion |
Long-Term Debt | 9.8 Billion | 8.87 Billion | 8.87 Billion | 10 Billion | 10.87 Billion | 12.04 Billion |
Deferred Revenue Non Current | 200.72 Million | 203.89 Million | 203.89 Million | 198.37 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 284.99 Million | 296.87 Million | 296.87 Million | 97.15 Million | 322.1 Million | 326.06 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 22.61 Billion | 22.39 Billion | 22.39 Billion | 21.11 Billion | 20.6 Billion | 20.72 Billion |
Stock Holders Equity | 21.9 Billion | 21.74 Billion | 21.74 Billion | 20.48 Billion | 20.01 Billion | 20.12 Billion |
Common Stock | 5.76 Billion | 5.76 Billion | 5.76 Billion | 5.75 Billion | 5.75 Billion | 5.73 Billion |
Retained Earnings | 9.32 Billion | 9.34 Billion | 9.34 Billion | 8.53 Billion | 8.12 Billion | 7.93 Billion |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 21.9 Billion | 21.74 Billion | 21.74 Billion | 20.48 Billion | 20.01 Billion | 20.12 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 4.74 Billion | 4.14 Billion | 4.14 Billion | 4.22 Billion | 4.11 Billion | 2.66 Billion |
Total Debt | 15.36 Billion | 13.48 Billion | 13.48 Billion | 14.85 Billion | 17.1 Billion | 17.16 Billion |
Net Debt | -11.98 Billion | -12.61 Billion | -12.61 Billion | -11.04 Billion | -10.59 Billion | -12.68 Billion |
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