JPY 2498.0
(-0.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 192.68 Billion | 180 Billion | 164.64 Billion | 159.36 Billion | 152.69 Billion | 152.13 Billion |
Total Current Assets | 117.06 Billion | 110.02 Billion | 101.12 Billion | 93.73 Billion | 85.26 Billion | 82.77 Billion |
Cash And Short Term Investments | 22.8 Billion | 22.03 Billion | 25.86 Billion | 21.68 Billion | 11.83 Billion | 10.39 Billion |
Cash and Cash Equivalents | 22.8 Billion | 22.03 Billion | 25.86 Billion | 21.68 Billion | 11.83 Billion | 10.39 Billion |
Short Term Investments | 18 Million | -566 Million | -690 Million | -3.31 Billion | -2.43 Billion | -2.69 Billion |
Net Receivables | 63.21 Billion | 45.95 Billion | 40.85 Billion | 40.97 Billion | 41.51 Billion | 39.79 Billion |
Inventory | 25.35 Billion | 25.52 Billion | 19.85 Billion | 18.75 Billion | 19.78 Billion | 20 Billion |
Other Current Assets | 5.68 Billion | 16.51 Billion | 14.55 Billion | 12.31 Billion | 12.13 Billion | 12.58 Billion |
Total Non-Current Assets | 75.62 Billion | 69.97 Billion | 63.51 Billion | 65.63 Billion | 67.42 Billion | 69.35 Billion |
Net PPE | 62.77 Billion | 61.98 Billion | 55.95 Billion | 54.88 Billion | 57.85 Billion | 55.6 Billion |
Good Will And Intangible Assets | 2.38 Billion | 1.54 Billion | 1.5 Billion | 1.5 Billion | 1.53 Billion | 1.41 Billion |
Good Will | 997 Million | 50 Million | 107 Million | 159.62 Million | 203.42 Million | - |
Intangible Assets | 1.38 Billion | 1.49 Billion | 1.4 Billion | 1.34 Billion | 1.33 Billion | 1.41 Billion |
Long-Term Investments | 3.56 Billion | 4.62 Billion | 4.46 Billion | 7.14 Billion | 6.26 Billion | 10.28 Billion |
Tax Assets | 3.33 Billion | 1.81 Billion | 1.58 Billion | 2.1 Billion | 1.77 Billion | 2.05 Billion |
Other Non Current Assets | 3.55 Billion | - | -1 Million | 280 Thousand | 14 Thousand | -353 Thousand |
Other Assets | - | 2 Million | 4 Million | 3000.00 | 3000.00 | 2000.00 |
Total Liabilities | 60.53 Billion | 59.43 Billion | 55.15 Billion | 56.28 Billion | 55.05 Billion | 56.23 Billion |
Total Current Liabilities | 52.91 Billion | 54.76 Billion | 48.59 Billion | 46.47 Billion | 49.16 Billion | 48.48 Billion |
Account Payables | 28.59 Billion | 15.27 Billion | 13.75 Billion | 13.1 Billion | 13.32 Billion | 11.77 Billion |
Tax Payables | 1.96 Billion | 1 Billion | 817 Million | 991.93 Million | 759.42 Million | 1.15 Billion |
Short Term Debt | 4.84 Billion | 11.8 Billion | 9.51 Billion | 6.58 Billion | 9.71 Billion | 10.33 Billion |
Deferred Revenue | 1.96 Billion | 6.31 Billion | 6.33 Billion | 7.39 Billion | 6.41 Billion | 6.57 Billion |
Other Current Liabilities | 17.52 Billion | 21.36 Billion | 18.99 Billion | 19.39 Billion | 19.71 Billion | 19.79 Billion |
Total Non Current Liabilities | 7.62 Billion | 4.66 Billion | 6.55 Billion | 9.81 Billion | 5.89 Billion | 7.75 Billion |
Long-Term Debt | 1.84 Billion | 152 Million | 2.52 Billion | 5.24 Billion | 1.36 Billion | 3.61 Billion |
Deferred Revenue Non Current | 98 Million | 2.79 Billion | 2.63 Billion | 2.59 Billion | 2.46 Billion | 1.99 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.83 Billion | 921 Million | 838 Million | 814.23 Million | 697.27 Million | 359.28 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 132.14 Billion | 120.56 Billion | 109.49 Billion | 103.08 Billion | 97.63 Billion | 95.89 Billion |
Stock Holders Equity | 132.14 Billion | 120.56 Billion | 109.49 Billion | 103.08 Billion | 97.63 Billion | 95.89 Billion |
Common Stock | 5.99 Billion | 5.99 Billion | 5.99 Billion | 5.99 Billion | 5.99 Billion | 5.99 Billion |
Retained Earnings | 110.99 Billion | 102.62 Billion | 97.67 Billion | 93.37 Billion | 86.77 Billion | 79.78 Billion |
Accumulated other comprehensive income | 18.11 Billion | 13.82 Billion | 7.73 Billion | 4.67 Billion | 4.88 Billion | 6.67 Billion |
Common Stock Equity | 132.14 Billion | 120.56 Billion | 109.49 Billion | 103.08 Billion | 97.63 Billion | 95.89 Billion |
Capital Lease Obligation | 98 Million | 167 Million | 224 Million | 213.36 Million | 252.68 Million | 243.44 Million |
Total Investments | 3.56 Billion | 4.05 Billion | 3.77 Billion | 3.82 Billion | 3.82 Billion | 7.58 Billion |
Total Debt | 6.78 Billion | 11.95 Billion | 12.03 Billion | 11.83 Billion | 11.08 Billion | 13.95 Billion |
Net Debt | -16.02 Billion | -10.07 Billion | -13.82 Billion | -9.85 Billion | -751.68 Million | 3.55 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 201.7 Billion | 192.68 Billion | 192.68 Billion | 196.41 Billion | 193.08 Billion | 185.2 Billion |
Total Current Assets | 124.34 Billion | 117.06 Billion | 117.06 Billion | 122.51 Billion | 118.11 Billion | 113.11 Billion |
Cash And Short Term Investments | 22.97 Billion | 22.8 Billion | 22.8 Billion | 28.61 Billion | 24.25 Billion | 22.13 Billion |
Cash and Cash Equivalents | 22.97 Billion | 22.8 Billion | 22.8 Billion | 28.61 Billion | 24.25 Billion | 22.13 Billion |
Short Term Investments | 1.33 Billion | 18 Million | 18 Million | 3.64 Billion | 5.01 Billion | -562 Million |
Net Receivables | 68.14 Billion | 63.21 Billion | 63.21 Billion | 49.45 Billion | 48.59 Billion | 47.01 Billion |
Inventory | 27.32 Billion | 25.35 Billion | 25.35 Billion | 26.97 Billion | 27.38 Billion | 25.94 Billion |
Other Current Assets | 5.89 Billion | 5.68 Billion | 5.68 Billion | 17.47 Billion | 17.86 Billion | 18.01 Billion |
Total Non-Current Assets | 77.35 Billion | 75.62 Billion | 75.62 Billion | 73.9 Billion | 74.96 Billion | 72.09 Billion |
Net PPE | 64.29 Billion | 62.77 Billion | 62.77 Billion | 65.2 Billion | 65.46 Billion | 62.88 Billion |
Good Will And Intangible Assets | 967 Million | 2.38 Billion | 2.38 Billion | 2.43 Billion | 2.51 Billion | 2.53 Billion |
Good Will | 967 Million | 997 Million | 997 Million | 1.02 Billion | 1.05 Billion | 1.1 Billion |
Intangible Assets | 1.31 Billion | 1.38 Billion | 1.38 Billion | 1.41 Billion | 1.45 Billion | 1.43 Billion |
Long-Term Investments | 3.88 Billion | 3.56 Billion | 3.56 Billion | 3.62 Billion | 3.71 Billion | 4.53 Billion |
Tax Assets | 3.15 Billion | 3.33 Billion | 3.33 Billion | 2.09 Billion | 2.67 Billion | 2.13 Billion |
Other Non Current Assets | 5.05 Billion | 3.55 Billion | 3.55 Billion | 541 Million | 603 Million | - |
Other Assets | - | - | - | 2 Million | 3 Million | 2 Million |
Total Liabilities | 63.99 Billion | 60.53 Billion | 60.53 Billion | 64.05 Billion | 62.76 Billion | 62.27 Billion |
Total Current Liabilities | 55.13 Billion | 52.91 Billion | 52.91 Billion | 58.81 Billion | 57.79 Billion | 57.34 Billion |
Account Payables | 31.65 Billion | 28.59 Billion | 28.59 Billion | 16.62 Billion | 15.74 Billion | 15.55 Billion |
Tax Payables | 1.54 Billion | 1.96 Billion | 1.96 Billion | 797 Million | 1.36 Billion | 948 Million |
Short Term Debt | 3.24 Billion | 4.84 Billion | 4.84 Billion | 13.88 Billion | 11.18 Billion | 10.2 Billion |
Deferred Revenue | 1.54 Billion | 1.96 Billion | 1.96 Billion | 5.01 Billion | 6.17 Billion | 6.2 Billion |
Other Current Liabilities | 18.69 Billion | 17.52 Billion | 17.52 Billion | 23.29 Billion | 24.68 Billion | 25.38 Billion |
Total Non Current Liabilities | 8.86 Billion | 7.62 Billion | 7.62 Billion | 5.24 Billion | 4.96 Billion | 4.92 Billion |
Long-Term Debt | 3.41 Billion | 1.84 Billion | 1.84 Billion | 160 Million | 160 Million | 157 Million |
Deferred Revenue Non Current | 87 Million | 98 Million | 98 Million | 2.97 Billion | 2.9 Billion | 2.86 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.91 Billion | 3.83 Billion | 3.83 Billion | 927 Million | 956 Million | 951 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 137.71 Billion | 132.14 Billion | 132.14 Billion | 132.35 Billion | 130.32 Billion | 122.93 Billion |
Stock Holders Equity | 137.71 Billion | 132.14 Billion | 132.14 Billion | 132.35 Billion | 130.32 Billion | 122.93 Billion |
Common Stock | 5.99 Billion | 5.99 Billion | 5.99 Billion | 5.99 Billion | 5.99 Billion | 5.99 Billion |
Retained Earnings | 112.29 Billion | 110.99 Billion | 110.99 Billion | 108.31 Billion | 106.98 Billion | 104.08 Billion |
Accumulated other comprehensive income | 22.33 Billion | 18.11 Billion | 18.11 Billion | 19.9 Billion | 19.19 Billion | 14.73 Billion |
Common Stock Equity | 137.71 Billion | 132.14 Billion | 132.14 Billion | 132.35 Billion | 130.32 Billion | 122.93 Billion |
Capital Lease Obligation | 87 Million | 98 Million | 98 Million | 164 Million | 169 Million | 173 Million |
Total Investments | 3.88 Billion | 3.56 Billion | 3.56 Billion | 3.62 Billion | 3.71 Billion | 3.97 Billion |
Total Debt | 6.74 Billion | 6.78 Billion | 6.78 Billion | 14.04 Billion | 11.34 Billion | 10.36 Billion |
Net Debt | -16.22 Billion | -16.02 Billion | -16.02 Billion | -14.56 Billion | -12.91 Billion | -11.76 Billion |
PHE
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