JPY 4611.0
(0.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 166.25 Billion | 159.51 Billion | 156.09 Billion | 147.61 Billion | 129.25 Billion | 143.36 Billion |
Total Current Assets | 117.56 Billion | 111.66 Billion | 110.32 Billion | 101.87 Billion | 87.15 Billion | 94.11 Billion |
Cash And Short Term Investments | 64.27 Billion | 66.45 Billion | 65.42 Billion | 63.65 Billion | 47 Billion | 53.91 Billion |
Cash and Cash Equivalents | 64.27 Billion | 66.45 Billion | 65.42 Billion | 63.65 Billion | 47 Billion | 53.91 Billion |
Short Term Investments | 96 Million | -2.02 Billion | -2.16 Billion | -2.26 Billion | -2.16 Billion | -2.24 Billion |
Net Receivables | 25.04 Billion | 20.9 Billion | 20.29 Billion | 18.17 Billion | 17.94 Billion | 20.34 Billion |
Inventory | 19.46 Billion | 18.52 Billion | 18.01 Billion | 14.69 Billion | 15 Billion | 14.13 Billion |
Other Current Assets | 8.78 Billion | 5.78 Billion | 6.59 Billion | 5.36 Billion | 7.19 Billion | 5.71 Billion |
Total Non-Current Assets | 48.69 Billion | 47.85 Billion | 45.76 Billion | 45.73 Billion | 42.09 Billion | 49.24 Billion |
Net PPE | 15.9 Billion | 15.63 Billion | 13.52 Billion | 14.25 Billion | 13.04 Billion | 14.34 Billion |
Good Will And Intangible Assets | 25.59 Billion | 25.73 Billion | 25.88 Billion | 25.35 Billion | 22.68 Billion | 27.69 Billion |
Good Will | 13.13 Billion | 15.61 Billion | 15.98 Billion | 15.9 Billion | 14.77 Billion | 17.37 Billion |
Intangible Assets | 12.46 Billion | 10.11 Billion | 9.9 Billion | 9.45 Billion | 7.91 Billion | 10.32 Billion |
Long-Term Investments | 3.42 Billion | 5 Billion | 5.13 Billion | 4.85 Billion | 5.35 Billion | 5.49 Billion |
Tax Assets | 1.67 Billion | 1.48 Billion | 1.21 Billion | 1.26 Billion | 1.01 Billion | 1.71 Billion |
Other Non Current Assets | 2.09 Billion | - | - | - | - | - |
Other Assets | - | 2 Million | 2 Million | 2 Million | 3 Million | 2 Million |
Total Liabilities | 66.25 Billion | 72.35 Billion | 76.91 Billion | 77.68 Billion | 61.84 Billion | 76.05 Billion |
Total Current Liabilities | 53.72 Billion | 53.05 Billion | 49.92 Billion | 42.29 Billion | 36.33 Billion | 59.31 Billion |
Account Payables | 14.59 Billion | 9.21 Billion | 8.95 Billion | 8.15 Billion | 8.64 Billion | 9.49 Billion |
Tax Payables | 4.52 Billion | 1.56 Billion | 2.42 Billion | 1.12 Billion | 695 Million | 3.03 Billion |
Short Term Debt | 9.45 Billion | 22.14 Billion | 19.14 Billion | 17.22 Billion | 13.83 Billion | 29.38 Billion |
Deferred Revenue | 4.52 Billion | 17.36 Billion | 18.82 Billion | 14.57 Billion | 13.03 Billion | 19.61 Billion |
Other Current Liabilities | 25.14 Billion | 4.33 Billion | 3 Billion | 2.34 Billion | 826 Million | 830 Million |
Total Non Current Liabilities | 12.52 Billion | 19.29 Billion | 26.99 Billion | 35.39 Billion | 25.5 Billion | 16.73 Billion |
Long-Term Debt | 4.18 Billion | 13.84 Billion | 20.52 Billion | 29.01 Billion | 19.45 Billion | 10.31 Billion |
Deferred Revenue Non Current | 3.25 Billion | 2.99 Billion | 2.82 Billion | 2.73 Billion | 3.43 Billion | 3.27 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.23 Billion | 1.55 Billion | 2.4 Billion | 2.91 Billion | 1.5 Billion | 1.61 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 99.99 Billion | 87.16 Billion | 79.17 Billion | 69.92 Billion | 67.4 Billion | 67.31 Billion |
Stock Holders Equity | 99.99 Billion | 87.16 Billion | 79.17 Billion | 69.92 Billion | 66.98 Billion | 66.9 Billion |
Common Stock | 3.45 Billion | 3.45 Billion | 3.45 Billion | 3.45 Billion | 3.45 Billion | 3.45 Billion |
Retained Earnings | 66.92 Billion | 60.09 Billion | 55.47 Billion | 48.22 Billion | 44.98 Billion | 43.81 Billion |
Accumulated other comprehensive income | 26.15 Billion | 19.05 Billion | 15.6 Billion | 11.33 Billion | 10.59 Billion | 11.16 Billion |
Common Stock Equity | 99.99 Billion | 87.16 Billion | 79.17 Billion | 69.92 Billion | 66.98 Billion | 66.9 Billion |
Capital Lease Obligation | 3.25 Billion | 6.86 Billion | 4.31 Billion | 3.88 Billion | 3.62 Billion | 4.23 Billion |
Total Investments | 3.42 Billion | 2.97 Billion | 2.97 Billion | 2.59 Billion | 3.19 Billion | 3.24 Billion |
Total Debt | 16.89 Billion | 35.98 Billion | 39.66 Billion | 46.24 Billion | 33.28 Billion | 39.7 Billion |
Net Debt | -47.38 Billion | -30.46 Billion | -25.75 Billion | -17.41 Billion | -13.72 Billion | -14.21 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 164.59 Billion | 166.25 Billion | 166.25 Billion | 162 Billion | 174.16 Billion | 163.73 Billion |
Total Current Assets | 113 Billion | 117.56 Billion | 117.56 Billion | 115.32 Billion | 124.94 Billion | 114.2 Billion |
Cash And Short Term Investments | 49.11 Billion | 64.27 Billion | 64.27 Billion | 52.29 Billion | 63.11 Billion | 61.7 Billion |
Cash and Cash Equivalents | 49.11 Billion | 64.27 Billion | 64.27 Billion | 52.29 Billion | 63.11 Billion | 61.7 Billion |
Short Term Investments | - | 96 Million | 96 Million | - | 96 Million | -2.07 Billion |
Net Receivables | 27.65 Billion | 25.04 Billion | 25.04 Billion | 35.49 Billion | 29.41 Billion | 21.89 Billion |
Inventory | 24.32 Billion | 19.46 Billion | 19.46 Billion | 20.05 Billion | 22.8 Billion | 21.71 Billion |
Other Current Assets | 11.91 Billion | 8.78 Billion | 8.78 Billion | 7.46 Billion | 9.61 Billion | 8.88 Billion |
Total Non-Current Assets | 51.59 Billion | 48.69 Billion | 48.69 Billion | 46.68 Billion | 49.21 Billion | 49.52 Billion |
Net PPE | 17.95 Billion | 15.9 Billion | 15.9 Billion | 15.31 Billion | 15.28 Billion | 15.52 Billion |
Good Will And Intangible Assets | 26.63 Billion | 25.59 Billion | 25.59 Billion | 24.4 Billion | 27.46 Billion | 27.26 Billion |
Good Will | 13.48 Billion | 13.13 Billion | 13.13 Billion | 12.73 Billion | 16.47 Billion | 16.46 Billion |
Intangible Assets | 13.15 Billion | 12.46 Billion | 12.46 Billion | 11.67 Billion | 10.99 Billion | 10.8 Billion |
Long-Term Investments | 3.33 Billion | 3.42 Billion | 3.42 Billion | 3.27 Billion | 3.25 Billion | 5.45 Billion |
Tax Assets | 1.5 Billion | 1.67 Billion | 1.67 Billion | 1.63 Billion | 1.17 Billion | 1.28 Billion |
Other Non Current Assets | 2.16 Billion | 2.09 Billion | 2.09 Billion | 2.05 Billion | 2.04 Billion | -1 Million |
Other Assets | - | - | - | 4 Million | 4 Million | 4 Million |
Total Liabilities | 63.05 Billion | 66.25 Billion | 66.25 Billion | 66.58 Billion | 76.88 Billion | 72.55 Billion |
Total Current Liabilities | 51.21 Billion | 53.72 Billion | 53.72 Billion | 52.72 Billion | 60.56 Billion | 54.27 Billion |
Account Payables | 19.45 Billion | 14.59 Billion | 14.59 Billion | 14.97 Billion | 15.56 Billion | 12.4 Billion |
Tax Payables | 1.25 Billion | 4.52 Billion | 4.52 Billion | 3.89 Billion | 2.02 Billion | 832 Million |
Short Term Debt | 5.41 Billion | 9.45 Billion | 9.45 Billion | 10.68 Billion | 23.02 Billion | 23.04 Billion |
Deferred Revenue | 1.25 Billion | 4.52 Billion | 4.52 Billion | 24.56 Billion | 19.4 Billion | 15.34 Billion |
Other Current Liabilities | 25.09 Billion | 25.14 Billion | 25.14 Billion | 2.49 Billion | 2.57 Billion | 3.48 Billion |
Total Non Current Liabilities | 11.83 Billion | 12.52 Billion | 12.52 Billion | 13.85 Billion | 16.32 Billion | 18.28 Billion |
Long-Term Debt | 3.28 Billion | 4.18 Billion | 4.18 Billion | 8.39 Billion | 10.37 Billion | 12.26 Billion |
Deferred Revenue Non Current | 3.43 Billion | 3.25 Billion | 3.25 Billion | 3.02 Billion | 2.98 Billion | 3.01 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.01 Billion | 4.23 Billion | 4.23 Billion | 1.66 Billion | 1.55 Billion | 1.59 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 101.54 Billion | 99.99 Billion | 99.99 Billion | 95.42 Billion | 97.27 Billion | 91.18 Billion |
Stock Holders Equity | 101.54 Billion | 99.99 Billion | 99.99 Billion | 95.42 Billion | 97.27 Billion | 91.18 Billion |
Common Stock | 3.45 Billion | 3.45 Billion | 3.45 Billion | 3.45 Billion | 3.45 Billion | 3.45 Billion |
Retained Earnings | 66.47 Billion | 66.92 Billion | 66.92 Billion | 66.14 Billion | 64.32 Billion | 60.51 Billion |
Accumulated other comprehensive income | 31.49 Billion | 26.15 Billion | 26.15 Billion | 21.29 Billion | 24.97 Billion | 23.02 Billion |
Common Stock Equity | 101.54 Billion | 99.99 Billion | 99.99 Billion | 95.42 Billion | 97.27 Billion | 91.18 Billion |
Capital Lease Obligation | 6.67 Billion | 3.25 Billion | 3.25 Billion | 6.58 Billion | 6.66 Billion | 6.77 Billion |
Total Investments | 3.33 Billion | 3.42 Billion | 3.42 Billion | 3.27 Billion | 3.25 Billion | 3.38 Billion |
Total Debt | 8.69 Billion | 16.89 Billion | 16.89 Billion | 19.08 Billion | 33.4 Billion | 35.3 Billion |
Net Debt | -40.41 Billion | -47.38 Billion | -47.38 Billion | -33.21 Billion | -29.7 Billion | -26.4 Billion |
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