JPY 3960.0
(0.76%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 134.59 Billion | 123.47 Billion | 129.12 Billion | 129.07 Billion | 124.63 Billion | 125.39 Billion |
Total Current Assets | 48.07 Billion | 45.91 Billion | 44.02 Billion | 46.45 Billion | 49.33 Billion | 47.85 Billion |
Cash And Short Term Investments | 11.01 Billion | 10.55 Billion | 8.94 Billion | 12.8 Billion | 13.13 Billion | 10.76 Billion |
Cash and Cash Equivalents | 10.94 Billion | 10.55 Billion | 8.94 Billion | 12.8 Billion | 13.13 Billion | 10.76 Billion |
Short Term Investments | 65 Million | -3.18 Billion | -3.6 Billion | -3.23 Billion | -1.91 Billion | -2.3 Billion |
Net Receivables | 28.59 Billion | 26.89 Billion | 26.33 Billion | 25.66 Billion | 27.3 Billion | 28.4 Billion |
Inventory | 7.62 Billion | 7.53 Billion | 6.96 Billion | 7.32 Billion | 8.32 Billion | 7.36 Billion |
Other Current Assets | 846 Million | 929 Million | 1.78 Billion | 657 Million | 579 Million | 1.32 Billion |
Total Non-Current Assets | 86.52 Billion | 77.55 Billion | 85.09 Billion | 82.62 Billion | 75.29 Billion | 77.52 Billion |
Net PPE | 57.96 Billion | 59.71 Billion | 61.76 Billion | 57.58 Billion | 55.69 Billion | 53.27 Billion |
Good Will And Intangible Assets | 1.52 Billion | 1.55 Billion | 2.09 Billion | 2.78 Billion | 3.43 Billion | 2.44 Billion |
Good Will | 140 Million | 380 Million | 785 Million | 1.36 Billion | 2 Billion | 1.24 Billion |
Intangible Assets | 1.38 Billion | 1.17 Billion | 1.3 Billion | 1.41 Billion | 1.42 Billion | 1.19 Billion |
Long-Term Investments | 20.54 Billion | 15.98 Billion | 21.01 Billion | 21.99 Billion | 15.66 Billion | 21.29 Billion |
Tax Assets | 3.11 Billion | 310 Million | 222 Million | 266 Million | 482 Million | 481 Million |
Other Non Current Assets | 3.37 Billion | -2 Million | -1 Million | -1 Million | 25 Million | 34 Million |
Other Assets | - | 4 Million | 2 Million | 2 Million | 3 Million | 2 Million |
Total Liabilities | 71.47 Billion | 65.75 Billion | 67.84 Billion | 66.13 Billion | 64.87 Billion | 62 Billion |
Total Current Liabilities | 28.5 Billion | 33.8 Billion | 44.53 Billion | 33.5 Billion | 30.37 Billion | 35.16 Billion |
Account Payables | 15.34 Billion | 17.62 Billion | 15.6 Billion | 15.41 Billion | 18.04 Billion | 17.93 Billion |
Tax Payables | 283 Million | 237 Million | 481 Million | 337 Million | 722 Million | 151 Million |
Short Term Debt | 2.94 Billion | 5.9 Billion | 16.74 Billion | 7.9 Billion | 506 Million | 5.55 Billion |
Deferred Revenue | 82 Million | 2.5 Billion | 2.09 Billion | 1.59 Billion | 2.03 Billion | 1.35 Billion |
Other Current Liabilities | 10.13 Billion | 7.76 Billion | 10.08 Billion | 8.58 Billion | 9.79 Billion | 10.32 Billion |
Total Non Current Liabilities | 42.97 Billion | 31.95 Billion | 23.31 Billion | 32.63 Billion | 34.49 Billion | 26.84 Billion |
Long-Term Debt | 11.78 Billion | 7.09 Billion | 11.53 Billion | 20.46 Billion | 24.12 Billion | 16.35 Billion |
Deferred Revenue Non Current | 16.83 Billion | 17.06 Billion | 7.63 Billion | 7.62 Billion | 7.77 Billion | 8.43 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.58 Billion | 6.71 Billion | 2.04 Billion | 2.04 Billion | 2.04 Billion | 291 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 63.12 Billion | 57.71 Billion | 61.27 Billion | 62.94 Billion | 59.76 Billion | 63.38 Billion |
Stock Holders Equity | 63.08 Billion | 57.68 Billion | 61.15 Billion | 62.82 Billion | 59.66 Billion | 63.37 Billion |
Common Stock | 4.51 Billion | 4.51 Billion | 4.51 Billion | 4.51 Billion | 4.51 Billion | 4.51 Billion |
Retained Earnings | 48.59 Billion | 47.88 Billion | 47.45 Billion | 49.43 Billion | 49.47 Billion | 48.83 Billion |
Accumulated other comprehensive income | 11.58 Billion | 5.77 Billion | 8.76 Billion | 9.28 Billion | 4.99 Billion | 8.99 Billion |
Common Stock Equity | 63.08 Billion | 57.68 Billion | 61.15 Billion | 62.82 Billion | 59.66 Billion | 63.37 Billion |
Capital Lease Obligation | 773 Million | 1.29 Billion | 1.55 Billion | 1.35 Billion | 1.62 Billion | 1.9 Billion |
Total Investments | 20.61 Billion | 12.8 Billion | 17.4 Billion | 18.75 Billion | 13.74 Billion | 18.99 Billion |
Total Debt | 15.5 Billion | 12.99 Billion | 28.27 Billion | 28.36 Billion | 24.63 Billion | 21.9 Billion |
Net Debt | 4.56 Billion | 2.43 Billion | 19.32 Billion | 15.55 Billion | 11.49 Billion | 11.14 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 132.18 Billion | 134.59 Billion | 134.59 Billion | 128.4 Billion | 130.04 Billion | 123.07 Billion |
Total Current Assets | 47.6 Billion | 48.07 Billion | 48.07 Billion | 47.65 Billion | 51.05 Billion | 44.12 Billion |
Cash And Short Term Investments | 11.13 Billion | 11.01 Billion | 11.01 Billion | 9.87 Billion | 14.21 Billion | 9.27 Billion |
Cash and Cash Equivalents | 11.13 Billion | 10.94 Billion | 10.94 Billion | 9.8 Billion | 14.2 Billion | 9.26 Billion |
Short Term Investments | - | 65 Million | 65 Million | 67 Million | 7 Million | 7 Million |
Net Receivables | 27.09 Billion | 28.59 Billion | 28.59 Billion | 28.19 Billion | 27.12 Billion | 25.83 Billion |
Inventory | 8.17 Billion | 7.62 Billion | 7.62 Billion | 8.72 Billion | 9.09 Billion | 8 Billion |
Other Current Assets | 1.21 Billion | 846 Million | 846 Million | 868 Million | 613 Million | 1 Billion |
Total Non-Current Assets | 84.57 Billion | 86.52 Billion | 86.52 Billion | 80.75 Billion | 78.98 Billion | 78.94 Billion |
Net PPE | 57.71 Billion | 57.96 Billion | 57.96 Billion | 58.17 Billion | 58.86 Billion | 59.22 Billion |
Good Will And Intangible Assets | 1.46 Billion | 1.52 Billion | 1.52 Billion | 1.53 Billion | 1.51 Billion | 1.45 Billion |
Good Will | 80 Million | 140 Million | 140 Million | 200 Million | 260 Million | 320 Million |
Intangible Assets | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.33 Billion | 1.25 Billion | 1.13 Billion |
Long-Term Investments | 25.05 Billion | 20.54 Billion | 20.54 Billion | 17.48 Billion | 15.08 Billion | 17.9 Billion |
Tax Assets | 339 Million | 3.11 Billion | 3.11 Billion | 339 Million | 340 Million | 359 Million |
Other Non Current Assets | 1 Million | 3.37 Billion | 3.37 Billion | 3.21 Billion | 3.18 Billion | -1 Million |
Other Assets | - | - | - | - | 3 Million | 2 Million |
Total Liabilities | 68.4 Billion | 71.47 Billion | 71.47 Billion | 67.47 Billion | 70.38 Billion | 64.08 Billion |
Total Current Liabilities | 28.46 Billion | 28.5 Billion | 28.5 Billion | 27.85 Billion | 31.06 Billion | 32.06 Billion |
Account Payables | 15.17 Billion | 15.34 Billion | 15.34 Billion | 16.25 Billion | 15.59 Billion | 17.67 Billion |
Tax Payables | 341 Million | 283 Million | 283 Million | 416 Million | 323 Million | 134 Million |
Short Term Debt | 2.6 Billion | 2.94 Billion | 2.94 Billion | 2.97 Billion | 5.93 Billion | 5.9 Billion |
Deferred Revenue | 341 Million | 82 Million | 82 Million | 416 Million | 1.71 Billion | 655 Million |
Other Current Liabilities | 10.34 Billion | 10.13 Billion | 10.13 Billion | 8.21 Billion | 7.82 Billion | 7.83 Billion |
Total Non Current Liabilities | 39.94 Billion | 42.97 Billion | 42.97 Billion | 39.61 Billion | 39.31 Billion | 32.02 Billion |
Long-Term Debt | 11.93 Billion | 11.78 Billion | 11.78 Billion | 12.39 Billion | 13.81 Billion | 6.47 Billion |
Deferred Revenue Non Current | 749 Million | 16.83 Billion | 16.83 Billion | 16.89 Billion | 16.94 Billion | 17 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 22.97 Billion | 7.58 Billion | 7.58 Billion | 7.81 Billion | 6.76 Billion | 6.85 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 63.77 Billion | 63.12 Billion | 63.12 Billion | 60.93 Billion | 59.66 Billion | 58.98 Billion |
Stock Holders Equity | 63.72 Billion | 63.08 Billion | 63.08 Billion | 60.9 Billion | 59.62 Billion | 58.95 Billion |
Common Stock | 4.51 Billion | 4.51 Billion | 4.51 Billion | 4.51 Billion | 4.51 Billion | 4.51 Billion |
Retained Earnings | 48.29 Billion | 48.59 Billion | 48.59 Billion | 48.38 Billion | 47.82 Billion | 47.66 Billion |
Accumulated other comprehensive income | 12.52 Billion | 11.58 Billion | 11.58 Billion | 9.35 Billion | 7.71 Billion | 7.21 Billion |
Common Stock Equity | 63.72 Billion | 63.08 Billion | 63.08 Billion | 60.9 Billion | 59.62 Billion | 58.95 Billion |
Capital Lease Obligation | 1.1 Billion | 773 Million | 773 Million | 935 Million | 1.19 Billion | 1.26 Billion |
Total Investments | 25.05 Billion | 20.61 Billion | 20.61 Billion | 17.55 Billion | 15.08 Billion | 14.75 Billion |
Total Debt | 14.54 Billion | 15.5 Billion | 15.5 Billion | 16.3 Billion | 19.75 Billion | 12.37 Billion |
Net Debt | 3.4 Billion | 4.56 Billion | 4.56 Billion | 6.49 Billion | 5.54 Billion | 3.1 Billion |
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