JPY 1627.0
(-1.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 29.47 Billion | 25.94 Billion | 24.7 Billion | 23.13 Billion | 21.29 Billion | 22.96 Billion |
Total Current Assets | 19.66 Billion | 17.99 Billion | 16.76 Billion | 15.64 Billion | 13.76 Billion | 14.89 Billion |
Cash And Short Term Investments | 10.26 Billion | 8.76 Billion | 7.97 Billion | 8.1 Billion | 6.77 Billion | 6.96 Billion |
Cash and Cash Equivalents | 8.33 Billion | 8.76 Billion | 7.97 Billion | 7.37 Billion | 6.77 Billion | 6.96 Billion |
Short Term Investments | 1.92 Billion | -188.42 Million | -329.61 Million | 727.31 Million | -241.57 Million | -258.61 Million |
Net Receivables | 5.38 Billion | 4.79 Billion | 3.89 Billion | 3.61 Billion | 3.37 Billion | 3.97 Billion |
Inventory | 3.82 Billion | 3.49 Billion | 4 Billion | 3.11 Billion | 2.9 Billion | 2.99 Billion |
Other Current Assets | 196.79 Million | 947.04 Million | 897.84 Million | 816.57 Million | 715.65 Million | 954.39 Million |
Total Non-Current Assets | 9.8 Billion | 7.94 Billion | 7.93 Billion | 7.49 Billion | 7.52 Billion | 8.06 Billion |
Net PPE | 8.98 Billion | 7.27 Billion | 7.23 Billion | 6.79 Billion | 6.89 Billion | 7.4 Billion |
Good Will And Intangible Assets | 220.08 Million | 207.23 Million | 202.41 Million | 211.39 Million | 231.23 Million | 212.47 Million |
Good Will | 88 Thousand | 234 Thousand | 415 Thousand | 395 Thousand | 233 Thousand | 478 Thousand |
Intangible Assets | 220 Million | 207 Million | 202 Million | 211 Million | 231 Million | 212 Million |
Long-Term Investments | 267.86 Million | 363 Million | 492 Million | 482 Million | 388 Million | 450 Million |
Tax Assets | 117.64 Million | 101.4 Million | 5.27 Million | 4.15 Million | 3.4 Million | 4.45 Million |
Other Non Current Assets | 218.85 Million | 271 Thousand | 81 Thousand | 353 Thousand | -62 Thousand | -4000.00 |
Other Assets | - | 2000.00 | 3000.00 | 3000.00 | 2000.00 | 3000.00 |
Total Liabilities | 10.56 Billion | 9.71 Billion | 10.16 Billion | 10.39 Billion | 9.45 Billion | 11.07 Billion |
Total Current Liabilities | 7.48 Billion | 7.64 Billion | 7.8 Billion | 7.36 Billion | 6.11 Billion | 7.56 Billion |
Account Payables | 2.7 Billion | 2.34 Billion | 2.51 Billion | 2.02 Billion | 1.79 Billion | 2.16 Billion |
Tax Payables | 174.24 Million | 109.88 Million | 115.22 Million | 58.24 Million | 75.16 Million | 103.35 Million |
Short Term Debt | 3.26 Billion | 3.79 Billion | 3.79 Billion | 3.86 Billion | 3.44 Billion | 4.05 Billion |
Deferred Revenue | 25.45 Million | 579.23 Million | 607.52 Million | 556.8 Million | 270.24 Million | 318.61 Million |
Other Current Liabilities | 1.48 Billion | 935.92 Million | 889.48 Million | 914.95 Million | 608.49 Million | 1.02 Billion |
Total Non Current Liabilities | 3.08 Billion | 2.07 Billion | 2.36 Billion | 3.03 Billion | 3.33 Billion | 3.5 Billion |
Long-Term Debt | 1.99 Billion | 1.07 Billion | 1.48 Billion | 2.2 Billion | 2.66 Billion | 2.85 Billion |
Deferred Revenue Non Current | -1.00 | 528.22 Million | 481.44 Million | 426.82 Million | 397.79 Million | 374.55 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 713.67 Million | 127.29 Million | 108.54 Million | 112.29 Million | 11.58 Million | 19.59 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 18.91 Billion | 16.22 Billion | 14.53 Billion | 12.74 Billion | 11.84 Billion | 11.89 Billion |
Stock Holders Equity | 17.96 Billion | 15.34 Billion | 13.74 Billion | 12.01 Billion | 11.18 Billion | 11.2 Billion |
Common Stock | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.18 Billion |
Retained Earnings | 11.15 Billion | 9.93 Billion | 8.9 Billion | 8.57 Billion | 8.41 Billion | 7.89 Billion |
Accumulated other comprehensive income | 2.83 Billion | 1.45 Billion | 795.31 Million | -598.61 Million | -1.26 Billion | -733.73 Million |
Common Stock Equity | 17.96 Billion | 15.34 Billion | 13.74 Billion | 12.01 Billion | 11.18 Billion | 11.2 Billion |
Capital Lease Obligation | 130.86 Million | 127.29 Million | 127.29 Million | 112.29 Million | 11.58 Million | 19.59 Million |
Total Investments | 2.19 Billion | 174.57 Million | 162.38 Million | 166.02 Million | 146.42 Million | 191.38 Million |
Total Debt | 5.39 Billion | 4.86 Billion | 5.27 Billion | 6.07 Billion | 6.1 Billion | 6.9 Billion |
Net Debt | -2.93 Billion | -3.89 Billion | -2.69 Billion | -1.3 Billion | -674.2 Million | -65.42 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 29.28 Billion | 29.47 Billion | 29.47 Billion | 27.78 Billion | 28.63 Billion | 27.23 Billion |
Total Current Assets | 19.29 Billion | 19.66 Billion | 19.66 Billion | 18.86 Billion | 19.5 Billion | 18.08 Billion |
Cash And Short Term Investments | 9.41 Billion | 10.26 Billion | 10.26 Billion | 9.48 Billion | 9.62 Billion | 8.76 Billion |
Cash and Cash Equivalents | 9.41 Billion | 8.33 Billion | 8.33 Billion | 9.48 Billion | 9.62 Billion | 8.76 Billion |
Short Term Investments | - | 1.92 Billion | 1.92 Billion | - | 521.23 Million | -206.72 Million |
Net Receivables | 5.32 Billion | 5.38 Billion | 5.38 Billion | 4.81 Billion | 5.41 Billion | 4.95 Billion |
Inventory | 4.1 Billion | 3.82 Billion | 3.82 Billion | 3.64 Billion | 3.67 Billion | 3.4 Billion |
Other Current Assets | 454 Million | 196.79 Million | 196.79 Million | 923.51 Million | 802.63 Million | 959.71 Million |
Total Non-Current Assets | 9.99 Billion | 9.8 Billion | 9.8 Billion | 8.91 Billion | 9.12 Billion | 9.14 Billion |
Net PPE | 9.11 Billion | 8.98 Billion | 8.98 Billion | 8.18 Billion | 8.37 Billion | 8.43 Billion |
Good Will And Intangible Assets | 264 Million | 220.08 Million | 220.08 Million | 213.1 Million | 218.72 Million | 212.59 Million |
Good Will | - | 88 Thousand | 88 Thousand | 108 Thousand | 721 Thousand | 595 Thousand |
Intangible Assets | 264 Million | 220 Million | 220 Million | 213 Million | 218 Million | 212 Million |
Long-Term Investments | 503 Million | 267.86 Million | 267.86 Million | 215.45 Million | 227.07 Million | 401 Million |
Tax Assets | 112.61 Million | 117.64 Million | 117.64 Million | 105.43 Million | 96.67 Million | 101.06 Million |
Other Non Current Assets | 388 Thousand | 218.85 Million | 218.85 Million | 194.7 Million | 206.02 Million | -23 Thousand |
Other Assets | - | - | - | 3000.00 | 3000.00 | 3000.00 |
Total Liabilities | 9.67 Billion | 10.56 Billion | 10.56 Billion | 10.03 Billion | 10.61 Billion | 10.23 Billion |
Total Current Liabilities | 6.75 Billion | 7.48 Billion | 7.48 Billion | 7.61 Billion | 8.01 Billion | 7.71 Billion |
Account Payables | 2.86 Billion | 2.7 Billion | 2.7 Billion | 2.19 Billion | 2.33 Billion | 2.06 Billion |
Tax Payables | 232.38 Million | 174.24 Million | 174.24 Million | 183.52 Million | 209.68 Million | 124.82 Million |
Short Term Debt | 2.51 Billion | 3.26 Billion | 3.26 Billion | 3.25 Billion | 3.41 Billion | 3.62 Billion |
Deferred Revenue | 232.38 Million | 25.45 Million | 25.45 Million | 650.96 Million | 817.96 Million | 511.77 Million |
Other Current Liabilities | 1.14 Billion | 1.48 Billion | 1.48 Billion | 1.5 Billion | 1.44 Billion | 1.51 Billion |
Total Non Current Liabilities | 2.91 Billion | 3.08 Billion | 3.08 Billion | 2.42 Billion | 2.6 Billion | 2.52 Billion |
Long-Term Debt | 1.81 Billion | 1.99 Billion | 1.99 Billion | 1.32 Billion | 1.5 Billion | 1.47 Billion |
Deferred Revenue Non Current | -413.1 Million | -1.00 | -1.00 | 547.03 Million | 548.84 Million | 544.13 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.09 Billion | 713.67 Million | 713.67 Million | 134.99 Million | 134.57 Million | 128.26 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 19.61 Billion | 18.91 Billion | 18.91 Billion | 17.74 Billion | 18.01 Billion | 16.99 Billion |
Stock Holders Equity | 18.57 Billion | 17.96 Billion | 17.96 Billion | 16.75 Billion | 17.01 Billion | 16.06 Billion |
Common Stock | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.18 Billion |
Retained Earnings | 11.01 Billion | 11.15 Billion | 11.15 Billion | 10.87 Billion | 10.55 Billion | 9.79 Billion |
Accumulated other comprehensive income | 3.6 Billion | 2.83 Billion | 2.83 Billion | 1.91 Billion | 2.5 Billion | 2.31 Billion |
Common Stock Equity | 18.57 Billion | 17.96 Billion | 17.96 Billion | 16.75 Billion | 17.01 Billion | 16.06 Billion |
Capital Lease Obligation | - | 130.86 Million | 130.86 Million | 134.99 Million | 134.57 Million | 128.26 Million |
Total Investments | 503 Million | 2.19 Billion | 2.19 Billion | 215.45 Million | 227.07 Million | 194.28 Million |
Total Debt | 4.33 Billion | 5.39 Billion | 5.39 Billion | 4.58 Billion | 4.92 Billion | 5.1 Billion |
Net Debt | -5.08 Billion | -2.93 Billion | -2.93 Billion | -4.89 Billion | -4.69 Billion | -3.66 Billion |
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