JPY 1072.5
(0.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 666.83 Billion | 594.24 Billion | 580.92 Billion | 557.61 Billion | 474.03 Billion | 514.76 Billion |
Total Current Assets | 369.34 Billion | 346.54 Billion | 362.67 Billion | 301.1 Billion | 270.18 Billion | 281.6 Billion |
Cash And Short Term Investments | 101.58 Billion | 104.97 Billion | 176.84 Billion | 137.91 Billion | 105.61 Billion | 106.06 Billion |
Cash and Cash Equivalents | 101.58 Billion | 103.88 Billion | 172.49 Billion | 129.34 Billion | 92.67 Billion | 106.06 Billion |
Short Term Investments | 4.86 Billion | 1.08 Billion | 4.35 Billion | 8.57 Billion | 12.93 Billion | -5.76 Billion |
Net Receivables | 91.12 Billion | 75.35 Billion | 60.01 Billion | 58.5 Billion | 58.06 Billion | 55.52 Billion |
Inventory | 164.14 Billion | 153.56 Billion | 118.64 Billion | 96.8 Billion | 100.05 Billion | 100.33 Billion |
Other Current Assets | 12.48 Billion | 12.64 Billion | 7.17 Billion | 7.87 Billion | 6.45 Billion | 19.68 Billion |
Total Non-Current Assets | 297.49 Billion | 247.7 Billion | 218.25 Billion | 256.51 Billion | 203.84 Billion | 233.15 Billion |
Net PPE | 150.66 Billion | 134.01 Billion | 124.55 Billion | 118.37 Billion | 121.58 Billion | 121.93 Billion |
Good Will And Intangible Assets | 7.42 Billion | 7.6 Billion | 3.22 Billion | 2.68 Billion | 1.89 Billion | 7.3 Billion |
Good Will | 1.19 Billion | 4.62 Billion | 177 Million | 160 Million | 158 Million | 161 Million |
Intangible Assets | 6.23 Billion | 2.98 Billion | 3.04 Billion | 2.52 Billion | 1.73 Billion | 7.3 Billion |
Long-Term Investments | 103.45 Billion | 96.36 Billion | 82.58 Billion | 128.04 Billion | 69.56 Billion | 99.11 Billion |
Tax Assets | 12.22 Billion | 9.71 Billion | 7.89 Billion | 7.4 Billion | 10.79 Billion | 4.7 Billion |
Other Non Current Assets | 23.71 Billion | 4 Million | 3 Million | 3 Million | 3 Million | 94 Million |
Other Assets | - | - | 1 Million | - | 1 Million | 3 Million |
Total Liabilities | 155.02 Billion | 136.3 Billion | 165 Billion | 160.66 Billion | 147.58 Billion | 131.99 Billion |
Total Current Liabilities | 105.68 Billion | 95.14 Billion | 126.11 Billion | 100.85 Billion | 99.14 Billion | 80.49 Billion |
Account Payables | 17.25 Billion | 60.57 Billion | 63.18 Billion | 56.91 Billion | 52.98 Billion | 17.54 Billion |
Tax Payables | 7.59 Billion | 2.85 Billion | 20.26 Billion | 4.04 Billion | 4.23 Billion | 2.47 Billion |
Short Term Debt | 6.95 Billion | 7.22 Billion | 16.25 Billion | 13.67 Billion | 16.19 Billion | 8.93 Billion |
Deferred Revenue | 3.73 Billion | 14.87 Billion | 32.5 Billion | 15.59 Billion | 15.55 Billion | 46.91 Billion |
Other Current Liabilities | 77.74 Billion | 12.47 Billion | 14.17 Billion | 14.66 Billion | 14.41 Billion | 7.09 Billion |
Total Non Current Liabilities | 49.33 Billion | 41.16 Billion | 38.88 Billion | 59.81 Billion | 48.43 Billion | 51.49 Billion |
Long-Term Debt | 10.97 Billion | 10.44 Billion | 11.64 Billion | 14.85 Billion | 15.86 Billion | - |
Deferred Revenue Non Current | - | 16.88 Billion | 17.05 Billion | 24.57 Billion | 27.84 Billion | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 20.12 Billion | 2.12 Billion | 2.23 Billion | 2.14 Billion | 1.9 Billion | 36.8 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 511.81 Billion | 457.94 Billion | 415.92 Billion | 396.94 Billion | 326.44 Billion | 382.77 Billion |
Stock Holders Equity | 510.59 Billion | 456.83 Billion | 414.77 Billion | 395.95 Billion | 325.4 Billion | 381.69 Billion |
Common Stock | 28.53 Billion | 28.53 Billion | 28.53 Billion | 28.53 Billion | 28.53 Billion | 28.53 Billion |
Retained Earnings | 458.29 Billion | 428.16 Billion | 397.66 Billion | 337.92 Billion | 316.89 Billion | 325.14 Billion |
Accumulated other comprehensive income | 118.35 Billion | 77.14 Billion | 59.83 Billion | 73.15 Billion | 23.78 Billion | 56.81 Billion |
Common Stock Equity | 510.59 Billion | 456.83 Billion | 414.77 Billion | 395.95 Billion | 325.4 Billion | 381.69 Billion |
Capital Lease Obligation | 10.97 Billion | 16.17 Billion | 17.37 Billion | 20.16 Billion | 21.22 Billion | 15.86 Billion |
Total Investments | 103.45 Billion | 80.73 Billion | 70.31 Billion | 120.05 Billion | 67.81 Billion | 93.35 Billion |
Total Debt | 17.93 Billion | 17.66 Billion | 27.89 Billion | 28.52 Billion | 32.05 Billion | 8.93 Billion |
Net Debt | -83.65 Billion | -86.21 Billion | -144.59 Billion | -100.81 Billion | -60.61 Billion | -97.12 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 622.62 Billion | 677.48 Billion | 666.83 Billion | 666.83 Billion | 627.2 Billion | 642.75 Billion |
Total Current Assets | 372.1 Billion | 370.16 Billion | 369.34 Billion | 369.34 Billion | 353.53 Billion | 363.74 Billion |
Cash And Short Term Investments | 117.19 Billion | 103.87 Billion | 101.58 Billion | 101.58 Billion | 94.49 Billion | 100.52 Billion |
Cash and Cash Equivalents | 117.19 Billion | 98.01 Billion | 101.58 Billion | 101.58 Billion | 90.02 Billion | 97.76 Billion |
Short Term Investments | - | 5.86 Billion | 4.86 Billion | 4.86 Billion | 4.47 Billion | 2.75 Billion |
Net Receivables | 77.41 Billion | 83.16 Billion | 91.12 Billion | 91.12 Billion | 79.87 Billion | 77.62 Billion |
Inventory | 163.7 Billion | 174.43 Billion | 164.14 Billion | 164.14 Billion | 170.7 Billion | 176.77 Billion |
Other Current Assets | 13.79 Billion | 8.69 Billion | 12.48 Billion | 12.48 Billion | 8.45 Billion | 8.82 Billion |
Total Non-Current Assets | 250.51 Billion | 307.32 Billion | 297.49 Billion | 297.49 Billion | 273.66 Billion | 279 Billion |
Net PPE | 139.14 Billion | 154.1 Billion | 150.66 Billion | 150.66 Billion | 138.89 Billion | 143.95 Billion |
Good Will And Intangible Assets | 6.76 Billion | 7.66 Billion | 7.42 Billion | 7.42 Billion | 7.47 Billion | 7.85 Billion |
Good Will | 1.12 Billion | 1.27 Billion | 1.19 Billion | 1.19 Billion | 1.11 Billion | 1.18 Billion |
Intangible Assets | 5.63 Billion | 6.39 Billion | 6.23 Billion | 6.23 Billion | 6.36 Billion | 6.67 Billion |
Long-Term Investments | 67.72 Billion | 107.37 Billion | 103.45 Billion | 103.45 Billion | 91.29 Billion | 93.71 Billion |
Tax Assets | 13.4 Billion | 13.12 Billion | 12.22 Billion | 12.22 Billion | 12.85 Billion | 12.62 Billion |
Other Non Current Assets | 23.47 Billion | 25.05 Billion | 23.71 Billion | 23.71 Billion | 23.15 Billion | 20.85 Billion |
Other Assets | - | - | - | - | 1 Million | - |
Total Liabilities | 137.51 Billion | 150.56 Billion | 155.02 Billion | 155.02 Billion | 144.3 Billion | 152.75 Billion |
Total Current Liabilities | 101.87 Billion | 99.84 Billion | 105.68 Billion | 105.68 Billion | 97.27 Billion | 106.04 Billion |
Account Payables | 59.27 Billion | 61.08 Billion | 65.77 Billion | 17.25 Billion | 57.37 Billion | 62.93 Billion |
Tax Payables | - | 5.57 Billion | 7.59 Billion | 7.59 Billion | 4.6 Billion | 7.17 Billion |
Short Term Debt | 7.51 Billion | 180 Million | 6.95 Billion | 6.95 Billion | 9.44 Billion | 9.87 Billion |
Deferred Revenue | 12.19 Billion | 5.57 Billion | 3.73 Billion | 3.73 Billion | 16.74 Billion | 20.74 Billion |
Other Current Liabilities | 22.88 Billion | 33 Billion | 29.22 Billion | 77.74 Billion | 13.71 Billion | 12.47 Billion |
Total Non Current Liabilities | 35.63 Billion | 50.72 Billion | 49.33 Billion | 49.33 Billion | 47.03 Billion | 46.71 Billion |
Long-Term Debt | - | 10.74 Billion | 10.97 Billion | 10.97 Billion | 9.53 Billion | 9.63 Billion |
Deferred Revenue Non Current | - | -19.18 Billion | - | - | 17.85 Billion | 18.21 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 29.19 Billion | 39.97 Billion | 20.12 Billion | 20.12 Billion | 2.23 Billion | 2.22 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 485.1 Billion | 526.92 Billion | 511.81 Billion | 511.81 Billion | 482.89 Billion | 489.99 Billion |
Stock Holders Equity | 483.9 Billion | 525.65 Billion | 510.59 Billion | 510.59 Billion | 481.82 Billion | 488.82 Billion |
Common Stock | 28.53 Billion | 28.53 Billion | 28.53 Billion | 28.53 Billion | 28.53 Billion | 28.53 Billion |
Retained Earnings | 444.34 Billion | 434.43 Billion | 458.29 Billion | 458.29 Billion | 439.27 Billion | 439.18 Billion |
Accumulated other comprehensive income | 85.36 Billion | 135.41 Billion | 118.35 Billion | 118.35 Billion | 99.69 Billion | 106.9 Billion |
Common Stock Equity | 483.9 Billion | 525.65 Billion | 510.59 Billion | 510.59 Billion | 481.82 Billion | 488.82 Billion |
Capital Lease Obligation | - | 16.68 Billion | 10.97 Billion | 10.97 Billion | 14.94 Billion | 15.33 Billion |
Total Investments | 67.72 Billion | 113.23 Billion | 103.45 Billion | 103.45 Billion | 95.77 Billion | 96.47 Billion |
Total Debt | 7.51 Billion | 180 Million | 17.93 Billion | 17.93 Billion | 18.97 Billion | 19.5 Billion |
Net Debt | -109.67 Billion | -97.83 Billion | -83.65 Billion | -83.65 Billion | -71.05 Billion | -78.25 Billion |
NAHARCAP
7823
VVX
ERIE
CXM
7213