JPY 7470.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 40.24 Billion | 35.24 Billion | 31.38 Billion | 30.06 Billion | 29.09 Billion | 29.2 Billion |
Total Current Assets | 23.65 Billion | 20.17 Billion | 18.04 Billion | 17.47 Billion | 16.52 Billion | 17.1 Billion |
Cash And Short Term Investments | 9.66 Billion | 7.75 Billion | 9.13 Billion | 10.28 Billion | 7.38 Billion | 7.07 Billion |
Cash and Cash Equivalents | 8.59 Billion | 7.75 Billion | 9.13 Billion | 10.28 Billion | 7.38 Billion | 7.07 Billion |
Short Term Investments | 1.07 Billion | -770 Million | -336 Million | -343 Million | -451 Million | -498 Million |
Net Receivables | 7.68 Billion | 7.43 Billion | 5.8 Billion | 5.27 Billion | 6.41 Billion | 6.77 Billion |
Inventory | 4.93 Billion | 5.19 Billion | 3.08 Billion | 1.87 Billion | 2.73 Billion | 3.55 Billion |
Other Current Assets | 1.37 Billion | -199 Million | 14 Million | 41 Million | -8 Million | -311 Million |
Total Non-Current Assets | 16.59 Billion | 15.06 Billion | 13.33 Billion | 12.59 Billion | 12.56 Billion | 12.1 Billion |
Net PPE | 7.51 Billion | 7.72 Billion | 7.2 Billion | 7.46 Billion | 7.92 Billion | 7.93 Billion |
Good Will And Intangible Assets | 5.11 Billion | 3.96 Billion | 3.31 Billion | 2.43 Billion | 2.15 Billion | 1.59 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 5.11 Billion | 3.96 Billion | 3.31 Billion | 2.43 Billion | 2.15 Billion | 1.59 Billion |
Long-Term Investments | 3.45 Billion | 3.21 Billion | 2.74 Billion | 2.61 Billion | 2.42 Billion | 2.5 Billion |
Tax Assets | 117 Million | 157 Million | 76 Million | 81 Million | 60 Million | 74 Million |
Other Non Current Assets | 401 Million | -1 Million | -1 Million | -1 Million | - | -1 Million |
Other Assets | - | 3 Million | 3 Million | 3 Million | 2 Million | 2 Million |
Total Liabilities | 13.34 Billion | 11.89 Billion | 11.03 Billion | 11.8 Billion | 12.2 Billion | 13.57 Billion |
Total Current Liabilities | 7.75 Billion | 7.06 Billion | 6.27 Billion | 5.95 Billion | 6.39 Billion | 7.13 Billion |
Account Payables | 3.75 Billion | 2.88 Billion | 2.4 Billion | 2.36 Billion | 2.72 Billion | 3.18 Billion |
Tax Payables | 427 Million | 285 Million | 280 Million | 69 Million | 157 Million | 72 Million |
Short Term Debt | 2.26 Billion | 2.33 Billion | 2.61 Billion | 2.34 Billion | 2.58 Billion | 2.93 Billion |
Deferred Revenue | 427 Million | 364 Million | 346 Million | 125 Million | 227 Million | 162 Million |
Other Current Liabilities | 1.31 Billion | 1.47 Billion | 903 Million | 1.11 Billion | 856 Million | 847 Million |
Total Non Current Liabilities | 5.58 Billion | 4.82 Billion | 4.76 Billion | 5.84 Billion | 5.81 Billion | 6.44 Billion |
Long-Term Debt | 2.53 Billion | 2.27 Billion | 2.06 Billion | 3.12 Billion | 2.9 Billion | 3.58 Billion |
Deferred Revenue Non Current | 26 Million | 835 Million | 960 Million | 1.02 Billion | 1.22 Billion | 1.24 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.7 Billion | 1.01 Billion | 1 Billion | 1 Billion | 1.03 Billion | 942 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 26.92 Billion | 23.34 Billion | 20.34 Billion | 18.26 Billion | 16.89 Billion | 15.62 Billion |
Stock Holders Equity | 26.92 Billion | 23.34 Billion | 20.34 Billion | 18.26 Billion | 16.89 Billion | 15.62 Billion |
Common Stock | 2.37 Billion | 2.37 Billion | 2.37 Billion | 2.37 Billion | 2.37 Billion | 2.37 Billion |
Retained Earnings | 20.25 Billion | 18.3 Billion | 16 Billion | 14.88 Billion | 13.62 Billion | 12.51 Billion |
Accumulated other comprehensive income | 3.47 Billion | 1.84 Billion | 1.14 Billion | 114 Million | 7 Million | 152 Million |
Common Stock Equity | 26.92 Billion | 23.34 Billion | 20.34 Billion | 18.26 Billion | 16.89 Billion | 15.62 Billion |
Capital Lease Obligation | 26 Million | 43 Million | 60 Million | 83 Million | 101 Million | 13 Million |
Total Investments | 4.52 Billion | 2.44 Billion | 2.4 Billion | 2.27 Billion | 1.96 Billion | 2 Billion |
Total Debt | 4.82 Billion | 4.61 Billion | 4.67 Billion | 5.47 Billion | 5.48 Billion | 6.52 Billion |
Net Debt | -3.77 Billion | -3.14 Billion | -4.45 Billion | -4.81 Billion | -1.9 Billion | -552 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 40.71 Billion | 40.24 Billion | 40.24 Billion | 42.98 Billion | 38.3 Billion | 35.1 Billion |
Total Current Assets | 23.98 Billion | 23.65 Billion | 23.65 Billion | 26.42 Billion | 21.86 Billion | 19.79 Billion |
Cash And Short Term Investments | 9.86 Billion | 9.66 Billion | 9.66 Billion | 7.71 Billion | 6.16 Billion | 7.18 Billion |
Cash and Cash Equivalents | 9.86 Billion | 8.59 Billion | 8.59 Billion | 7.71 Billion | 6.16 Billion | 7.18 Billion |
Short Term Investments | - | 1.07 Billion | 1.07 Billion | - | 1.64 Billion | - |
Net Receivables | 7.22 Billion | 7.68 Billion | 7.68 Billion | 11.95 Billion | 9.13 Billion | 7.4 Billion |
Inventory | 4.92 Billion | 4.93 Billion | 4.93 Billion | 6.46 Billion | 6.45 Billion | 5.27 Billion |
Other Current Assets | 1.97 Billion | 1.37 Billion | 1.37 Billion | 291 Million | 104 Million | -75 Million |
Total Non-Current Assets | 16.72 Billion | 16.59 Billion | 16.59 Billion | 16.56 Billion | 16.44 Billion | 15.31 Billion |
Net PPE | 7.46 Billion | 7.51 Billion | 7.51 Billion | 7.61 Billion | 7.7 Billion | 7.67 Billion |
Good Will And Intangible Assets | 5.04 Billion | 5.11 Billion | 5.11 Billion | 5.48 Billion | 5.2 Billion | 4.23 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 5.04 Billion | 5.11 Billion | 5.11 Billion | 5.48 Billion | 5.2 Billion | 4.23 Billion |
Long-Term Investments | 4.21 Billion | 3.45 Billion | 3.45 Billion | 3.46 Billion | 3.53 Billion | 3.4 Billion |
Tax Assets | - | 117 Million | 117 Million | -3.46 Billion | -3.53 Billion | -3.4 Billion |
Other Non Current Assets | 2 Million | 401 Million | 401 Million | 3.46 Billion | 3.53 Billion | 3.4 Billion |
Other Assets | - | - | - | - | 1 Million | 1 Million |
Total Liabilities | 13.41 Billion | 13.34 Billion | 13.34 Billion | 16.87 Billion | 13.23 Billion | 11.78 Billion |
Total Current Liabilities | 8 Billion | 7.75 Billion | 7.75 Billion | 11.05 Billion | 8.32 Billion | 7.02 Billion |
Account Payables | 4.17 Billion | 3.75 Billion | 3.75 Billion | 6.66 Billion | 4.52 Billion | 3.47 Billion |
Tax Payables | 219 Million | 427 Million | 427 Million | 206 Million | 164 Million | 73 Million |
Short Term Debt | 2.29 Billion | 2.26 Billion | 2.26 Billion | 2.61 Billion | 2.6 Billion | 2.21 Billion |
Deferred Revenue | 219 Million | 427 Million | 427 Million | 206 Million | 253 Million | 234 Million |
Other Current Liabilities | 1.32 Billion | 1.31 Billion | 1.31 Billion | 1.57 Billion | 937 Million | 1.1 Billion |
Total Non Current Liabilities | 5.4 Billion | 5.58 Billion | 5.58 Billion | 5.82 Billion | 4.91 Billion | 4.75 Billion |
Long-Term Debt | 2.32 Billion | 2.53 Billion | 2.53 Billion | 2.77 Billion | 2.07 Billion | 2.09 Billion |
Deferred Revenue Non Current | - | 26 Million | 26 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.08 Billion | 1.7 Billion | 1.7 Billion | 3.04 Billion | 2.84 Billion | 2.65 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 27.29 Billion | 26.92 Billion | 26.92 Billion | 26.1 Billion | 25.06 Billion | 23.32 Billion |
Stock Holders Equity | 27.29 Billion | 26.92 Billion | 26.92 Billion | 26.1 Billion | 25.06 Billion | 23.32 Billion |
Common Stock | 2.37 Billion | 2.37 Billion | 2.37 Billion | 2.37 Billion | 2.37 Billion | 2.37 Billion |
Retained Earnings | 20.08 Billion | 20.25 Billion | 20.25 Billion | 19.64 Billion | 18.73 Billion | 18.04 Billion |
Accumulated other comprehensive income | 4.01 Billion | 2.95 Billion | 3.47 Billion | 2.74 Billion | 2.61 Billion | 1.55 Billion |
Common Stock Equity | 27.29 Billion | 26.92 Billion | 26.92 Billion | 26.1 Billion | 25.06 Billion | 23.32 Billion |
Capital Lease Obligation | - | 26 Million | 26 Million | - | - | - |
Total Investments | 4.21 Billion | 4.52 Billion | 4.52 Billion | 3.46 Billion | 1.64 Billion | 3.4 Billion |
Total Debt | 4.61 Billion | 4.82 Billion | 4.82 Billion | 5.38 Billion | 4.67 Billion | 4.3 Billion |
Net Debt | -5.24 Billion | -3.77 Billion | -3.77 Billion | -2.32 Billion | -1.49 Billion | -2.87 Billion |
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