JPY 2935.0
(-0.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 161.18 Billion | 146.52 Billion | 142.42 Billion | 131.72 Billion | 125.93 Billion | 125.93 Billion |
Total Current Assets | 105.23 Billion | 95.48 Billion | 93.57 Billion | 83.56 Billion | 80.23 Billion | 78.67 Billion |
Cash And Short Term Investments | 17.02 Billion | 11.09 Billion | 11.17 Billion | 14.75 Billion | 9.23 Billion | 10.24 Billion |
Cash and Cash Equivalents | 16.82 Billion | 11.09 Billion | 11.17 Billion | 14.75 Billion | 9.23 Billion | 10.24 Billion |
Short Term Investments | 200 Million | -816 Million | -1.53 Billion | -1.84 Billion | -1.84 Billion | -1.72 Billion |
Net Receivables | 32.88 Billion | 41.89 Billion | 43.75 Billion | 41.09 Billion | 39.19 Billion | 34.53 Billion |
Inventory | 37.26 Billion | 39.08 Billion | 34.84 Billion | 26.54 Billion | 29.73 Billion | 25.76 Billion |
Other Current Assets | 18.06 Billion | 3.4 Billion | 3.8 Billion | 1.18 Billion | 2.06 Billion | 8.12 Billion |
Total Non-Current Assets | 55.94 Billion | 51.03 Billion | 48.85 Billion | 48.15 Billion | 45.69 Billion | 47.26 Billion |
Net PPE | 30.9 Billion | 28.91 Billion | 29.58 Billion | 30.86 Billion | 30 Billion | 31.36 Billion |
Good Will And Intangible Assets | 3.53 Billion | 2.67 Billion | 1.95 Billion | 915 Million | 847 Million | 1.02 Billion |
Good Will | - | - | - | 6 Million | 18 Million | 345 Million |
Intangible Assets | 3.53 Billion | 2.67 Billion | 1.95 Billion | 909 Million | 829 Million | 676 Million |
Long-Term Investments | 20.02 Billion | 18.66 Billion | 17.47 Billion | 16.89 Billion | 14.9 Billion | 14.86 Billion |
Tax Assets | 585 Million | 768 Million | 562 Million | 622 Million | 1.02 Billion | 1.1 Billion |
Other Non Current Assets | 891 Million | 16 Million | -714 Million | -1.14 Billion | -1.08 Billion | -1.09 Billion |
Other Assets | - | 3 Million | 6 Million | 4 Million | 4 Million | 4 Million |
Total Liabilities | 83.17 Billion | 76.34 Billion | 78.42 Billion | 72.6 Billion | 73.62 Billion | 73.69 Billion |
Total Current Liabilities | 54.41 Billion | 49.45 Billion | 55.11 Billion | 42.9 Billion | 44.69 Billion | 45.71 Billion |
Account Payables | 18.71 Billion | 16.91 Billion | 16.95 Billion | 15.18 Billion | 15.24 Billion | 17.42 Billion |
Tax Payables | 1.88 Billion | 1.73 Billion | 1.82 Billion | 912 Million | 1.21 Billion | 881 Million |
Short Term Debt | 16.03 Billion | 17.49 Billion | 22.8 Billion | 16.02 Billion | 17.78 Billion | 16.69 Billion |
Deferred Revenue | 1.88 Billion | 12.19 Billion | 12.91 Billion | 9.67 Billion | 9.94 Billion | 9.97 Billion |
Other Current Liabilities | 17.78 Billion | 2.85 Billion | 2.44 Billion | 2.01 Billion | 1.72 Billion | 1.62 Billion |
Total Non Current Liabilities | 28.76 Billion | 26.88 Billion | 23.3 Billion | 29.7 Billion | 28.92 Billion | 27.98 Billion |
Long-Term Debt | 23.5 Billion | 22.78 Billion | 19.3 Billion | 26 Billion | 24.97 Billion | 23.93 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.25 Billion | 4.1 Billion | 4 Billion | 3.69 Billion | 3.95 Billion | 4.04 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 78 Billion | 70.17 Billion | 64 Billion | 59.12 Billion | 52.3 Billion | 52.24 Billion |
Stock Holders Equity | 77.99 Billion | 70.4 Billion | 64.17 Billion | 59.12 Billion | 52.3 Billion | 52.23 Billion |
Common Stock | 11.65 Billion | 11.65 Billion | 11.65 Billion | 11.65 Billion | 11.65 Billion | 11.61 Billion |
Retained Earnings | 50.36 Billion | 44.31 Billion | 38.1 Billion | 33.36 Billion | 27.51 Billion | 26.94 Billion |
Accumulated other comprehensive income | 3.65 Billion | 1.98 Billion | 2.01 Billion | 1.63 Billion | 632 Million | 1.22 Billion |
Common Stock Equity | 77.99 Billion | 70.4 Billion | 64.17 Billion | 59.12 Billion | 52.3 Billion | 52.23 Billion |
Capital Lease Obligation | 451 Million | 746 Million | 926 Million | 1.01 Billion | 1.15 Billion | 1.33 Billion |
Total Investments | 20.22 Billion | 17.85 Billion | 15.94 Billion | 15.04 Billion | 13.06 Billion | 13.14 Billion |
Total Debt | 39.99 Billion | 40.27 Billion | 42.1 Billion | 42.03 Billion | 42.75 Billion | 40.62 Billion |
Net Debt | 23.16 Billion | 29.18 Billion | 30.93 Billion | 27.28 Billion | 33.52 Billion | 30.37 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 170.14 Billion | 161.18 Billion | 161.18 Billion | 160.68 Billion | 158.74 Billion | 149.53 Billion |
Total Current Assets | 114.09 Billion | 105.23 Billion | 105.23 Billion | 106.42 Billion | 104.62 Billion | 98.01 Billion |
Cash And Short Term Investments | 14.89 Billion | 17.02 Billion | 17.02 Billion | 14.06 Billion | 14.43 Billion | 13.11 Billion |
Cash and Cash Equivalents | 14.89 Billion | 16.82 Billion | 16.82 Billion | 14.06 Billion | 14.43 Billion | 13.11 Billion |
Short Term Investments | - | 200 Million | 200 Million | - | 200 Million | -1.59 Billion |
Net Receivables | 33.88 Billion | 32.88 Billion | 32.88 Billion | 41.82 Billion | 42.61 Billion | 38.48 Billion |
Inventory | 46.95 Billion | 37.26 Billion | 37.26 Billion | 35.61 Billion | 41.88 Billion | 42.68 Billion |
Other Current Assets | 18.35 Billion | 18.06 Billion | 18.06 Billion | 14.91 Billion | 5.68 Billion | 3.72 Billion |
Total Non-Current Assets | 56.04 Billion | 55.94 Billion | 55.94 Billion | 54.25 Billion | 54.12 Billion | 51.52 Billion |
Net PPE | 30.89 Billion | 30.9 Billion | 30.9 Billion | 31.02 Billion | 31 Billion | 28.47 Billion |
Good Will And Intangible Assets | 3.59 Billion | 3.53 Billion | 3.53 Billion | 3.25 Billion | 3.09 Billion | 2.99 Billion |
Good Will | 2 Million | - | - | - | - | - |
Intangible Assets | 3.59 Billion | 3.53 Billion | 3.53 Billion | 3.25 Billion | 3.09 Billion | 2.99 Billion |
Long-Term Investments | 19.86 Billion | 20.02 Billion | 20.02 Billion | 18.77 Billion | 18.6 Billion | 20.03 Billion |
Tax Assets | 10 Million | 585 Million | 585 Million | 2 Million | -18.6 Billion | -1.57 Billion |
Other Non Current Assets | 1.68 Billion | 891 Million | 891 Million | 1.19 Billion | 20.02 Billion | 1.59 Billion |
Other Assets | - | - | - | - | 3 Million | 3 Million |
Total Liabilities | 91.66 Billion | 83.17 Billion | 83.17 Billion | 84.99 Billion | 85.71 Billion | 77.93 Billion |
Total Current Liabilities | 64.96 Billion | 54.41 Billion | 54.41 Billion | 54.37 Billion | 51.99 Billion | 52.7 Billion |
Account Payables | 20.87 Billion | 18.71 Billion | 18.71 Billion | 19.25 Billion | 19.93 Billion | 17.33 Billion |
Tax Payables | 1.15 Billion | 1.88 Billion | 1.88 Billion | 1.02 Billion | 1.3 Billion | 1.19 Billion |
Short Term Debt | 23.13 Billion | 16.03 Billion | 16.03 Billion | 16.19 Billion | 15.93 Billion | 19.33 Billion |
Deferred Revenue | 1.15 Billion | 1.88 Billion | 1.88 Billion | 1.02 Billion | 3.09 Billion | 2.06 Billion |
Other Current Liabilities | 19.8 Billion | 17.78 Billion | 17.78 Billion | 17.9 Billion | 13.03 Billion | 13.97 Billion |
Total Non Current Liabilities | 26.69 Billion | 28.76 Billion | 28.76 Billion | 30.61 Billion | 33.72 Billion | 25.22 Billion |
Long-Term Debt | 21.47 Billion | 23.5 Billion | 23.5 Billion | 25.5 Billion | 28.53 Billion | 20.35 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.22 Billion | 5.25 Billion | 5.25 Billion | 5.11 Billion | 5.18 Billion | 4.86 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 78.47 Billion | 78 Billion | 78 Billion | 75.69 Billion | 73.03 Billion | 71.6 Billion |
Stock Holders Equity | 78.47 Billion | 77.99 Billion | 77.99 Billion | 75.69 Billion | 73.03 Billion | 71.84 Billion |
Common Stock | 11.65 Billion | 11.65 Billion | 11.65 Billion | 11.65 Billion | 11.65 Billion | 11.65 Billion |
Retained Earnings | 50.54 Billion | 50.36 Billion | 50.36 Billion | 49.25 Billion | 46.28 Billion | 45.28 Billion |
Accumulated other comprehensive income | 3.94 Billion | 3.65 Billion | 3.65 Billion | 2.46 Billion | 2.82 Billion | 2.68 Billion |
Common Stock Equity | 78.47 Billion | 77.99 Billion | 77.99 Billion | 75.69 Billion | 73.03 Billion | 71.84 Billion |
Capital Lease Obligation | - | 451 Million | 451 Million | - | - | - |
Total Investments | 19.86 Billion | 20.22 Billion | 20.22 Billion | 18.77 Billion | 18.6 Billion | 18.44 Billion |
Total Debt | 44.6 Billion | 39.99 Billion | 39.99 Billion | 41.69 Billion | 44.46 Billion | 39.69 Billion |
Net Debt | 29.71 Billion | 23.16 Billion | 23.16 Billion | 27.62 Billion | 30.03 Billion | 26.57 Billion |
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