JPY 4419.0
(0.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 314.21 Billion | 280.39 Billion | 268.64 Billion | 231.98 Billion | 214.97 Billion | 211.42 Billion |
Total Current Assets | 187.91 Billion | 164.65 Billion | 158.05 Billion | 144.69 Billion | 133.29 Billion | 128.27 Billion |
Cash And Short Term Investments | 59.26 Billion | 44.23 Billion | 49.36 Billion | 45.83 Billion | 33.28 Billion | 27.2 Billion |
Cash and Cash Equivalents | 59.26 Billion | 43.64 Billion | 48.7 Billion | 45.83 Billion | 33.28 Billion | 27.2 Billion |
Short Term Investments | 1.21 Billion | 587 Million | 666 Million | -25.06 Billion | -20.69 Billion | -22.01 Billion |
Net Receivables | 98.24 Billion | 96.43 Billion | 86.71 Billion | 83.41 Billion | 81.78 Billion | 84.49 Billion |
Inventory | 13.01 Billion | 10.16 Billion | 9.55 Billion | 7.79 Billion | 9.36 Billion | 10.28 Billion |
Other Current Assets | 17.38 Billion | 13.81 Billion | 12.42 Billion | 7.65 Billion | 8.86 Billion | 6.29 Billion |
Total Non-Current Assets | 126.3 Billion | 115.74 Billion | 110.59 Billion | 87.28 Billion | 81.67 Billion | 83.14 Billion |
Net PPE | 26.92 Billion | 28.77 Billion | 31.36 Billion | 12.32 Billion | 13.46 Billion | 14.24 Billion |
Good Will And Intangible Assets | 33.13 Billion | 29.16 Billion | 23.31 Billion | 21.93 Billion | 20.42 Billion | 21.37 Billion |
Good Will | 1.92 Billion | 1.9 Billion | 1.58 Billion | 1.47 Billion | 1.5 Billion | 1.28 Billion |
Intangible Assets | 31.21 Billion | 27.25 Billion | 21.72 Billion | 20.46 Billion | 18.91 Billion | 20.08 Billion |
Long-Term Investments | 47.63 Billion | 55.79 Billion | 52.68 Billion | 52.06 Billion | 43.97 Billion | 45.87 Billion |
Tax Assets | 8.84 Billion | 2.01 Billion | 3.22 Billion | 960 Million | 3.81 Billion | 1.65 Billion |
Other Non Current Assets | 9.76 Billion | 2 Million | 3 Million | - | -1 Million | -1 Million |
Other Assets | - | 1 Million | 1 Million | 1 Million | 2 Million | 2 Million |
Total Liabilities | 145.9 Billion | 138.79 Billion | 137.97 Billion | 95.09 Billion | 92.37 Billion | 94.8 Billion |
Total Current Liabilities | 112.46 Billion | 98.94 Billion | 98.14 Billion | 74.52 Billion | 74.11 Billion | 74.6 Billion |
Account Payables | 29.87 Billion | 30.96 Billion | 29.77 Billion | 25.29 Billion | 22.47 Billion | 26 Billion |
Tax Payables | 7.81 Billion | 5.73 Billion | 6.03 Billion | 5.11 Billion | 4.65 Billion | 2.9 Billion |
Short Term Debt | 15.18 Billion | 10.55 Billion | 14.3 Billion | 4.31 Billion | 5.61 Billion | 6.3 Billion |
Deferred Revenue | 25.78 Billion | 30.11 Billion | 28.36 Billion | 34.82 Billion | 35.59 Billion | 32.02 Billion |
Other Current Liabilities | 41.62 Billion | 27.31 Billion | 25.7 Billion | 10.09 Billion | 10.43 Billion | 10.25 Billion |
Total Non Current Liabilities | 33.43 Billion | 39.85 Billion | 39.82 Billion | 20.57 Billion | 18.26 Billion | 20.2 Billion |
Long-Term Debt | 14.12 Billion | 27.45 Billion | 27.54 Billion | 17.01 Billion | 15.71 Billion | 16.63 Billion |
Deferred Revenue Non Current | 6.23 Billion | 11.71 Billion | 11.98 Billion | -18 Million | -23 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.75 Billion | 18 Million | 35 Million | 3.56 Billion | 2.54 Billion | 3.57 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 168.31 Billion | 141.59 Billion | 130.67 Billion | 136.88 Billion | 122.59 Billion | 116.61 Billion |
Stock Holders Equity | 166.42 Billion | 139.88 Billion | 128.91 Billion | 135.14 Billion | 120.96 Billion | 115.06 Billion |
Common Stock | 5.48 Billion | 5.48 Billion | 5.48 Billion | 5.48 Billion | 5.48 Billion | 5.48 Billion |
Retained Earnings | 150.6 Billion | 124.46 Billion | 113.59 Billion | 119.58 Billion | 109.79 Billion | 97.89 Billion |
Accumulated other comprehensive income | 8.55 Billion | 8.3 Billion | 8.29 Billion | 6.61 Billion | 4.28 Billion | 10.32 Billion |
Common Stock Equity | 166.42 Billion | 139.88 Billion | 128.91 Billion | 135.14 Billion | 120.96 Billion | 115.06 Billion |
Capital Lease Obligation | 6.23 Billion | 17.27 Billion | 21 Billion | 12.96 Billion | 519 Million | 478 Million |
Total Investments | 47.63 Billion | 47.66 Billion | 45.14 Billion | 27 Billion | 23.27 Billion | 23.85 Billion |
Total Debt | 35.54 Billion | 38 Billion | 41.85 Billion | 21.32 Billion | 21.33 Billion | 22.94 Billion |
Net Debt | -23.71 Billion | -5.64 Billion | -6.85 Billion | -24.5 Billion | -11.95 Billion | -4.26 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 291.44 Billion | 296.81 Billion | 314.21 Billion | 314.21 Billion | 282.51 Billion | 283.27 Billion |
Total Current Assets | 164.58 Billion | 168.48 Billion | 187.91 Billion | 187.91 Billion | 166.32 Billion | 167.86 Billion |
Cash And Short Term Investments | 41.29 Billion | 62.35 Billion | 59.26 Billion | 59.26 Billion | 55.57 Billion | 55.84 Billion |
Cash and Cash Equivalents | 41.29 Billion | 60.96 Billion | 59.26 Billion | 59.26 Billion | 54.78 Billion | 55.01 Billion |
Short Term Investments | - | 1.39 Billion | 1.21 Billion | 1.21 Billion | 787 Million | 830 Million |
Net Receivables | 83.36 Billion | 57.85 Billion | 98.24 Billion | 98.24 Billion | 77.45 Billion | 82.18 Billion |
Inventory | 18.65 Billion | 15.96 Billion | 13.01 Billion | 13.01 Billion | 14.7 Billion | 11.8 Billion |
Other Current Assets | 21.27 Billion | 32.31 Billion | 17.38 Billion | 17.38 Billion | 18.59 Billion | 18.03 Billion |
Total Non-Current Assets | 126.85 Billion | 128.33 Billion | 126.3 Billion | 126.3 Billion | 116.19 Billion | 115.41 Billion |
Net PPE | 23.7 Billion | 25.37 Billion | 26.92 Billion | 26.92 Billion | 26.04 Billion | 25.66 Billion |
Good Will And Intangible Assets | 35.33 Billion | 33.79 Billion | 33.13 Billion | 33.13 Billion | 33.44 Billion | 32.77 Billion |
Good Will | 2.69 Billion | 2.36 Billion | 1.92 Billion | 1.92 Billion | 2.7 Billion | 2.65 Billion |
Intangible Assets | 32.64 Billion | 31.43 Billion | 31.21 Billion | 31.21 Billion | 30.73 Billion | 30.12 Billion |
Long-Term Investments | 45.6 Billion | 60.74 Billion | 47.63 Billion | 47.63 Billion | 44.64 Billion | 45.01 Billion |
Tax Assets | 9.3 Billion | 8.41 Billion | 8.84 Billion | 8.84 Billion | 2.12 Billion | 2 Billion |
Other Non Current Assets | 12.9 Billion | 6 Million | 9.76 Billion | 9.76 Billion | 9.93 Billion | 9.95 Billion |
Other Assets | - | - | - | - | - | 1 Million |
Total Liabilities | 129.5 Billion | 128.63 Billion | 145.9 Billion | 145.9 Billion | 128.27 Billion | 130.01 Billion |
Total Current Liabilities | 98.7 Billion | 96.5 Billion | 112.46 Billion | 112.46 Billion | 90.57 Billion | 92.78 Billion |
Account Payables | 24.08 Billion | 23 Billion | 29.87 Billion | 33.22 Billion | 24.04 Billion | 25.76 Billion |
Tax Payables | - | 1.91 Billion | 7.81 Billion | 7.81 Billion | 3.85 Billion | 5.14 Billion |
Short Term Debt | 12.91 Billion | 6.59 Billion | 15.18 Billion | 15.18 Billion | 9.71 Billion | 9.94 Billion |
Deferred Revenue | 32.34 Billion | 33.13 Billion | 25.78 Billion | 25.78 Billion | 36.69 Billion | 35.77 Billion |
Other Current Liabilities | 29.35 Billion | 33.76 Billion | 41.62 Billion | 38.27 Billion | 20.12 Billion | 21.3 Billion |
Total Non Current Liabilities | 30.8 Billion | 32.12 Billion | 33.43 Billion | 33.43 Billion | 37.69 Billion | 37.22 Billion |
Long-Term Debt | 14.12 Billion | 19.05 Billion | 14.12 Billion | 14.12 Billion | 25.13 Billion | 25.53 Billion |
Deferred Revenue Non Current | 4.01 Billion | 4.92 Billion | 6.23 Billion | 6.23 Billion | 11.84 Billion | 10.9 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.34 Billion | 7.78 Billion | 12.75 Billion | 12.75 Billion | 9 Million | 12 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 161.93 Billion | 168.18 Billion | 168.31 Billion | 168.31 Billion | 154.24 Billion | 153.26 Billion |
Stock Holders Equity | 159.98 Billion | 166.38 Billion | 166.42 Billion | 166.42 Billion | 152.51 Billion | 151.47 Billion |
Common Stock | 5.48 Billion | 5.48 Billion | 5.48 Billion | 5.48 Billion | 5.48 Billion | 5.48 Billion |
Retained Earnings | 137.9 Billion | 149.93 Billion | 150.6 Billion | 150.6 Billion | 137.75 Billion | 136.41 Billion |
Accumulated other comprehensive income | 7.64 Billion | 9.18 Billion | 8.55 Billion | 8.55 Billion | 7.53 Billion | 7.83 Billion |
Common Stock Equity | 159.98 Billion | 166.38 Billion | 166.42 Billion | 166.42 Billion | 152.51 Billion | 151.47 Billion |
Capital Lease Obligation | - | 13.27 Billion | 6.23 Billion | 6.23 Billion | 14.12 Billion | 14.75 Billion |
Total Investments | 45.6 Billion | 62.14 Billion | 47.63 Billion | 47.63 Billion | 45.43 Billion | 45.84 Billion |
Total Debt | 27.04 Billion | 25.65 Billion | 35.54 Billion | 35.54 Billion | 34.85 Billion | 35.47 Billion |
Net Debt | -14.25 Billion | -35.3 Billion | -23.71 Billion | -23.71 Billion | -19.93 Billion | -19.53 Billion |
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