JPY 6060.0
(-0.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 396.4 Billion | 395.09 Billion | 364.02 Billion | 286.23 Billion | 284.47 Billion | 307.59 Billion |
Total Current Assets | 337.58 Billion | 343.46 Billion | 316.6 Billion | 240.12 Billion | 241.15 Billion | 265.37 Billion |
Cash And Short Term Investments | 12.3 Billion | 12.8 Billion | 15.39 Billion | 22.43 Billion | 16.6 Billion | 5.55 Billion |
Cash and Cash Equivalents | 12.3 Billion | 12.8 Billion | 15.39 Billion | 22.43 Billion | 16.6 Billion | 5.55 Billion |
Short Term Investments | 1 Million | -1.87 Billion | -1.67 Billion | -2.45 Billion | -1.77 Billion | -1.89 Billion |
Net Receivables | 213.7 Billion | 225.27 Billion | 218.22 Billion | 162.73 Billion | 165.77 Billion | 199.01 Billion |
Inventory | 76.63 Billion | 78.46 Billion | 55.74 Billion | 40.45 Billion | 47.06 Billion | 48.51 Billion |
Other Current Assets | 34.93 Billion | 26.92 Billion | 27.24 Billion | 14.49 Billion | 11.71 Billion | 12.28 Billion |
Total Non-Current Assets | 58.82 Billion | 51.62 Billion | 47.42 Billion | 46.1 Billion | 43.31 Billion | 42.21 Billion |
Net PPE | 8.82 Billion | 8.54 Billion | 7.88 Billion | 7.25 Billion | 9.42 Billion | 8.75 Billion |
Good Will And Intangible Assets | 2.15 Billion | 1.57 Billion | 1.55 Billion | 1.56 Billion | 891 Million | 699 Million |
Good Will | 418 Million | - | - | - | 71 Million | 157 Million |
Intangible Assets | 1.74 Billion | 1.57 Billion | 1.55 Billion | 1.56 Billion | 820 Million | 542 Million |
Long-Term Investments | 44.56 Billion | 37.67 Billion | 34.62 Billion | 34.25 Billion | 31.19 Billion | 31.6 Billion |
Tax Assets | 1.41 Billion | 1.98 Billion | 1.77 Billion | 1.59 Billion | 1.49 Billion | 697 Million |
Other Non Current Assets | 1.85 Billion | 1.83 Billion | 1.58 Billion | 1.43 Billion | 316 Million | 453 Million |
Other Assets | - | 4 Million | 3 Million | 4 Million | 2 Million | 1 Million |
Total Liabilities | 308.92 Billion | 321.19 Billion | 300.27 Billion | 229.04 Billion | 229.9 Billion | 252.67 Billion |
Total Current Liabilities | 280.95 Billion | 297.88 Billion | 279.32 Billion | 202.28 Billion | 200.91 Billion | 224.17 Billion |
Account Payables | 182.66 Billion | 174.61 Billion | 161.23 Billion | 120.54 Billion | 120.36 Billion | 139.06 Billion |
Tax Payables | 2.21 Billion | 2.07 Billion | 2.02 Billion | 1.08 Billion | 823 Million | 743 Million |
Short Term Debt | 40.27 Billion | 45.55 Billion | 49.96 Billion | 37.34 Billion | 41.23 Billion | 38.86 Billion |
Deferred Revenue | 8.19 Billion | 11.81 Billion | 12.49 Billion | 2.07 Billion | 1.87 Billion | 1.75 Billion |
Other Current Liabilities | 49.81 Billion | 65.9 Billion | 55.62 Billion | 42.32 Billion | 37.44 Billion | 44.48 Billion |
Total Non Current Liabilities | 27.97 Billion | 23.31 Billion | 20.95 Billion | 26.76 Billion | 28.99 Billion | 28.49 Billion |
Long-Term Debt | 20.59 Billion | 18.01 Billion | 16.49 Billion | 21.62 Billion | 24.54 Billion | 23.68 Billion |
Deferred Revenue Non Current | 186 Million | 852 Million | 781 Million | 996 Million | 951 Million | 984 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.93 Billion | 2.15 Billion | 2.41 Billion | 2.43 Billion | 2.54 Billion | 2.81 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 87.48 Billion | 73.89 Billion | 63.75 Billion | 57.18 Billion | 54.56 Billion | 54.91 Billion |
Stock Holders Equity | 85.98 Billion | 72.46 Billion | 62.93 Billion | 55.74 Billion | 52.42 Billion | 52.65 Billion |
Common Stock | 5.65 Billion | 5.65 Billion | 5.65 Billion | 5.65 Billion | 5.65 Billion | 5.65 Billion |
Retained Earnings | 63.61 Billion | 57.06 Billion | 50.61 Billion | 44.54 Billion | 42.78 Billion | 42.13 Billion |
Accumulated other comprehensive income | 14.34 Billion | 7.38 Billion | 4.07 Billion | 2.96 Billion | 1.39 Billion | 2.24 Billion |
Common Stock Equity | 85.98 Billion | 72.46 Billion | 62.93 Billion | 55.74 Billion | 52.42 Billion | 52.65 Billion |
Capital Lease Obligation | 186 Million | 108 Million | 36 Million | 52 Million | 382 Million | 541 Million |
Total Investments | 44.57 Billion | 35.8 Billion | 32.95 Billion | 31.79 Billion | 29.41 Billion | 29.71 Billion |
Total Debt | 61.06 Billion | 63.56 Billion | 66.46 Billion | 58.97 Billion | 65.78 Billion | 62.55 Billion |
Net Debt | 48.75 Billion | 50.76 Billion | 51.06 Billion | 36.53 Billion | 49.17 Billion | 57 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
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Total Assets | 421.21 Billion | 396.4 Billion | 396.4 Billion | 396.7 Billion | 410.1 Billion | 404.98 Billion |
Total Current Assets | 363.6 Billion | 337.58 Billion | 337.58 Billion | 340.01 Billion | 353.65 Billion | 351.1 Billion |
Cash And Short Term Investments | 8.16 Billion | 12.3 Billion | 12.3 Billion | 11.45 Billion | 15.16 Billion | 9.85 Billion |
Cash and Cash Equivalents | 8.16 Billion | 12.3 Billion | 12.3 Billion | 11.45 Billion | 15.16 Billion | 9.85 Billion |
Short Term Investments | - | 1 Million | 1 Million | - | -1.98 Billion | -1.84 Billion |
Net Receivables | 207.7 Billion | 213.7 Billion | 213.7 Billion | 214.74 Billion | 231.19 Billion | 230.73 Billion |
Inventory | 75.97 Billion | 76.63 Billion | 76.63 Billion | 82.57 Billion | 79.96 Billion | 81.54 Billion |
Other Current Assets | 71.76 Billion | 34.93 Billion | 34.93 Billion | 31.23 Billion | 27.32 Billion | 28.96 Billion |
Total Non-Current Assets | 57.61 Billion | 58.82 Billion | 58.82 Billion | 56.68 Billion | 56.44 Billion | 53.87 Billion |
Net PPE | 9.1 Billion | 8.82 Billion | 8.82 Billion | 9.25 Billion | 9 Billion | 8.63 Billion |
Good Will And Intangible Assets | 2.23 Billion | 2.15 Billion | 2.15 Billion | 2.25 Billion | 1.56 Billion | 1.52 Billion |
Good Will | - | 418 Million | 418 Million | - | - | - |
Intangible Assets | 2.23 Billion | 1.74 Billion | 1.74 Billion | 2.25 Billion | 1.56 Billion | 1.52 Billion |
Long-Term Investments | 41.05 Billion | 44.56 Billion | 44.56 Billion | 41.23 Billion | 41.98 Billion | 39.85 Billion |
Tax Assets | 1.46 Billion | 1.41 Billion | 1.41 Billion | 2.21 Billion | 2.03 Billion | 1.9 Billion |
Other Non Current Assets | 3.76 Billion | 1.85 Billion | 1.85 Billion | 1.73 Billion | 1.84 Billion | 1.95 Billion |
Other Assets | - | - | - | - | 4 Million | 4 Million |
Total Liabilities | 331.81 Billion | 308.92 Billion | 308.92 Billion | 313.77 Billion | 328.83 Billion | 328.89 Billion |
Total Current Liabilities | 303.72 Billion | 280.95 Billion | 280.95 Billion | 290.2 Billion | 305.27 Billion | 304.68 Billion |
Account Payables | 161.94 Billion | 182.66 Billion | 182.66 Billion | 175.55 Billion | 169.74 Billion | 164.01 Billion |
Tax Payables | 1.07 Billion | 2.21 Billion | 2.21 Billion | 1.21 Billion | 1.8 Billion | 644 Million |
Short Term Debt | 49.24 Billion | 40.27 Billion | 40.27 Billion | 65.41 Billion | 54.72 Billion | 56.72 Billion |
Deferred Revenue | 9.57 Billion | 8.19 Billion | 8.19 Billion | 9.08 Billion | 13.37 Billion | 12.28 Billion |
Other Current Liabilities | 82.96 Billion | 49.81 Billion | 49.81 Billion | 40.15 Billion | 67.42 Billion | 71.66 Billion |
Total Non Current Liabilities | 28.09 Billion | 27.97 Billion | 27.97 Billion | 23.56 Billion | 23.56 Billion | 24.2 Billion |
Long-Term Debt | 20.6 Billion | 20.59 Billion | 20.59 Billion | 16.97 Billion | 16.96 Billion | 18.02 Billion |
Deferred Revenue Non Current | -4.29 Billion | 186 Million | 186 Million | - | 916 Million | 890 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.49 Billion | 2.93 Billion | 2.93 Billion | 3.15 Billion | 2.12 Billion | 2.15 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 89.4 Billion | 87.48 Billion | 87.48 Billion | 82.92 Billion | 81.27 Billion | 76.08 Billion |
Stock Holders Equity | 87.78 Billion | 85.98 Billion | 85.98 Billion | 81.35 Billion | 79.73 Billion | 74.65 Billion |
Common Stock | 5.65 Billion | 5.65 Billion | 5.65 Billion | 5.65 Billion | 5.65 Billion | 5.65 Billion |
Retained Earnings | 64.87 Billion | 63.61 Billion | 63.61 Billion | 61.03 Billion | 59.32 Billion | 56.96 Billion |
Accumulated other comprehensive income | 14.87 Billion | 14.34 Billion | 14.34 Billion | 12.3 Billion | 12.39 Billion | 9.66 Billion |
Common Stock Equity | 87.78 Billion | 85.98 Billion | 85.98 Billion | 81.35 Billion | 79.73 Billion | 74.65 Billion |
Capital Lease Obligation | - | 186 Million | 186 Million | - | - | - |
Total Investments | 41.05 Billion | 44.57 Billion | 44.57 Billion | 41.23 Billion | 39.99 Billion | 38.01 Billion |
Total Debt | 69.84 Billion | 61.06 Billion | 61.06 Billion | 82.38 Billion | 71.69 Billion | 74.74 Billion |
Net Debt | 61.67 Billion | 48.75 Billion | 48.75 Billion | 70.93 Billion | 56.52 Billion | 64.89 Billion |
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