JPY 1478.0
(1.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 86.45 Billion | 83.29 Billion | 78.54 Billion | 77.29 Billion | 81.01 Billion | 86.8 Billion |
Total Current Assets | 68.4 Billion | 68.81 Billion | 63.69 Billion | 62.37 Billion | 65.36 Billion | 68.35 Billion |
Cash And Short Term Investments | 17.04 Billion | 15.33 Billion | 19.36 Billion | 17.16 Billion | 19.46 Billion | 16.9 Billion |
Cash and Cash Equivalents | 16.94 Billion | 15.33 Billion | 13.06 Billion | 10.86 Billion | 14.66 Billion | 7.9 Billion |
Short Term Investments | 100 Million | -236 Million | 6.3 Billion | 6.3 Billion | 4.8 Billion | 8.99 Billion |
Net Receivables | 39.42 Billion | 34.39 Billion | 29.42 Billion | 32.9 Billion | 34.89 Billion | 39.13 Billion |
Inventory | 11.29 Billion | 11.37 Billion | 7.79 Billion | 6.31 Billion | 4.56 Billion | 4.48 Billion |
Other Current Assets | 641 Million | 7.71 Billion | 7.11 Billion | 6 Billion | 6.44 Billion | 7.84 Billion |
Total Non-Current Assets | 18.05 Billion | 14.47 Billion | 14.85 Billion | 14.92 Billion | 15.64 Billion | 18.43 Billion |
Net PPE | 8.58 Billion | 8.54 Billion | 8.73 Billion | 8.95 Billion | 9.14 Billion | 10.45 Billion |
Good Will And Intangible Assets | 3.08 Billion | 1.28 Billion | 772 Million | 549 Million | 396 Million | 302 Million |
Good Will | 1.63 Billion | - | - | - | - | - |
Intangible Assets | 1.45 Billion | 1.28 Billion | 772 Million | 549 Million | 396 Million | 302 Million |
Long-Term Investments | 4.8 Billion | 4.11 Billion | 4.95 Billion | 5.08 Billion | 5.48 Billion | 6.34 Billion |
Tax Assets | 1.1 Billion | 536 Million | 390 Million | 339 Million | 624 Million | 1.34 Billion |
Other Non Current Assets | 480 Million | - | - | - | -1 Million | -1 Million |
Other Assets | - | 2 Million | 2 Million | 1 Million | 2 Million | 3 Million |
Total Liabilities | 38.25 Billion | 38.91 Billion | 32.97 Billion | 32.78 Billion | 36.3 Billion | 43.58 Billion |
Total Current Liabilities | 36.68 Billion | 37.78 Billion | 31.8 Billion | 31.41 Billion | 34.35 Billion | 41.27 Billion |
Account Payables | 30.08 Billion | 27.36 Billion | 22.03 Billion | 21.79 Billion | 24.03 Billion | 26.42 Billion |
Tax Payables | 810 Million | 1.06 Billion | 558 Million | 831 Million | 1.03 Billion | 2.04 Billion |
Short Term Debt | 761 Million | 26 Million | 45 Million | 29 Million | 37 Million | 676 Million |
Deferred Revenue | 810 Million | -26 Million | -45 Million | -29 Million | -37 Million | -676 Million |
Other Current Liabilities | 5.03 Billion | 10.42 Billion | 9.77 Billion | 9.61 Billion | 10.32 Billion | 14.84 Billion |
Total Non Current Liabilities | 1.56 Billion | 1.13 Billion | 1.17 Billion | 1.36 Billion | 1.95 Billion | 2.3 Billion |
Long-Term Debt | 134 Million | 60 Million | 87 Million | 91 Million | 72 Million | 69 Million |
Deferred Revenue Non Current | - | 896 Million | 908 Million | 1.08 Billion | 1.68 Billion | 1.53 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 364 Million | 10 Million | 11 Million | 28 Million | 28 Million | 30 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 48.2 Billion | 44.37 Billion | 45.56 Billion | 44.51 Billion | 44.7 Billion | 43.22 Billion |
Stock Holders Equity | 48.04 Billion | 44.37 Billion | 45.56 Billion | 44.51 Billion | 44.7 Billion | 43.22 Billion |
Common Stock | 5.57 Billion | 5.57 Billion | 5.57 Billion | 5.57 Billion | 5.57 Billion | 5.57 Billion |
Retained Earnings | 33.71 Billion | 31.31 Billion | 34.92 Billion | 33.89 Billion | 32.47 Billion | 29.12 Billion |
Accumulated other comprehensive income | 3.56 Billion | 2.33 Billion | 2.06 Billion | 1.93 Billion | 1.42 Billion | 3.32 Billion |
Common Stock Equity | 48.04 Billion | 44.37 Billion | 45.56 Billion | 44.51 Billion | 44.7 Billion | 43.22 Billion |
Capital Lease Obligation | 134 Million | 60 Million | 87 Million | 91 Million | 72 Million | 69 Million |
Total Investments | 4.9 Billion | 3.88 Billion | 4.59 Billion | 4.77 Billion | 5.18 Billion | 6.02 Billion |
Total Debt | 895 Million | 60 Million | 87 Million | 91 Million | 72 Million | 69 Million |
Net Debt | -16.05 Billion | -15.27 Billion | -12.98 Billion | -10.76 Billion | -14.59 Billion | -7.83 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 76.05 Billion | 72.78 Billion | 86.45 Billion | 86.45 Billion | 73.94 Billion | 76.71 Billion |
Total Current Assets | 59.43 Billion | 55.53 Billion | 68.4 Billion | 68.4 Billion | 57.47 Billion | 61.96 Billion |
Cash And Short Term Investments | 16.95 Billion | 15.89 Billion | 17.04 Billion | 17.04 Billion | 13.17 Billion | 17.48 Billion |
Cash and Cash Equivalents | 16.95 Billion | 15.89 Billion | 16.94 Billion | 16.94 Billion | 13.17 Billion | 17.48 Billion |
Short Term Investments | - | - | 100 Million | 100 Million | - | - |
Net Receivables | 31.1 Billion | 28.32 Billion | 39.42 Billion | 39.42 Billion | 23 Billion | 24.03 Billion |
Inventory | 9.72 Billion | 9.67 Billion | 11.29 Billion | 11.29 Billion | 12.14 Billion | 11.94 Billion |
Other Current Assets | 1.65 Billion | 1.64 Billion | 641 Million | 641 Million | 9.15 Billion | 8.49 Billion |
Total Non-Current Assets | 16.62 Billion | 17.25 Billion | 18.05 Billion | 18.05 Billion | 16.46 Billion | 14.74 Billion |
Net PPE | 8.36 Billion | 8.66 Billion | 8.58 Billion | 8.58 Billion | 8.41 Billion | 8.45 Billion |
Good Will And Intangible Assets | 3.07 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion | 3.11 Billion | 1.44 Billion |
Good Will | 1.54 Billion | 1.58 Billion | 1.63 Billion | 1.63 Billion | 1.67 Billion | - |
Intangible Assets | 1.53 Billion | 1.49 Billion | 1.45 Billion | 1.45 Billion | 1.44 Billion | 1.44 Billion |
Long-Term Investments | 4.51 Billion | 5.49 Billion | 4.8 Billion | 4.8 Billion | 4.32 Billion | 4.24 Billion |
Tax Assets | -4.51 Billion | 1.49 Billion | 1.1 Billion | 1.1 Billion | -4.32 Billion | -4.24 Billion |
Other Non Current Assets | 5.18 Billion | -1.49 Billion | 480 Million | 480 Million | 4.93 Billion | 4.85 Billion |
Other Assets | - | - | - | - | 2 Million | 1 Million |
Total Liabilities | 27.6 Billion | 23.92 Billion | 38.25 Billion | 38.25 Billion | 28.1 Billion | 30.91 Billion |
Total Current Liabilities | 26.83 Billion | 23.92 Billion | 36.68 Billion | 36.68 Billion | 26.39 Billion | 29.79 Billion |
Account Payables | 21.84 Billion | 19.14 Billion | 30.08 Billion | 30.08 Billion | 15.99 Billion | 20.34 Billion |
Tax Payables | - | 70 Million | 810 Million | 810 Million | 79 Million | 582 Million |
Short Term Debt | - | - | 761 Million | 761 Million | 196 Million | - |
Deferred Revenue | - | - | 810 Million | 810 Million | 814 Million | - |
Other Current Liabilities | 4.99 Billion | 4.77 Billion | 5.03 Billion | 5.03 Billion | 9.38 Billion | 9.45 Billion |
Total Non Current Liabilities | 764 Million | 856 Million | 1.56 Billion | 1.56 Billion | 1.71 Billion | 1.12 Billion |
Long-Term Debt | - | - | 134 Million | 134 Million | 576 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 764 Million | 856 Million | 364 Million | 364 Million | 1.14 Billion | 1.12 Billion |
Other Liabilities | - | -856 Million | - | - | - | - |
Total Equity | 48.45 Billion | 47.99 Billion | 48.2 Billion | 48.2 Billion | 45.83 Billion | 45.79 Billion |
Stock Holders Equity | 48.45 Billion | 47.83 Billion | 48.04 Billion | 48.04 Billion | 45.83 Billion | 45.79 Billion |
Common Stock | 5.57 Billion | 5.57 Billion | 5.57 Billion | 5.57 Billion | 5.57 Billion | 5.57 Billion |
Retained Earnings | 33.91 Billion | 33.38 Billion | 33.71 Billion | 33.71 Billion | 32.17 Billion | 32.26 Billion |
Accumulated other comprehensive income | 3.36 Billion | 3.67 Billion | 3.18 Billion | 3.56 Billion | 2.52 Billion | 2.39 Billion |
Common Stock Equity | 48.45 Billion | 47.83 Billion | 48.04 Billion | 48.04 Billion | 45.83 Billion | 45.79 Billion |
Capital Lease Obligation | - | - | 134 Million | 134 Million | 576 Million | 276 Million |
Total Investments | 4.51 Billion | 5.49 Billion | 4.9 Billion | 4.9 Billion | 4.32 Billion | 4.24 Billion |
Total Debt | - | - | 895 Million | 895 Million | 772 Million | 276 Million |
Net Debt | -16.95 Billion | -15.89 Billion | -16.05 Billion | -16.05 Billion | -12.4 Billion | -17.21 Billion |
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MJARF
0OA7
MSGE
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