JPY 2750.0
(0.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 60.64 Billion | 52.27 Billion | 48.23 Billion | 47.25 Billion | 47.07 Billion | 52.56 Billion |
Total Current Assets | 44.74 Billion | 37.79 Billion | 33.88 Billion | 32.32 Billion | 32.42 Billion | 39.12 Billion |
Cash And Short Term Investments | 15.07 Billion | 12.81 Billion | 11.08 Billion | 11.26 Billion | 10.44 Billion | 9.44 Billion |
Cash and Cash Equivalents | 15.04 Billion | 12.81 Billion | 11.08 Billion | 11.26 Billion | 10.44 Billion | 9.44 Billion |
Short Term Investments | 28 Million | -1.16 Billion | -1.12 Billion | 28 Million | 28 Million | 28 Million |
Net Receivables | 25.85 Billion | 18.02 Billion | 16.13 Billion | 15.61 Billion | 16.34 Billion | 22.63 Billion |
Inventory | 2.68 Billion | 2.07 Billion | 1.67 Billion | 686 Million | 983 Million | 1.3 Billion |
Other Current Assets | 1.12 Billion | 4.88 Billion | 4.99 Billion | 4.76 Billion | 4.65 Billion | 5.73 Billion |
Total Non-Current Assets | 15.9 Billion | 14.48 Billion | 14.34 Billion | 14.92 Billion | 14.64 Billion | 13.43 Billion |
Net PPE | 7.67 Billion | 8.43 Billion | 8.58 Billion | 8.9 Billion | 9.67 Billion | 8.38 Billion |
Good Will And Intangible Assets | 128 Million | 143 Million | 174 Million | 179 Million | 209 Million | 238 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 128 Million | 143 Million | 174 Million | 179 Million | 209 Million | 238 Million |
Long-Term Investments | 4.42 Billion | 4.64 Billion | 4.39 Billion | 4.68 Billion | 3.44 Billion | 3.42 Billion |
Tax Assets | 319 Million | 394 Million | 335 Million | 318 Million | 504 Million | 541 Million |
Other Non Current Assets | 3.36 Billion | 864 Million | 853 Million | 844 Million | 818 Million | 853 Million |
Other Assets | - | 2 Million | 3 Million | 2 Million | 2 Million | 2 Million |
Total Liabilities | 36.08 Billion | 31.01 Billion | 29.02 Billion | 29.08 Billion | 30.27 Billion | 36.97 Billion |
Total Current Liabilities | 31.43 Billion | 26.43 Billion | 24.2 Billion | 23.8 Billion | 24.76 Billion | 33.07 Billion |
Account Payables | 26.49 Billion | 13.97 Billion | 12.26 Billion | 13.72 Billion | 20.38 Billion | 26.84 Billion |
Tax Payables | 456 Million | 577 Million | 495 Million | 404 Million | 336 Million | 515 Million |
Short Term Debt | 1.88 Billion | 1.84 Billion | 1.79 Billion | 1.89 Billion | 2.09 Billion | 2.71 Billion |
Deferred Revenue | 1.19 Billion | 1 Billion | 917 Million | 793 Million | 773 Million | 951 Million |
Other Current Liabilities | 1.86 Billion | 9.61 Billion | 9.23 Billion | 7.39 Billion | 1.51 Billion | 2.56 Billion |
Total Non Current Liabilities | 4.65 Billion | 4.57 Billion | 4.81 Billion | 5.28 Billion | 5.51 Billion | 3.9 Billion |
Long-Term Debt | 1.59 Billion | 1.3 Billion | 1.17 Billion | 1.44 Billion | 1.65 Billion | 1.06 Billion |
Deferred Revenue Non Current | 586 Million | - | - | - | -442 Million | -406 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.8 Billion | 3.27 Billion | 3.64 Billion | 3.83 Billion | 3.86 Billion | 2.83 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 24.56 Billion | 21.26 Billion | 19.21 Billion | 18.16 Billion | 16.79 Billion | 15.58 Billion |
Stock Holders Equity | 24.03 Billion | 20.76 Billion | 18.75 Billion | 17.74 Billion | 16.39 Billion | 15.2 Billion |
Common Stock | 2.35 Billion | 2.35 Billion | 2.35 Billion | 2.35 Billion | 2.35 Billion | 2.35 Billion |
Retained Earnings | 18.47 Billion | 16.54 Billion | 14.73 Billion | 13.46 Billion | 12.3 Billion | 11 Billion |
Accumulated other comprehensive income | 2.44 Billion | 1.18 Billion | 1.05 Billion | 1.39 Billion | 459 Million | 594 Million |
Common Stock Equity | 24.03 Billion | 20.76 Billion | 18.75 Billion | 17.74 Billion | 16.39 Billion | 15.2 Billion |
Capital Lease Obligation | 586 Million | 842 Million | 879 Million | 935 Million | 872 Million | 772 Million |
Total Investments | 4.45 Billion | 3.47 Billion | 3.27 Billion | 3.48 Billion | 2.58 Billion | 2.43 Billion |
Total Debt | 4.06 Billion | 3.15 Billion | 2.96 Billion | 3.33 Billion | 3.74 Billion | 3.78 Billion |
Net Debt | -10.98 Billion | -9.65 Billion | -8.11 Billion | -7.93 Billion | -6.7 Billion | -5.66 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 55.51 Billion | 60.64 Billion | 60.64 Billion | 57.29 Billion | 54.79 Billion | 49.29 Billion |
Total Current Assets | 38.86 Billion | 44.74 Billion | 44.74 Billion | 42.12 Billion | 39.96 Billion | 34.86 Billion |
Cash And Short Term Investments | 12.44 Billion | 15.07 Billion | 15.07 Billion | 12.03 Billion | 13.16 Billion | 10.87 Billion |
Cash and Cash Equivalents | 12.44 Billion | 15.04 Billion | 15.04 Billion | 12.03 Billion | 13.16 Billion | 10.87 Billion |
Short Term Investments | - | 28 Million | 28 Million | - | 28 Million | - |
Net Receivables | 22.46 Billion | 25.85 Billion | 25.85 Billion | 18.8 Billion | 18.51 Billion | 15.01 Billion |
Inventory | 2.56 Billion | 2.68 Billion | 2.68 Billion | 2.87 Billion | 2.66 Billion | 2.54 Billion |
Other Current Assets | 1.39 Billion | 1.12 Billion | 1.12 Billion | 8.4 Billion | 5.62 Billion | 6.42 Billion |
Total Non-Current Assets | 16.64 Billion | 15.9 Billion | 15.9 Billion | 15.17 Billion | 14.82 Billion | 14.43 Billion |
Net PPE | 8.55 Billion | 7.67 Billion | 7.67 Billion | 8.35 Billion | 8.33 Billion | 8.33 Billion |
Good Will And Intangible Assets | 121 Million | 128 Million | 128 Million | 128 Million | 122 Million | 131 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 121 Million | 128 Million | 128 Million | 128 Million | 122 Million | 131 Million |
Long-Term Investments | 7.97 Billion | 4.42 Billion | 4.42 Billion | 6.68 Billion | 6.36 Billion | 5.97 Billion |
Tax Assets | - | 319 Million | 319 Million | -6.68 Billion | -6.36 Billion | -5.97 Billion |
Other Non Current Assets | 3 Million | 3.36 Billion | 3.36 Billion | 6.68 Billion | 6.36 Billion | 5.97 Billion |
Other Assets | - | - | - | 1 Million | - | - |
Total Liabilities | 31.33 Billion | 36.08 Billion | 36.08 Billion | 34.83 Billion | 32.87 Billion | 28.12 Billion |
Total Current Liabilities | 26.81 Billion | 31.43 Billion | 31.43 Billion | 30.42 Billion | 28.53 Billion | 23.64 Billion |
Account Payables | 22.35 Billion | 26.49 Billion | 26.49 Billion | 13.44 Billion | 13.49 Billion | 11.19 Billion |
Tax Payables | 59 Million | 456 Million | 456 Million | 92 Million | 457 Million | 45 Million |
Short Term Debt | 1.51 Billion | 1.88 Billion | 1.88 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion |
Deferred Revenue | 59 Million | 1.19 Billion | 1.19 Billion | 212 Million | 883 Million | 150 Million |
Other Current Liabilities | 2.88 Billion | 1.86 Billion | 1.86 Billion | 15.14 Billion | 12.53 Billion | 10.67 Billion |
Total Non Current Liabilities | 4.51 Billion | 4.65 Billion | 4.65 Billion | 4.41 Billion | 4.34 Billion | 4.48 Billion |
Long-Term Debt | 335 Million | 1.59 Billion | 1.59 Billion | 465 Million | 542 Million | 600 Million |
Deferred Revenue Non Current | - | 586 Million | 586 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.18 Billion | 1.8 Billion | 1.8 Billion | 3.94 Billion | 3.8 Billion | 3.88 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 24.18 Billion | 24.56 Billion | 24.56 Billion | 22.46 Billion | 21.91 Billion | 21.17 Billion |
Stock Holders Equity | 23.64 Billion | 24.03 Billion | 24.03 Billion | 21.94 Billion | 21.4 Billion | 20.66 Billion |
Common Stock | 2.35 Billion | 2.35 Billion | 2.35 Billion | 2.35 Billion | 2.35 Billion | 2.35 Billion |
Retained Earnings | 18.26 Billion | 18.47 Billion | 18.47 Billion | 17.38 Billion | 17 Billion | 16.33 Billion |
Accumulated other comprehensive income | 2.25 Billion | 2.44 Billion | 2.44 Billion | 1.44 Billion | 1.28 Billion | 1.29 Billion |
Common Stock Equity | 23.64 Billion | 24.03 Billion | 24.03 Billion | 21.94 Billion | 21.4 Billion | 20.66 Billion |
Capital Lease Obligation | - | 586 Million | 586 Million | - | - | - |
Total Investments | 7.97 Billion | 4.45 Billion | 4.45 Billion | 6.68 Billion | 28 Million | 5.97 Billion |
Total Debt | 1.85 Billion | 4.06 Billion | 4.06 Billion | 2.08 Billion | 2.16 Billion | 2.22 Billion |
Net Debt | -10.59 Billion | -10.98 Billion | -10.98 Billion | -9.95 Billion | -11 Billion | -8.64 Billion |
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