JPY 1631.0
(1.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 161.3 Billion | 156.72 Billion | 157.92 Billion | 143.87 Billion | 148.65 Billion | 178.12 Billion |
Total Current Assets | 106.13 Billion | 102.77 Billion | 106.09 Billion | 88.05 Billion | 90.61 Billion | 107.21 Billion |
Cash And Short Term Investments | 41.76 Billion | 37.42 Billion | 33.1 Billion | 27.83 Billion | 19.74 Billion | 15.94 Billion |
Cash and Cash Equivalents | 41.5 Billion | 32.42 Billion | 29.1 Billion | 27.83 Billion | 19.74 Billion | 15.94 Billion |
Short Term Investments | 268 Million | 5 Billion | 4 Billion | -4.45 Billion | -5.42 Billion | -5.86 Billion |
Net Receivables | 39.1 Billion | 31.37 Billion | 37.22 Billion | 36.22 Billion | 36.83 Billion | 30.89 Billion |
Inventory | 22.77 Billion | 21.54 Billion | 21.69 Billion | 19.22 Billion | 29.6 Billion | 56.68 Billion |
Other Current Assets | 2.48 Billion | 12.43 Billion | 14.07 Billion | 4.77 Billion | 4.43 Billion | 3.68 Billion |
Total Non-Current Assets | 55.17 Billion | 53.94 Billion | 51.82 Billion | 55.81 Billion | 58.03 Billion | 70.9 Billion |
Net PPE | 42.57 Billion | 41.72 Billion | 39.94 Billion | 43.1 Billion | 44.86 Billion | 48.48 Billion |
Good Will And Intangible Assets | 896 Million | 825 Million | 565 Million | 667 Million | 609 Million | 1.34 Billion |
Good Will | - | - | - | - | - | -6 Million |
Intangible Assets | 896 Million | 825 Million | 565 Million | 667 Million | 609 Million | 1.34 Billion |
Long-Term Investments | 7.26 Billion | 10.62 Billion | 10.91 Billion | 10.66 Billion | 10.18 Billion | 18.5 Billion |
Tax Assets | 282 Million | 667 Million | 299 Million | 379 Million | 385 Million | 746 Million |
Other Non Current Assets | 4.15 Billion | 96 Million | 102 Million | 1 Billion | 1.99 Billion | 1.83 Billion |
Other Assets | - | 3 Million | 3 Million | 2 Million | 3 Million | 3 Million |
Total Liabilities | 104.33 Billion | 105.33 Billion | 109.37 Billion | 104.71 Billion | 112.65 Billion | 134.75 Billion |
Total Current Liabilities | 72.7 Billion | 69.82 Billion | 73.73 Billion | 68.23 Billion | 76.84 Billion | 87.37 Billion |
Account Payables | 42.29 Billion | 22.2 Billion | 23.4 Billion | 32.37 Billion | 34.36 Billion | 36.36 Billion |
Tax Payables | 772 Million | 652 Million | 1.78 Billion | 624 Million | 573 Million | 931 Million |
Short Term Debt | 18.8 Billion | 21.03 Billion | 26.69 Billion | 25.26 Billion | 32.98 Billion | 39.86 Billion |
Deferred Revenue | 772 Million | 2.74 Billion | 3.53 Billion | 1.88 Billion | 1.56 Billion | 2.23 Billion |
Other Current Liabilities | 10.84 Billion | 23.83 Billion | 20.09 Billion | 8.7 Billion | 7.92 Billion | 8.91 Billion |
Total Non Current Liabilities | 31.62 Billion | 35.51 Billion | 35.64 Billion | 36.48 Billion | 35.81 Billion | 47.37 Billion |
Long-Term Debt | 22.11 Billion | 25.36 Billion | 25.02 Billion | 25.62 Billion | 24.65 Billion | 34.05 Billion |
Deferred Revenue Non Current | 55 Million | 1.26 Billion | 1.24 Billion | 1.5 Billion | 1.34 Billion | 1.3 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.15 Billion | 6.36 Billion | 6.58 Billion | 6.19 Billion | 6.64 Billion | 7.71 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 56.97 Billion | 51.39 Billion | 48.54 Billion | 39.15 Billion | 35.99 Billion | 43.37 Billion |
Stock Holders Equity | 52.97 Billion | 48 Billion | 45.41 Billion | 36.28 Billion | 32.58 Billion | 40.47 Billion |
Common Stock | 24.43 Billion | 24.42 Billion | 24.4 Billion | 22.06 Billion | 22.06 Billion | 22.06 Billion |
Retained Earnings | 16.71 Billion | 12.13 Billion | 9.21 Billion | 4.33 Billion | -1.72 Billion | 1.74 Billion |
Accumulated other comprehensive income | -633 Million | -1 Billion | -700 Million | -283 Million | -2.8 Billion | 2.12 Billion |
Common Stock Equity | 52.97 Billion | 48 Billion | 45.41 Billion | 36.28 Billion | 32.58 Billion | 40.47 Billion |
Capital Lease Obligation | 55 Million | 118 Million | 227 Million | 347 Million | 488 Million | 629 Million |
Total Investments | 7.53 Billion | 6.37 Billion | 6.48 Billion | 6.21 Billion | 4.75 Billion | 12.64 Billion |
Total Debt | 40.96 Billion | 46.4 Billion | 51.71 Billion | 50.89 Billion | 57.64 Billion | 73.91 Billion |
Net Debt | -532 Million | 13.98 Billion | 22.6 Billion | 23.05 Billion | 37.89 Billion | 57.97 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 158.29 Billion | 161.3 Billion | 161.3 Billion | 161.13 Billion | 156.73 Billion | 161.02 Billion |
Total Current Assets | 101.51 Billion | 106.13 Billion | 106.13 Billion | 105.96 Billion | 102.13 Billion | 106.68 Billion |
Cash And Short Term Investments | 33.02 Billion | 41.76 Billion | 41.76 Billion | 33.26 Billion | 34.91 Billion | 41.72 Billion |
Cash and Cash Equivalents | 25.52 Billion | 41.5 Billion | 41.5 Billion | 33.26 Billion | 30.91 Billion | 34.72 Billion |
Short Term Investments | 7.5 Billion | 268 Million | 268 Million | 4 Billion | 4 Billion | 7 Billion |
Net Receivables | 38.74 Billion | 39.1 Billion | 39.1 Billion | 42.33 Billion | 30.6 Billion | 29.42 Billion |
Inventory | 26.48 Billion | 22.77 Billion | 22.77 Billion | 27.98 Billion | 25.14 Billion | 23.2 Billion |
Other Current Assets | 3.26 Billion | 2.48 Billion | 2.48 Billion | 2.38 Billion | 11.46 Billion | 12.33 Billion |
Total Non-Current Assets | 56.78 Billion | 55.17 Billion | 55.17 Billion | 55.16 Billion | 54.6 Billion | 54.33 Billion |
Net PPE | 43.36 Billion | 42.57 Billion | 42.57 Billion | 43.16 Billion | 42.36 Billion | 42.32 Billion |
Good Will And Intangible Assets | 872 Million | 896 Million | 896 Million | 977 Million | 910 Million | 707 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 872 Million | 896 Million | 896 Million | 977 Million | 910 Million | 707 Million |
Long-Term Investments | 8.05 Billion | 7.26 Billion | 7.26 Billion | 6.5 Billion | 2.59 Billion | 11.3 Billion |
Tax Assets | -872 Million | 282 Million | 282 Million | 2 Million | 4 Billion | -4.73 Billion |
Other Non Current Assets | 5.36 Billion | 4.15 Billion | 4.15 Billion | 4.52 Billion | 4.74 Billion | 4.73 Billion |
Other Assets | - | - | - | - | 2 Million | 1 Million |
Total Liabilities | 101.12 Billion | 104.33 Billion | 104.33 Billion | 106.06 Billion | 102.21 Billion | 107.16 Billion |
Total Current Liabilities | 70.44 Billion | 72.7 Billion | 72.7 Billion | 73.08 Billion | 67.8 Billion | 72.47 Billion |
Account Payables | 40.73 Billion | 42.29 Billion | 42.29 Billion | 40.45 Billion | 21.28 Billion | 22 Billion |
Tax Payables | 172 Million | 772 Million | 772 Million | 108 Million | 443 Million | 176 Million |
Short Term Debt | 19.79 Billion | 18.8 Billion | 18.8 Billion | 22.79 Billion | 21.31 Billion | 21.92 Billion |
Deferred Revenue | 172 Million | 772 Million | 772 Million | 108 Million | 1.97 Billion | 1.01 Billion |
Other Current Liabilities | 9.73 Billion | 10.84 Billion | 10.84 Billion | 9.72 Billion | 23.23 Billion | 27.53 Billion |
Total Non Current Liabilities | 30.68 Billion | 31.62 Billion | 31.62 Billion | 32.98 Billion | 34.4 Billion | 34.68 Billion |
Long-Term Debt | 21.22 Billion | 22.11 Billion | 22.11 Billion | 22.81 Billion | 24.25 Billion | 24.35 Billion |
Deferred Revenue Non Current | - | 55 Million | 55 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.46 Billion | 7.15 Billion | 7.15 Billion | 10.16 Billion | 10.14 Billion | 10.33 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 57.17 Billion | 56.97 Billion | 56.97 Billion | 55.06 Billion | 54.52 Billion | 53.86 Billion |
Stock Holders Equity | 53.14 Billion | 52.97 Billion | 52.97 Billion | 51.05 Billion | 50.56 Billion | 49.91 Billion |
Common Stock | 24.43 Billion | 24.43 Billion | 24.43 Billion | 24.43 Billion | 24.43 Billion | 24.42 Billion |
Retained Earnings | 16.57 Billion | 16.71 Billion | 16.71 Billion | 14.55 Billion | 14.17 Billion | 13.72 Billion |
Accumulated other comprehensive income | 965 Million | -633 Million | 660 Million | -165 Million | -281 Million | -463 Million |
Common Stock Equity | 53.14 Billion | 52.97 Billion | 52.97 Billion | 51.05 Billion | 50.56 Billion | 49.91 Billion |
Capital Lease Obligation | - | 55 Million | 55 Million | - | - | - |
Total Investments | 15.55 Billion | 7.53 Billion | 7.53 Billion | 6.5 Billion | 6.59 Billion | 6.56 Billion |
Total Debt | 41.02 Billion | 40.96 Billion | 40.96 Billion | 45.61 Billion | 45.57 Billion | 46.28 Billion |
Net Debt | 15.49 Billion | -532 Million | -532 Million | 12.34 Billion | 14.65 Billion | 11.55 Billion |
CHDRAUIB
DELHIVERY
300848
CWR
TH1NG
600328