JPY 329.0
(-0.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 24 Billion | 22.47 Billion | 21.38 Billion | 21.01 Billion | 20.91 Billion | 23.39 Billion |
Total Current Assets | 10.98 Billion | 10.51 Billion | 9.73 Billion | 9.06 Billion | 9.09 Billion | 11.34 Billion |
Cash And Short Term Investments | 7.45 Billion | 7.21 Billion | 6.63 Billion | 5.85 Billion | 5.33 Billion | 7.52 Billion |
Cash and Cash Equivalents | 5.15 Billion | 4.81 Billion | 5.6 Billion | 4.85 Billion | 4.33 Billion | 4.76 Billion |
Short Term Investments | 2.3 Billion | 2.39 Billion | 1.02 Billion | 999.99 Million | 999.99 Million | 2.75 Billion |
Net Receivables | 1.24 Billion | 1.2 Billion | 1.21 Billion | 1.03 Billion | 1.24 Billion | 1.6 Billion |
Inventory | 2.15 Billion | 1.94 Billion | 1.75 Billion | 1.96 Billion | 2.29 Billion | 2.05 Billion |
Other Current Assets | 125.41 Million | 149.17 Million | 133.93 Million | 213.9 Million | 218.77 Million | 156.04 Million |
Total Non-Current Assets | 13.02 Billion | 11.96 Billion | 11.64 Billion | 11.94 Billion | 11.82 Billion | 12.04 Billion |
Net PPE | 6.76 Billion | 6.56 Billion | 6.55 Billion | 6.63 Billion | 6.74 Billion | 6.77 Billion |
Good Will And Intangible Assets | 10.33 Million | 18.33 Million | 25.12 Million | 19.67 Million | 25.62 Million | 111.35 Million |
Good Will | - | 330 Thousand | 123 Thousand | 678 Thousand | 626 Thousand | 354 Thousand |
Intangible Assets | - | 18 Million | 25 Million | 19 Million | 25 Million | 111 Million |
Long-Term Investments | 5.86 Billion | 2.64 Billion | 3.7 Billion | 3.87 Billion | 3.68 Billion | 1.95 Billion |
Tax Assets | 2.26 Million | 1.59 Million | 2.21 Million | 1.45 Million | 11.95 Million | 79.92 Million |
Other Non Current Assets | 388.19 Million | 2.72 Billion | 1.35 Billion | 1.41 Billion | 1.35 Billion | 3.13 Billion |
Other Assets | - | 4000.00 | 3000.00 | 2000.00 | 3000.00 | 4000.00 |
Total Liabilities | 6.65 Billion | 5.67 Billion | 5.39 Billion | 5.06 Billion | 5.11 Billion | 6.04 Billion |
Total Current Liabilities | 5.36 Billion | 4.35 Billion | 4.68 Billion | 4.08 Billion | 4.01 Billion | 5.02 Billion |
Account Payables | 4.12 Billion | 714.29 Million | 685.09 Million | 610.67 Million | 479.72 Million | 755.23 Million |
Tax Payables | - | 76.77 Million | 147.04 Million | 40.59 Million | 1.65 Million | 155.38 Million |
Short Term Debt | 233.74 Million | 164.71 Million | 482.96 Million | 227.15 Million | 176.2 Million | 233.95 Million |
Deferred Revenue | 137.71 Million | 151.13 Million | - | 127.91 Million | 116.19 Million | 262.23 Million |
Other Current Liabilities | 872.99 Million | 3.32 Billion | 3.51 Billion | 3.11 Billion | 3.23 Billion | 3.77 Billion |
Total Non Current Liabilities | 1.29 Billion | 1.31 Billion | 705.8 Million | 980.55 Million | 1.1 Billion | 1.01 Billion |
Long-Term Debt | 558.25 Million | 807.79 Million | 254.18 Million | 416.17 Million | 639.91 Million | 746.82 Million |
Deferred Revenue Non Current | 15.8 Million | 64.09 Million | - | 50.49 Million | 33.66 Million | -148.4 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 284.02 Million | 195.53 Million | 259.44 Million | 213.99 Million | 225.2 Million | 272.44 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 17.34 Billion | 16.79 Billion | 15.99 Billion | 15.94 Billion | 15.79 Billion | 17.34 Billion |
Stock Holders Equity | 17.34 Billion | 16.79 Billion | 15.99 Billion | 15.94 Billion | 15.79 Billion | 17.34 Billion |
Common Stock | 4.91 Billion | 4.91 Billion | 4.91 Billion | 4.91 Billion | 4.91 Billion | 4.91 Billion |
Retained Earnings | 6.52 Billion | 6.53 Billion | 6.09 Billion | 5.76 Billion | 5.85 Billion | 7.5 Billion |
Accumulated other comprehensive income | 1.28 Billion | 718.23 Million | 353.78 Million | 641.38 Million | 400.51 Million | 305.59 Million |
Common Stock Equity | 17.34 Billion | 16.79 Billion | 15.99 Billion | 15.94 Billion | 15.79 Billion | 17.34 Billion |
Capital Lease Obligation | - | 46.84 Million | 64.3 Million | 25.11 Million | 30.53 Million | 15.83 Million |
Total Investments | 8.16 Billion | 5.04 Billion | 4.73 Billion | 4.87 Billion | 4.68 Billion | 4.71 Billion |
Total Debt | 791.99 Million | 972.51 Million | 737.14 Million | 643.33 Million | 816.11 Million | 980.78 Million |
Net Debt | -4.36 Billion | -3.84 Billion | -4.86 Billion | -4.2 Billion | -3.51 Billion | -3.78 Billion |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 24 Billion | 24.29 Billion | 24.62 Billion | 23.83 Billion | 22.47 Billion | 22.47 Billion |
Total Current Assets | 10.98 Billion | 11.21 Billion | 11.92 Billion | 11.62 Billion | 10.51 Billion | 10.51 Billion |
Cash And Short Term Investments | 7.45 Billion | 6.25 Billion | 8.08 Billion | 6.23 Billion | 7.21 Billion | 7.21 Billion |
Cash and Cash Equivalents | 5.15 Billion | 3.85 Billion | 5.68 Billion | 3.83 Billion | 4.81 Billion | 4.81 Billion |
Short Term Investments | 2.3 Billion | 2.39 Billion | 2.39 Billion | 2.39 Billion | 2.39 Billion | 2.39 Billion |
Net Receivables | 1.24 Billion | 1.7 Billion | 1.36 Billion | 1.99 Billion | 1.2 Billion | 1.2 Billion |
Inventory | 2.15 Billion | 3.16 Billion | 2.39 Billion | 3.31 Billion | 1.94 Billion | 1.94 Billion |
Other Current Assets | 125.41 Million | 93.1 Million | 86.51 Million | 83.48 Million | 149.17 Million | 149.17 Million |
Total Non-Current Assets | 13.02 Billion | 13.07 Billion | 12.69 Billion | 12.2 Billion | 11.96 Billion | 11.96 Billion |
Net PPE | 6.76 Billion | 6.67 Billion | 6.58 Billion | 6.58 Billion | 6.56 Billion | 6.56 Billion |
Good Will And Intangible Assets | 10.33 Million | 12.23 Million | 14.23 Million | 16.26 Million | 18.33 Million | 18.33 Million |
Good Will | - | 238 Thousand | 230 Thousand | 267 Thousand | 330 Thousand | 330 Thousand |
Intangible Assets | - | 12 Million | 14 Million | 16 Million | 18 Million | 18 Million |
Long-Term Investments | 5.86 Billion | 6.02 Billion | 5.76 Billion | 2.87 Billion | 2.64 Billion | 2.64 Billion |
Tax Assets | 2.26 Million | 3.29 Million | 1.97 Million | 3.11 Million | 1.59 Million | 1.59 Million |
Other Non Current Assets | 388.19 Million | 364.48 Million | 329.5 Million | 2.72 Billion | 2.72 Billion | 2.72 Billion |
Other Assets | - | 1.00 | 1.00 | 4000.00 | 4000.00 | 4000.00 |
Total Liabilities | 6.65 Billion | 6.89 Billion | 7.44 Billion | 6.95 Billion | 5.67 Billion | 5.67 Billion |
Total Current Liabilities | 5.36 Billion | 5.52 Billion | 6.13 Billion | 5.65 Billion | 4.35 Billion | 4.35 Billion |
Account Payables | 4.12 Billion | 4.43 Billion | 5.12 Billion | 675.07 Million | 714.29 Million | 714.29 Million |
Tax Payables | - | 67.6 Million | 78.97 Million | 80.2 Million | 76.77 Million | 76.77 Million |
Short Term Debt | 233.74 Million | 236.87 Million | 245.37 Million | 147.37 Million | 164.71 Million | 164.71 Million |
Deferred Revenue | 137.71 Million | 67.6 Million | 78.97 Million | 80.2 Million | 151.13 Million | 151.13 Million |
Other Current Liabilities | 872.99 Million | 789.67 Million | 683.91 Million | 4.75 Billion | 3.32 Billion | 3.32 Billion |
Total Non Current Liabilities | 1.29 Billion | 1.37 Billion | 1.3 Billion | 1.29 Billion | 1.31 Billion | 1.31 Billion |
Long-Term Debt | 558.25 Million | 578.26 Million | 606.6 Million | 741.45 Million | 807.79 Million | 807.79 Million |
Deferred Revenue Non Current | 15.8 Million | - | - | 68.72 Million | 64.09 Million | 64.09 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 284.02 Million | 292 Million | 285.44 Million | 220.59 Million | 195.53 Million | 195.53 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 17.34 Billion | 17.39 Billion | 17.18 Billion | 16.87 Billion | 16.79 Billion | 16.79 Billion |
Stock Holders Equity | 17.34 Billion | 17.39 Billion | 17.18 Billion | 16.87 Billion | 16.79 Billion | 16.79 Billion |
Common Stock | 4.91 Billion | 4.91 Billion | 4.91 Billion | 4.91 Billion | 4.91 Billion | 4.91 Billion |
Retained Earnings | 6.52 Billion | 6.51 Billion | 6.48 Billion | 6.51 Billion | 6.53 Billion | 6.53 Billion |
Accumulated other comprehensive income | 1.28 Billion | 1.34 Billion | 1.15 Billion | 823.3 Million | 718.23 Million | 718.23 Million |
Common Stock Equity | 17.34 Billion | 17.39 Billion | 17.18 Billion | 16.87 Billion | 16.79 Billion | 16.79 Billion |
Capital Lease Obligation | - | - | - | - | 46.84 Million | 46.84 Million |
Total Investments | 8.16 Billion | 8.42 Billion | 8.16 Billion | 5.27 Billion | 5.04 Billion | 5.04 Billion |
Total Debt | 791.99 Million | 815.13 Million | 851.97 Million | 888.82 Million | 972.51 Million | 972.51 Million |
Net Debt | -4.36 Billion | -3.03 Billion | -4.82 Billion | -2.94 Billion | -3.84 Billion | -3.84 Billion |
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