JPY 1612.0
(0.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 444.3 Billion | 433.02 Billion | 447.01 Billion | 408.32 Billion | 387.65 Billion | 374.37 Billion |
Total Current Assets | 216.51 Billion | 191.14 Billion | 197.14 Billion | 183.86 Billion | 161.24 Billion | 199.77 Billion |
Cash And Short Term Investments | 30.1 Billion | 46.26 Billion | 53.1 Billion | 52.74 Billion | 47.33 Billion | 54.75 Billion |
Cash and Cash Equivalents | 30.1 Billion | 32.01 Billion | 38.14 Billion | 34.84 Billion | 19.24 Billion | 18.72 Billion |
Short Term Investments | 35.81 Billion | 14.25 Billion | 14.95 Billion | 17.9 Billion | 28.09 Billion | 36.03 Billion |
Net Receivables | 130 Billion | 116.92 Billion | 119.17 Billion | 102.91 Billion | 87.13 Billion | 108.8 Billion |
Inventory | 28.5 Billion | 26.17 Billion | 22.16 Billion | 25.49 Billion | 24.26 Billion | 33.05 Billion |
Other Current Assets | 27.9 Billion | 1.77 Billion | 2.7 Billion | 2.71 Billion | 2.5 Billion | 3.15 Billion |
Total Non-Current Assets | 227.78 Billion | 241.88 Billion | 249.87 Billion | 224.46 Billion | 226.41 Billion | 174.59 Billion |
Net PPE | 130.47 Billion | 149.92 Billion | 160.49 Billion | 136.29 Billion | 132.87 Billion | 87.59 Billion |
Good Will And Intangible Assets | 22.75 Billion | 20.75 Billion | 19.75 Billion | 20.2 Billion | 20.52 Billion | 20.61 Billion |
Good Will | 521 Million | 521 Million | 521 Million | 521 Million | 521 Million | 521 Million |
Intangible Assets | 22.23 Billion | 20.23 Billion | 19.23 Billion | 19.68 Billion | 20 Billion | 20.09 Billion |
Long-Term Investments | 54.27 Billion | 61.85 Billion | 61.21 Billion | 58.23 Billion | 62.64 Billion | 56.47 Billion |
Tax Assets | 12.97 Billion | 9.35 Billion | 8.41 Billion | 9.72 Billion | 10.37 Billion | 9.91 Billion |
Other Non Current Assets | 7.3 Billion | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 252.09 Billion | 252.69 Billion | 275.81 Billion | 246.92 Billion | 235.77 Billion | 229.8 Billion |
Total Current Liabilities | 172.85 Billion | 166.12 Billion | 185.33 Billion | 150.94 Billion | 133.22 Billion | 165.46 Billion |
Account Payables | 119.28 Billion | 114.81 Billion | 120.22 Billion | 102.76 Billion | 83.93 Billion | 121.67 Billion |
Tax Payables | 5.49 Billion | 4.74 Billion | 3.05 Billion | 3.87 Billion | 4.17 Billion | 3.19 Billion |
Short Term Debt | 10.65 Billion | 17.44 Billion | 32.55 Billion | 13.32 Billion | 16.61 Billion | 11.21 Billion |
Deferred Revenue | 11.71 Billion | 20.91 Billion | 21.36 Billion | 20.49 Billion | 19.82 Billion | 20.74 Billion |
Other Current Liabilities | 31.2 Billion | 12.95 Billion | 11.19 Billion | 14.35 Billion | 12.84 Billion | 11.82 Billion |
Total Non Current Liabilities | 79.23 Billion | 86.57 Billion | 90.48 Billion | 95.98 Billion | 102.54 Billion | 64.34 Billion |
Long-Term Debt | 1 Billion | 54.36 Billion | 57.99 Billion | 64.91 Billion | 70.86 Billion | 22.89 Billion |
Deferred Revenue Non Current | 47.29 Billion | 31.31 Billion | 31.17 Billion | 29.81 Billion | 29.81 Billion | 38.92 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 30.06 Billion | 137 Million | 269 Million | 255 Million | 144 Million | 235 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 192.2 Billion | 180.32 Billion | 171.19 Billion | 161.39 Billion | 151.88 Billion | 144.56 Billion |
Stock Holders Equity | 162.54 Billion | 152.96 Billion | 144.29 Billion | 136.23 Billion | 128.33 Billion | 122.29 Billion |
Common Stock | 19.87 Billion | 19.87 Billion | 19.87 Billion | 19.87 Billion | 19.87 Billion | 19.87 Billion |
Retained Earnings | 123.94 Billion | 115.89 Billion | 107.61 Billion | 99.82 Billion | 92.76 Billion | 86.76 Billion |
Accumulated other comprehensive income | 1.53 Billion | 66 Million | -315 Million | -576 Million | -1.37 Billion | -2.81 Billion |
Common Stock Equity | 162.54 Billion | 152.96 Billion | 144.29 Billion | 136.23 Billion | 128.33 Billion | 122.29 Billion |
Capital Lease Obligation | 47.29 Billion | 57.67 Billion | 57.62 Billion | 60.78 Billion | 62.3 Billion | 9.27 Billion |
Total Investments | 54.27 Billion | 46.71 Billion | 45.32 Billion | 44.01 Billion | 47.38 Billion | 44.91 Billion |
Total Debt | 58.94 Billion | 71.8 Billion | 90.55 Billion | 78.24 Billion | 87.48 Billion | 34.11 Billion |
Net Debt | 28.84 Billion | 39.79 Billion | 52.41 Billion | 43.4 Billion | 68.24 Billion | 15.38 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 422.86 Billion | 413.58 Billion | 444.3 Billion | 444.3 Billion | 435.06 Billion | 426.55 Billion |
Total Current Assets | 187.89 Billion | 177.61 Billion | 216.51 Billion | 216.51 Billion | 211.93 Billion | 203.52 Billion |
Cash And Short Term Investments | 29.85 Billion | 18.52 Billion | 30.1 Billion | 30.1 Billion | 57.15 Billion | 61.63 Billion |
Cash and Cash Equivalents | 29.85 Billion | 18.52 Billion | 30.1 Billion | 30.1 Billion | 20.99 Billion | 23.79 Billion |
Short Term Investments | - | - | 35.81 Billion | 35.81 Billion | 36.16 Billion | 37.84 Billion |
Net Receivables | 97.42 Billion | 101.88 Billion | 130 Billion | 130 Billion | 121.22 Billion | 109.54 Billion |
Inventory | 31.9 Billion | 27.98 Billion | 28.5 Billion | 28.5 Billion | 31.52 Billion | 30.36 Billion |
Other Current Assets | 27.85 Billion | 29.21 Billion | 27.9 Billion | 27.9 Billion | 2.04 Billion | 1.97 Billion |
Total Non-Current Assets | 234.96 Billion | 235.97 Billion | 227.78 Billion | 227.78 Billion | 223.12 Billion | 223.02 Billion |
Net PPE | 128.98 Billion | 130.32 Billion | 130.47 Billion | 130.47 Billion | 128.57 Billion | 130.01 Billion |
Good Will And Intangible Assets | 22.89 Billion | 22.89 Billion | 22.75 Billion | 22.75 Billion | 22.22 Billion | 21.89 Billion |
Good Will | 521 Million | 521 Million | 521 Million | 521 Million | 521 Million | 521 Million |
Intangible Assets | 22.37 Billion | 22.37 Billion | 22.23 Billion | 22.23 Billion | 21.7 Billion | 21.37 Billion |
Long-Term Investments | 68.79 Billion | 48.24 Billion | 54.27 Billion | 54.27 Billion | 10.36 Billion | 6.56 Billion |
Tax Assets | 12.06 Billion | 12.15 Billion | 12.97 Billion | 12.97 Billion | 11.35 Billion | 12.07 Billion |
Other Non Current Assets | 2.22 Billion | 22.36 Billion | 7.3 Billion | 7.3 Billion | 50.6 Billion | 52.48 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 227.61 Billion | 222.09 Billion | 252.09 Billion | 252.09 Billion | 245.06 Billion | 238.71 Billion |
Total Current Liabilities | 150.47 Billion | 143.77 Billion | 172.85 Billion | 172.85 Billion | 166.07 Billion | 158.47 Billion |
Account Payables | 107.69 Billion | 101.88 Billion | 119.28 Billion | 125.06 Billion | 128.79 Billion | 115.19 Billion |
Tax Payables | - | 1.05 Billion | 5.49 Billion | 5.49 Billion | 2.98 Billion | 4.71 Billion |
Short Term Debt | 11.58 Billion | 3.01 Billion | 10.65 Billion | 10.65 Billion | 10.8 Billion | 11.06 Billion |
Deferred Revenue | 3.64 Billion | 1.05 Billion | 11.71 Billion | 11.71 Billion | 17.47 Billion | 21.89 Billion |
Other Current Liabilities | 27.55 Billion | 37.82 Billion | 31.2 Billion | 25.42 Billion | 9 Billion | 10.31 Billion |
Total Non Current Liabilities | 77.14 Billion | 78.31 Billion | 79.23 Billion | 79.23 Billion | 78.99 Billion | 80.23 Billion |
Long-Term Debt | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 47.04 Billion | 48.92 Billion |
Deferred Revenue Non Current | 45.11 Billion | 46.35 Billion | 47.29 Billion | 47.29 Billion | 30.79 Billion | 30.35 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 30.08 Billion | 29.96 Billion | 30.06 Billion | 30.06 Billion | 161 Million | 141 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 195.24 Billion | 191.49 Billion | 192.2 Billion | 192.2 Billion | 189.99 Billion | 187.83 Billion |
Stock Holders Equity | 166.51 Billion | 163.06 Billion | 162.54 Billion | 162.54 Billion | 161.14 Billion | 159.78 Billion |
Common Stock | 19.87 Billion | 19.87 Billion | 19.87 Billion | 19.87 Billion | 19.87 Billion | 19.87 Billion |
Retained Earnings | 128.62 Billion | 124.47 Billion | 123.94 Billion | 123.94 Billion | 123.19 Billion | 121.81 Billion |
Accumulated other comprehensive income | 1.03 Billion | 1.74 Billion | 1.53 Billion | 1.53 Billion | 926 Million | 945 Million |
Common Stock Equity | 166.51 Billion | 163.06 Billion | 162.54 Billion | 162.54 Billion | 161.14 Billion | 159.78 Billion |
Capital Lease Obligation | - | 55.79 Billion | 47.29 Billion | 47.29 Billion | 55 Billion | 57.23 Billion |
Total Investments | 68.79 Billion | 48.24 Billion | 54.27 Billion | 54.27 Billion | 46.52 Billion | 44.41 Billion |
Total Debt | 12.58 Billion | 4.01 Billion | 58.94 Billion | 58.94 Billion | 57.85 Billion | 59.99 Billion |
Net Debt | -17.26 Billion | -14.51 Billion | 28.84 Billion | 28.84 Billion | 36.86 Billion | 36.2 Billion |
SGHIY
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