JPY 2910.0
(1.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 286.79 Billion | 286.21 Billion | 272.13 Billion | 237 Billion | 207.63 Billion | 213.76 Billion |
Total Current Assets | 244.62 Billion | 245.57 Billion | 233.98 Billion | 200.17 Billion | 174.33 Billion | 182.39 Billion |
Cash And Short Term Investments | 66.76 Billion | 52.79 Billion | 41.31 Billion | 45.93 Billion | 43.63 Billion | 35.26 Billion |
Cash and Cash Equivalents | 62.41 Billion | 52.6 Billion | 41.05 Billion | 45.63 Billion | 43.38 Billion | 35 Billion |
Short Term Investments | 4.34 Billion | 195 Million | 264 Million | 302 Million | 254 Million | 261 Million |
Net Receivables | 112.35 Billion | 119.41 Billion | 111.68 Billion | 103.77 Billion | 85.49 Billion | 96.14 Billion |
Inventory | 54.73 Billion | 56.2 Billion | 62.6 Billion | 37.94 Billion | 31.9 Billion | 40.02 Billion |
Other Current Assets | 10.77 Billion | 17.15 Billion | 18.37 Billion | 12.52 Billion | 13.29 Billion | 10.96 Billion |
Total Non-Current Assets | 42.16 Billion | 40.64 Billion | 38.15 Billion | 36.82 Billion | 33.3 Billion | 31.36 Billion |
Net PPE | 25.13 Billion | 20.15 Billion | 19.39 Billion | 18.22 Billion | 17.97 Billion | 15.01 Billion |
Good Will And Intangible Assets | 2.09 Billion | 2.7 Billion | 3.16 Billion | 2.6 Billion | 2.25 Billion | 2.2 Billion |
Good Will | 16 Million | 48 Million | 98 Million | 209 Million | 322 Million | 259 Million |
Intangible Assets | 2.07 Billion | 2.65 Billion | 3.06 Billion | 2.4 Billion | 1.93 Billion | 1.94 Billion |
Long-Term Investments | 10.47 Billion | 15.62 Billion | 13.4 Billion | 13.73 Billion | 11.49 Billion | 12.85 Billion |
Tax Assets | 1.17 Billion | 2.16 Billion | 2.18 Billion | 2.25 Billion | 1.58 Billion | 1.29 Billion |
Other Non Current Assets | 3.28 Billion | -2 Million | -2 Million | -1 Million | 1 Million | -2 Million |
Other Assets | - | 4 Million | 5 Million | 2 Million | 2 Million | 5 Million |
Total Liabilities | 135.55 Billion | 156.48 Billion | 166.34 Billion | 141.94 Billion | 121.38 Billion | 129.5 Billion |
Total Current Liabilities | 104.8 Billion | 127.54 Billion | 132.91 Billion | 108.51 Billion | 93.65 Billion | 121.34 Billion |
Account Payables | 71.39 Billion | 79.23 Billion | 86.49 Billion | 79.85 Billion | 70.18 Billion | 77.88 Billion |
Tax Payables | 2.23 Billion | 6.01 Billion | 2.83 Billion | 2.13 Billion | 1.88 Billion | 1.14 Billion |
Short Term Debt | 11.59 Billion | 19.58 Billion | 23.85 Billion | 10.8 Billion | 6.54 Billion | 30.65 Billion |
Deferred Revenue | 2.9 Billion | 14.87 Billion | 10.27 Billion | 8.21 Billion | 7.72 Billion | 6.55 Billion |
Other Current Liabilities | 18.91 Billion | 13.85 Billion | 12.29 Billion | 9.64 Billion | 9.2 Billion | 6.24 Billion |
Total Non Current Liabilities | 30.75 Billion | 28.93 Billion | 33.42 Billion | 33.42 Billion | 27.73 Billion | 8.16 Billion |
Long-Term Debt | 20.5 Billion | 20.6 Billion | 25.13 Billion | 25.16 Billion | 20.83 Billion | 1.88 Billion |
Deferred Revenue Non Current | 2.17 Billion | 2.91 Billion | 2.79 Billion | 2.72 Billion | 2.39 Billion | 2.37 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.83 Billion | 2.78 Billion | 3.45 Billion | 3.85 Billion | 3.12 Billion | 2.61 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 151.23 Billion | 129.73 Billion | 105.79 Billion | 95.05 Billion | 86.25 Billion | 84.25 Billion |
Stock Holders Equity | 150.83 Billion | 129.6 Billion | 105.67 Billion | 90.96 Billion | 78.28 Billion | 76.6 Billion |
Common Stock | 12.13 Billion | 12.13 Billion | 12.13 Billion | 12.13 Billion | 12.13 Billion | 12.13 Billion |
Retained Earnings | 110.25 Billion | 95.94 Billion | 77.42 Billion | 64.56 Billion | 55.09 Billion | 51.29 Billion |
Accumulated other comprehensive income | 19.2 Billion | 12.32 Billion | 6.94 Billion | 1.91 Billion | -812 Million | 1.33 Billion |
Common Stock Equity | 150.83 Billion | 129.6 Billion | 105.67 Billion | 90.96 Billion | 78.28 Billion | 76.6 Billion |
Capital Lease Obligation | 2.17 Billion | 1.06 Billion | 1.44 Billion | 1.59 Billion | 944 Million | 944 Million |
Total Investments | 14.82 Billion | 13.06 Billion | 11.22 Billion | 11.68 Billion | 9.39 Billion | 11.03 Billion |
Total Debt | 34.26 Billion | 40.18 Billion | 48.99 Billion | 35.96 Billion | 27.37 Billion | 32.53 Billion |
Net Debt | -28.14 Billion | -12.41 Billion | 7.94 Billion | -9.67 Billion | -16.01 Billion | -2.46 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 296.9 Billion | 286.79 Billion | 286.79 Billion | 289.65 Billion | 290.32 Billion | 292.82 Billion |
Total Current Assets | 251.7 Billion | 244.62 Billion | 244.62 Billion | 249.84 Billion | 252.33 Billion | 254.87 Billion |
Cash And Short Term Investments | 72.13 Billion | 66.76 Billion | 66.76 Billion | 63.69 Billion | 62.7 Billion | 59.53 Billion |
Cash and Cash Equivalents | 71.97 Billion | 62.41 Billion | 62.41 Billion | 63.5 Billion | 62.48 Billion | 59.35 Billion |
Short Term Investments | 161 Million | 4.34 Billion | 4.34 Billion | 193 Million | 214 Million | 180 Million |
Net Receivables | 96.12 Billion | 112.35 Billion | 112.35 Billion | 108.36 Billion | 108.3 Billion | 105.79 Billion |
Inventory | 61.3 Billion | 54.73 Billion | 54.73 Billion | 66.48 Billion | 63.58 Billion | 70.55 Billion |
Other Current Assets | 22.14 Billion | 10.77 Billion | 10.77 Billion | 11.29 Billion | 17.75 Billion | 18.98 Billion |
Total Non-Current Assets | 45.2 Billion | 42.16 Billion | 42.16 Billion | 39.81 Billion | 37.98 Billion | 37.94 Billion |
Net PPE | 27.23 Billion | 25.13 Billion | 25.13 Billion | 23.33 Billion | 21.95 Billion | 21.23 Billion |
Good Will And Intangible Assets | 1.99 Billion | 2.09 Billion | 2.09 Billion | 2.25 Billion | 2.32 Billion | 2.54 Billion |
Good Will | 8 Million | 16 Million | 16 Million | 24 Million | 32 Million | 40 Million |
Intangible Assets | 1.98 Billion | 2.07 Billion | 2.07 Billion | 2.22 Billion | 2.28 Billion | 2.5 Billion |
Long-Term Investments | 6.89 Billion | 10.47 Billion | 10.47 Billion | 11.05 Billion | 10.21 Billion | 13.1 Billion |
Tax Assets | 858 Million | 1.17 Billion | 1.17 Billion | 855 Million | 1.12 Billion | 1.06 Billion |
Other Non Current Assets | 8.22 Billion | 3.28 Billion | 3.28 Billion | 2.31 Billion | 2.38 Billion | -3 Million |
Other Assets | - | - | - | - | 6 Million | 4 Million |
Total Liabilities | 138.75 Billion | 135.55 Billion | 135.55 Billion | 145.16 Billion | 146.72 Billion | 156.84 Billion |
Total Current Liabilities | 111.72 Billion | 104.8 Billion | 104.8 Billion | 114.25 Billion | 117.03 Billion | 127.53 Billion |
Account Payables | 76.23 Billion | 71.39 Billion | 71.39 Billion | 75.6 Billion | 77.35 Billion | 88.37 Billion |
Tax Payables | 1.32 Billion | 2.23 Billion | 2.23 Billion | 1.41 Billion | 2.62 Billion | 1.64 Billion |
Short Term Debt | 16.24 Billion | 11.59 Billion | 11.59 Billion | 20.2 Billion | 19.93 Billion | 20.25 Billion |
Deferred Revenue | 1.32 Billion | 2.9 Billion | 2.9 Billion | 1.41 Billion | 10.58 Billion | 8.47 Billion |
Other Current Liabilities | 17.92 Billion | 18.91 Billion | 18.91 Billion | 17.02 Billion | 9.16 Billion | 10.42 Billion |
Total Non Current Liabilities | 27.02 Billion | 30.75 Billion | 30.75 Billion | 30.91 Billion | 29.68 Billion | 29.31 Billion |
Long-Term Debt | 15.5 Billion | 20.5 Billion | 20.5 Billion | 20.6 Billion | 20.6 Billion | 20.6 Billion |
Deferred Revenue Non Current | -4.34 Billion | 2.17 Billion | 2.17 Billion | - | 3.05 Billion | 2.97 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.52 Billion | 4.83 Billion | 4.83 Billion | 6.7 Billion | 2.85 Billion | 2.74 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 158.15 Billion | 151.23 Billion | 151.23 Billion | 144.48 Billion | 143.6 Billion | 135.98 Billion |
Stock Holders Equity | 157.66 Billion | 150.83 Billion | 150.83 Billion | 144.28 Billion | 143.46 Billion | 135.84 Billion |
Common Stock | 12.13 Billion | 12.13 Billion | 12.13 Billion | 12.13 Billion | 12.13 Billion | 12.13 Billion |
Retained Earnings | 111.48 Billion | 110.25 Billion | 110.25 Billion | 105.89 Billion | 104.19 Billion | 98.56 Billion |
Accumulated other comprehensive income | 24.79 Billion | 19.2 Billion | 19.2 Billion | 17 Billion | 17.88 Billion | 15.94 Billion |
Common Stock Equity | 157.66 Billion | 150.83 Billion | 150.83 Billion | 144.28 Billion | 143.46 Billion | 135.84 Billion |
Capital Lease Obligation | - | 2.17 Billion | 2.17 Billion | - | - | - |
Total Investments | 7.05 Billion | 14.82 Billion | 14.82 Billion | 11.25 Billion | 10.42 Billion | 10.65 Billion |
Total Debt | 31.74 Billion | 34.26 Billion | 34.26 Billion | 40.8 Billion | 40.53 Billion | 40.85 Billion |
Net Debt | -40.22 Billion | -28.14 Billion | -28.14 Billion | -22.7 Billion | -21.94 Billion | -18.5 Billion |
HESAF
HPL
PADAMCO
YSL
CREATIVEYE
7138