JPY 2626.0
(1.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 178.28 Billion | 153.63 Billion | 135.17 Billion | 120.26 Billion | 113.43 Billion | 121.17 Billion |
Total Current Assets | 141.76 Billion | 124.52 Billion | 106.61 Billion | 90.72 Billion | 88.42 Billion | 96.47 Billion |
Cash And Short Term Investments | 14.94 Billion | 11.59 Billion | 11.32 Billion | 19.08 Billion | 17.11 Billion | 15.36 Billion |
Cash and Cash Equivalents | 14.03 Billion | 11.59 Billion | 11.22 Billion | 18.98 Billion | 17.11 Billion | 15.16 Billion |
Short Term Investments | 907 Million | -2.07 Billion | 100 Million | 101 Million | -1.06 Billion | 200 Million |
Net Receivables | 82.75 Billion | 78.46 Billion | 67.53 Billion | 56.55 Billion | 58.95 Billion | 67.47 Billion |
Inventory | 43.28 Billion | 34 Billion | 26.57 Billion | 14.33 Billion | 11.7 Billion | 13.37 Billion |
Other Current Assets | 777 Million | 449 Million | 1.18 Billion | 743 Million | 649 Million | 260 Million |
Total Non-Current Assets | 36.51 Billion | 29.1 Billion | 28.55 Billion | 29.53 Billion | 25 Billion | 24.69 Billion |
Net PPE | 6.1 Billion | 5.47 Billion | 5.59 Billion | 5.19 Billion | 5.2 Billion | 5.21 Billion |
Good Will And Intangible Assets | 914 Million | 649 Million | 551 Million | 606 Million | 431 Million | 258 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 914 Million | 649 Million | 551 Million | 606 Million | 431 Million | 258 Million |
Long-Term Investments | 26.41 Billion | 22.75 Billion | 22.23 Billion | 23.57 Billion | 19.25 Billion | 18.99 Billion |
Tax Assets | 332 Million | 234 Million | 179 Million | 160 Million | 116 Million | 221 Million |
Other Non Current Assets | 2.74 Billion | 1 Million | -1 Million | 3 Million | 4 Million | 8 Million |
Other Assets | - | 4 Million | 3 Million | 2 Million | 4 Million | 2 Million |
Total Liabilities | 85.7 Billion | 68.99 Billion | 57.93 Billion | 45.06 Billion | 43.46 Billion | 53.25 Billion |
Total Current Liabilities | 73.75 Billion | 65.82 Billion | 54.85 Billion | 41.22 Billion | 41.01 Billion | 50.87 Billion |
Account Payables | 56.01 Billion | 49.83 Billion | 42.04 Billion | 33.92 Billion | 33.18 Billion | 42.54 Billion |
Tax Payables | 1.71 Billion | 2.28 Billion | 2 Billion | 445 Million | 848 Million | 1.31 Billion |
Short Term Debt | 7.8 Billion | 6.79 Billion | 4.94 Billion | 2.06 Billion | 1.54 Billion | 1.94 Billion |
Deferred Revenue | 1.71 Billion | 3.98 Billion | 3.29 Billion | 1.44 Billion | 1.93 Billion | 2.75 Billion |
Other Current Liabilities | 8.21 Billion | 5.22 Billion | 4.57 Billion | 3.78 Billion | 4.34 Billion | 3.62 Billion |
Total Non Current Liabilities | 11.95 Billion | 3.16 Billion | 3.08 Billion | 3.83 Billion | 2.45 Billion | 2.38 Billion |
Long-Term Debt | 6.81 Billion | 89 Million | 103 Million | 60 Million | 71 Million | 83 Million |
Deferred Revenue Non Current | 81 Million | 616 Million | 656 Million | 706 Million | 652 Million | 227 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 921 Million | 301 Million | 281 Million | 259 Million | 311 Million | 294 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 92.57 Billion | 84.63 Billion | 77.23 Billion | 75.2 Billion | 69.96 Billion | 67.91 Billion |
Stock Holders Equity | 92.57 Billion | 84.63 Billion | 77.23 Billion | 75.2 Billion | 69.96 Billion | 67.91 Billion |
Common Stock | 5.87 Billion | 5.87 Billion | 5.87 Billion | 5.87 Billion | 5.87 Billion | 5.87 Billion |
Retained Earnings | 71.06 Billion | 65.05 Billion | 58.96 Billion | 56.01 Billion | 53.59 Billion | 50.41 Billion |
Accumulated other comprehensive income | 12.49 Billion | 7.61 Billion | 6.31 Billion | 7.2 Billion | 4.39 Billion | 5.51 Billion |
Common Stock Equity | 92.57 Billion | 84.63 Billion | 77.23 Billion | 75.2 Billion | 69.96 Billion | 67.91 Billion |
Capital Lease Obligation | 81 Million | - | - | 23 Million | 7 Million | 12 Million |
Total Investments | 27.32 Billion | 20.67 Billion | 20.42 Billion | 21.93 Billion | 18.18 Billion | 18.17 Billion |
Total Debt | 14.7 Billion | 6.88 Billion | 5.04 Billion | 2.12 Billion | 1.61 Billion | 2.03 Billion |
Net Debt | 668 Million | -4.71 Billion | -6.17 Billion | -16.86 Billion | -15.49 Billion | -13.13 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 173.27 Billion | 178.28 Billion | 178.28 Billion | 172.95 Billion | 171.81 Billion | 159.36 Billion |
Total Current Assets | 136.72 Billion | 141.76 Billion | 141.76 Billion | 140.26 Billion | 139.92 Billion | 128.13 Billion |
Cash And Short Term Investments | 17.07 Billion | 14.94 Billion | 14.94 Billion | 11.26 Billion | 12.63 Billion | 12.06 Billion |
Cash and Cash Equivalents | 16.87 Billion | 14.03 Billion | 14.03 Billion | 11.26 Billion | 12.63 Billion | 12.06 Billion |
Short Term Investments | 200 Million | 907 Million | 907 Million | - | 1 Billion | -2.29 Billion |
Net Receivables | 72.89 Billion | 82.75 Billion | 82.75 Billion | 75.57 Billion | 77.68 Billion | 72.86 Billion |
Inventory | 42.55 Billion | 43.28 Billion | 43.28 Billion | 46.21 Billion | 43.5 Billion | 39.03 Billion |
Other Current Assets | 4.2 Billion | 777 Million | 777 Million | 7.21 Billion | 6.1 Billion | 4.16 Billion |
Total Non-Current Assets | 36.55 Billion | 36.51 Billion | 36.51 Billion | 32.68 Billion | 31.88 Billion | 31.22 Billion |
Net PPE | 6.1 Billion | 6.1 Billion | 6.1 Billion | 6.02 Billion | 6 Billion | 5.47 Billion |
Good Will And Intangible Assets | 956 Million | 914 Million | 914 Million | 877 Million | 764 Million | 700 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 956 Million | 914 Million | 914 Million | 877 Million | 764 Million | 700 Million |
Long-Term Investments | 26.36 Billion | 26.41 Billion | 26.41 Billion | 23.31 Billion | 22.7 Billion | 25.04 Billion |
Tax Assets | 1 Million | 332 Million | 332 Million | -23.31 Billion | -22.7 Billion | -1.09 Billion |
Other Non Current Assets | 3.12 Billion | 2.74 Billion | 2.74 Billion | 25.78 Billion | 25.12 Billion | 1.09 Billion |
Other Assets | - | - | - | 3 Million | 1 Million | 1 Million |
Total Liabilities | 80.38 Billion | 85.7 Billion | 85.7 Billion | 83.98 Billion | 83.96 Billion | 74.02 Billion |
Total Current Liabilities | 68.37 Billion | 73.75 Billion | 73.75 Billion | 79.95 Billion | 80.22 Billion | 70.16 Billion |
Account Payables | 52.93 Billion | 56.01 Billion | 56.01 Billion | 55.39 Billion | 59.36 Billion | 48.65 Billion |
Tax Payables | 765 Million | 1.71 Billion | 1.71 Billion | 1.07 Billion | 2.1 Billion | 975 Million |
Short Term Debt | 6.7 Billion | 7.8 Billion | 7.8 Billion | 15.82 Billion | 12.31 Billion | 14.43 Billion |
Deferred Revenue | 765 Million | 1.71 Billion | 1.71 Billion | 2.05 Billion | 3.98 Billion | 1.84 Billion |
Other Current Liabilities | 7.96 Billion | 8.21 Billion | 8.21 Billion | 6.68 Billion | 4.55 Billion | 5.23 Billion |
Total Non Current Liabilities | 12.01 Billion | 11.95 Billion | 11.95 Billion | 4.03 Billion | 3.73 Billion | 3.85 Billion |
Long-Term Debt | 6.81 Billion | 6.81 Billion | 6.81 Billion | 22 Million | 28 Million | 83 Million |
Deferred Revenue Non Current | - | 81 Million | 81 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.2 Billion | 921 Million | 921 Million | 4.01 Billion | 3.71 Billion | 3.77 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 92.88 Billion | 92.57 Billion | 92.57 Billion | 88.96 Billion | 87.84 Billion | 85.33 Billion |
Stock Holders Equity | 92.88 Billion | 92.57 Billion | 92.57 Billion | 88.96 Billion | 87.84 Billion | 85.33 Billion |
Common Stock | 5.87 Billion | 5.87 Billion | 5.87 Billion | 5.87 Billion | 5.87 Billion | 5.87 Billion |
Retained Earnings | 71.21 Billion | 71.06 Billion | 71.06 Billion | 69.06 Billion | 68.31 Billion | 66.05 Billion |
Accumulated other comprehensive income | 13.1 Billion | 12.49 Billion | 12.49 Billion | 10.23 Billion | 9.56 Billion | 9.16 Billion |
Common Stock Equity | 92.88 Billion | 92.57 Billion | 92.57 Billion | 88.96 Billion | 87.84 Billion | 85.33 Billion |
Capital Lease Obligation | - | 81 Million | 81 Million | - | - | - |
Total Investments | 26.56 Billion | 27.32 Billion | 27.32 Billion | 23.31 Billion | 22.7 Billion | 22.75 Billion |
Total Debt | 13.51 Billion | 14.7 Billion | 14.7 Billion | 15.84 Billion | 12.34 Billion | 14.52 Billion |
Net Debt | -3.36 Billion | 668 Million | 668 Million | 4.58 Billion | -292 Million | 2.45 Billion |
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