JPY 2203.0
(-1.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 28.72 Billion | 28.73 Billion | 34.11 Billion | 35.78 Billion | 33.71 Billion | 32.38 Billion |
Total Current Assets | 5.26 Billion | 5.26 Billion | 10.47 Billion | 11.2 Billion | 5.77 Billion | 4.58 Billion |
Cash And Short Term Investments | 2.29 Billion | 2.37 Billion | 7.9 Billion | 8.34 Billion | 2.2 Billion | 1.43 Billion |
Cash and Cash Equivalents | 2.29 Billion | 2.37 Billion | 7.9 Billion | 8.34 Billion | 2.2 Billion | 1.43 Billion |
Short Term Investments | 49.64 Million | -3.55 Billion | -3.58 Billion | -3.98 Billion | -4.34 Billion | -4.32 Billion |
Net Receivables | 1.9 Billion | 2.2 Billion | 1.87 Billion | 2.14 Billion | 2.81 Billion | 2.45 Billion |
Inventory | 623.88 Million | 494.48 Million | 465.37 Million | 517.11 Million | 563.31 Million | 502.64 Million |
Other Current Assets | 446.27 Million | 190.57 Million | 230.17 Million | 196.79 Million | 188.82 Million | 197.22 Million |
Total Non-Current Assets | 23.45 Billion | 23.46 Billion | 23.64 Billion | 24.58 Billion | 27.93 Billion | 27.79 Billion |
Net PPE | 18.12 Billion | 20.49 Billion | 18.42 Billion | 19.33 Billion | 23.94 Billion | 24.21 Billion |
Good Will And Intangible Assets | 389.92 Million | 469.64 Million | 437.86 Million | 419.5 Million | 473.71 Million | 401.9 Million |
Good Will | 928 Thousand | 646 Thousand | 865 Thousand | 501 Thousand | 716 Thousand | 902 Thousand |
Intangible Assets | 389 Million | 469 Million | 437 Million | 419 Million | 473 Million | 401 Million |
Long-Term Investments | 965 Million | 4.27 Billion | 4.18 Billion | 4.52 Billion | 4.85 Billion | 4.96 Billion |
Tax Assets | 591.95 Million | 522.8 Million | 603.91 Million | 300.51 Million | 1.38 Billion | 858.88 Million |
Other Non Current Assets | 3.38 Billion | -2.28 Billion | -532 Thousand | 150 Thousand | -2.72 Billion | -2.64 Billion |
Other Assets | - | 2000.00 | 5000.00 | 4000.00 | 2000.00 | 4000.00 |
Total Liabilities | 15.86 Billion | 16.86 Billion | 21.59 Billion | 26.17 Billion | 15.24 Billion | 13.24 Billion |
Total Current Liabilities | 9.9 Billion | 7.66 Billion | 7.44 Billion | 8.2 Billion | 7.48 Billion | 6.4 Billion |
Account Payables | 758.29 Million | 799.25 Million | 682.81 Million | 792.28 Million | 958.33 Million | 967.03 Million |
Tax Payables | 212.01 Million | 518.2 Million | 892.22 Million | 1.02 Billion | 684.71 Million | 568.46 Million |
Short Term Debt | 5.79 Billion | 3.62 Billion | 3.28 Billion | 3.36 Billion | 2.66 Billion | 1.92 Billion |
Deferred Revenue | 212.01 Million | 2.66 Billion | 2.94 Billion | 3.59 Billion | 3.24 Billion | 2.91 Billion |
Other Current Liabilities | 3.13 Billion | 577.18 Million | 535.84 Million | 454.98 Million | 619.58 Million | 594.17 Million |
Total Non Current Liabilities | 5.96 Billion | 9.2 Billion | 14.15 Billion | 17.96 Billion | 7.75 Billion | 6.84 Billion |
Long-Term Debt | 2.91 Billion | 6.08 Billion | 11.09 Billion | 14.34 Billion | 4.33 Billion | 3.66 Billion |
Deferred Revenue Non Current | 68.08 Million | 2.7 Billion | 2.56 Billion | 3.06 Billion | -245.76 Million | -250.66 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.97 Billion | 410.65 Million | 488.22 Million | 499.72 Million | 3.42 Billion | 3.17 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 12.86 Billion | 11.86 Billion | 12.52 Billion | 9.61 Billion | 18.47 Billion | 19.13 Billion |
Stock Holders Equity | 12.86 Billion | 11.86 Billion | 12.5 Billion | 9.59 Billion | 18.45 Billion | 19.11 Billion |
Common Stock | 9 Billion | 9 Billion | 9 Billion | 9 Billion | 9 Billion | 9 Billion |
Retained Earnings | 1.59 Billion | 975.55 Million | 1.5 Billion | -3.96 Billion | 4.9 Billion | 5.41 Billion |
Accumulated other comprehensive income | 413.58 Million | 46.55 Million | 155.29 Million | 142.27 Million | 270.87 Million | 432.5 Million |
Common Stock Equity | 12.86 Billion | 11.86 Billion | 12.5 Billion | 9.59 Billion | 18.45 Billion | 19.11 Billion |
Capital Lease Obligation | 68.08 Million | 190.83 Million | 287.02 Million | 341.84 Million | 389.06 Million | 433.61 Million |
Total Investments | 965 Million | 717.7 Million | 598.66 Million | 539.83 Million | 511.23 Million | 640.86 Million |
Total Debt | 8.77 Billion | 9.7 Billion | 14.37 Billion | 17.71 Billion | 6.99 Billion | 5.59 Billion |
Net Debt | 6.48 Billion | 7.33 Billion | 6.46 Billion | 9.36 Billion | 4.78 Billion | 4.16 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 29.63 Billion | 30.14 Billion | 28.72 Billion | 28.72 Billion | 28.88 Billion | 28.46 Billion |
Total Current Assets | 6.03 Billion | 6.55 Billion | 5.26 Billion | 5.26 Billion | 5.67 Billion | 5.26 Billion |
Cash And Short Term Investments | 2.23 Billion | 3.26 Billion | 2.29 Billion | 2.29 Billion | 2.52 Billion | 2.18 Billion |
Cash and Cash Equivalents | 2.23 Billion | 3.26 Billion | 2.29 Billion | 2.29 Billion | 2.52 Billion | 2.18 Billion |
Short Term Investments | 64.42 Million | - | 49.64 Million | 49.64 Million | -914.61 Million | -920.24 Million |
Net Receivables | 2.61 Billion | 2.04 Billion | 1.9 Billion | 1.9 Billion | 2.34 Billion | 2.31 Billion |
Inventory | 652.18 Million | 680.16 Million | 623.88 Million | 623.88 Million | 585.15 Million | 551.53 Million |
Other Current Assets | 2.83 Billion | 566.14 Million | 446.27 Million | 446.27 Million | 218.07 Million | 209 Million |
Total Non-Current Assets | 23.6 Billion | 23.59 Billion | 23.45 Billion | 23.45 Billion | 23.2 Billion | 23.2 Billion |
Net PPE | 20.55 Billion | 18.17 Billion | 18.12 Billion | 18.12 Billion | 20.15 Billion | 20.14 Billion |
Good Will And Intangible Assets | 408.24 Million | 429.5 Million | 389.92 Million | 389.92 Million | 415.77 Million | 440.91 Million |
Good Will | - | 507 Thousand | 928 Thousand | 928 Thousand | 770 Thousand | 915 Thousand |
Intangible Assets | 408.24 Million | 429 Million | 389 Million | 389 Million | 415 Million | 440 Million |
Long-Term Investments | 914.49 Million | 971.23 Million | 965 Million | 965 Million | 1.73 Billion | 1.73 Billion |
Tax Assets | 594.87 Million | 591.19 Million | 591.95 Million | 591.95 Million | 514.61 Million | 509.57 Million |
Other Non Current Assets | 1.13 Billion | 3.42 Billion | 3.38 Billion | 3.38 Billion | 381.5 Million | 371.14 Million |
Other Assets | 8000.00 | - | - | - | 6000.00 | 8000.00 |
Total Liabilities | 16.54 Billion | 17.18 Billion | 15.86 Billion | 15.86 Billion | 16.77 Billion | 16.52 Billion |
Total Current Liabilities | 7.59 Billion | 7.74 Billion | 9.9 Billion | 9.9 Billion | 7.06 Billion | 8.52 Billion |
Account Payables | 904.23 Million | 792.96 Million | 758.29 Million | 758.29 Million | 818.43 Million | 820.2 Million |
Tax Payables | 554.28 Million | 120.64 Million | 212.01 Million | 212.01 Million | 459.58 Million | 405.39 Million |
Short Term Debt | 3.14 Billion | 3.63 Billion | 5.79 Billion | 5.79 Billion | 2.95 Billion | 4.56 Billion |
Deferred Revenue | 258.62 Million | 120.64 Million | 212.01 Million | 212.01 Million | 2.61 Billion | 2.47 Billion |
Other Current Liabilities | 3.28 Billion | 3.19 Billion | 3.13 Billion | 3.13 Billion | 670.8 Million | 663.71 Million |
Total Non Current Liabilities | 8.95 Billion | 9.43 Billion | 5.96 Billion | 5.96 Billion | 9.7 Billion | 8 Billion |
Long-Term Debt | 5.83 Billion | 6.31 Billion | 2.91 Billion | 2.91 Billion | 6.62 Billion | 4.91 Billion |
Deferred Revenue Non Current | 120.34 Million | 124.26 Million | 68.08 Million | 68.08 Million | 2.73 Billion | 2.72 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.99 Billion | 2.99 Billion | 2.97 Billion | 2.97 Billion | 353.97 Million | 366.05 Million |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 13.08 Billion | 12.96 Billion | 12.86 Billion | 12.86 Billion | 12.11 Billion | 11.93 Billion |
Stock Holders Equity | 13.08 Billion | 12.96 Billion | 12.86 Billion | 12.86 Billion | 12.11 Billion | 11.93 Billion |
Common Stock | 9 Billion | 9 Billion | 9 Billion | 9 Billion | 9 Billion | 9 Billion |
Retained Earnings | 1.79 Billion | 1.67 Billion | 1.59 Billion | 1.59 Billion | 1.08 Billion | 939.5 Million |
Accumulated other comprehensive income | 444.76 Million | 443.6 Million | 413.58 Million | 413.58 Million | 186.43 Million | 149.89 Million |
Common Stock Equity | 13.08 Billion | 12.96 Billion | 12.86 Billion | 12.86 Billion | 12.11 Billion | 11.93 Billion |
Capital Lease Obligation | 188.27 Million | 124.26 Million | 68.08 Million | 68.08 Million | 139.15 Million | 152 Million |
Total Investments | 862.31 Million | 971.23 Million | 965 Million | 965 Million | 821.95 Million | 816.63 Million |
Total Debt | 8.98 Billion | 10.07 Billion | 8.77 Billion | 8.77 Billion | 9.57 Billion | 9.47 Billion |
Net Debt | 6.74 Billion | 6.81 Billion | 6.48 Billion | 6.48 Billion | 7.05 Billion | 7.29 Billion |
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