JPY 281.0
(-1.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 6758.56 Billion | 6613.12 Billion | 7135.41 Billion | 6792.33 Billion | 6020.75 Billion | 5910.15 Billion |
Total Current Assets | 1824.42 Billion | 1986.22 Billion | 2797.31 Billion | 2341.11 Billion | 1619.58 Billion | 1605.6 Billion |
Cash And Short Term Investments | 1795.56 Billion | 1986.22 Billion | 2797.31 Billion | 2341.11 Billion | 1619.58 Billion | 1605.6 Billion |
Cash and Cash Equivalents | 1795.56 Billion | 1986.22 Billion | 2797.31 Billion | 2341.11 Billion | 1619.58 Billion | 1605.6 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 1824.42 Billion | 2015.47 Billion | 3759.28 Billion | 3905.95 Billion | 3985.88 Billion | 3678.03 Billion |
Total Non-Current Assets | 4934.14 Billion | 48.41 Billion | 43.76 Billion | 41.11 Billion | 43.2 Billion | 42.4 Billion |
Net PPE | 34.88 Billion | 36.11 Billion | 34.62 Billion | 34.56 Billion | 37.79 Billion | 39.28 Billion |
Good Will And Intangible Assets | 13.34 Billion | 12.3 Billion | 9.14 Billion | 6.55 Billion | 5.41 Billion | 3.11 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 13.34 Billion | 12.3 Billion | 9.14 Billion | 6.55 Billion | 5.41 Billion | 3.11 Billion |
Long-Term Investments | 14.24 Billion | 576.18 Billion | 535.05 Billion | 504.14 Billion | 372.08 Billion | 584.1 Billion |
Tax Assets | 10.7 Billion | -527.77 Billion | -491.28 Billion | -463.03 Billion | -328.87 Billion | -541.7 Billion |
Other Non Current Assets | 4860.96 Billion | -48.41 Billion | -43.76 Billion | -41.11 Billion | -43.2 Billion | -42.4 Billion |
Other Assets | - | 4578.48 Billion | 4294.33 Billion | 4410.1 Billion | 4357.96 Billion | 4262.14 Billion |
Total Liabilities | 6552.38 Billion | 182.46 Billion | 6942.67 Billion | 6600.95 Billion | 5829.76 Billion | 5715.02 Billion |
Total Current Liabilities | 4929.6 Billion | 4778.91 Billion | 5224.57 Billion | 4968.82 Billion | 4067.26 Billion | 3945.49 Billion |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 191.3 Billion | 175.27 Billion | 683.61 Billion | 421.27 Billion | 810 Million | 11.44 Billion |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 4738.29 Billion | 4603.63 Billion | 4540.95 Billion | 4547.54 Billion | 4066.45 Billion | 3934.04 Billion |
Total Non Current Liabilities | 1622.77 Billion | 182.46 Billion | 690.05 Billion | 426.8 Billion | 3.77 Billion | 5715.02 Billion |
Long-Term Debt | 7.64 Billion | 182.46 Billion | 690.05 Billion | 426.8 Billion | 3.77 Billion | 5.37 Billion |
Deferred Revenue Non Current | 6284.86 Billion | 179.85 Billion | 687.34 Billion | 424 Billion | 655 Million | -3.16 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -4672.54 Billion | -182.46 Billion | -690.05 Billion | -426.8 Billion | -3.77 Billion | 5709.65 Billion |
Other Liabilities | - | -4778.91 Billion | 1028.04 Billion | 1205.31 Billion | 1758.72 Billion | -3945.49 Billion |
Total Equity | 206.17 Billion | 191.01 Billion | 192.74 Billion | 191.38 Billion | 190.98 Billion | 195.12 Billion |
Stock Holders Equity | 206.17 Billion | 191.01 Billion | 192.74 Billion | 191.38 Billion | 190.98 Billion | 195.12 Billion |
Common Stock | 23.51 Billion | 23.51 Billion | 23.51 Billion | 23.51 Billion | 23.51 Billion | 23.51 Billion |
Retained Earnings | 158.58 Billion | 155.16 Billion | 152.2 Billion | 147.08 Billion | 152.45 Billion | 151.64 Billion |
Accumulated other comprehensive income | 10.5 Billion | -1.17 Billion | 3.5 Billion | 7.27 Billion | 1.5 Billion | 6.46 Billion |
Common Stock Equity | 206.17 Billion | 191.01 Billion | 192.74 Billion | 191.38 Billion | 190.98 Billion | 195.12 Billion |
Capital Lease Obligation | 290 Million | 303 Million | 317 Million | 330 Million | 344 Million | 350 Million |
Total Investments | 14.24 Billion | 576.18 Billion | 535.05 Billion | 504.14 Billion | 372.08 Billion | 584.1 Billion |
Total Debt | 199.24 Billion | 182.46 Billion | 690.05 Billion | 426.8 Billion | 3.77 Billion | 5.37 Billion |
Net Debt | -1596.32 Billion | -1803.75 Billion | -2107.25 Billion | -1914.3 Billion | -1615.8 Billion | -1600.23 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 6780.92 Billion | 6758.56 Billion | 6758.56 Billion | 6636.21 Billion | 6669.82 Billion | 6681.28 Billion |
Total Current Assets | 1812.97 Billion | 1824.42 Billion | 1824.42 Billion | 1795.14 Billion | 1884.99 Billion | 2038.46 Billion |
Cash And Short Term Investments | 1812.97 Billion | 1795.56 Billion | -1803.51 Billion | 1795.14 Billion | 1884.99 Billion | 2038.46 Billion |
Cash and Cash Equivalents | 1812.97 Billion | 1795.56 Billion | 1795.56 Billion | 1795.14 Billion | 1884.99 Billion | 2038.46 Billion |
Short Term Investments | - | - | -3599.08 Billion | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 1841.64 Billion | 1824.42 Billion | 1824.42 Billion | 1825.69 Billion | 1915.26 Billion | 2068.48 Billion |
Total Non-Current Assets | 4967.94 Billion | 4934.14 Billion | 4934.14 Billion | 879.35 Billion | 824.9 Billion | 48.81 Billion |
Net PPE | 34.62 Billion | 34.88 Billion | 34.88 Billion | 35.93 Billion | 35.9 Billion | 35.99 Billion |
Good Will And Intangible Assets | 13 Billion | 13.34 Billion | 13.34 Billion | 13.8 Billion | 13.28 Billion | 12.81 Billion |
Good Will | 4761.26 Billion | - | - | - | - | - |
Intangible Assets | 13 Billion | 13.34 Billion | 13.34 Billion | 13.8 Billion | 13.28 Billion | 12.81 Billion |
Long-Term Investments | 13.38 Billion | 14.24 Billion | 14.24 Billion | 829.62 Billion | 775.71 Billion | 595.53 Billion |
Tax Assets | 11.74 Billion | 10.7 Billion | 10.7 Billion | 12.48 Billion | 15.54 Billion | -546.72 Billion |
Other Non Current Assets | 4895.18 Billion | 4860.96 Billion | 4860.96 Billion | -12.48 Billion | -15.54 Billion | -48.81 Billion |
Other Assets | - | - | - | 3961.71 Billion | 3959.92 Billion | 4594 Billion |
Total Liabilities | 6578.42 Billion | 6552.38 Billion | 6552.38 Billion | 183.39 Billion | 182.98 Billion | 158.81 Billion |
Total Current Liabilities | 8.12 Billion | 4929.6 Billion | 4929.6 Billion | 4538 Billion | 4503.2 Billion | 4527.38 Billion |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 191.3 Billion | 191.3 Billion | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 8.12 Billion | 4738.29 Billion | 4738.29 Billion | 4538 Billion | 4503.2 Billion | 4527.38 Billion |
Total Non Current Liabilities | 6578.42 Billion | 1622.77 Billion | 1622.77 Billion | 183.39 Billion | 182.98 Billion | 158.81 Billion |
Long-Term Debt | 198.99 Billion | 7.64 Billion | 7.64 Billion | 183.39 Billion | 182.98 Billion | 158.81 Billion |
Deferred Revenue Non Current | 6296.03 Billion | 6284.86 Billion | 6284.86 Billion | 180.67 Billion | 180.29 Billion | 156.12 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 80.59 Billion | -4672.54 Billion | -4672.54 Billion | -183.39 Billion | -182.98 Billion | -158.81 Billion |
Other Liabilities | -8.12 Billion | - | - | -4538 Billion | -4503.2 Billion | -4527.38 Billion |
Total Equity | 202.49 Billion | 206.17 Billion | 206.17 Billion | 199.2 Billion | 191.38 Billion | 196.41 Billion |
Stock Holders Equity | 202.49 Billion | 206.17 Billion | 206.17 Billion | 199.2 Billion | 191.38 Billion | 196.41 Billion |
Common Stock | 23.51 Billion | 23.51 Billion | 23.51 Billion | 23.51 Billion | 23.51 Billion | 23.51 Billion |
Retained Earnings | 160.07 Billion | 158.58 Billion | 158.58 Billion | 158.97 Billion | 157.58 Billion | 156.26 Billion |
Accumulated other comprehensive income | 6.33 Billion | 10.5 Billion | 11.23 Billion | 3.98 Billion | -2.49 Billion | 3.9 Billion |
Common Stock Equity | 202.49 Billion | 206.17 Billion | 206.17 Billion | 199.2 Billion | 191.38 Billion | 196.41 Billion |
Capital Lease Obligation | - | 290 Million | 290 Million | - | - | - |
Total Investments | 13.38 Billion | 14.24 Billion | 14.24 Billion | 829.62 Billion | 775.71 Billion | 595.53 Billion |
Total Debt | 198.99 Billion | 199.24 Billion | 199.24 Billion | 183.39 Billion | 182.98 Billion | 158.81 Billion |
Net Debt | -1613.98 Billion | -1596.32 Billion | -1596.32 Billion | -1611.75 Billion | -1702.01 Billion | -1879.65 Billion |
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