JPY 438.0
(-0.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 4810.45 Billion | 4551.36 Billion | 4596.05 Billion | 4407.9 Billion | 3993.19 Billion | 3899.24 Billion |
Total Current Assets | 471.55 Billion | 371.14 Billion | 537.95 Billion | 520.14 Billion | 337.39 Billion | 318.54 Billion |
Cash And Short Term Investments | 462.73 Billion | 371.14 Billion | 537.95 Billion | 520.14 Billion | 337.39 Billion | 318.54 Billion |
Cash and Cash Equivalents | 462.73 Billion | 371.14 Billion | 537.95 Billion | 520.14 Billion | 337.39 Billion | 318.54 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 471.55 Billion | 379.83 Billion | 3292.44 Billion | 3149.38 Billion | 2972.4 Billion | 2847.97 Billion |
Total Non-Current Assets | 4338.89 Billion | 36.85 Billion | 37.33 Billion | 38.39 Billion | 37.44 Billion | 36.39 Billion |
Net PPE | 37.16 Billion | 35.74 Billion | 35.96 Billion | 36.93 Billion | 35.65 Billion | 34.64 Billion |
Good Will And Intangible Assets | 747 Million | 1.11 Billion | 1.36 Billion | 1.45 Billion | 1.79 Billion | 1.74 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 747 Million | 1.11 Billion | 1.36 Billion | 1.45 Billion | 1.79 Billion | 1.74 Billion |
Long-Term Investments | 4.37 Billion | 691.98 Billion | 728.32 Billion | 699.98 Billion | 642.43 Billion | 692.47 Billion |
Tax Assets | 304 Million | -655.13 Billion | -690.98 Billion | -661.59 Billion | -604.98 Billion | -656.07 Billion |
Other Non Current Assets | 4296.31 Billion | -36.85 Billion | -37.33 Billion | -38.39 Billion | -37.44 Billion | -36.39 Billion |
Other Assets | - | 4143.36 Billion | 4020.76 Billion | 3849.36 Billion | 3618.34 Billion | 3544.3 Billion |
Total Liabilities | 4532.98 Billion | 89.47 Billion | 4350.32 Billion | 4164.72 Billion | 3773.18 Billion | 3672.38 Billion |
Total Current Liabilities | 34.25 Billion | 2247.92 Billion | 2402.6 Billion | 2243.37 Billion | 1811.7 Billion | 1702.58 Billion |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 27 Billion | 42.88 Billion | 239.55 Billion | 202.15 Billion | 99.85 Billion | 71.16 Billion |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 7.25 Billion | 2205.03 Billion | 2163.04 Billion | 2041.22 Billion | 1711.84 Billion | 1631.41 Billion |
Total Non Current Liabilities | 4498.72 Billion | 89.47 Billion | 243.77 Billion | 4164.72 Billion | 3773.18 Billion | 3672.38 Billion |
Long-Term Debt | 138.24 Billion | 103.82 Billion | 243.77 Billion | 225.81 Billion | 139.55 Billion | 91.6 Billion |
Deferred Revenue Non Current | 4330.01 Billion | -875 Million | 241.59 Billion | -5.78 Billion | -1.07 Billion | -5.16 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 29.19 Billion | -14.34 Billion | -243.77 Billion | 3938.9 Billion | 3633.63 Billion | 3580.78 Billion |
Other Liabilities | - | -2247.92 Billion | 1703.95 Billion | -2243.37 Billion | -1811.7 Billion | -1702.58 Billion |
Total Equity | 277.46 Billion | 247.35 Billion | 245.72 Billion | 243.18 Billion | 220 Billion | 226.86 Billion |
Stock Holders Equity | 275.16 Billion | 245.18 Billion | 243.33 Billion | 240.27 Billion | 217.36 Billion | 224.28 Billion |
Common Stock | 30.22 Billion | 25 Billion | 25 Billion | 25 Billion | 25 Billion | 25 Billion |
Retained Earnings | 207.3 Billion | 195 Billion | 182.38 Billion | 170.75 Billion | 161.89 Billion | 155.05 Billion |
Accumulated other comprehensive income | 5.58 Billion | -107 Million | 11.11 Billion | 20.23 Billion | 6.64 Billion | 18.95 Billion |
Common Stock Equity | 275.16 Billion | 245.18 Billion | 243.33 Billion | 240.27 Billion | 217.36 Billion | 224.28 Billion |
Capital Lease Obligation | 2 Million | 4 Million | 8 Million | 100 Million | 200 Million | 284 Million |
Total Investments | 4.37 Billion | 691.98 Billion | 728.32 Billion | 699.98 Billion | 642.43 Billion | 692.47 Billion |
Total Debt | 165.24 Billion | 103.82 Billion | 243.77 Billion | 225.81 Billion | 139.55 Billion | 91.6 Billion |
Net Debt | -297.49 Billion | -267.31 Billion | -294.18 Billion | -294.32 Billion | -197.83 Billion | -226.94 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 4952.56 Billion | 4810.45 Billion | 4810.45 Billion | 4726.28 Billion | 4687.76 Billion | 4669.94 Billion |
Total Current Assets | 489.07 Billion | 471.55 Billion | 471.55 Billion | 398.79 Billion | 420.77 Billion | 376.16 Billion |
Cash And Short Term Investments | 489.07 Billion | 462.73 Billion | 462.73 Billion | 398.79 Billion | 420.77 Billion | 376.16 Billion |
Cash and Cash Equivalents | 489.07 Billion | 462.73 Billion | 462.73 Billion | 398.79 Billion | 420.77 Billion | 376.16 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 504.78 Billion | 471.55 Billion | 471.55 Billion | 413.94 Billion | 429.4 Billion | 390.98 Billion |
Total Non-Current Assets | 4463.49 Billion | 4338.89 Billion | 4338.89 Billion | 710.23 Billion | 716.13 Billion | 36.8 Billion |
Net PPE | 37.26 Billion | 37.16 Billion | 37.16 Billion | 35.54 Billion | 35.6 Billion | 35.8 Billion |
Good Will And Intangible Assets | 641 Million | 747 Million | 747 Million | 796 Million | 902 Million | 1 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 641 Million | 747 Million | 747 Million | 796 Million | 902 Million | 1 Billion |
Long-Term Investments | 7.71 Billion | 4.37 Billion | 4.37 Billion | 673.89 Billion | 679.63 Billion | 713.49 Billion |
Tax Assets | 1.01 Billion | 304 Million | 304 Million | 1.46 Billion | 3.87 Billion | -676.69 Billion |
Other Non Current Assets | 4416.86 Billion | 4296.31 Billion | 4296.31 Billion | -1.46 Billion | -3.87 Billion | -36.8 Billion |
Other Assets | - | - | - | 3617.25 Billion | 3550.85 Billion | 4256.97 Billion |
Total Liabilities | 4673.69 Billion | 4532.98 Billion | 4532.98 Billion | 136.19 Billion | 128.11 Billion | 112.26 Billion |
Total Current Liabilities | 57.53 Billion | 34.25 Billion | 34.25 Billion | 2326.08 Billion | 2293.51 Billion | 2278.83 Billion |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 49.6 Billion | 27 Billion | 27 Billion | 33 Billion | 34.45 Billion | 32.55 Billion |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 7.93 Billion | 7.25 Billion | 7.25 Billion | 2293.08 Billion | 2259.06 Billion | 2246.27 Billion |
Total Non Current Liabilities | 4673.69 Billion | 4498.72 Billion | 4498.72 Billion | 136.19 Billion | 128.11 Billion | 112.26 Billion |
Long-Term Debt | 138.38 Billion | 138.24 Billion | 138.24 Billion | 136.19 Billion | 128.11 Billion | 125.71 Billion |
Deferred Revenue Non Current | 4442.88 Billion | 4330.01 Billion | 4330.01 Billion | 135.32 Billion | 127.26 Billion | -874 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 91.4 Billion | 29.19 Billion | 29.19 Billion | -136.19 Billion | -128.11 Billion | -13.44 Billion |
Other Liabilities | -57.53 Billion | - | - | -2326.08 Billion | -2293.51 Billion | -2278.83 Billion |
Total Equity | 278.87 Billion | 277.46 Billion | 277.46 Billion | 270.74 Billion | 252.47 Billion | 253.19 Billion |
Stock Holders Equity | 276.54 Billion | 275.16 Billion | 275.16 Billion | 268.5 Billion | 250.26 Billion | 250.98 Billion |
Common Stock | 30.22 Billion | 30.22 Billion | 30.22 Billion | 30.22 Billion | 25 Billion | 25 Billion |
Retained Earnings | 210.84 Billion | 207.3 Billion | 207.3 Billion | 203.75 Billion | 201.2 Billion | 197.83 Billion |
Accumulated other comprehensive income | 4.85 Billion | 5.58 Billion | 5.58 Billion | 2.47 Billion | -2.75 Billion | 1.43 Billion |
Common Stock Equity | 276.54 Billion | 275.16 Billion | 275.16 Billion | 268.5 Billion | 250.26 Billion | 250.98 Billion |
Capital Lease Obligation | - | 2 Million | 2 Million | - | - | - |
Total Investments | 7.71 Billion | 4.37 Billion | 4.37 Billion | 673.89 Billion | 679.63 Billion | 713.49 Billion |
Total Debt | 138.38 Billion | 165.24 Billion | 165.24 Billion | 136.19 Billion | 128.11 Billion | 125.71 Billion |
Net Debt | -350.68 Billion | -297.49 Billion | -297.49 Billion | -262.59 Billion | -292.66 Billion | -250.45 Billion |
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VIVIDIND
HPAL
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SKPSEC