JPY 632.0
(1.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 74.83 Billion | 83.28 Billion | 77.97 Billion | 77.1 Billion | 75.46 Billion | 67.72 Billion |
Total Current Assets | 27.08 Billion | 33.39 Billion | 27.77 Billion | 22.97 Billion | 23.34 Billion | 16.26 Billion |
Cash And Short Term Investments | 16.57 Billion | 16.97 Billion | 26.87 Billion | 21.9 Billion | 22.41 Billion | 15.2 Billion |
Cash and Cash Equivalents | 14.56 Billion | 16.97 Billion | 26.87 Billion | 21.9 Billion | 22.41 Billion | 15.2 Billion |
Short Term Investments | 2.01 Billion | -3.55 Billion | -2.85 Billion | 2.36 Billion | 2.4 Billion | 1.71 Billion |
Net Receivables | 1.17 Billion | 928 Million | 491 Million | 392 Million | 435 Million | 496 Million |
Inventory | 8.97 Billion | 14.83 Billion | 49.58 Million | 56.94 Million | 69.6 Million | 83.55 Million |
Other Current Assets | 354.38 Million | 653.39 Million | 364.96 Million | 624.89 Million | 423.35 Million | 482.71 Million |
Total Non-Current Assets | 47.75 Billion | 49.88 Billion | 50.2 Billion | 54.12 Billion | 52.12 Billion | 51.46 Billion |
Net PPE | 41.78 Billion | 47.07 Billion | 47.35 Billion | 52.38 Billion | 50.31 Billion | 50.2 Billion |
Good Will And Intangible Assets | 89.67 Million | 102.41 Million | 139.83 Million | 176.34 Million | 146.16 Million | 130.6 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 89.67 Million | 102.41 Million | 139.83 Million | 176.34 Million | 146.16 Million | 130.6 Million |
Long-Term Investments | 1.39 Billion | 4.93 Billion | 4.22 Billion | 3.44 Billion | 3.39 Billion | 2.74 Billion |
Tax Assets | 1.01 Billion | 1.14 Billion | 1.09 Billion | 740.85 Million | 813.61 Million | 746.82 Million |
Other Non Current Assets | 3.47 Billion | -3.36 Billion | -2.61 Billion | -2.62 Billion | -2.54 Billion | -2.35 Billion |
Other Assets | 1.00 | 5000.00 | 5000.00 | 4000.00 | 4000.00 | 4000.00 |
Total Liabilities | 34.51 Billion | 41.61 Billion | 37.77 Billion | 39.65 Billion | 37.93 Billion | 35.76 Billion |
Total Current Liabilities | 9.01 Billion | 8.84 Billion | 11.05 Billion | 8.24 Billion | 12.37 Billion | 9.54 Billion |
Account Payables | 5.04 Million | 748 Thousand | 404 Thousand | 184 Thousand | 709 Thousand | 1.08 Million |
Tax Payables | 982.94 Million | 1.29 Billion | 3.37 Billion | 189.01 Million | 2.46 Billion | 1.43 Billion |
Short Term Debt | 4.92 Billion | 5.32 Billion | 5.55 Billion | 5.87 Billion | 5.68 Billion | 5.48 Billion |
Deferred Revenue | 982.94 Million | 2.75 Billion | 4.73 Billion | 1.49 Billion | 4.13 Billion | 2.85 Billion |
Other Current Liabilities | 3.1 Billion | 751 Million | 771.74 Million | 866.72 Million | 2.55 Billion | 1.19 Billion |
Total Non Current Liabilities | 25.5 Billion | 32.77 Billion | 26.71 Billion | 31.41 Billion | 25.56 Billion | 26.22 Billion |
Long-Term Debt | 17.87 Billion | 27.88 Billion | 22.49 Billion | 27.32 Billion | 21.78 Billion | 22.61 Billion |
Deferred Revenue Non Current | 2.56 Billion | -763.02 Million | -733.65 Million | -815.34 Million | -823.23 Million | -721.49 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.44 Billion | 4.88 Billion | 4.22 Billion | 4.08 Billion | 3.77 Billion | 3.61 Billion |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 40.31 Billion | 41.67 Billion | 40.2 Billion | 37.44 Billion | 37.52 Billion | 31.95 Billion |
Stock Holders Equity | 35.17 Billion | 37.55 Billion | 36.91 Billion | 34.62 Billion | 34.66 Billion | 29.47 Billion |
Common Stock | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion |
Retained Earnings | 31.28 Billion | 33.67 Billion | 33.04 Billion | 30.75 Billion | 30.8 Billion | 25.61 Billion |
Accumulated other comprehensive income | 18.29 Million | 11.19 Million | 1.16 Million | 985 Thousand | -4.47 Million | -3.06 Million |
Common Stock Equity | 35.17 Billion | 37.55 Billion | 36.91 Billion | 34.62 Billion | 34.66 Billion | 29.47 Billion |
Capital Lease Obligation | 2.56 Billion | 3.26 Billion | 3.43 Billion | 3.79 Billion | 3.59 Billion | 3.41 Billion |
Total Investments | 3.4 Billion | 1.37 Billion | 1.37 Billion | 3.44 Billion | 3.39 Billion | 2.74 Billion |
Total Debt | 25.36 Billion | 33.21 Billion | 28.05 Billion | 33.19 Billion | 27.47 Billion | 28.09 Billion |
Net Debt | 10.8 Billion | 16.24 Billion | 1.17 Billion | 11.29 Billion | 5.05 Billion | 12.89 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 72.61 Billion | 74.83 Billion | 74.83 Billion | 82.13 Billion | 82.71 Billion | 82.14 Billion |
Total Current Assets | 26.58 Billion | 27.08 Billion | 27.08 Billion | 31.08 Billion | 31.58 Billion | 32.06 Billion |
Cash And Short Term Investments | 15.84 Billion | 16.57 Billion | 16.57 Billion | 15.39 Billion | 15.74 Billion | 16.13 Billion |
Cash and Cash Equivalents | 15.84 Billion | 14.56 Billion | 14.56 Billion | 15.39 Billion | 15.74 Billion | 16.13 Billion |
Short Term Investments | - | 2.01 Billion | 2.01 Billion | - | 1.91 Billion | - |
Net Receivables | 1.04 Billion | 1.17 Billion | 1.17 Billion | 1 Billion | 994 Million | 880 Million |
Inventory | 9.34 Billion | 8.97 Billion | 8.97 Billion | 14.31 Billion | 14.47 Billion | 14.65 Billion |
Other Current Assets | 350 Million | 354.38 Million | 354.38 Million | 371.83 Million | 364.48 Million | 390.83 Million |
Total Non-Current Assets | 46.02 Billion | 47.75 Billion | 47.75 Billion | 51.05 Billion | 51.13 Billion | 50.08 Billion |
Net PPE | 41.25 Billion | 41.78 Billion | 41.78 Billion | 44.96 Billion | 45.02 Billion | 43.96 Billion |
Good Will And Intangible Assets | 83 Million | 89.67 Million | 89.67 Million | 91.35 Million | 98.17 Million | 104.39 Million |
Good Will | - | - | - | 352 Thousand | 176 Thousand | 398 Thousand |
Intangible Assets | 83 Million | 89.67 Million | 89.67 Million | 91 Million | 98 Million | 104 Million |
Long-Term Investments | 4.31 Billion | 1.39 Billion | 1.39 Billion | 11.48 Million | 4.93 Billion | 4.92 Billion |
Tax Assets | 365.25 Million | 1.01 Billion | 1.01 Billion | 1.04 Billion | 1.07 Billion | 1.07 Billion |
Other Non Current Assets | 9.74 Million | 3.47 Billion | 3.47 Billion | 4.93 Billion | 13.06 Million | 14.34 Million |
Other Assets | - | 1.00 | 1.00 | 4000.00 | 3000.00 | 3000.00 |
Total Liabilities | 31.83 Billion | 34.51 Billion | 34.51 Billion | 38.82 Billion | 39.97 Billion | 40 Billion |
Total Current Liabilities | 7.85 Billion | 9.01 Billion | 9.01 Billion | 8.23 Billion | 8.5 Billion | 7.96 Billion |
Account Payables | 210 Thousand | 5.04 Million | 5.04 Million | 1.48 Million | 2.47 Million | 182 Thousand |
Tax Payables | 350.53 Million | 982.94 Million | 982.94 Million | 550.69 Million | 734.08 Million | 319.13 Million |
Short Term Debt | 4.59 Billion | 4.92 Billion | 4.92 Billion | 4.61 Billion | 4.67 Billion | 4.79 Billion |
Deferred Revenue | 350.53 Million | 982.94 Million | 982.94 Million | 550.69 Million | 734.08 Million | 319.13 Million |
Other Current Liabilities | 2.9 Billion | 3.1 Billion | 3.1 Billion | 3.06 Billion | 3.09 Billion | 2.84 Billion |
Total Non Current Liabilities | 23.98 Billion | 25.5 Billion | 25.5 Billion | 30.58 Billion | 31.46 Billion | 32.04 Billion |
Long-Term Debt | 16.98 Billion | 17.87 Billion | 17.87 Billion | 25.65 Billion | 26.57 Billion | 27.15 Billion |
Deferred Revenue Non Current | - | 2.56 Billion | 2.56 Billion | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.99 Billion | 4.44 Billion | 4.44 Billion | 4.92 Billion | 4.88 Billion | 4.88 Billion |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 40.77 Billion | 40.31 Billion | 40.31 Billion | 43.31 Billion | 42.74 Billion | 42.13 Billion |
Stock Holders Equity | 35.46 Billion | 35.17 Billion | 35.17 Billion | 38.44 Billion | 38.18 Billion | 37.83 Billion |
Common Stock | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion |
Retained Earnings | 31.58 Billion | 31.28 Billion | 31.28 Billion | 34.56 Billion | 34.3 Billion | 33.95 Billion |
Accumulated other comprehensive income | 18 Million | 18.29 Million | 18.29 Million | 9.65 Million | 10.16 Million | 10.68 Million |
Common Stock Equity | 35.46 Billion | 35.17 Billion | 35.17 Billion | 38.44 Billion | 38.18 Billion | 37.83 Billion |
Capital Lease Obligation | 2.53 Billion | 2.56 Billion | 2.56 Billion | 2.69 Billion | 2.77 Billion | 2.69 Billion |
Total Investments | 4.31 Billion | 3.4 Billion | 3.4 Billion | 11.48 Million | 4.93 Billion | 4.92 Billion |
Total Debt | 21.58 Billion | 25.36 Billion | 25.36 Billion | 30.27 Billion | 31.25 Billion | 31.95 Billion |
Net Debt | 5.74 Billion | 10.8 Billion | 10.8 Billion | 14.88 Billion | 15.5 Billion | 15.81 Billion |
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