JPY 1867.0
(-0.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 12.26 Billion | 152.51 Billion | 136.51 Billion | 127.48 Billion | 130.29 Billion | 110.89 Billion |
Total Current Assets | 159.51 Billion | 125.88 Billion | 110.92 Billion | 110.78 Billion | 113.84 Billion | 97.14 Billion |
Cash And Short Term Investments | 47.86 Billion | 42.01 Billion | 30.05 Billion | 21.5 Billion | 18.62 Billion | 20.25 Billion |
Cash and Cash Equivalents | 47.86 Billion | 42.01 Billion | 30.05 Billion | 21.5 Billion | 18.62 Billion | 20.25 Billion |
Short Term Investments | 1 Million | 101 Million | 101 Million | 189 Million | 1.23 Billion | 1.32 Billion |
Net Receivables | 2.1 Billion | 1.62 Billion | 945 Million | 1.53 Billion | 891.34 Million | 841.83 Million |
Inventory | 106.86 Billion | 80.17 Billion | 77.33 Billion | 86.08 Billion | 91.76 Billion | 74.32 Billion |
Other Current Assets | 188.66 Billion | 2.06 Billion | 2.58 Billion | 1.65 Billion | 2.55 Billion | 1.72 Billion |
Total Non-Current Assets | 29.14 Billion | 26.63 Billion | 25.59 Billion | 16.69 Billion | 16.45 Billion | 13.74 Billion |
Net PPE | 22.32 Billion | 20.41 Billion | 18.79 Billion | 10.52 Billion | 10.41 Billion | 9.33 Billion |
Good Will And Intangible Assets | 1.64 Billion | 815 Million | 572 Million | 701 Million | 712.88 Million | 863.06 Million |
Good Will | 579 Million | 343 Million | 408 Million | 552 Million | 524.28 Million | 654.95 Million |
Intangible Assets | 614 Million | 472 Million | 164 Million | 149 Million | 188.59 Million | 208.1 Million |
Long-Term Investments | 3.98 Billion | 3.37 Billion | 5.18 Billion | 4.49 Billion | 4.28 Billion | 2.55 Billion |
Tax Assets | 188.66 Billion | 2.03 Billion | 1.03 Billion | 973 Million | 1.04 Billion | 995.54 Million |
Other Non Current Assets | -187.47 Billion | -1 Million | - | -1 Million | -747 Thousand | 270 Thousand |
Other Assets | -176.38 Billion | 3 Million | 2 Million | 2 Million | 3000.00 | 2000.00 |
Total Liabilities | 11.96 Billion | 68.55 Billion | 62.06 Billion | 57.71 Billion | 65.48 Billion | 55.03 Billion |
Total Current Liabilities | 24.76 Billion | 16.36 Billion | 16.21 Billion | 13.35 Billion | 18.05 Billion | 12.85 Billion |
Account Payables | 2.81 Billion | 2.1 Billion | 1.34 Billion | 1.63 Billion | 3.13 Billion | 1.67 Billion |
Tax Payables | 2.96 Billion | 1.69 Billion | 3.52 Billion | 901 Million | 3.56 Billion | 2.66 Billion |
Short Term Debt | 67.27 Billion | 5.49 Billion | 6.9 Billion | 5.53 Billion | 4.46 Billion | 2.24 Billion |
Deferred Revenue | -139.55 Billion | 2.03 Billion | 3.83 Billion | 1.2 Billion | 3.91 Billion | 2.96 Billion |
Other Current Liabilities | 94.24 Billion | 6.73 Billion | 4.13 Billion | 4.99 Billion | 6.54 Billion | 5.97 Billion |
Total Non Current Liabilities | 69.47 Billion | 52.19 Billion | 45.85 Billion | 44.35 Billion | 47.43 Billion | 42.17 Billion |
Long-Term Debt | 1.64 Billion | 50.17 Billion | 44.16 Billion | 41.99 Billion | 44.9 Billion | 39.75 Billion |
Deferred Revenue Non Current | 94.24 Billion | 68.55 Billion | 62.05 Billion | 57.71 Billion | 65.48 Billion | 55.03 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 15.64 Billion | 2.02 Billion | 1.68 Billion | 2.36 Billion | 2.52 Billion | 2.42 Billion |
Other Liabilities | -82.28 Billion | - | - | - | - | - |
Total Equity | 220.33 Billion | 83.96 Billion | 74.45 Billion | 69.77 Billion | 64.8 Billion | 55.86 Billion |
Stock Holders Equity | 188.66 Billion | 80.73 Billion | 71.31 Billion | 66.64 Billion | 64.63 Billion | 55.78 Billion |
Common Stock | 658 Million | 11.96 Billion | 11.96 Billion | 11.96 Billion | 11.96 Billion | 11.96 Billion |
Retained Earnings | 90.54 Billion | 62.28 Billion | 52.91 Billion | 48.57 Billion | 46.34 Billion | 37.55 Billion |
Accumulated other comprehensive income | 94.41 Billion | 301 Million | 52 Million | -274 Million | -58.64 Million | -117.98 Million |
Common Stock Equity | 188.66 Billion | 80.73 Billion | 71.31 Billion | 66.64 Billion | 64.63 Billion | 55.78 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1 Million | 3.37 Billion | 5.18 Billion | 4.49 Billion | 4.28 Billion | 2.55 Billion |
Total Debt | 6.61 Billion | 55.66 Billion | 51.07 Billion | 47.52 Billion | 49.36 Billion | 41.99 Billion |
Net Debt | -41.24 Billion | 13.64 Billion | 21.02 Billion | 26.01 Billion | 30.74 Billion | 21.74 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 193.54 Billion | 188.66 Billion | 12.26 Billion | 172.49 Billion | 159.61 Billion | 151.05 Billion |
Total Current Assets | 163.73 Billion | 159.51 Billion | 159.51 Billion | 145.16 Billion | 132.92 Billion | 124.61 Billion |
Cash And Short Term Investments | 40.31 Billion | 47.86 Billion | 47.86 Billion | 49.74 Billion | 47.11 Billion | 37.6 Billion |
Cash and Cash Equivalents | 40.31 Billion | 47.86 Billion | 47.86 Billion | 49.74 Billion | 47.11 Billion | 37.6 Billion |
Short Term Investments | - | 1 Million | 1 Million | - | - | - |
Net Receivables | 2.02 Billion | 2.1 Billion | 2.1 Billion | 1.86 Billion | 1.94 Billion | 1.54 Billion |
Inventory | 119.13 Billion | 106.86 Billion | 106.86 Billion | 90.48 Billion | 82.32 Billion | 83.35 Billion |
Other Current Assets | 2.26 Billion | -49.96 Billion | 188.66 Billion | 3.07 Billion | 1.53 Billion | 2.11 Billion |
Total Non-Current Assets | 29.8 Billion | 29.14 Billion | 29.14 Billion | 27.33 Billion | 26.68 Billion | 26.43 Billion |
Net PPE | 22.66 Billion | 22.32 Billion | 22.32 Billion | 20.94 Billion | 20.7 Billion | 20.57 Billion |
Good Will And Intangible Assets | 1.14 Billion | 1.19 Billion | 1.64 Billion | 1.14 Billion | 887 Million | 861 Million |
Good Will | 544 Million | 579 Million | 579 Million | 550 Million | 311 Million | 327 Million |
Intangible Assets | 605 Million | 614 Million | 614 Million | 597 Million | 576 Million | 534 Million |
Long-Term Investments | -1.56 Billion | 3.98 Billion | 3.98 Billion | 3.38 Billion | 3.11 Billion | 3.47 Billion |
Tax Assets | 1.56 Billion | 1.64 Billion | 188.66 Billion | 1.41 Billion | 1.53 Billion | 1.52 Billion |
Other Non Current Assets | 5.99 Billion | -2 Million | -187.47 Billion | 439 Million | 454 Million | - |
Other Assets | - | 3 Million | -176.38 Billion | 2 Million | 3 Million | 2 Million |
Total Liabilities | 98.41 Billion | 94.24 Billion | 11.96 Billion | 79.95 Billion | 67.78 Billion | 65.13 Billion |
Total Current Liabilities | 19.96 Billion | 24.76 Billion | 24.76 Billion | 21.52 Billion | 21.18 Billion | 18.8 Billion |
Account Payables | 2.95 Billion | 2.81 Billion | 2.81 Billion | 2.2 Billion | 2.32 Billion | 1.97 Billion |
Tax Payables | - | 2.96 Billion | 2.96 Billion | 1.58 Billion | 3.06 Billion | 585 Million |
Short Term Debt | 8.76 Billion | 12.26 Billion | 67.27 Billion | 11.94 Billion | 9.66 Billion | 10.29 Billion |
Deferred Revenue | 181 Million | 3.37 Billion | -139.55 Billion | 1.81 Billion | 3.38 Billion | 766 Million |
Other Current Liabilities | 8.06 Billion | 6.31 Billion | 94.24 Billion | 5.55 Billion | 5.8 Billion | 5.76 Billion |
Total Non Current Liabilities | 78.45 Billion | 69.47 Billion | 69.47 Billion | 58.43 Billion | 46.59 Billion | 46.33 Billion |
Long-Term Debt | 75.91 Billion | 67.27 Billion | 1.64 Billion | 56.41 Billion | 44.64 Billion | 44.26 Billion |
Deferred Revenue Non Current | - | 1.64 Billion | 94.24 Billion | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.54 Billion | 13.05 Billion | 15.64 Billion | 2.01 Billion | 1.94 Billion | 2.07 Billion |
Other Liabilities | - | 2 Million | -82.28 Billion | - | - | - |
Total Equity | 95.13 Billion | 94.41 Billion | 220.33 Billion | 92.53 Billion | 91.83 Billion | 85.91 Billion |
Stock Holders Equity | 91.22 Billion | 90.54 Billion | 188.66 Billion | 88.67 Billion | 88.53 Billion | 82.68 Billion |
Common Stock | 11.96 Billion | 11.96 Billion | 658 Million | 11.96 Billion | 11.96 Billion | 11.96 Billion |
Retained Earnings | 72.04 Billion | 71.72 Billion | 90.54 Billion | 69.55 Billion | 69.53 Billion | 64.2 Billion |
Accumulated other comprehensive income | 1.01 Billion | 658 Million | 94.41 Billion | 928 Million | 801 Million | 335 Million |
Common Stock Equity | 91.22 Billion | 90.54 Billion | 188.66 Billion | 88.67 Billion | 88.53 Billion | 82.68 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | -1.56 Billion | 1 Million | 1 Million | 3.38 Billion | 3.11 Billion | 3.47 Billion |
Total Debt | 84.67 Billion | 79.54 Billion | 6.61 Billion | 68.36 Billion | 54.31 Billion | 54.55 Billion |
Net Debt | 44.36 Billion | 31.67 Billion | -41.24 Billion | 18.61 Billion | 7.2 Billion | 16.95 Billion |
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