JPY 65400.0
(0.31%)
Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 494.23 Billion | 494.81 Billion | 516.49 Billion | 522.43 Billion | 455.36 Billion | 371.75 Billion |
Total Current Assets | 30.52 Billion | 22.61 Billion | 30.29 Billion | 36.42 Billion | 15.38 Billion | 23.78 Billion |
Cash And Short Term Investments | 15.55 Billion | 12.75 Billion | 21.21 Billion | 17.92 Billion | 3.98 Billion | 14.36 Billion |
Cash and Cash Equivalents | 15.55 Billion | 12.75 Billion | 21.21 Billion | 17.92 Billion | 3.98 Billion | 14.36 Billion |
Short Term Investments | - | - | - | - | 7.07 Billion | 6.32 Billion |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 5.06 Million | 262 Thousand | 6.53 Million | 158 Thousand | -81 Thousand | -86 Thousand |
Total Non-Current Assets | 463.71 Billion | 472.2 Billion | 486.19 Billion | 486 Billion | 439.97 Billion | 347.97 Billion |
Net PPE | 418.94 Billion | 427.35 Billion | 440.92 Billion | 442.21 Billion | 362.63 Billion | 310.88 Billion |
Good Will And Intangible Assets | 25.05 Billion | 25.13 Billion | 25.21 Billion | 23.9 Billion | 20.01 Billion | 16.82 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 25.05 Billion | 25.13 Billion | 25.21 Billion | 23.9 Billion | 20.01 Billion | 16.82 Billion |
Long-Term Investments | - | - | - | - | 47.56 Billion | 11.52 Billion |
Tax Assets | - | - | - | - | 9.74 Billion | 8.67 Billion |
Other Non Current Assets | 19.7 Billion | 19.7 Billion | 20.05 Billion | 19.88 Billion | 22.66 Million | 59.86 Million |
Other Assets | 4000.00 | 5000.00 | 3000.00 | 4000.00 | 4000.00 | 4000.00 |
Total Liabilities | 243.91 Billion | 248.68 Billion | 266.84 Billion | 268.23 Billion | 233.99 Billion | 190.43 Billion |
Total Current Liabilities | 161.51 Billion | 122.63 Billion | 92.83 Billion | 54.5 Billion | 57.83 Billion | 33.25 Billion |
Account Payables | 629.23 Million | 774.13 Million | 846.05 Million | 443 Million | 431.89 Million | 254.93 Million |
Tax Payables | 372.28 Million | 541.47 Million | 579.46 Million | 605 Thousand | 605 Thousand | 605 Thousand |
Short Term Debt | 159.92 Billion | 120.45 Billion | 90.44 Billion | 52.81 Billion | 55.84 Billion | 32.04 Billion |
Deferred Revenue | 957.27 Million | 1.39 Billion | 1.52 Billion | 1.19 Billion | 1.42 Billion | 923.67 Million |
Other Current Liabilities | 13.49 Million | 8.81 Million | 11.14 Million | 52.13 Million | 134.08 Million | 29.19 Million |
Total Non Current Liabilities | 82.39 Billion | 126.05 Billion | 174.01 Billion | 213.72 Billion | 176.16 Billion | 157.18 Billion |
Long-Term Debt | 80.87 Billion | 124.49 Billion | 172.14 Billion | 206.35 Billion | 174.02 Billion | 154.93 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.51 Billion | 1.56 Billion | 1.87 Billion | 7.36 Billion | 2.13 Billion | 2.24 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 250.32 Billion | 246.13 Billion | 249.64 Billion | 254.2 Billion | 221.36 Billion | - |
Stock Holders Equity | 250.32 Billion | 246.13 Billion | 249.64 Billion | 254.2 Billion | 221.36 Billion | 181.32 Billion |
Common Stock | 235.7 Billion | 235.7 Billion | 235.7 Billion | 235.7 Billion | 211.09 Billion | 168.79 Billion |
Retained Earnings | 13.74 Billion | 9.67 Billion | 13.37 Billion | 23.26 Billion | 9.14 Billion | 7.21 Billion |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 250.32 Billion | 246.13 Billion | 249.64 Billion | 254.2 Billion | 221.36 Billion | 181.32 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 17.85 Billion | 17.85 Billion | 17.85 Billion | 17.85 Billion | 54.64 Billion | 17.85 Billion |
Total Debt | 240.79 Billion | 244.94 Billion | 262.58 Billion | 259.17 Billion | 229.87 Billion | 186.98 Billion |
Net Debt | 225.24 Billion | 232.18 Billion | 241.37 Billion | 241.24 Billion | 225.88 Billion | 172.61 Billion |
Breakdown | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 496.81 Billion | 496.81 Billion | 494.23 Billion | 494.23 Billion | 494.23 Billion | 490.11 Billion |
Total Current Assets | 35.95 Billion | 35.95 Billion | 30.52 Billion | 30.52 Billion | 30.52 Billion | 23.96 Billion |
Cash And Short Term Investments | 18.37 Billion | 18.37 Billion | 15.55 Billion | 15.55 Billion | 15.55 Billion | 13.79 Billion |
Cash and Cash Equivalents | 18.37 Billion | 18.37 Billion | 15.55 Billion | 15.55 Billion | 15.55 Billion | 13.79 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 5.75 Billion | - | - | 4.84 Billion | - |
Inventory | - | - | - | - | 1.00 | - |
Other Current Assets | 399 Thousand | 11.82 Billion | 5.06 Million | 5.06 Million | 10.12 Billion | 4000.00 |
Total Non-Current Assets | 460.86 Billion | 459.1 Billion | 463.71 Billion | 463.71 Billion | 461.86 Billion | 466.15 Billion |
Net PPE | 416.22 Billion | 416.22 Billion | 418.94 Billion | 418.94 Billion | 418.94 Billion | 421.4 Billion |
Good Will And Intangible Assets | 25.01 Billion | 25.01 Billion | 25.05 Billion | 25.05 Billion | 25.05 Billion | 25.09 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 25.01 Billion | 25.01 Billion | 25.05 Billion | 25.05 Billion | 25.05 Billion | 25.09 Billion |
Long-Term Investments | - | 17.85 Billion | - | - | 17.85 Billion | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 19.61 Billion | -459.1 Billion | 19.7 Billion | 19.7 Billion | -461.86 Billion | 19.65 Billion |
Other Assets | 5000.00 | 1.76 Billion | 4000.00 | 4000.00 | 1.84 Billion | 5000.00 |
Total Liabilities | 242.79 Billion | 242.79 Billion | 243.91 Billion | 243.91 Billion | 243.91 Billion | 243.9 Billion |
Total Current Liabilities | 161.18 Billion | 161.18 Billion | 161.51 Billion | 161.51 Billion | 161.51 Billion | 134.94 Billion |
Account Payables | 599.56 Million | 599.56 Million | 629.23 Million | 629.23 Million | 629.23 Million | 349.84 Million |
Tax Payables | 423.32 Million | - | 372.28 Million | 372.28 Million | - | 50.79 Million |
Short Term Debt | 159.59 Billion | - | 159.92 Billion | 159.92 Billion | - | 133.94 Billion |
Deferred Revenue | 980.65 Million | - | 957.27 Million | 957.27 Million | - | - |
Other Current Liabilities | 11.66 Million | 160.58 Billion | 13.49 Million | 13.49 Million | 160.89 Billion | 650.63 Million |
Total Non Current Liabilities | 81.61 Billion | 79.59 Billion | 82.39 Billion | 82.39 Billion | 80.87 Billion | 108.96 Billion |
Long-Term Debt | 79.59 Billion | 79.59 Billion | 80.87 Billion | 80.87 Billion | 80.87 Billion | 107.43 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.01 Billion | -79.59 Billion | 1.51 Billion | 1.51 Billion | -80.87 Billion | 1.53 Billion |
Other Liabilities | - | 2.01 Billion | - | - | 1.51 Billion | - |
Total Equity | 254.02 Billion | 254.02 Billion | 250.32 Billion | 250.32 Billion | 250.32 Billion | 246.21 Billion |
Stock Holders Equity | 254.02 Billion | 254.02 Billion | 250.32 Billion | 250.32 Billion | 250.32 Billion | 246.21 Billion |
Common Stock | 235.7 Billion | 235.7 Billion | 235.7 Billion | 235.7 Billion | 235.7 Billion | 235.7 Billion |
Retained Earnings | 17.58 Billion | 17.58 Billion | 13.74 Billion | 13.74 Billion | 13.74 Billion | 9.67 Billion |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 254.02 Billion | 254.02 Billion | 250.32 Billion | 250.32 Billion | 250.32 Billion | 246.21 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 17.85 Billion | 17.85 Billion | 17.85 Billion | 17.85 Billion | 17.85 Billion | 17.85 Billion |
Total Debt | 239.19 Billion | - | 240.79 Billion | 240.79 Billion | - | 241.37 Billion |
Net Debt | 220.81 Billion | -18.37 Billion | 225.24 Billion | 225.24 Billion | -15.55 Billion | 227.57 Billion |
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601096
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