JPY 172100.0
(0.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 103.44 Billion | 90.62 Billion | 90.25 Billion | 90.41 Billion | 89.8 Billion | 90.75 Billion |
Total Current Assets | 3.78 Billion | 3.53 Billion | 3.65 Billion | 3.54 Billion | 3.48 Billion | 3.83 Billion |
Cash And Short Term Investments | 3.67 Billion | 1.43 Billion | 1.55 Billion | 1.4 Billion | 1.35 Billion | 1.69 Billion |
Cash and Cash Equivalents | 3.67 Billion | 1.43 Billion | 1.55 Billion | 1.4 Billion | 1.35 Billion | 1.69 Billion |
Short Term Investments | -96.42 Billion | -122.54 Million | - | -148.27 Million | 2.01 Billion | 2.03 Billion |
Net Receivables | 28.11 Million | 26.45 Million | 31.9 Million | 26.74 Million | 26.36 Million | 23.14 Million |
Inventory | - | 2.06 Billion | 2.05 Billion | 2.1 Billion | 2.1 Billion | 2.11 Billion |
Other Current Assets | -3.69 Billion | 7.27 Million | 5.14 Million | 1.71 Million | 2.46 Million | 1.67 Million |
Total Non-Current Assets | 99.65 Billion | 87.09 Billion | 86.6 Billion | 86.86 Billion | 86.31 Billion | 86.91 Billion |
Net PPE | 435.77 Million | 85.45 Billion | 85.91 Billion | 86.15 Billion | 85.58 Billion | 86.2 Billion |
Good Will And Intangible Assets | 1.03 Billion | 871.93 Million | - | 396 Thousand | 1.58 Million | 2.77 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.03 Billion | 871.93 Million | - | 396 Thousand | 1.58 Million | 2.77 Million |
Long-Term Investments | 97.15 Billion | 740.82 Million | - | 694.14 Million | -1.46 Billion | -1.48 Billion |
Tax Assets | 610 Thousand | 81 Thousand | 80 Thousand | 80 Thousand | 79 Thousand | 75 Thousand |
Other Non Current Assets | 1.03 Billion | 20.74 Million | 690.15 Million | 15.56 Million | 2.19 Billion | 2.19 Billion |
Other Assets | 4000.00 | 6000.00 | 5000.00 | 2000.00 | 3000.00 | 2000.00 |
Total Liabilities | 54.58 Billion | 47.14 Billion | 46.91 Billion | 46.83 Billion | 46.86 Billion | 47.28 Billion |
Total Current Liabilities | 9.62 Billion | 9.78 Billion | 10.55 Billion | 8.38 Billion | 7.21 Billion | 7.55 Billion |
Account Payables | 232.63 Million | 202.5 Million | 234.97 Million | 136.2 Million | 183.99 Million | 184.27 Million |
Tax Payables | 26.45 Million | 84.24 Million | 9.12 Million | 14 Million | 6.59 Million | 16.88 Million |
Short Term Debt | 9.06 Billion | 9.22 Billion | 10.09 Billion | 8.02 Billion | 6.82 Billion | 7.14 Billion |
Deferred Revenue | 331.68 Million | 357.73 Million | 226.5 Million | 233.06 Million | 212.59 Million | 222.52 Million |
Other Current Liabilities | 81 Thousand | 4.68 Million | 397 Thousand | 342 Thousand | 772 Thousand | 1.11 Million |
Total Non Current Liabilities | 44.96 Billion | 37.35 Billion | 36.36 Billion | 38.44 Billion | 39.65 Billion | 39.73 Billion |
Long-Term Debt | 43.78 Billion | 36.42 Billion | 35.55 Billion | 37.62 Billion | 38.82 Billion | 38.89 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.17 Billion | 929.55 Million | 809.13 Million | 819.76 Million | 824.95 Million | 835.84 Million |
Other Liabilities | -2000.00 | - | - | - | - | - |
Total Equity | 48.85 Billion | 43.48 Billion | 43.34 Billion | 43.57 Billion | 42.93 Billion | 43.46 Billion |
Stock Holders Equity | 48.85 Billion | 43.48 Billion | 43.34 Billion | 43.57 Billion | 42.93 Billion | 43.46 Billion |
Common Stock | 47.53 Billion | 41.68 Billion | 41.68 Billion | 41.68 Billion | 41.68 Billion | 42.23 Billion |
Retained Earnings | 1.21 Billion | 1.3 Billion | 1.15 Billion | 1.39 Billion | 1.15 Billion | 1.13 Billion |
Accumulated other comprehensive income | 99 Million | 499 Million | 499 Million | 1 Million | 1 Million | - |
Common Stock Equity | 48.85 Billion | 43.48 Billion | 43.34 Billion | 43.57 Billion | 42.93 Billion | 43.46 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 720.82 Million | 618.28 Million | 551.71 Million | 545.87 Million | 545.87 Million | 545.87 Million |
Total Debt | 52.84 Billion | 45.64 Billion | 45.64 Billion | 45.64 Billion | 45.64 Billion | 46.04 Billion |
Net Debt | 49.17 Billion | 44.21 Billion | 44.08 Billion | 44.23 Billion | 44.29 Billion | 44.34 Billion |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 106.65 Billion | 106.65 Billion | 103.44 Billion | 103.44 Billion | 103.44 Billion | 103.7 Billion |
Total Current Assets | 3.66 Billion | 3.66 Billion | 3.78 Billion | 3.78 Billion | 3.78 Billion | 4.43 Billion |
Cash And Short Term Investments | 1.19 Billion | 1.19 Billion | 3.67 Billion | 3.67 Billion | 1.3 Billion | 1.99 Billion |
Cash and Cash Equivalents | 1.19 Billion | 1.19 Billion | 3.67 Billion | 3.67 Billion | 1.3 Billion | 1.99 Billion |
Short Term Investments | - | - | -96.42 Billion | -96.42 Billion | - | -183.66 Million |
Net Receivables | 40.55 Million | 40.55 Million | 28.11 Million | 28.11 Million | 28.11 Million | 101.39 Million |
Inventory | - | - | - | - | - | 2.32 Billion |
Other Current Assets | 2.43 Billion | 2.43 Billion | -3.69 Billion | -3.69 Billion | 2.45 Billion | 8.96 Million |
Total Non-Current Assets | 102.99 Billion | 102.99 Billion | 99.65 Billion | 99.65 Billion | 99.65 Billion | 99.26 Billion |
Net PPE | 100.91 Billion | 100.91 Billion | 435.77 Million | 435.77 Million | 97.67 Billion | 97.29 Billion |
Good Will And Intangible Assets | 1.02 Billion | 1.02 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.04 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.02 Billion | 1.02 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.04 Billion |
Long-Term Investments | 100.71 Billion | - | 97.15 Billion | 97.14 Billion | - | 904.48 Million |
Tax Assets | 623 Thousand | - | 610 Thousand | 610 Thousand | - | 682 Thousand |
Other Non Current Assets | -99.65 Billion | 1.05 Billion | 1.03 Billion | 1.03 Billion | 941.46 Million | 27.59 Million |
Other Assets | - | - | 4000.00 | 4000.00 | - | 3000.00 |
Total Liabilities | 57.71 Billion | 57.71 Billion | 54.58 Billion | 54.58 Billion | 54.58 Billion | 54.46 Billion |
Total Current Liabilities | 13.43 Billion | 13.43 Billion | 9.62 Billion | 9.62 Billion | 9.62 Billion | 9.48 Billion |
Account Payables | 210.53 Million | 210.53 Million | 232.63 Million | 232.63 Million | 232.63 Million | 124.91 Million |
Tax Payables | - | - | 26.45 Million | 26.45 Million | - | 24.6 Million |
Short Term Debt | 12.84 Billion | 12.84 Billion | 9.06 Billion | 9.06 Billion | 9.06 Billion | 9.03 Billion |
Deferred Revenue | 77.35 Million | - | 331.68 Million | 331.68 Million | - | 325.13 Million |
Other Current Liabilities | 299.84 Million | 377.19 Million | 81 Thousand | 81 Thousand | 331.76 Million | 258 Thousand |
Total Non Current Liabilities | 44.27 Billion | 44.27 Billion | 44.96 Billion | 44.96 Billion | 44.96 Billion | 44.98 Billion |
Long-Term Debt | 43.08 Billion | 43.08 Billion | 43.78 Billion | 43.78 Billion | 43.78 Billion | 43.81 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.19 Billion | 1.19 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion |
Other Liabilities | - | - | -2000.00 | -2000.00 | - | - |
Total Equity | 48.94 Billion | 48.94 Billion | 48.85 Billion | 48.85 Billion | 48.85 Billion | 49.23 Billion |
Stock Holders Equity | 48.94 Billion | 48.94 Billion | 48.85 Billion | 48.85 Billion | 48.85 Billion | 49.23 Billion |
Common Stock | 48.08 Billion | 48.08 Billion | 47.53 Billion | 47.53 Billion | 47.53 Billion | 47.53 Billion |
Retained Earnings | 1.4 Billion | 1.4 Billion | 1.21 Billion | 1.21 Billion | 1.31 Billion | 1.41 Billion |
Accumulated other comprehensive income | -545.91 Million | -545.91 Million | 99 Million | 99 Million | - | 284.84 Million |
Common Stock Equity | 48.94 Billion | 48.94 Billion | 48.85 Billion | 48.85 Billion | 48.85 Billion | 49.23 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 100.71 Billion | - | 720.82 Million | 720.82 Million | - | 720.82 Million |
Total Debt | 55.93 Billion | 55.93 Billion | 52.84 Billion | 52.84 Billion | 52.84 Billion | 52.84 Billion |
Net Debt | 54.73 Billion | 54.73 Billion | 49.17 Billion | 49.17 Billion | 51.53 Billion | 50.84 Billion |
IPEU
4923
BOR
MALLCOM
SCTTF
ZIN