JPY 2991.0
(1.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 277.05 Billion | 266.02 Billion | 257.76 Billion | 258.79 Billion | 223.49 Billion | 213.25 Billion |
Total Current Assets | 138.17 Billion | 132.25 Billion | 123.89 Billion | 123.2 Billion | 89.83 Billion | 83.93 Billion |
Cash And Short Term Investments | 70.03 Billion | 69.38 Billion | 59.09 Billion | 63.39 Billion | 29.47 Billion | 22.49 Billion |
Cash and Cash Equivalents | 68.11 Billion | 69.38 Billion | 59.09 Billion | 63.39 Billion | 29.47 Billion | 22.49 Billion |
Short Term Investments | 1.92 Billion | -7.27 Billion | -6.97 Billion | -7.3 Billion | -7.04 Billion | -6.34 Billion |
Net Receivables | 61.54 Billion | 57.58 Billion | 59.71 Billion | 55.03 Billion | 55.68 Billion | 57.16 Billion |
Inventory | 1.96 Billion | 1.93 Billion | 1.66 Billion | 1.63 Billion | 1.73 Billion | 1.88 Billion |
Other Current Assets | 4.63 Billion | 3.35 Billion | 3.43 Billion | 3.13 Billion | 2.94 Billion | 2.38 Billion |
Total Non-Current Assets | 138.88 Billion | 133.76 Billion | 133.86 Billion | 135.59 Billion | 133.66 Billion | 129.31 Billion |
Net PPE | 105.47 Billion | 101.88 Billion | 102.62 Billion | 102.94 Billion | 101.27 Billion | 98.29 Billion |
Good Will And Intangible Assets | 5.42 Billion | 6.09 Billion | 5.95 Billion | 6.26 Billion | 6.39 Billion | 6.66 Billion |
Good Will | 1.33 Billion | 1.56 Billion | 1.8 Billion | 2.08 Billion | 2.41 Billion | 3.28 Billion |
Intangible Assets | 4.08 Billion | 4.52 Billion | 4.15 Billion | 4.18 Billion | 3.97 Billion | 3.37 Billion |
Long-Term Investments | 13.66 Billion | 19.88 Billion | 19.26 Billion | 20.6 Billion | 18.75 Billion | 17.8 Billion |
Tax Assets | 5.69 Billion | 5.59 Billion | 5.67 Billion | 5.38 Billion | 6.75 Billion | 6.02 Billion |
Other Non Current Assets | 8.61 Billion | 302 Million | 344 Million | 397 Million | 496 Million | 523 Million |
Other Assets | - | 3 Million | 3 Million | 2 Million | 3 Million | 3 Million |
Total Liabilities | 140.97 Billion | 142.23 Billion | 144.47 Billion | 154 Billion | 123.92 Billion | 111.69 Billion |
Total Current Liabilities | 61.88 Billion | 52.52 Billion | 51.01 Billion | 59.47 Billion | 52.84 Billion | 60.4 Billion |
Account Payables | 14.84 Billion | 15.11 Billion | 17.61 Billion | 14.44 Billion | 13.49 Billion | 14.36 Billion |
Tax Payables | 3.39 Billion | 3.5 Billion | 2.71 Billion | 2.37 Billion | 2.63 Billion | 2.21 Billion |
Short Term Debt | 16.59 Billion | 10.5 Billion | 7.56 Billion | 19.58 Billion | 11.64 Billion | 21.03 Billion |
Deferred Revenue | 3.39 Billion | 15.76 Billion | 14.68 Billion | 13.77 Billion | 14.47 Billion | 13.67 Billion |
Other Current Liabilities | 27.05 Billion | 11.14 Billion | 11.13 Billion | 11.67 Billion | 13.23 Billion | 11.33 Billion |
Total Non Current Liabilities | 79.08 Billion | 89.7 Billion | 93.46 Billion | 94.52 Billion | 71.08 Billion | 51.28 Billion |
Long-Term Debt | 49.12 Billion | 63.22 Billion | 66.8 Billion | 67.41 Billion | 42.19 Billion | 23 Billion |
Deferred Revenue Non Current | 2.48 Billion | 22 Billion | 22.32 Billion | 22.77 Billion | 24.43 Billion | 23.89 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 25.78 Billion | 2.8 Billion | 2.62 Billion | 2.45 Billion | 2.44 Billion | 2.11 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 136.08 Billion | 123.79 Billion | 113.29 Billion | 104.79 Billion | 99.57 Billion | 101.56 Billion |
Stock Holders Equity | 133.26 Billion | 121.29 Billion | 110.93 Billion | 102.01 Billion | 96.58 Billion | 98.59 Billion |
Common Stock | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion |
Retained Earnings | 130.16 Billion | 121.23 Billion | 114.56 Billion | 107.72 Billion | 103.97 Billion | 101.34 Billion |
Accumulated other comprehensive income | 5.87 Billion | 2.9 Billion | -669 Million | -2.05 Billion | -3.69 Billion | -2.78 Billion |
Common Stock Equity | 133.26 Billion | 121.29 Billion | 110.93 Billion | 102.01 Billion | 96.58 Billion | 98.59 Billion |
Capital Lease Obligation | 2.48 Billion | 2.48 Billion | 2.69 Billion | 2.23 Billion | 3.02 Billion | 2.7 Billion |
Total Investments | 15.58 Billion | 12.61 Billion | 12.29 Billion | 13.29 Billion | 11.7 Billion | 11.46 Billion |
Total Debt | 68.19 Billion | 73.73 Billion | 74.36 Billion | 86.99 Billion | 53.84 Billion | 44.03 Billion |
Net Debt | 84 Million | 4.34 Billion | 15.27 Billion | 23.59 Billion | 24.37 Billion | 21.53 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 287.05 Billion | 277.05 Billion | 277.05 Billion | 273.85 Billion | 275.28 Billion | 270.99 Billion |
Total Current Assets | 145.59 Billion | 138.17 Billion | 138.17 Billion | 137.83 Billion | 137.99 Billion | 135.49 Billion |
Cash And Short Term Investments | 75.52 Billion | 70.03 Billion | 70.03 Billion | 69.52 Billion | 70.82 Billion | 70.46 Billion |
Cash and Cash Equivalents | 75.52 Billion | 68.11 Billion | 68.11 Billion | 69.52 Billion | 70.82 Billion | 70.46 Billion |
Short Term Investments | - | 1.92 Billion | 1.92 Billion | - | -456 Million | -7.49 Billion |
Net Receivables | 63.06 Billion | 61.54 Billion | 61.54 Billion | 61.59 Billion | 61.29 Billion | 58.73 Billion |
Inventory | 2.1 Billion | 1.96 Billion | 1.96 Billion | 2.15 Billion | 2.14 Billion | 2.13 Billion |
Other Current Assets | 4.91 Billion | 4.63 Billion | 4.63 Billion | 4.56 Billion | 3.74 Billion | 4.17 Billion |
Total Non-Current Assets | 141.45 Billion | 138.88 Billion | 138.88 Billion | 136.01 Billion | 137.28 Billion | 135.49 Billion |
Net PPE | 107.07 Billion | 105.47 Billion | 105.47 Billion | 104.66 Billion | 104.21 Billion | 102.4 Billion |
Good Will And Intangible Assets | 5.45 Billion | 5.42 Billion | 5.42 Billion | 5.55 Billion | 5.71 Billion | 5.92 Billion |
Good Will | 1.45 Billion | 1.33 Billion | 1.33 Billion | 1.39 Billion | 1.45 Billion | 1.51 Billion |
Intangible Assets | 4 Billion | 4.08 Billion | 4.08 Billion | 4.16 Billion | 4.25 Billion | 4.41 Billion |
Long-Term Investments | 22.25 Billion | 13.66 Billion | 13.66 Billion | 13.82 Billion | 14.57 Billion | 20.78 Billion |
Tax Assets | 6.42 Billion | 5.69 Billion | 5.69 Billion | 4.04 Billion | 5.25 Billion | 6.09 Billion |
Other Non Current Assets | 244 Million | 8.61 Billion | 8.61 Billion | 7.92 Billion | 7.54 Billion | 289 Million |
Other Assets | - | - | - | - | 2 Million | 1 Million |
Total Liabilities | 144.57 Billion | 140.97 Billion | 140.97 Billion | 139.88 Billion | 143.53 Billion | 144.83 Billion |
Total Current Liabilities | 71.09 Billion | 61.88 Billion | 61.88 Billion | 50.44 Billion | 53.8 Billion | 55.42 Billion |
Account Payables | 14.09 Billion | 14.84 Billion | 14.84 Billion | 14 Billion | 13.5 Billion | 13.46 Billion |
Tax Payables | 3.45 Billion | 3.39 Billion | 3.39 Billion | 796 Million | 3.16 Billion | 2.46 Billion |
Short Term Debt | 21.52 Billion | 16.59 Billion | 16.59 Billion | 10.75 Billion | 10.43 Billion | 10.48 Billion |
Deferred Revenue | 3.45 Billion | 3.39 Billion | 3.39 Billion | 796 Million | 16.82 Billion | 18.64 Billion |
Other Current Liabilities | 32.02 Billion | 27.05 Billion | 27.05 Billion | 24.89 Billion | 13.05 Billion | 12.83 Billion |
Total Non Current Liabilities | 73.47 Billion | 79.08 Billion | 79.08 Billion | 89.44 Billion | 89.72 Billion | 89.4 Billion |
Long-Term Debt | 43.23 Billion | 49.12 Billion | 49.12 Billion | 60.1 Billion | 62.95 Billion | 62.82 Billion |
Deferred Revenue Non Current | 2.37 Billion | 2.48 Billion | 2.48 Billion | 2.5 Billion | 22.15 Billion | 22.12 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 26.21 Billion | 25.78 Billion | 25.78 Billion | 25.06 Billion | 2.9 Billion | 2.83 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 142.47 Billion | 136.08 Billion | 136.08 Billion | 133.96 Billion | 131.75 Billion | 126.15 Billion |
Stock Holders Equity | 139.49 Billion | 133.26 Billion | 133.26 Billion | 131.28 Billion | 129.07 Billion | 123.54 Billion |
Common Stock | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion |
Retained Earnings | 134.59 Billion | 130.16 Billion | 130.16 Billion | 127.36 Billion | 125.61 Billion | 122.7 Billion |
Accumulated other comprehensive income | 7.66 Billion | 11.35 Billion | 5.87 Billion | 12.16 Billion | 11.7 Billion | 9.17 Billion |
Common Stock Equity | 139.49 Billion | 133.26 Billion | 133.26 Billion | 131.28 Billion | 129.07 Billion | 123.54 Billion |
Capital Lease Obligation | 2.37 Billion | 2.48 Billion | 2.48 Billion | 2.5 Billion | 2.45 Billion | 2.32 Billion |
Total Investments | 22.25 Billion | 15.58 Billion | 15.58 Billion | 13.82 Billion | 14.11 Billion | 13.29 Billion |
Total Debt | 64.76 Billion | 68.19 Billion | 68.19 Billion | 73.36 Billion | 73.38 Billion | 73.3 Billion |
Net Debt | -10.76 Billion | 84 Million | 84 Million | 3.84 Billion | 2.56 Billion | 2.84 Billion |
EMLAF
SAMHI
PGAI
TTX
LEAD
300576