JPY 735.0
(2.94%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 46.72 Billion | 42.3 Billion | 41.24 Billion | 40.83 Billion | 39.56 Billion | 39.48 Billion |
Total Current Assets | 19.38 Billion | 16.42 Billion | 15.45 Billion | 14.67 Billion | 13.32 Billion | 13.24 Billion |
Cash And Short Term Investments | 12.24 Billion | 6.71 Billion | 6.16 Billion | 5.51 Billion | 4.75 Billion | 4.61 Billion |
Cash and Cash Equivalents | 12.24 Billion | 6.21 Billion | 5.5 Billion | 4.69 Billion | 3.68 Billion | 3.29 Billion |
Short Term Investments | 342 Million | 505 Million | 667 Million | 816 Million | 1.07 Billion | 1.31 Billion |
Net Receivables | 5.96 Billion | 9.14 Billion | 8.77 Billion | 8.73 Billion | 8.17 Billion | 8.2 Billion |
Inventory | 122 Million | 127 Million | 149 Million | 149 Million | 72 Million | 76 Million |
Other Current Assets | 1.05 Billion | 444 Million | 368 Million | 270 Million | 325 Million | 352 Million |
Total Non-Current Assets | 27.34 Billion | 25.87 Billion | 25.78 Billion | 26.15 Billion | 26.23 Billion | 26.23 Billion |
Net PPE | 23.84 Billion | 20.77 Billion | 20.98 Billion | 21.59 Billion | 22.07 Billion | 22.37 Billion |
Good Will And Intangible Assets | 681 Million | 760 Million | 808 Million | 523 Million | 669 Million | 713 Million |
Good Will | 217 Million | 300 Million | 383 Million | 11 Million | 23 Million | 35 Million |
Intangible Assets | 464 Million | 460 Million | 425 Million | 512 Million | 646 Million | 678 Million |
Long-Term Investments | 1.52 Billion | 3.49 Billion | 3.23 Billion | 3.36 Billion | 2.94 Billion | 2.64 Billion |
Tax Assets | 706 Million | 845 Million | 744 Million | 667 Million | 505 Million | 456 Million |
Other Non Current Assets | 585 Million | - | 8 Million | 9 Million | 40 Million | 39 Million |
Other Assets | - | 6 Million | 6 Million | 4 Million | 4 Million | 5 Million |
Total Liabilities | 22.69 Billion | 20.27 Billion | 20.68 Billion | 21.69 Billion | 21.76 Billion | 22.48 Billion |
Total Current Liabilities | 15.31 Billion | 14.01 Billion | 13.37 Billion | 13.47 Billion | 12.44 Billion | 13.04 Billion |
Account Payables | 3.87 Billion | 3.73 Billion | 3.81 Billion | 3.38 Billion | 3.2 Billion | 3.11 Billion |
Tax Payables | 567 Million | 1.13 Billion | 1.14 Billion | 1.26 Billion | 1.05 Billion | 759 Million |
Short Term Debt | 3.89 Billion | 3.98 Billion | 3.83 Billion | 3.79 Billion | 3.46 Billion | 4.67 Billion |
Deferred Revenue | 233 Million | 2.95 Billion | 2.84 Billion | 2.9 Billion | 2.68 Billion | 2.32 Billion |
Other Current Liabilities | 7.31 Billion | 3.34 Billion | 2.88 Billion | 3.4 Billion | 3.09 Billion | 2.93 Billion |
Total Non Current Liabilities | 7.38 Billion | 6.25 Billion | 7.31 Billion | 8.21 Billion | 9.31 Billion | 9.43 Billion |
Long-Term Debt | 4.01 Billion | 3.15 Billion | 4.27 Billion | 5.23 Billion | 6.54 Billion | 6.75 Billion |
Deferred Revenue Non Current | 239 Million | 1.5 Billion | 1.43 Billion | 1.27 Billion | 1.2 Billion | 1.18 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.16 Billion | 667 Million | 687 Million | 690 Million | 612 Million | 614 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 24.02 Billion | 22.03 Billion | 20.56 Billion | 19.13 Billion | 17.79 Billion | 17 Billion |
Stock Holders Equity | 24.02 Billion | 22.02 Billion | 20.54 Billion | 19.12 Billion | 17.76 Billion | 16.95 Billion |
Common Stock | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion |
Retained Earnings | 20.44 Billion | 18.47 Billion | 17.05 Billion | 15.44 Billion | 14.31 Billion | 13.51 Billion |
Accumulated other comprehensive income | 580 Million | 479 Million | 419 Million | 608 Million | 373 Million | 371 Million |
Common Stock Equity | 24.02 Billion | 22.02 Billion | 20.54 Billion | 19.12 Billion | 17.76 Billion | 16.95 Billion |
Capital Lease Obligation | 239 Million | 866 Million | 1.08 Billion | 1.31 Billion | 1.38 Billion | 1.64 Billion |
Total Investments | 1.52 Billion | 1.32 Billion | 1.18 Billion | 1.47 Billion | 1.18 Billion | 1.1 Billion |
Total Debt | 8.15 Billion | 7.13 Billion | 8.1 Billion | 9.02 Billion | 10.01 Billion | 11.42 Billion |
Net Debt | -4.09 Billion | 928 Million | 2.6 Billion | 4.32 Billion | 6.33 Billion | 8.13 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 47.07 Billion | 46.7 Billion | 46.72 Billion | 46.72 Billion | 46.43 Billion | 46.01 Billion |
Total Current Assets | 20.1 Billion | 19.55 Billion | 19.38 Billion | 19.38 Billion | 18.98 Billion | 18.28 Billion |
Cash And Short Term Investments | 13.83 Billion | 12.79 Billion | 12.24 Billion | 12.24 Billion | 11.85 Billion | 7.62 Billion |
Cash and Cash Equivalents | 13.83 Billion | 8.67 Billion | 12.24 Billion | 12.24 Billion | 11.85 Billion | 7.2 Billion |
Short Term Investments | - | 4.11 Billion | 342 Million | 342 Million | 385 Million | 428 Million |
Net Receivables | 5.43 Billion | 5.81 Billion | 5.96 Billion | 5.96 Billion | 6.08 Billion | 10.04 Billion |
Inventory | 121 Million | 119 Million | 122 Million | 122 Million | 153 Million | 129 Million |
Other Current Assets | 348 Million | 479 Million | 1.05 Billion | 1.05 Billion | 884 Million | 487 Million |
Total Non-Current Assets | 26.97 Billion | 27.15 Billion | 27.34 Billion | 27.34 Billion | 27.44 Billion | 27.73 Billion |
Net PPE | 23.54 Billion | 23.67 Billion | 23.84 Billion | 23.84 Billion | 23.93 Billion | 24.12 Billion |
Good Will And Intangible Assets | 616 Million | 642 Million | 681 Million | 681 Million | 690 Million | 709 Million |
Good Will | - | - | 217 Million | 217 Million | - | - |
Intangible Assets | - | 642 Million | 464 Million | 464 Million | 690 Million | 709 Million |
Long-Term Investments | - | 2.83 Billion | 1.52 Billion | 1.52 Billion | 2.43 Billion | 2.46 Billion |
Tax Assets | - | - | 706 Million | 706 Million | -2.43 Billion | - |
Other Non Current Assets | 2.81 Billion | 2 Million | 585 Million | 585 Million | 2.81 Billion | 428 Million |
Other Assets | - | - | - | - | - | 2 Million |
Total Liabilities | 22.09 Billion | 22.28 Billion | 22.69 Billion | 22.69 Billion | 22.93 Billion | 22.97 Billion |
Total Current Liabilities | 15 Billion | 15.08 Billion | 15.31 Billion | 15.31 Billion | 15.32 Billion | 15.16 Billion |
Account Payables | 3.54 Billion | 3.69 Billion | 3.87 Billion | 3.87 Billion | 3.75 Billion | 3.58 Billion |
Tax Payables | - | 402 Million | 567 Million | 567 Million | 344 Million | 503 Million |
Short Term Debt | 3.44 Billion | 3.54 Billion | 3.89 Billion | 3.89 Billion | 3.64 Billion | 3.69 Billion |
Deferred Revenue | 1.07 Billion | 402 Million | 233 Million | 233 Million | 344 Million | 890 Million |
Other Current Liabilities | 6.94 Billion | 7.43 Billion | 7.31 Billion | 7.31 Billion | 7.59 Billion | 6.99 Billion |
Total Non Current Liabilities | 7.08 Billion | 7.2 Billion | 7.38 Billion | 7.38 Billion | 7.6 Billion | 7.81 Billion |
Long-Term Debt | 3.77 Billion | 3.89 Billion | 4.01 Billion | 4.01 Billion | 4.22 Billion | 4.77 Billion |
Deferred Revenue Non Current | - | - | 239 Million | 239 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.31 Billion | 3.3 Billion | 2.16 Billion | 2.16 Billion | 3.37 Billion | 3.04 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 24.98 Billion | 24.42 Billion | 24.02 Billion | 24.02 Billion | 23.49 Billion | 23.04 Billion |
Stock Holders Equity | 24.98 Billion | 24.42 Billion | 24.02 Billion | 24.02 Billion | 23.48 Billion | 23.03 Billion |
Common Stock | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion |
Retained Earnings | 21.42 Billion | 20.84 Billion | 20.44 Billion | 20.44 Billion | 19.97 Billion | 19.53 Billion |
Accumulated other comprehensive income | 554 Million | 580 Million | 580 Million | 580 Million | 507 Million | 500 Million |
Common Stock Equity | 24.98 Billion | 24.42 Billion | 24.02 Billion | 24.02 Billion | 23.48 Billion | 23.03 Billion |
Capital Lease Obligation | - | 171 Million | 239 Million | 239 Million | 305 Million | 372 Million |
Total Investments | - | 6.94 Billion | 1.52 Billion | 1.52 Billion | 2.81 Billion | 2.89 Billion |
Total Debt | 7.22 Billion | 7.44 Billion | 8.15 Billion | 8.15 Billion | 8.17 Billion | 8.46 Billion |
Net Debt | -6.61 Billion | -1.23 Billion | -4.09 Billion | -4.09 Billion | -3.68 Billion | 1.26 Billion |
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