JPY 5469.0
(2.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 505.04 Billion | 481.66 Billion | 462.46 Billion | 456.83 Billion | 434.05 Billion | 409.51 Billion |
Total Current Assets | 261.76 Billion | 250.62 Billion | 238.54 Billion | 236.4 Billion | 223.08 Billion | 204.79 Billion |
Cash And Short Term Investments | 52.13 Billion | 52.66 Billion | 43.61 Billion | 37.68 Billion | 36.07 Billion | 37.44 Billion |
Cash and Cash Equivalents | 50.71 Billion | 51.11 Billion | 42.74 Billion | 36.61 Billion | 34.76 Billion | 35.78 Billion |
Short Term Investments | 1.41 Billion | 1.54 Billion | 876 Million | 1.06 Billion | 1.31 Billion | 1.66 Billion |
Net Receivables | 197.69 Billion | 185.42 Billion | 182.02 Billion | 187.89 Billion | 174.52 Billion | 155.2 Billion |
Inventory | 3.63 Billion | 2.22 Billion | 2.25 Billion | 2 Billion | 1.89 Billion | 1.74 Billion |
Other Current Assets | 8.3 Billion | 10.32 Billion | 10.64 Billion | 8.82 Billion | 10.58 Billion | 10.39 Billion |
Total Non-Current Assets | 243.27 Billion | 231.03 Billion | 223.92 Billion | 220.42 Billion | 210.96 Billion | 204.71 Billion |
Net PPE | 168.23 Billion | 166.9 Billion | 162.43 Billion | 160.05 Billion | 157.57 Billion | 143.72 Billion |
Good Will And Intangible Assets | 6.86 Billion | 7.28 Billion | 8.18 Billion | 9.36 Billion | 8.39 Billion | 7.96 Billion |
Good Will | 46 Million | 204 Million | 755 Million | 1.29 Billion | 1.84 Billion | 2.48 Billion |
Intangible Assets | 6.81 Billion | 7.07 Billion | 7.43 Billion | 8.07 Billion | 6.55 Billion | 5.48 Billion |
Long-Term Investments | 36.57 Billion | 46.49 Billion | 45.08 Billion | 41.58 Billion | 32.02 Billion | 41.5 Billion |
Tax Assets | 6.18 Billion | 10.35 Billion | 8.21 Billion | 9.42 Billion | 12.97 Billion | 11.52 Billion |
Other Non Current Assets | 25.42 Billion | - | -2 Million | -1 Million | -1 Million | -2 Million |
Other Assets | - | 1 Million | 4 Million | 2 Million | 3 Million | 4 Million |
Total Liabilities | 219.6 Billion | 209.13 Billion | 213.74 Billion | 219.79 Billion | 219.84 Billion | 211.16 Billion |
Total Current Liabilities | 107.33 Billion | 116.86 Billion | 140.79 Billion | 133.98 Billion | 144.66 Billion | 138.63 Billion |
Account Payables | 46.49 Billion | 48.86 Billion | 74.55 Billion | 72.38 Billion | 77.31 Billion | 78.88 Billion |
Tax Payables | 3.96 Billion | 9.57 Billion | 4.37 Billion | 6.69 Billion | 6.09 Billion | 9.22 Billion |
Short Term Debt | 16.32 Billion | 11.3 Billion | 26.19 Billion | 14.84 Billion | 20.76 Billion | 14.07 Billion |
Deferred Revenue | 1.64 Billion | 23.12 Billion | 13.83 Billion | 15.56 Billion | 16.86 Billion | 19.01 Billion |
Other Current Liabilities | 42.86 Billion | 33.56 Billion | 26.2 Billion | 31.19 Billion | 29.72 Billion | 26.65 Billion |
Total Non Current Liabilities | 112.27 Billion | 92.27 Billion | 72.94 Billion | 85.81 Billion | 75.18 Billion | 72.52 Billion |
Long-Term Debt | 58.99 Billion | 44.85 Billion | 27.34 Billion | 40.58 Billion | 28.76 Billion | 33.62 Billion |
Deferred Revenue Non Current | 4.46 Billion | 34.07 Billion | 33.09 Billion | 33.15 Billion | 33.48 Billion | 32.41 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 43.76 Billion | 8.36 Billion | 7.46 Billion | 6.96 Billion | 7.78 Billion | 1.41 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 285.43 Billion | 272.53 Billion | 248.72 Billion | 237.03 Billion | 214.2 Billion | 198.35 Billion |
Stock Holders Equity | 282.04 Billion | 269.28 Billion | 245.95 Billion | 234.92 Billion | 211.36 Billion | 196.18 Billion |
Common Stock | 28.61 Billion | 28.61 Billion | 28.61 Billion | 28.61 Billion | 28.61 Billion | 28.61 Billion |
Retained Earnings | 235.79 Billion | 221.02 Billion | 203.3 Billion | 196.87 Billion | 179.37 Billion | 160.41 Billion |
Accumulated other comprehensive income | 28.93 Billion | 16.04 Billion | 10.43 Billion | 5 Billion | -778 Million | 2.99 Billion |
Common Stock Equity | 282.04 Billion | 269.28 Billion | 245.95 Billion | 234.92 Billion | 211.36 Billion | 196.18 Billion |
Capital Lease Obligation | 4.46 Billion | 6.93 Billion | 7.85 Billion | 8.35 Billion | 7.62 Billion | 7.7 Billion |
Total Investments | 37.99 Billion | 27.01 Billion | 25.01 Billion | 24.24 Billion | 18.38 Billion | 23.8 Billion |
Total Debt | 79.78 Billion | 56.16 Billion | 53.54 Billion | 55.42 Billion | 49.52 Billion | 47.69 Billion |
Net Debt | 29.06 Billion | 5.04 Billion | 10.8 Billion | 18.8 Billion | 14.76 Billion | 11.91 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 530.69 Billion | 517.27 Billion | 505.04 Billion | 505.04 Billion | 507.71 Billion | 471.48 Billion |
Total Current Assets | 280.79 Billion | 270.43 Billion | 261.76 Billion | 261.76 Billion | 269.98 Billion | 236.62 Billion |
Cash And Short Term Investments | 52.67 Billion | 50.85 Billion | 52.13 Billion | 52.13 Billion | 56.34 Billion | 42.75 Billion |
Cash and Cash Equivalents | 51.33 Billion | 49.34 Billion | 50.71 Billion | 50.71 Billion | 54.86 Billion | 41.25 Billion |
Short Term Investments | 1.33 Billion | 1.5 Billion | 1.41 Billion | 1.41 Billion | 1.47 Billion | 1.49 Billion |
Net Receivables | 212.83 Billion | 200.43 Billion | 197.69 Billion | 197.69 Billion | 196.17 Billion | 180.7 Billion |
Inventory | 5.07 Billion | 3.79 Billion | 3.63 Billion | 3.63 Billion | 2.45 Billion | 2.33 Billion |
Other Current Assets | 10.2 Billion | 15.35 Billion | 8.3 Billion | 8.3 Billion | 15 Billion | 10.84 Billion |
Total Non-Current Assets | 249.9 Billion | 246.84 Billion | 243.27 Billion | 243.27 Billion | 237.73 Billion | 234.85 Billion |
Net PPE | 175.47 Billion | 171.1 Billion | 168.23 Billion | 168.23 Billion | 168.99 Billion | 166.29 Billion |
Good Will And Intangible Assets | 7.02 Billion | 6.92 Billion | 6.86 Billion | 6.86 Billion | 6.97 Billion | 7.09 Billion |
Good Will | 33 Million | 40 Million | 46 Million | 46 Million | 55 Million | 63 Million |
Intangible Assets | 6.99 Billion | 6.88 Billion | 6.81 Billion | 6.81 Billion | 6.91 Billion | 7.02 Billion |
Long-Term Investments | 33.93 Billion | 68.81 Billion | 36.57 Billion | 36.57 Billion | 30.41 Billion | 30.68 Billion |
Tax Assets | - | 6.88 Billion | 6.18 Billion | 6.18 Billion | 1.47 Billion | 1.49 Billion |
Other Non Current Assets | 33.46 Billion | -6.88 Billion | 25.42 Billion | 25.42 Billion | 29.86 Billion | 29.28 Billion |
Other Assets | - | - | - | - | 1 Million | 2 Million |
Total Liabilities | 241.4 Billion | 231.03 Billion | 219.6 Billion | 219.6 Billion | 230.97 Billion | 191.95 Billion |
Total Current Liabilities | 114.9 Billion | 122.33 Billion | 107.33 Billion | 107.33 Billion | 124.81 Billion | 103.45 Billion |
Account Payables | 48.71 Billion | 43.06 Billion | 46.49 Billion | 46.49 Billion | 40.86 Billion | 43.08 Billion |
Tax Payables | - | 4.51 Billion | 3.96 Billion | 3.96 Billion | 2.32 Billion | 6.29 Billion |
Short Term Debt | 21.15 Billion | 39.02 Billion | 16.32 Billion | 16.32 Billion | 42.83 Billion | 20.84 Billion |
Deferred Revenue | 3.36 Billion | 2.16 Billion | 1.64 Billion | 1.64 Billion | 11.78 Billion | 12.55 Billion |
Other Current Liabilities | 41.68 Billion | 38.08 Billion | 42.86 Billion | 42.86 Billion | 29.32 Billion | 26.97 Billion |
Total Non Current Liabilities | 126.49 Billion | 108.7 Billion | 112.27 Billion | 112.27 Billion | 106.15 Billion | 88.5 Billion |
Long-Term Debt | 69.79 Billion | 55.49 Billion | 58.99 Billion | 58.99 Billion | 52.88 Billion | 36.42 Billion |
Deferred Revenue Non Current | - | - | 4.46 Billion | 4.46 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 56.7 Billion | 53.2 Billion | 43.76 Billion | 43.76 Billion | 53.27 Billion | 52.08 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 289.29 Billion | 286.23 Billion | 285.43 Billion | 285.43 Billion | 276.74 Billion | 279.53 Billion |
Stock Holders Equity | 285.71 Billion | 282.73 Billion | 282.04 Billion | 282.04 Billion | 273.34 Billion | 276.17 Billion |
Common Stock | 28.61 Billion | 28.61 Billion | 28.61 Billion | 28.61 Billion | 28.61 Billion | 28.61 Billion |
Retained Earnings | 232 Billion | 224.3 Billion | 235.79 Billion | 235.79 Billion | 230.12 Billion | 227.83 Billion |
Accumulated other comprehensive income | 33.71 Billion | 31.87 Billion | 28.93 Billion | 28.93 Billion | 24.24 Billion | 24.04 Billion |
Common Stock Equity | 285.71 Billion | 282.73 Billion | 282.04 Billion | 282.04 Billion | 273.34 Billion | 276.17 Billion |
Capital Lease Obligation | - | - | 4.46 Billion | 4.46 Billion | - | - |
Total Investments | 35.27 Billion | 70.31 Billion | 37.99 Billion | 37.99 Billion | 31.89 Billion | 32.18 Billion |
Total Debt | 90.94 Billion | 94.51 Billion | 79.78 Billion | 79.78 Billion | 95.72 Billion | 57.26 Billion |
Net Debt | 39.61 Billion | 45.17 Billion | 29.06 Billion | 29.06 Billion | 40.85 Billion | 16 Billion |
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