JPY 5990.0
(1.01%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 191.35 Billion | 177.44 Billion | 170.91 Billion | 157.92 Billion | 144.17 Billion | 130.16 Billion |
Total Current Assets | 74.59 Billion | 68.38 Billion | 63.01 Billion | 56.32 Billion | 54.77 Billion | 52.19 Billion |
Cash And Short Term Investments | 41.2 Billion | 33.53 Billion | 26.54 Billion | 21.88 Billion | 22.67 Billion | 22.19 Billion |
Cash and Cash Equivalents | 41.2 Billion | 15.33 Billion | 14.15 Billion | 14.78 Billion | 12.87 Billion | 13.19 Billion |
Short Term Investments | 19.19 Billion | 18.19 Billion | 12.39 Billion | 7.09 Billion | 9.79 Billion | 8.99 Billion |
Net Receivables | 30.27 Billion | 28.89 Billion | 30.72 Billion | 28.87 Billion | 27.27 Billion | 27.24 Billion |
Inventory | 337 Million | 315 Million | 262 Million | 262 Million | 189 Million | 143 Million |
Other Current Assets | 2.78 Billion | 5.64 Billion | 5.47 Billion | 5.3 Billion | 4.63 Billion | 2.61 Billion |
Total Non-Current Assets | 116.76 Billion | 109.05 Billion | 107.9 Billion | 101.59 Billion | 89.39 Billion | 77.96 Billion |
Net PPE | 78.43 Billion | 78.97 Billion | 77.19 Billion | 71.16 Billion | 63.8 Billion | 48.4 Billion |
Good Will And Intangible Assets | 3.09 Billion | 1.95 Billion | 2.65 Billion | 3.24 Billion | 3.52 Billion | 2.24 Billion |
Good Will | 157 Million | 734 Million | 1.31 Billion | 1.89 Billion | 2.47 Billion | 1.22 Billion |
Intangible Assets | 2.93 Billion | 1.21 Billion | 1.34 Billion | 1.34 Billion | 1.05 Billion | 1.01 Billion |
Long-Term Investments | 27.96 Billion | 27.22 Billion | 27.05 Billion | 26.18 Billion | 21.09 Billion | 26.53 Billion |
Tax Assets | 662 Million | 766 Million | 727 Million | 730 Million | 705 Million | 383 Million |
Other Non Current Assets | 6.59 Billion | 141 Million | 269 Million | 272 Million | 275 Million | 397 Million |
Other Assets | - | 3 Million | 4 Million | 4 Million | 3 Million | 3 Million |
Total Liabilities | 63.41 Billion | 61.36 Billion | 62.4 Billion | 57.06 Billion | 51.68 Billion | 43.78 Billion |
Total Current Liabilities | 39.36 Billion | 36.9 Billion | 32.51 Billion | 32.01 Billion | 33.29 Billion | 29.01 Billion |
Account Payables | 13.95 Billion | 12.83 Billion | 13.31 Billion | 12.73 Billion | 11.73 Billion | 12.31 Billion |
Tax Payables | 2.77 Billion | 3.17 Billion | 2.94 Billion | 2.95 Billion | 2.53 Billion | 2.22 Billion |
Short Term Debt | 16.09 Billion | 15.26 Billion | 10.5 Billion | 10.25 Billion | 13.35 Billion | 9.2 Billion |
Deferred Revenue | 42 Million | 8.12 Billion | 8.08 Billion | 8.44 Billion | 7.63 Billion | 6.75 Billion |
Other Current Liabilities | 9.27 Billion | 686 Million | 606 Million | 580 Million | 573 Million | 738 Million |
Total Non Current Liabilities | 24.04 Billion | 24.45 Billion | 29.89 Billion | 25.05 Billion | 18.38 Billion | 14.76 Billion |
Long-Term Debt | 12.98 Billion | 16.26 Billion | 22.45 Billion | 17.98 Billion | 13.15 Billion | 10.83 Billion |
Deferred Revenue Non Current | 2.03 Billion | 1.34 Billion | 1.33 Billion | 1.33 Billion | 1.34 Billion | 908 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.11 Billion | 2.16 Billion | 1.58 Billion | 1.31 Billion | 840 Million | 745 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 127.94 Billion | 116.08 Billion | 108.51 Billion | 100.85 Billion | 92.49 Billion | 86.38 Billion |
Stock Holders Equity | 125.92 Billion | 114.16 Billion | 106.66 Billion | 99.05 Billion | 90.76 Billion | 86.27 Billion |
Common Stock | 10.12 Billion | 10.11 Billion | 10.11 Billion | 10.11 Billion | 10.11 Billion | 10.11 Billion |
Retained Earnings | 94.88 Billion | 87.45 Billion | 80.38 Billion | 73.5 Billion | 68.25 Billion | 61.61 Billion |
Accumulated other comprehensive income | 12.56 Billion | 7.23 Billion | 6.82 Billion | 6.08 Billion | 3.04 Billion | 5.26 Billion |
Common Stock Equity | 125.92 Billion | 114.16 Billion | 106.66 Billion | 99.05 Billion | 90.76 Billion | 86.27 Billion |
Capital Lease Obligation | 2.03 Billion | 1.97 Billion | 1.32 Billion | 1.09 Billion | 527 Million | 444 Million |
Total Investments | 27.96 Billion | 20.27 Billion | 20.05 Billion | 19.67 Billion | 14.93 Billion | 20.46 Billion |
Total Debt | 31.1 Billion | 31.52 Billion | 32.95 Billion | 28.24 Billion | 26.5 Billion | 20.03 Billion |
Net Debt | -10.09 Billion | 16.19 Billion | 18.8 Billion | 13.45 Billion | 13.63 Billion | 6.84 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 190.64 Billion | 191.35 Billion | 191.35 Billion | 183.3 Billion | 183.34 Billion | 178.24 Billion |
Total Current Assets | 71.49 Billion | 74.59 Billion | 74.59 Billion | 70.06 Billion | 69.75 Billion | 66.8 Billion |
Cash And Short Term Investments | 34.37 Billion | 41.2 Billion | 41.2 Billion | 32.95 Billion | 33.43 Billion | 32.02 Billion |
Cash and Cash Equivalents | 15.17 Billion | 41.2 Billion | 41.2 Billion | 15.75 Billion | 15.23 Billion | 14.82 Billion |
Short Term Investments | 19.19 Billion | 19.19 Billion | 19.19 Billion | 17.19 Billion | 18.19 Billion | 17.19 Billion |
Net Receivables | 29.78 Billion | 30.27 Billion | 30.27 Billion | 31.01 Billion | 30.36 Billion | 28.97 Billion |
Inventory | 354 Million | 337 Million | 337 Million | 347 Million | 308 Million | 299 Million |
Other Current Assets | 5.6 Billion | 2.78 Billion | 2.78 Billion | 5.75 Billion | 5.64 Billion | 5.49 Billion |
Total Non-Current Assets | 119.15 Billion | 116.76 Billion | 116.76 Billion | 113.23 Billion | 113.58 Billion | 111.44 Billion |
Net PPE | 78.68 Billion | 78.43 Billion | 78.43 Billion | 79.15 Billion | 79.15 Billion | 79.25 Billion |
Good Will And Intangible Assets | 3.57 Billion | 3.09 Billion | 3.09 Billion | 2.66 Billion | 2.33 Billion | 1.88 Billion |
Good Will | 105 Million | 157 Million | 157 Million | 301 Million | 445 Million | 590 Million |
Intangible Assets | 3.46 Billion | 2.93 Billion | 2.93 Billion | 2.36 Billion | 1.88 Billion | 1.29 Billion |
Long-Term Investments | 36.12 Billion | 27.96 Billion | 27.96 Billion | 6.29 Billion | 6.04 Billion | 29.46 Billion |
Tax Assets | 628 Million | 662 Million | 662 Million | 682 Million | 708 Million | 701 Million |
Other Non Current Assets | 143 Million | 6.59 Billion | 6.59 Billion | 24.43 Billion | 25.34 Billion | 140 Million |
Other Assets | - | - | - | 2 Million | 4 Million | 4 Million |
Total Liabilities | 60.15 Billion | 63.41 Billion | 63.41 Billion | 58.73 Billion | 60.4 Billion | 59.15 Billion |
Total Current Liabilities | 32.78 Billion | 39.36 Billion | 39.36 Billion | 36.28 Billion | 37.23 Billion | 36.32 Billion |
Account Payables | 13.34 Billion | 13.95 Billion | 13.95 Billion | 12.89 Billion | 13.15 Billion | 12.35 Billion |
Tax Payables | 1.17 Billion | 2.77 Billion | 2.77 Billion | 2.39 Billion | 2.97 Billion | 1.69 Billion |
Short Term Debt | 10.59 Billion | 16.09 Billion | 16.09 Billion | 15.68 Billion | 15.54 Billion | 15.36 Billion |
Deferred Revenue | 48 Million | 42 Million | 42 Million | 6.49 Billion | 7.69 Billion | 7.74 Billion |
Other Current Liabilities | 8.8 Billion | 9.27 Billion | 9.27 Billion | 1.2 Billion | 844 Million | 867 Million |
Total Non Current Liabilities | 27.36 Billion | 24.04 Billion | 24.04 Billion | 22.44 Billion | 23.16 Billion | 22.82 Billion |
Long-Term Debt | 15.72 Billion | 12.98 Billion | 12.98 Billion | 13.06 Billion | 13.55 Billion | 13.81 Billion |
Deferred Revenue Non Current | -7.43 Billion | 2.03 Billion | 2.03 Billion | 1.37 Billion | 1.35 Billion | 1.33 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.63 Billion | 2.11 Billion | 2.11 Billion | 2.28 Billion | 2.25 Billion | 2.15 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 130.49 Billion | 127.94 Billion | 127.94 Billion | 124.56 Billion | 122.93 Billion | 119.09 Billion |
Stock Holders Equity | 128.52 Billion | 125.92 Billion | 125.92 Billion | 122.6 Billion | 121.04 Billion | 117.21 Billion |
Common Stock | 10.12 Billion | 10.12 Billion | 10.12 Billion | 10.12 Billion | 10.12 Billion | 10.11 Billion |
Retained Earnings | 96.02 Billion | 94.88 Billion | 94.88 Billion | 93.32 Billion | 91.24 Billion | 88.71 Billion |
Accumulated other comprehensive income | 14.01 Billion | 12.56 Billion | 12.56 Billion | 9.79 Billion | 10.31 Billion | 9.03 Billion |
Common Stock Equity | 128.52 Billion | 125.92 Billion | 125.92 Billion | 122.6 Billion | 121.04 Billion | 117.21 Billion |
Capital Lease Obligation | - | 2.03 Billion | 2.03 Billion | - | - | - |
Total Investments | 55.32 Billion | 27.96 Billion | 27.96 Billion | 23.49 Billion | 24.23 Billion | 22.48 Billion |
Total Debt | 26.32 Billion | 31.1 Billion | 31.1 Billion | 28.75 Billion | 29.1 Billion | 29.18 Billion |
Net Debt | 11.14 Billion | -10.09 Billion | -10.09 Billion | 12.99 Billion | 13.86 Billion | 14.35 Billion |
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