JPY 2861.0
(-0.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 41.08 Billion | 36.8 Billion | 35.64 Billion | 35.41 Billion | 33.3 Billion | 33.27 Billion |
Total Current Assets | 11.48 Billion | 11.13 Billion | 9.42 Billion | 8.36 Billion | 6.71 Billion | 6.37 Billion |
Cash And Short Term Investments | 6.51 Billion | 6.92 Billion | 5.2 Billion | 4.42 Billion | 2.92 Billion | 2.04 Billion |
Cash and Cash Equivalents | 6.51 Billion | 6.45 Billion | 4.82 Billion | 4.08 Billion | 2.54 Billion | 2.04 Billion |
Short Term Investments | 359 Million | 471 Million | 374 Million | 344 Million | 375 Million | -504 Million |
Net Receivables | 4.42 Billion | 3.81 Billion | 3.91 Billion | 3.73 Billion | 3.63 Billion | 3.67 Billion |
Inventory | 47 Million | 47 Million | 47 Million | 46 Million | 32 Million | 166 Million |
Other Current Assets | 499 Million | 346 Million | 270 Million | 150 Million | 128 Million | 487 Million |
Total Non-Current Assets | 29.6 Billion | 25.66 Billion | 26.21 Billion | 27.05 Billion | 26.58 Billion | 26.9 Billion |
Net PPE | 20.27 Billion | 19.02 Billion | 20.16 Billion | 20.99 Billion | 21.36 Billion | 21.15 Billion |
Good Will And Intangible Assets | 381 Million | 298 Million | 226 Million | 200 Million | 221 Million | 98 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 381 Million | 298 Million | 226 Million | 200 Million | 221 Million | 98 Million |
Long-Term Investments | 7.25 Billion | 5.65 Billion | 5.13 Billion | 5.15 Billion | 4.12 Billion | 4.94 Billion |
Tax Assets | 654 Million | 690 Million | 699 Million | 707 Million | 872 Million | 712 Million |
Other Non Current Assets | 1.03 Billion | -2 Million | - | -1 Million | -2 Million | - |
Other Assets | - | 4 Million | 1 Million | 3 Million | 4 Million | 2 Million |
Total Liabilities | 16.08 Billion | 14.21 Billion | 14.24 Billion | 14.72 Billion | 14.06 Billion | 14.17 Billion |
Total Current Liabilities | 7.48 Billion | 6.88 Billion | 6.95 Billion | 7.12 Billion | 6.72 Billion | 6.9 Billion |
Account Payables | 1.68 Billion | 1.74 Billion | 2.05 Billion | 1.94 Billion | 1.78 Billion | 2.02 Billion |
Tax Payables | 408 Million | 388 Million | 275 Million | 366 Million | 396 Million | 216 Million |
Short Term Debt | 2.4 Billion | 2.37 Billion | 2.4 Billion | 2.5 Billion | 2.28 Billion | 2.23 Billion |
Deferred Revenue | 408 Million | 1.98 Billion | 1.69 Billion | 1.74 Billion | 1.68 Billion | 1.79 Billion |
Other Current Liabilities | 3 Billion | 783 Million | 808 Million | 923 Million | 971 Million | 854 Million |
Total Non Current Liabilities | 8.59 Billion | 7.32 Billion | 7.28 Billion | 7.6 Billion | 7.34 Billion | 7.26 Billion |
Long-Term Debt | 5.1 Billion | 4.34 Billion | 4.52 Billion | 4.78 Billion | 4.64 Billion | 4.55 Billion |
Deferred Revenue Non Current | - | 2.14 Billion | 1.98 Billion | 1.98 Billion | 1.95 Billion | 1.86 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.63 Billion | 558 Million | 550 Million | 580 Million | 484 Million | 483 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 25 Billion | 22.58 Billion | 21.4 Billion | 20.69 Billion | 19.23 Billion | 19.1 Billion |
Stock Holders Equity | 25 Billion | 22.58 Billion | 21.4 Billion | 20.69 Billion | 19.23 Billion | 19.1 Billion |
Common Stock | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion |
Retained Earnings | 20.45 Billion | 19.62 Billion | 18.66 Billion | 17.91 Billion | 17.26 Billion | 16.41 Billion |
Accumulated other comprehensive income | 2.63 Billion | 1.04 Billion | 824 Million | 869 Million | 61 Million | 781 Million |
Common Stock Equity | 25 Billion | 22.58 Billion | 21.4 Billion | 20.69 Billion | 19.23 Billion | 19.1 Billion |
Capital Lease Obligation | 5.1 Billion | 6.3 Billion | 6.47 Billion | 6.79 Billion | 6.48 Billion | 6.25 Billion |
Total Investments | 7.25 Billion | 5.08 Billion | 4.63 Billion | 4.65 Billion | 3.6 Billion | 4.43 Billion |
Total Debt | 7.5 Billion | 6.72 Billion | 6.92 Billion | 7.28 Billion | 6.93 Billion | 6.79 Billion |
Net Debt | 988 Million | 270 Million | 2.09 Billion | 3.2 Billion | 4.38 Billion | 4.75 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 40.73 Billion | 41.08 Billion | 41.08 Billion | 38.67 Billion | 38.78 Billion | 36.3 Billion |
Total Current Assets | 10.81 Billion | 11.48 Billion | 11.48 Billion | 11.04 Billion | 11.57 Billion | 10.38 Billion |
Cash And Short Term Investments | 6.41 Billion | 6.51 Billion | 6.51 Billion | 5.82 Billion | 6.76 Billion | 6.21 Billion |
Cash and Cash Equivalents | 6.41 Billion | 6.51 Billion | 6.51 Billion | 5.82 Billion | 6.76 Billion | 6.21 Billion |
Short Term Investments | - | 359 Million | 359 Million | - | - | -1.32 Billion |
Net Receivables | 3.22 Billion | 4.42 Billion | 4.42 Billion | 3.95 Billion | 3.24 Billion | 3.06 Billion |
Inventory | - | 47 Million | 47 Million | - | - | - |
Other Current Assets | 1.17 Billion | 499 Million | 499 Million | 1.26 Billion | 1.56 Billion | 1.09 Billion |
Total Non-Current Assets | 29.91 Billion | 29.6 Billion | 29.6 Billion | 27.62 Billion | 27.2 Billion | 25.91 Billion |
Net PPE | 20.17 Billion | 20.27 Billion | 20.27 Billion | 20.08 Billion | 19.4 Billion | 18.91 Billion |
Good Will And Intangible Assets | 395 Million | 381 Million | 381 Million | 344 Million | 335 Million | 320 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 395 Million | 381 Million | 381 Million | 344 Million | 335 Million | 320 Million |
Long-Term Investments | 7.6 Billion | 7.25 Billion | 7.25 Billion | 5.94 Billion | 6.14 Billion | 6.67 Billion |
Tax Assets | -395 Million | 654 Million | 654 Million | -5.94 Billion | -6.14 Billion | -1.26 Billion |
Other Non Current Assets | 2.13 Billion | 1.03 Billion | 1.03 Billion | 7.2 Billion | 7.46 Billion | 1.26 Billion |
Other Assets | - | - | - | 3 Million | 3 Million | 2 Million |
Total Liabilities | 15.52 Billion | 16.08 Billion | 16.08 Billion | 15.26 Billion | 15.41 Billion | 13.66 Billion |
Total Current Liabilities | 6.9 Billion | 7.48 Billion | 7.48 Billion | 6.77 Billion | 7.24 Billion | 6.35 Billion |
Account Payables | 1.43 Billion | 1.68 Billion | 1.68 Billion | 1.82 Billion | 1.68 Billion | 1.53 Billion |
Tax Payables | 142 Million | 408 Million | 408 Million | 74 Million | 188 Million | 84 Million |
Short Term Debt | 338 Million | 2.4 Billion | 2.4 Billion | 306 Million | 432 Million | 465 Million |
Deferred Revenue | 142 Million | 408 Million | 408 Million | 584 Million | 1.04 Billion | 523 Million |
Other Current Liabilities | 4.98 Billion | 3 Billion | 3 Billion | 4.06 Billion | 4.07 Billion | 3.83 Billion |
Total Non Current Liabilities | 8.61 Billion | 8.59 Billion | 8.59 Billion | 8.49 Billion | 8.16 Billion | 7.3 Billion |
Long-Term Debt | - | 5.1 Billion | 5.1 Billion | 5.16 Billion | 4.83 Billion | 4.25 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.61 Billion | 2.63 Billion | 2.63 Billion | 3.32 Billion | 3.33 Billion | 3.05 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 25.2 Billion | 25 Billion | 25 Billion | 23.41 Billion | 23.37 Billion | 22.63 Billion |
Stock Holders Equity | 25.2 Billion | 25 Billion | 25 Billion | 23.41 Billion | 23.37 Billion | 22.63 Billion |
Common Stock | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion |
Retained Earnings | 20.42 Billion | 20.45 Billion | 20.45 Billion | 19.86 Billion | 19.67 Billion | 19.48 Billion |
Accumulated other comprehensive income | 2.86 Billion | 2.63 Billion | 2.63 Billion | 1.64 Billion | 1.78 Billion | 1.23 Billion |
Common Stock Equity | 25.2 Billion | 25 Billion | 25 Billion | 23.41 Billion | 23.37 Billion | 22.63 Billion |
Capital Lease Obligation | 5.04 Billion | 5.1 Billion | 5.1 Billion | 5.16 Billion | 4.83 Billion | 4.25 Billion |
Total Investments | 7.6 Billion | 7.25 Billion | 7.25 Billion | 5.94 Billion | 6.14 Billion | 5.35 Billion |
Total Debt | 5.38 Billion | 7.5 Billion | 7.5 Billion | 5.46 Billion | 5.26 Billion | 4.72 Billion |
Net Debt | -1.03 Billion | 988 Million | 988 Million | -360 Million | -1.5 Billion | -1.49 Billion |
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