JPY 1134.0
(1.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 293.22 Billion | 265.45 Billion | 247.13 Billion | 245.61 Billion | 231.08 Billion | 222.43 Billion |
Total Current Assets | 46.75 Billion | 40.1 Billion | 33.55 Billion | 29.81 Billion | 29.88 Billion | 24.36 Billion |
Cash And Short Term Investments | 17.87 Billion | 14.54 Billion | 11.66 Billion | 13.3 Billion | 14.21 Billion | 9.82 Billion |
Cash and Cash Equivalents | 17.85 Billion | 14.54 Billion | 11.66 Billion | 13.3 Billion | 14.21 Billion | 9.82 Billion |
Short Term Investments | 25 Million | -3.3 Billion | -2.44 Billion | -2.1 Billion | -2.54 Billion | -2.85 Billion |
Net Receivables | 12.85 Billion | 14.21 Billion | 13.07 Billion | 9.43 Billion | 8.81 Billion | 8.56 Billion |
Inventory | 5.48 Billion | 4.06 Billion | 4.25 Billion | 2.75 Billion | 2.54 Billion | 2.7 Billion |
Other Current Assets | 10.54 Billion | 7.27 Billion | 4.55 Billion | 4.32 Billion | 4.31 Billion | 3.26 Billion |
Total Non-Current Assets | 246.47 Billion | 225.34 Billion | 213.57 Billion | 215.79 Billion | 201.2 Billion | 198.07 Billion |
Net PPE | 205.46 Billion | 201.12 Billion | 191.62 Billion | 194.24 Billion | 182.05 Billion | 175.32 Billion |
Good Will And Intangible Assets | 3.22 Billion | 274 Million | 634 Million | 529 Million | 551 Million | 579 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 3.22 Billion | 274 Million | 634 Million | 529 Million | 551 Million | 579 Million |
Long-Term Investments | 30.02 Billion | 23.6 Billion | 21.12 Billion | 20.85 Billion | 18.31 Billion | 21.84 Billion |
Tax Assets | -1 Million | -2.67 Billion | 26 Million | 20 Million | 101 Million | 108 Million |
Other Non Current Assets | 7.76 Billion | 3.02 Billion | 170 Million | 147 Million | 186 Million | 208 Million |
Other Assets | - | - | 1 Million | 1 Million | - | - |
Total Liabilities | 161.1 Billion | 154.76 Billion | 155.79 Billion | 165.77 Billion | 157.66 Billion | 149.35 Billion |
Total Current Liabilities | 55.7 Billion | 52.78 Billion | 38.23 Billion | 44.34 Billion | 47.56 Billion | 51.6 Billion |
Account Payables | 9.25 Billion | 9.19 Billion | 8.57 Billion | 5.77 Billion | 5.13 Billion | 5.37 Billion |
Tax Payables | 1.58 Billion | 1.45 Billion | 232 Million | 242 Million | 219 Million | 289 Million |
Short Term Debt | 37.63 Billion | 35.24 Billion | 24.32 Billion | 31.81 Billion | 36.79 Billion | 40.69 Billion |
Deferred Revenue | 3.58 Billion | 5.86 Billion | 3.42 Billion | 3.82 Billion | 3.69 Billion | 3.62 Billion |
Other Current Liabilities | 5.23 Billion | 2.47 Billion | 1.91 Billion | 2.93 Billion | 1.93 Billion | 1.91 Billion |
Total Non Current Liabilities | 105.39 Billion | 101.98 Billion | 117.56 Billion | 121.43 Billion | 110.09 Billion | 97.75 Billion |
Long-Term Debt | 85.28 Billion | 84.16 Billion | 101.57 Billion | 105.08 Billion | 95.9 Billion | 83.9 Billion |
Deferred Revenue Non Current | 790 Million | 4.95 Billion | 3.86 Billion | 4.38 Billion | 3.79 Billion | 3.02 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 14.19 Billion | 9.42 Billion | 8.98 Billion | 9.21 Billion | 8.44 Billion | 8.39 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 132.12 Billion | 110.68 Billion | 91.33 Billion | 79.83 Billion | 73.42 Billion | 73.07 Billion |
Stock Holders Equity | 132.06 Billion | 110.67 Billion | 91.31 Billion | 79.73 Billion | 73.28 Billion | 72.92 Billion |
Common Stock | 13.09 Billion | 13.09 Billion | 13.09 Billion | 13.09 Billion | 13.09 Billion | 13.09 Billion |
Retained Earnings | 98.53 Billion | 85.56 Billion | 68.38 Billion | 58.82 Billion | 52.54 Billion | 50.34 Billion |
Accumulated other comprehensive income | 16.07 Billion | 7.64 Billion | 5.46 Billion | 3.44 Billion | 3.28 Billion | 5.12 Billion |
Common Stock Equity | 132.06 Billion | 110.67 Billion | 91.31 Billion | 79.73 Billion | 73.28 Billion | 72.92 Billion |
Capital Lease Obligation | 790 Million | 4.72 Billion | 4.97 Billion | 5.15 Billion | 6.37 Billion | 6.62 Billion |
Total Investments | 30.04 Billion | 20.3 Billion | 18.67 Billion | 18.74 Billion | 15.76 Billion | 18.99 Billion |
Total Debt | 123.7 Billion | 119.41 Billion | 125.89 Billion | 136.89 Billion | 132.7 Billion | 124.59 Billion |
Net Debt | 105.84 Billion | 104.86 Billion | 114.23 Billion | 123.59 Billion | 118.49 Billion | 114.76 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 289.8 Billion | 294.04 Billion | 293.22 Billion | 293.22 Billion | 277.02 Billion | 282.33 Billion |
Total Current Assets | 45.01 Billion | 45.15 Billion | 46.75 Billion | 46.75 Billion | 43.15 Billion | 44.2 Billion |
Cash And Short Term Investments | 18.23 Billion | 17.27 Billion | 17.87 Billion | 17.87 Billion | 18.53 Billion | 17 Billion |
Cash and Cash Equivalents | 18.23 Billion | 17.27 Billion | 17.85 Billion | 17.85 Billion | 18.53 Billion | 17 Billion |
Short Term Investments | - | - | 25 Million | 25 Million | -438 Million | 25 Million |
Net Receivables | 11.6 Billion | 11.87 Billion | 12.85 Billion | 12.85 Billion | 13.32 Billion | 14.81 Billion |
Inventory | 5.31 Billion | 5.08 Billion | 5.48 Billion | 5.48 Billion | 5.08 Billion | 4.69 Billion |
Other Current Assets | 9.85 Billion | 8.25 Billion | 10.54 Billion | 10.54 Billion | 6.2 Billion | 7.69 Billion |
Total Non-Current Assets | 244.79 Billion | 248.88 Billion | 246.47 Billion | 246.47 Billion | 233.87 Billion | 238.12 Billion |
Net PPE | 207.53 Billion | 205.67 Billion | 205.46 Billion | 205.46 Billion | 200.95 Billion | 203.6 Billion |
Good Will And Intangible Assets | 3.61 Billion | 3.24 Billion | 3.22 Billion | 3.22 Billion | 265 Million | 256 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 3.24 Billion | 3.22 Billion | 3.22 Billion | 265 Million | 256 Million |
Long-Term Investments | 24.21 Billion | 39.59 Billion | 30.02 Billion | 30.02 Billion | 23.97 Billion | 24.82 Billion |
Tax Assets | 1 Million | 1 Million | -1 Million | -1 Million | -23.97 Billion | -24.82 Billion |
Other Non Current Assets | 9.44 Billion | 366 Million | 7.76 Billion | 7.76 Billion | 32.66 Billion | 34.27 Billion |
Other Assets | - | - | - | - | -1 Million | 1 Million |
Total Liabilities | 152.53 Billion | 155.43 Billion | 161.1 Billion | 161.1 Billion | 152.2 Billion | 159.36 Billion |
Total Current Liabilities | 41.77 Billion | 50.62 Billion | 55.7 Billion | 55.7 Billion | 53.26 Billion | 58.21 Billion |
Account Payables | 8.69 Billion | 8.56 Billion | 9.25 Billion | 9.25 Billion | 8.46 Billion | 9.25 Billion |
Tax Payables | - | 1.44 Billion | 1.58 Billion | 1.58 Billion | 1.13 Billion | 850 Million |
Short Term Debt | 23.77 Billion | 29.71 Billion | 37.63 Billion | 37.63 Billion | 36.7 Billion | 41.38 Billion |
Deferred Revenue | 3.7 Billion | 4.45 Billion | 3.58 Billion | 3.58 Billion | 5.64 Billion | 5.55 Billion |
Other Current Liabilities | 5.6 Billion | 7.88 Billion | 5.23 Billion | 5.23 Billion | 2.45 Billion | 2.02 Billion |
Total Non Current Liabilities | 110.76 Billion | 104.81 Billion | 105.39 Billion | 105.39 Billion | 98.93 Billion | 101.15 Billion |
Long-Term Debt | 89.64 Billion | 83.27 Billion | 85.28 Billion | 85.28 Billion | 79.84 Billion | 81.89 Billion |
Deferred Revenue Non Current | 1.04 Billion | 1.18 Billion | 790 Million | 790 Million | 5.84 Billion | 5.42 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 16.18 Billion | 14.24 Billion | 14.19 Billion | 14.19 Billion | 8.96 Billion | 8.93 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 137.26 Billion | 138.6 Billion | 132.12 Billion | 132.12 Billion | 124.82 Billion | 122.97 Billion |
Stock Holders Equity | 137.17 Billion | 138.57 Billion | 132.06 Billion | 132.06 Billion | 124.77 Billion | 122.94 Billion |
Common Stock | 13.09 Billion | 13.09 Billion | 13.09 Billion | 13.09 Billion | 13.09 Billion | 13.09 Billion |
Retained Earnings | 104.88 Billion | 101.99 Billion | 98.53 Billion | 98.53 Billion | 93.85 Billion | 91.1 Billion |
Accumulated other comprehensive income | 14.83 Billion | 19.12 Billion | 16.07 Billion | 16.07 Billion | 13.46 Billion | 14.38 Billion |
Common Stock Equity | 137.17 Billion | 138.57 Billion | 132.06 Billion | 132.06 Billion | 124.77 Billion | 122.94 Billion |
Capital Lease Obligation | - | 2.33 Billion | 790 Million | 790 Million | 4.95 Billion | 5.09 Billion |
Total Investments | 24.21 Billion | 39.59 Billion | 30.04 Billion | 30.04 Billion | 23.54 Billion | 24.31 Billion |
Total Debt | 113.42 Billion | 112.98 Billion | 123.7 Billion | 123.7 Billion | 116.54 Billion | 123.27 Billion |
Net Debt | 95.18 Billion | 95.71 Billion | 105.84 Billion | 105.84 Billion | 98.01 Billion | 106.27 Billion |
RM
0RDI
002144
PSNY
9105
GIFT