JPY 618.0
(-0.96%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 344.56 Billion | 330.66 Billion | 290.7 Billion | 275.11 Billion | 189.31 Billion | 191.61 Billion |
Total Current Assets | 242.68 Billion | 243.59 Billion | 210.52 Billion | 200.67 Billion | 136.54 Billion | 137.75 Billion |
Cash And Short Term Investments | 26.28 Billion | 30.73 Billion | 22.63 Billion | 30.54 Billion | 7.78 Billion | 2.84 Billion |
Cash and Cash Equivalents | 26.24 Billion | 30.73 Billion | 22.63 Billion | 30.54 Billion | 7.78 Billion | 2.84 Billion |
Short Term Investments | 41 Million | -12.73 Billion | -18.18 Billion | -11.23 Billion | -1.49 Billion | -1.61 Billion |
Net Receivables | 135.62 Billion | 113.38 Billion | 111.16 Billion | 112.78 Billion | 95.69 Billion | 105.76 Billion |
Inventory | 66.12 Billion | 72.23 Billion | 51.27 Billion | 40.01 Billion | 19.76 Billion | 15.54 Billion |
Other Current Assets | 14.65 Billion | 27.24 Billion | 25.45 Billion | 17.33 Billion | 13.29 Billion | 13.6 Billion |
Total Non-Current Assets | 101.87 Billion | 87.06 Billion | 80.18 Billion | 74.44 Billion | 52.76 Billion | 53.85 Billion |
Net PPE | 41.69 Billion | 37.06 Billion | 34.19 Billion | 34.84 Billion | 27.67 Billion | 24.48 Billion |
Good Will And Intangible Assets | 18.67 Billion | 13.89 Billion | 9.24 Billion | 8.77 Billion | 2.63 Billion | 3.29 Billion |
Good Will | 6.95 Billion | 5.33 Billion | 4.5 Billion | 4.23 Billion | 2.36 Billion | 543 Million |
Intangible Assets | 11.71 Billion | 8.56 Billion | 4.74 Billion | 4.54 Billion | 272 Million | 2.74 Billion |
Long-Term Investments | 23.14 Billion | 30.71 Billion | 35.21 Billion | 29.04 Billion | 22.09 Billion | 26.04 Billion |
Tax Assets | 5.97 Billion | 5.37 Billion | 1.49 Billion | 1.59 Billion | 337 Million | 12 Million |
Other Non Current Assets | 12.39 Billion | 14 Million | 21 Million | 188 Million | 27 Million | 25 Million |
Other Assets | - | 5 Million | 3 Million | 1 Million | 3 Million | 2 Million |
Total Liabilities | 262.65 Billion | 262.85 Billion | 234.33 Billion | 231.53 Billion | 142.04 Billion | 141.38 Billion |
Total Current Liabilities | 198.23 Billion | 207.94 Billion | 170.16 Billion | 190.99 Billion | 121.29 Billion | 126.48 Billion |
Account Payables | 100.65 Billion | 93.57 Billion | 90.74 Billion | 81.67 Billion | 75.47 Billion | 83.31 Billion |
Tax Payables | 3.82 Billion | 4.03 Billion | 1.26 Billion | 9.27 Billion | 705 Million | 645 Million |
Short Term Debt | 57.25 Billion | 68.23 Billion | 42.46 Billion | 72.75 Billion | 34.91 Billion | 33.24 Billion |
Deferred Revenue | 3.82 Billion | 11.51 Billion | 7.58 Billion | 13.12 Billion | 1.75 Billion | 1.67 Billion |
Other Current Liabilities | 36.5 Billion | 34.63 Billion | 29.37 Billion | 23.43 Billion | 9.15 Billion | 8.24 Billion |
Total Non Current Liabilities | 64.42 Billion | 54.91 Billion | 64.17 Billion | 40.54 Billion | 20.74 Billion | 14.9 Billion |
Long-Term Debt | 35.16 Billion | 44.01 Billion | 54.37 Billion | 27.76 Billion | 15.52 Billion | 8.29 Billion |
Deferred Revenue Non Current | 15.83 Billion | 3.25 Billion | 5.61 Billion | 5.68 Billion | 474 Million | 242 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.04 Billion | 2.29 Billion | 2.27 Billion | 6.4 Billion | 1.8 Billion | 1.63 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 81.9 Billion | 67.8 Billion | 56.37 Billion | 43.58 Billion | 47.27 Billion | 50.22 Billion |
Stock Holders Equity | 81.81 Billion | 67.72 Billion | 56.29 Billion | 43.48 Billion | 47.18 Billion | 50.11 Billion |
Common Stock | 4.72 Billion | 4.72 Billion | 4.72 Billion | 4.72 Billion | 4.72 Billion | 4.72 Billion |
Retained Earnings | 61.63 Billion | 52.62 Billion | 38.22 Billion | 31.82 Billion | 31.15 Billion | 30.55 Billion |
Accumulated other comprehensive income | 10.96 Billion | 3.87 Billion | 6.58 Billion | 197 Million | 3.2 Billion | 6.6 Billion |
Common Stock Equity | 81.81 Billion | 67.72 Billion | 56.29 Billion | 43.48 Billion | 47.18 Billion | 50.11 Billion |
Capital Lease Obligation | 15.83 Billion | 17.94 Billion | 16.6 Billion | 17.24 Billion | 2.63 Billion | 189 Million |
Total Investments | 23.18 Billion | 17.97 Billion | 17.02 Billion | 17.8 Billion | 20.6 Billion | 24.42 Billion |
Total Debt | 108.26 Billion | 112.24 Billion | 96.84 Billion | 100.51 Billion | 50.43 Billion | 41.54 Billion |
Net Debt | 82.01 Billion | 81.51 Billion | 74.2 Billion | 69.96 Billion | 42.65 Billion | 38.7 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 359.57 Billion | 344.56 Billion | 344.56 Billion | 337.29 Billion | 340.42 Billion | 332.18 Billion |
Total Current Assets | 252.64 Billion | 242.68 Billion | 242.68 Billion | 237.32 Billion | 242.55 Billion | 241.65 Billion |
Cash And Short Term Investments | 24.84 Billion | 26.28 Billion | 26.28 Billion | 14.11 Billion | 21.51 Billion | 25.21 Billion |
Cash and Cash Equivalents | 24.84 Billion | 26.24 Billion | 26.24 Billion | 14.11 Billion | 21.51 Billion | 25.21 Billion |
Short Term Investments | - | 41 Million | 41 Million | - | 30 Million | -18.89 Billion |
Net Receivables | 112.54 Billion | 135.62 Billion | 135.62 Billion | 140.54 Billion | 120.97 Billion | 116.7 Billion |
Inventory | 71.06 Billion | 66.12 Billion | 66.12 Billion | 67.78 Billion | 68.91 Billion | 70.19 Billion |
Other Current Assets | 44.2 Billion | 14.65 Billion | 14.65 Billion | 14.87 Billion | 31.13 Billion | 29.54 Billion |
Total Non-Current Assets | 106.92 Billion | 101.87 Billion | 101.87 Billion | 99.96 Billion | 97.87 Billion | 90.52 Billion |
Net PPE | 41.94 Billion | 41.69 Billion | 41.69 Billion | 43.29 Billion | 41.53 Billion | 37.63 Billion |
Good Will And Intangible Assets | 23.64 Billion | 18.67 Billion | 18.67 Billion | 18 Billion | 15.43 Billion | 14.59 Billion |
Good Will | 10.73 Billion | 6.95 Billion | 6.95 Billion | 7.89 Billion | 5.29 Billion | 5.2 Billion |
Intangible Assets | 12.9 Billion | 11.71 Billion | 11.71 Billion | 10.11 Billion | 10.14 Billion | 9.38 Billion |
Long-Term Investments | 22.18 Billion | 23.14 Billion | 23.14 Billion | 21.77 Billion | 21.74 Billion | 38.29 Billion |
Tax Assets | 12.9 Billion | 5.97 Billion | 5.97 Billion | 3 Million | -21.74 Billion | -8.15 Billion |
Other Non Current Assets | 6.24 Billion | 12.39 Billion | 12.39 Billion | 16.89 Billion | 40.9 Billion | 8.15 Billion |
Other Assets | - | - | - | - | 3 Million | 1 Million |
Total Liabilities | 276.38 Billion | 262.65 Billion | 262.65 Billion | 260.01 Billion | 262.01 Billion | 260.85 Billion |
Total Current Liabilities | 217.88 Billion | 198.23 Billion | 198.23 Billion | 207.77 Billion | 211.29 Billion | 199.92 Billion |
Account Payables | 103.45 Billion | 100.65 Billion | 100.65 Billion | 109.66 Billion | 100 Billion | 95.56 Billion |
Tax Payables | 2.4 Billion | 3.82 Billion | 3.82 Billion | 3.07 Billion | 3.07 Billion | 2.98 Billion |
Short Term Debt | 63.11 Billion | 57.25 Billion | 57.25 Billion | 51.08 Billion | 60.12 Billion | 52.32 Billion |
Deferred Revenue | 2.4 Billion | 3.82 Billion | 3.82 Billion | 3.07 Billion | 8.16 Billion | 8.46 Billion |
Other Current Liabilities | 48.9 Billion | 36.5 Billion | 36.5 Billion | 43.95 Billion | 43 Billion | 43.57 Billion |
Total Non Current Liabilities | 58.49 Billion | 64.42 Billion | 64.42 Billion | 52.23 Billion | 50.71 Billion | 60.92 Billion |
Long-Term Debt | 28.81 Billion | 35.16 Billion | 35.16 Billion | 24.07 Billion | 24.1 Billion | 37.77 Billion |
Deferred Revenue Non Current | - | 15.83 Billion | 15.83 Billion | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 29.68 Billion | 7.04 Billion | 7.04 Billion | 28.16 Billion | 26.61 Billion | 23.15 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 83.18 Billion | 81.9 Billion | 81.9 Billion | 77.27 Billion | 78.4 Billion | 71.32 Billion |
Stock Holders Equity | 83.09 Billion | 81.81 Billion | 81.81 Billion | 77.19 Billion | 78.32 Billion | 71.24 Billion |
Common Stock | 4.72 Billion | 4.72 Billion | 4.72 Billion | 4.72 Billion | 4.72 Billion | 4.72 Billion |
Retained Earnings | 62.5 Billion | 61.63 Billion | 61.63 Billion | 56.82 Billion | 56.53 Billion | 54.48 Billion |
Accumulated other comprehensive income | 11.34 Billion | 10.96 Billion | 10.96 Billion | 9.78 Billion | 10.5 Billion | 5.51 Billion |
Common Stock Equity | 83.09 Billion | 81.81 Billion | 81.81 Billion | 77.19 Billion | 78.32 Billion | 71.24 Billion |
Capital Lease Obligation | - | 15.83 Billion | 15.83 Billion | - | - | - |
Total Investments | 22.18 Billion | 23.18 Billion | 23.18 Billion | 21.77 Billion | 21.74 Billion | 19.39 Billion |
Total Debt | 91.93 Billion | 108.26 Billion | 108.26 Billion | 75.16 Billion | 84.22 Billion | 90.09 Billion |
Net Debt | 67.09 Billion | 82.01 Billion | 82.01 Billion | 61.04 Billion | 62.71 Billion | 64.88 Billion |
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