JPY 1409.0
(0.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 47.53 Billion | 45.83 Billion | 43.24 Billion | 42.89 Billion | 41.32 Billion | 41.62 Billion |
Total Current Assets | 13.07 Billion | 14.35 Billion | 14.08 Billion | 12.9 Billion | 11.2 Billion | 11.52 Billion |
Cash And Short Term Investments | 6.55 Billion | 8.32 Billion | 7.66 Billion | 6.43 Billion | 4.26 Billion | 3.8 Billion |
Cash and Cash Equivalents | 6.55 Billion | 8.32 Billion | 7.66 Billion | 6.43 Billion | 4.26 Billion | 3.8 Billion |
Short Term Investments | - | -1.78 Billion | -1.84 Billion | -2 Billion | -2.13 Billion | -2.1 Billion |
Net Receivables | 5.61 Billion | 5.38 Billion | 5.75 Billion | 5.86 Billion | 6.3 Billion | 7.09 Billion |
Inventory | 42.81 Million | 45.4 Million | 42.79 Million | 52.32 Million | 105.03 Million | 142.55 Million |
Other Current Assets | 860.41 Million | 597.66 Million | 625.41 Million | 548.57 Million | 528.19 Million | 488.98 Million |
Total Non-Current Assets | 34.46 Billion | 31.47 Billion | 29.16 Billion | 29.98 Billion | 30.11 Billion | 30.1 Billion |
Net PPE | 23.89 Billion | 22.19 Billion | 20.14 Billion | 20.55 Billion | 20.82 Billion | 20.47 Billion |
Good Will And Intangible Assets | 282.04 Million | 268.57 Million | 246.1 Million | 264.4 Million | 300.75 Million | 349.73 Million |
Good Will | 42 Thousand | 570 Thousand | 106 Thousand | 400 Thousand | 750 Thousand | 730 Thousand |
Intangible Assets | 282 Million | 268 Million | 246 Million | 264 Million | 300 Million | 349 Million |
Long-Term Investments | 8.81 Billion | 8.47 Billion | 8.18 Billion | 8.56 Billion | 8.33 Billion | 8.62 Billion |
Tax Assets | 426.08 Million | 522.03 Million | 570.64 Million | 592.03 Million | 640.84 Million | 627.46 Million |
Other Non Current Assets | 1.04 Billion | 8.25 Million | 12.34 Million | 17.23 Million | 21.94 Million | 27.08 Million |
Other Assets | - | 3000.00 | 2000.00 | 4000.00 | 4000.00 | 4000.00 |
Total Liabilities | 22.33 Billion | 22.59 Billion | 21.07 Billion | 21.74 Billion | 21.46 Billion | 22.38 Billion |
Total Current Liabilities | 7.78 Billion | 7.13 Billion | 6.95 Billion | 7.87 Billion | 6.89 Billion | 7.29 Billion |
Account Payables | 1.81 Billion | 1.8 Billion | 1.84 Billion | 1.9 Billion | 1.9 Billion | 2.29 Billion |
Tax Payables | 113.07 Million | 159.67 Million | 380.76 Million | 281.16 Million | 286.61 Million | 244.24 Million |
Short Term Debt | 4.5 Billion | 3.69 Billion | 3.28 Billion | 4.25 Billion | 3.17 Billion | 3.15 Billion |
Deferred Revenue | 30.59 Million | 469.09 Million | 704.67 Million | 581.77 Million | 583.07 Million | 525.06 Million |
Other Current Liabilities | 1.42 Billion | 1.16 Billion | 1.12 Billion | 1.13 Billion | 1.23 Billion | 1.31 Billion |
Total Non Current Liabilities | 14.55 Billion | 15.45 Billion | 14.12 Billion | 13.86 Billion | 14.56 Billion | 15.09 Billion |
Long-Term Debt | 11.23 Billion | 12.48 Billion | 10.98 Billion | 10.47 Billion | 11.03 Billion | 11.46 Billion |
Deferred Revenue Non Current | 452.22 Million | 1.8 Billion | 1.98 Billion | 2.13 Billion | 2.33 Billion | 2.42 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.93 Billion | 600.93 Million | 669.98 Million | 658.87 Million | 687.92 Million | 620.07 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 25.19 Billion | 23.23 Billion | 22.17 Billion | 21.15 Billion | 19.85 Billion | 19.24 Billion |
Stock Holders Equity | 25.19 Billion | 23.23 Billion | 22.17 Billion | 21.15 Billion | 19.85 Billion | 19.24 Billion |
Common Stock | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion |
Retained Earnings | 17.92 Billion | 16.95 Billion | 15.98 Billion | 14.89 Billion | 14.01 Billion | 13.28 Billion |
Accumulated other comprehensive income | 2.04 Billion | 1.08 Billion | 831.44 Million | 927.21 Million | 498.3 Million | 632.51 Million |
Common Stock Equity | 25.19 Billion | 23.23 Billion | 22.17 Billion | 21.15 Billion | 19.85 Billion | 19.24 Billion |
Capital Lease Obligation | 452.22 Million | 562.69 Million | 666.39 Million | 775.2 Million | 884.01 Million | 992.83 Million |
Total Investments | 8.81 Billion | 6.69 Billion | 6.33 Billion | 6.55 Billion | 6.2 Billion | 6.52 Billion |
Total Debt | 16.18 Billion | 16.17 Billion | 14.26 Billion | 14.72 Billion | 14.2 Billion | 14.62 Billion |
Net Debt | 9.63 Billion | 7.85 Billion | 6.59 Billion | 8.29 Billion | 9.94 Billion | 10.81 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 49.55 Billion | 47.53 Billion | 47.53 Billion | 47.91 Billion | 47.95 Billion | 47.66 Billion |
Total Current Assets | 15 Billion | 13.07 Billion | 13.07 Billion | 14.14 Billion | 15.31 Billion | 16.08 Billion |
Cash And Short Term Investments | 8.7 Billion | 6.55 Billion | 6.55 Billion | 7.53 Billion | 8.82 Billion | 9.84 Billion |
Cash and Cash Equivalents | 8.7 Billion | 6.55 Billion | 6.55 Billion | 7.53 Billion | 8.82 Billion | 9.84 Billion |
Short Term Investments | - | - | - | - | -741.14 Million | -2.36 Billion |
Net Receivables | 5.62 Billion | 5.61 Billion | 5.61 Billion | 5.69 Billion | 5.54 Billion | 5.47 Billion |
Inventory | 43.15 Million | 42.81 Million | 42.81 Million | 59.17 Million | 57.09 Million | 52.39 Million |
Other Current Assets | 629.18 Million | 860.41 Million | 860.41 Million | 858.54 Million | 885.11 Million | 718.58 Million |
Total Non-Current Assets | 34.54 Billion | 34.46 Billion | 34.46 Billion | 33.77 Billion | 32.64 Billion | 31.57 Billion |
Net PPE | 23.76 Billion | 23.89 Billion | 23.89 Billion | 23.88 Billion | 22.69 Billion | 21.99 Billion |
Good Will And Intangible Assets | 262.5 Million | 282.04 Million | 282.04 Million | 282.96 Million | 278.89 Million | 277.67 Million |
Good Will | - | 42 Thousand | 42 Thousand | 961 Thousand | 893 Thousand | 670 Thousand |
Intangible Assets | 262.5 Million | 282 Million | 282 Million | 282 Million | 278 Million | 277 Million |
Long-Term Investments | 9.01 Billion | 8.81 Billion | 8.81 Billion | 8.08 Billion | 8.08 Billion | 9.3 Billion |
Tax Assets | -262.5 Million | 426.08 Million | 426.08 Million | 3000.00 | -8.08 Billion | -1.59 Billion |
Other Non Current Assets | 1.76 Billion | 1.04 Billion | 1.04 Billion | 1.52 Billion | 9.66 Billion | 1.59 Billion |
Other Assets | - | - | - | - | 2000.00 | 4000.00 |
Total Liabilities | 23.93 Billion | 22.33 Billion | 22.33 Billion | 23.56 Billion | 23.73 Billion | 23.97 Billion |
Total Current Liabilities | 7.43 Billion | 7.78 Billion | 7.78 Billion | 8.25 Billion | 7.26 Billion | 6.85 Billion |
Account Payables | 1.73 Billion | 1.81 Billion | 1.81 Billion | 1.86 Billion | 1.8 Billion | 1.72 Billion |
Tax Payables | 33.4 Million | 113.07 Million | 113.07 Million | 28.35 Million | 167.42 Million | 39.41 Million |
Short Term Debt | 4.28 Billion | 4.5 Billion | 4.5 Billion | 5.05 Billion | 3.83 Billion | 3.73 Billion |
Deferred Revenue | 33.4 Million | 30.59 Million | 30.59 Million | 28.35 Million | 474.98 Million | 115.93 Million |
Other Current Liabilities | 1.37 Billion | 1.42 Billion | 1.42 Billion | 1.3 Billion | 1.14 Billion | 1.27 Billion |
Total Non Current Liabilities | 16.49 Billion | 14.55 Billion | 14.55 Billion | 15.3 Billion | 16.47 Billion | 17.12 Billion |
Long-Term Debt | 13.01 Billion | 11.23 Billion | 11.23 Billion | 11.79 Billion | 12.91 Billion | 13.49 Billion |
Deferred Revenue Non Current | - | 452.22 Million | 452.22 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.48 Billion | 1.93 Billion | 1.93 Billion | 3.51 Billion | 3.56 Billion | 3.62 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 25.62 Billion | 25.19 Billion | 25.19 Billion | 24.35 Billion | 24.21 Billion | 23.68 Billion |
Stock Holders Equity | 25.62 Billion | 25.19 Billion | 25.19 Billion | 24.35 Billion | 24.21 Billion | 23.68 Billion |
Common Stock | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion |
Retained Earnings | 18.07 Billion | 17.92 Billion | 17.92 Billion | 17.71 Billion | 17.51 Billion | 17.19 Billion |
Accumulated other comprehensive income | 2.32 Billion | 2.04 Billion | 2.04 Billion | 1.43 Billion | 1.48 Billion | 1.29 Billion |
Common Stock Equity | 25.62 Billion | 25.19 Billion | 25.19 Billion | 24.35 Billion | 24.21 Billion | 23.68 Billion |
Capital Lease Obligation | - | 452.22 Million | 452.22 Million | - | - | - |
Total Investments | 9.01 Billion | 8.81 Billion | 8.81 Billion | 8.08 Billion | 7.34 Billion | 6.93 Billion |
Total Debt | 17.29 Billion | 16.18 Billion | 16.18 Billion | 16.84 Billion | 16.75 Billion | 17.22 Billion |
Net Debt | 8.59 Billion | 9.63 Billion | 9.63 Billion | 9.31 Billion | 7.92 Billion | 7.38 Billion |
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9310
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