JPY 1012.0
(0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 33.68 Billion | 30.71 Billion | 27.5 Billion | 24.68 Billion | 25.04 Billion | 22.44 Billion |
Total Current Assets | 18.51 Billion | 16.38 Billion | 15.47 Billion | 13.98 Billion | 13.62 Billion | 12.01 Billion |
Cash And Short Term Investments | 7.47 Billion | 7 Billion | 7.28 Billion | 6.62 Billion | 6.07 Billion | 3.7 Billion |
Cash and Cash Equivalents | 7.47 Billion | 7 Billion | 7.28 Billion | 6.62 Billion | 6.07 Billion | 3.7 Billion |
Short Term Investments | - | -8.85 Billion | -6.95 Billion | -6.07 Billion | -6.25 Billion | -5.44 Billion |
Net Receivables | 5.61 Billion | 4.74 Billion | 4.47 Billion | 4.05 Billion | 4.07 Billion | 3.95 Billion |
Inventory | 3.85 Billion | 2.91 Billion | 2.53 Billion | 2.15 Billion | 2.2 Billion | 3.2 Billion |
Other Current Assets | 1.57 Billion | 1.71 Billion | 1.18 Billion | 1.14 Billion | 1.27 Billion | 1.16 Billion |
Total Non-Current Assets | 15.16 Billion | 14.33 Billion | 12.02 Billion | 10.69 Billion | 11.41 Billion | 10.42 Billion |
Net PPE | 3.77 Billion | 3.7 Billion | 3.62 Billion | 3.28 Billion | 3.34 Billion | 3.41 Billion |
Good Will And Intangible Assets | 1.22 Billion | 322 Million | 113 Million | 203 Million | 793 Million | 476 Million |
Good Will | 1.05 Billion | 231 Million | 22 Million | 95 Million | 674 Million | 374 Million |
Intangible Assets | 169 Million | 91 Million | 91 Million | 108 Million | 119 Million | 102 Million |
Long-Term Investments | 1.07 Billion | 9.71 Billion | 7.76 Billion | 6.74 Billion | 6.72 Billion | 6.15 Billion |
Tax Assets | 864 Million | 597 Million | 515 Million | 474 Million | 550 Million | 381 Million |
Other Non Current Assets | 8.22 Billion | -1 Million | -2 Million | -2 Million | -3 Million | -1 Million |
Other Assets | - | 3 Million | 3 Million | 3 Million | 4 Million | 2 Million |
Total Liabilities | 20.46 Billion | 18.23 Billion | 16.11 Billion | 14.81 Billion | 15.81 Billion | 13.99 Billion |
Total Current Liabilities | 11.19 Billion | 10.02 Billion | 8.55 Billion | 7.84 Billion | 8.4 Billion | 8.09 Billion |
Account Payables | 3.24 Billion | 2.88 Billion | 2.95 Billion | 2.46 Billion | 2.46 Billion | 2.4 Billion |
Tax Payables | 409 Million | 423 Million | 558 Million | 389 Million | 465 Million | 326 Million |
Short Term Debt | 2.76 Billion | 2.51 Billion | 1.64 Billion | 1.8 Billion | 2.06 Billion | 2.63 Billion |
Deferred Revenue | 42 Million | 878 Million | 984 Million | 605 Million | 662 Million | 537 Million |
Other Current Liabilities | 5.14 Billion | 3.75 Billion | 2.96 Billion | 2.96 Billion | 3.21 Billion | 2.52 Billion |
Total Non Current Liabilities | 9.26 Billion | 8.2 Billion | 7.55 Billion | 6.97 Billion | 7.4 Billion | 5.9 Billion |
Long-Term Debt | 122 Million | 214 Million | 376 Million | 625 Million | 933 Million | 488 Million |
Deferred Revenue Non Current | 74 Million | -178 Million | -174 Million | -110 Million | -68 Million | -126 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.76 Billion | 7.99 Billion | 7.18 Billion | 6.34 Billion | 6.47 Billion | 5.41 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 13.21 Billion | 12.48 Billion | 11.38 Billion | 9.87 Billion | 9.23 Billion | 8.45 Billion |
Stock Holders Equity | 11.4 Billion | 10.53 Billion | 9.43 Billion | 7.98 Billion | 7.57 Billion | 7.17 Billion |
Common Stock | 255 Million | 255 Million | 255 Million | 255 Million | 255 Million | 255 Million |
Retained Earnings | 9.85 Billion | 8.83 Billion | 7.84 Billion | 6.52 Billion | 5.83 Billion | 5.2 Billion |
Accumulated other comprehensive income | 507 Million | 379 Million | 298 Million | 148 Million | 13 Million | 239 Million |
Common Stock Equity | 11.4 Billion | 10.53 Billion | 9.43 Billion | 7.98 Billion | 7.57 Billion | 7.17 Billion |
Capital Lease Obligation | 74 Million | 73 Million | 83 Million | 86 Million | 86 Million | 94 Million |
Total Investments | 1.07 Billion | 857 Million | 813 Million | 662 Million | 473 Million | 713 Million |
Total Debt | 2.96 Billion | 2.72 Billion | 2.02 Billion | 2.43 Billion | 3 Billion | 3.12 Billion |
Net Debt | -4.51 Billion | -4.28 Billion | -5.26 Billion | -4.19 Billion | -3.07 Billion | -580 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 33.06 Billion | 33.68 Billion | 33.68 Billion | 33.34 Billion | 32.03 Billion | 30.76 Billion |
Total Current Assets | 18.05 Billion | 18.51 Billion | 18.51 Billion | 18.73 Billion | 17.36 Billion | 16.31 Billion |
Cash And Short Term Investments | 7.95 Billion | 7.47 Billion | 7.47 Billion | 7 Billion | 7.92 Billion | 7.5 Billion |
Cash and Cash Equivalents | 7.95 Billion | 7.47 Billion | 7.47 Billion | 7 Billion | 7.92 Billion | 7.5 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.75 Billion | 5.61 Billion | 5.61 Billion | 5.05 Billion | 4.94 Billion | 3.87 Billion |
Inventory | 3.71 Billion | 3.85 Billion | 3.85 Billion | 5.09 Billion | 2.97 Billion | 3.18 Billion |
Other Current Assets | 1.63 Billion | 1.57 Billion | 1.57 Billion | 1.58 Billion | 1.52 Billion | 1.75 Billion |
Total Non-Current Assets | 15.01 Billion | 15.16 Billion | 15.16 Billion | 14.61 Billion | 14.66 Billion | 14.45 Billion |
Net PPE | 3.78 Billion | 3.77 Billion | 3.77 Billion | 3.59 Billion | 3.65 Billion | 3.65 Billion |
Good Will And Intangible Assets | 1.05 Billion | 1.22 Billion | 1.22 Billion | 1.34 Billion | 1.4 Billion | 317 Million |
Good Will | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.22 Billion | 1.27 Billion | 209 Million |
Intangible Assets | 188 Million | 169 Million | 169 Million | 124 Million | 130 Million | 108 Million |
Long-Term Investments | - | 1.07 Billion | 1.07 Billion | 9.66 Billion | 9.6 Billion | 10.48 Billion |
Tax Assets | - | 864 Million | 864 Million | -9.66 Billion | -9.6 Billion | -3.37 Billion |
Other Non Current Assets | 10.17 Billion | 8.22 Billion | 8.22 Billion | 9.66 Billion | 9.6 Billion | 3.37 Billion |
Other Assets | - | - | - | - | 2 Million | 2 Million |
Total Liabilities | 20.21 Billion | 20.46 Billion | 20.46 Billion | 20.44 Billion | 19.58 Billion | 18.81 Billion |
Total Current Liabilities | 10.99 Billion | 11.19 Billion | 11.19 Billion | 11.71 Billion | 11.1 Billion | 10.43 Billion |
Account Payables | 3.15 Billion | 3.24 Billion | 3.24 Billion | 4.15 Billion | 3.36 Billion | 2.42 Billion |
Tax Payables | 238 Million | 409 Million | 409 Million | 247 Million | 377 Million | 191 Million |
Short Term Debt | 2.52 Billion | 2.76 Billion | 2.76 Billion | 3.06 Billion | 2.87 Billion | 3.39 Billion |
Deferred Revenue | 238 Million | 42 Million | 42 Million | 247 Million | 844 Million | 652 Million |
Other Current Liabilities | 5.07 Billion | 5.14 Billion | 5.14 Billion | 4.24 Billion | 4.02 Billion | 3.95 Billion |
Total Non Current Liabilities | 9.21 Billion | 9.26 Billion | 9.26 Billion | 8.72 Billion | 8.48 Billion | 8.37 Billion |
Long-Term Debt | 290 Million | 122 Million | 122 Million | 141 Million | 165 Million | 179 Million |
Deferred Revenue Non Current | - | 74 Million | 74 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.92 Billion | 8.76 Billion | 8.76 Billion | 8.58 Billion | 8.31 Billion | 8.19 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 12.84 Billion | 13.21 Billion | 13.21 Billion | 12.9 Billion | 12.44 Billion | 11.95 Billion |
Stock Holders Equity | 11.12 Billion | 11.4 Billion | 11.4 Billion | 11.17 Billion | 10.78 Billion | 10.38 Billion |
Common Stock | 255 Million | 255 Million | 255 Million | 255 Million | 255 Million | 255 Million |
Retained Earnings | 9.52 Billion | 9.85 Billion | 9.85 Billion | 9.66 Billion | 9.25 Billion | 8.89 Billion |
Accumulated other comprehensive income | 553 Million | 507 Million | 507 Million | 471 Million | 493 Million | 446 Million |
Common Stock Equity | 11.12 Billion | 11.4 Billion | 11.4 Billion | 11.17 Billion | 10.78 Billion | 10.38 Billion |
Capital Lease Obligation | - | 74 Million | 74 Million | - | - | - |
Total Investments | - | 1.07 Billion | 1.07 Billion | 9.66 Billion | 9.6 Billion | 10.48 Billion |
Total Debt | 2.81 Billion | 2.96 Billion | 2.96 Billion | 3.2 Billion | 3.03 Billion | 3.57 Billion |
Net Debt | -5.13 Billion | -4.51 Billion | -4.51 Billion | -3.79 Billion | -4.88 Billion | -3.92 Billion |
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