JPY 2727.0
(-0.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1757.63 Billion | 1542.74 Billion | 1418.93 Billion | 1070.54 Billion | 871.21 Billion | 752.62 Billion |
Total Current Assets | 1614.25 Billion | 1408.01 Billion | 1292.98 Billion | 1005.22 Billion | 811.08 Billion | 714.46 Billion |
Cash And Short Term Investments | 580.26 Billion | 353.69 Billion | 248.58 Billion | 228.36 Billion | 168.04 Billion | 151.1 Billion |
Cash and Cash Equivalents | 391.44 Billion | 341.97 Billion | 240.13 Billion | 220.74 Billion | 160.31 Billion | 144.09 Billion |
Short Term Investments | 188.82 Billion | 11.72 Billion | 8.44 Billion | 7.61 Billion | 7.73 Billion | 7 Billion |
Net Receivables | 43.04 Billion | 38.06 Billion | 33.17 Billion | 31.27 Billion | 28.64 Billion | 25.71 Billion |
Inventory | - | 868.07 Billion | 871.4 Billion | 631.57 Billion | 519.7 Billion | 469.51 Billion |
Other Current Assets | 990.94 Billion | 148.17 Billion | 139.82 Billion | 114.01 Billion | 94.69 Billion | 68.13 Billion |
Total Non-Current Assets | 143.37 Billion | 134.72 Billion | 125.95 Billion | 65.31 Billion | 60.12 Billion | 38.15 Billion |
Net PPE | 46.83 Billion | 45.82 Billion | 16.39 Billion | 14.48 Billion | 16.11 Billion | 10.24 Billion |
Good Will And Intangible Assets | 44.3 Billion | 45.93 Billion | 39.56 Billion | 14.99 Billion | 16.59 Billion | 16.11 Billion |
Good Will | 15.95 Billion | 17.7 Billion | 14.25 Billion | 657 Million | 2.77 Billion | 1.84 Billion |
Intangible Assets | 28.34 Billion | 28.22 Billion | 25.31 Billion | 14.34 Billion | 13.81 Billion | 14.27 Billion |
Long-Term Investments | 30.68 Billion | 18.05 Billion | 20.15 Billion | 11.22 Billion | 2.14 Billion | 611 Million |
Tax Assets | 3.87 Billion | 4.05 Billion | 2.32 Billion | 5.8 Billion | 6.54 Billion | 1.21 Billion |
Other Non Current Assets | 17.67 Billion | 20.85 Billion | 47.51 Billion | 18.8 Billion | 18.73 Billion | 9.98 Billion |
Other Assets | - | 2 Million | 2 Million | 2 Million | 2 Million | 3 Million |
Total Liabilities | 1584.79 Billion | 1388.05 Billion | 1278.53 Billion | 970.43 Billion | 768.94 Billion | 656.2 Billion |
Total Current Liabilities | 1307.01 Billion | 1207.64 Billion | 1144.98 Billion | 933.34 Billion | 731.71 Billion | 620.92 Billion |
Account Payables | 15.12 Billion | 14.43 Billion | 11.92 Billion | 10.51 Billion | 10.39 Billion | 10.83 Billion |
Tax Payables | 7.95 Billion | 7.32 Billion | 4.73 Billion | 5.76 Billion | 2.14 Billion | 7.24 Billion |
Short Term Debt | 209.06 Billion | 222.01 Billion | 172.99 Billion | 179.94 Billion | 122.21 Billion | 80.82 Billion |
Deferred Revenue | 23.05 Billion | 18.31 Billion | 86.05 Billion | 83.36 Billion | 64.84 Billion | 7.24 Billion |
Other Current Liabilities | 1059.77 Billion | 952.88 Billion | 874.01 Billion | 659.51 Billion | 534.26 Billion | 522.03 Billion |
Total Non Current Liabilities | 277.78 Billion | 180.4 Billion | 133.55 Billion | 37.08 Billion | 37.23 Billion | 35.28 Billion |
Long-Term Debt | 266.04 Billion | 169.14 Billion | 121.66 Billion | 28.43 Billion | 29.21 Billion | 26.97 Billion |
Deferred Revenue Non Current | 3.79 Billion | - | 924 Million | 1.19 Billion | 1.23 Billion | 1.58 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.79 Billion | 9.94 Billion | 9.39 Billion | 7.29 Billion | 6.65 Billion | 6.31 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 172.83 Billion | 154.68 Billion | 140.4 Billion | 100.11 Billion | 102.26 Billion | 96.42 Billion |
Stock Holders Equity | 82.59 Billion | 72.21 Billion | 73.59 Billion | 50.97 Billion | 53.86 Billion | 52.5 Billion |
Common Stock | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion |
Retained Earnings | 47.41 Billion | 37.73 Billion | 35.75 Billion | 26.95 Billion | 19.47 Billion | 14.67 Billion |
Accumulated other comprehensive income | 8.48 Billion | 6.37 Billion | 4.19 Billion | 805 Million | 2.05 Billion | 1.84 Billion |
Common Stock Equity | 82.59 Billion | 72.21 Billion | 73.59 Billion | 50.97 Billion | 53.86 Billion | 52.5 Billion |
Capital Lease Obligation | 3.79 Billion | 3.45 Billion | 3.05 Billion | 2.79 Billion | 2.83 Billion | 2.17 Billion |
Total Investments | 219.5 Billion | 29.78 Billion | 28.6 Billion | 18.83 Billion | 9.88 Billion | 7.61 Billion |
Total Debt | 478.9 Billion | 391.16 Billion | 294.66 Billion | 208.38 Billion | 151.42 Billion | 107.79 Billion |
Net Debt | 87.45 Billion | 49.19 Billion | 54.52 Billion | -12.36 Billion | -8.89 Billion | -36.3 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1925.04 Billion | 1937.33 Billion | 1757.63 Billion | 1757.63 Billion | 1706.55 Billion | 1669.24 Billion |
Total Current Assets | 1740.13 Billion | 1759.92 Billion | 1614.25 Billion | 1614.25 Billion | 1560.53 Billion | 1513.23 Billion |
Cash And Short Term Investments | 665.66 Billion | 671.21 Billion | 580.26 Billion | 580.26 Billion | 373.11 Billion | 368.04 Billion |
Cash and Cash Equivalents | 415.6 Billion | 402.72 Billion | 391.44 Billion | 391.44 Billion | 359.81 Billion | 355.11 Billion |
Short Term Investments | 250.05 Billion | 268.48 Billion | 188.82 Billion | 188.82 Billion | 13.3 Billion | 12.93 Billion |
Net Receivables | 32.38 Billion | 45.37 Billion | 43.04 Billion | 43.04 Billion | 40.57 Billion | 37.86 Billion |
Inventory | 24.94 Billion | - | - | - | 968.11 Billion | 951.81 Billion |
Other Current Assets | 1017.13 Billion | 1043.34 Billion | 990.94 Billion | 990.94 Billion | 178.72 Billion | 155.51 Billion |
Total Non-Current Assets | 184.91 Billion | 177.4 Billion | 143.37 Billion | 143.37 Billion | 146.01 Billion | 156 Billion |
Net PPE | 63.58 Billion | 63.54 Billion | 46.83 Billion | 46.83 Billion | 46.06 Billion | 58.24 Billion |
Good Will And Intangible Assets | 46.48 Billion | 46.87 Billion | 44.3 Billion | 44.3 Billion | 45.53 Billion | 45.92 Billion |
Good Will | 17.46 Billion | 18.14 Billion | 15.95 Billion | 15.95 Billion | 16.24 Billion | 16.72 Billion |
Intangible Assets | 29.01 Billion | 28.72 Billion | 28.34 Billion | 28.34 Billion | 29.29 Billion | 29.19 Billion |
Long-Term Investments | 57.03 Billion | 47.27 Billion | 30.68 Billion | 30.68 Billion | 25.24 Billion | 20.58 Billion |
Tax Assets | 3.35 Billion | 3.77 Billion | 3.87 Billion | 3.87 Billion | 4.14 Billion | 4.35 Billion |
Other Non Current Assets | 14.45 Billion | 15.94 Billion | 17.67 Billion | 17.67 Billion | 25.03 Billion | 26.9 Billion |
Other Assets | - | - | - | - | 3 Million | 1 Million |
Total Liabilities | 1732.94 Billion | 1754.23 Billion | 1584.79 Billion | 1584.79 Billion | 1531.72 Billion | 1499.92 Billion |
Total Current Liabilities | 1413.91 Billion | 1437.21 Billion | 1307.01 Billion | 1307.01 Billion | 1274.99 Billion | 1246.97 Billion |
Account Payables | 13.36 Billion | 14.35 Billion | 15.12 Billion | 15.12 Billion | 13.49 Billion | 12.56 Billion |
Tax Payables | 7.24 Billion | 7.5 Billion | 7.95 Billion | 7.95 Billion | 12.29 Billion | 11.09 Billion |
Short Term Debt | 225.12 Billion | 213.87 Billion | 209.06 Billion | 209.06 Billion | 218.42 Billion | 189.87 Billion |
Deferred Revenue | 24.3 Billion | 23.71 Billion | 23.05 Billion | 23.05 Billion | 122.19 Billion | 114.35 Billion |
Other Current Liabilities | 1151.12 Billion | 1185.26 Billion | 1059.77 Billion | 1059.77 Billion | 920.88 Billion | 930.18 Billion |
Total Non Current Liabilities | 319.03 Billion | 317.01 Billion | 277.78 Billion | 277.78 Billion | 256.72 Billion | 252.95 Billion |
Long-Term Debt | 308.03 Billion | 304.09 Billion | 266.04 Billion | 266.04 Billion | 245.13 Billion | 241.27 Billion |
Deferred Revenue Non Current | - | - | 3.79 Billion | 3.79 Billion | 944 Million | 946 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.89 Billion | 12.13 Billion | 6.79 Billion | 6.79 Billion | 9.04 Billion | 9.38 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 192.09 Billion | 183.09 Billion | 172.83 Billion | 172.83 Billion | 174.83 Billion | 169.32 Billion |
Stock Holders Equity | 89.2 Billion | 86.74 Billion | 82.59 Billion | 82.59 Billion | 81.85 Billion | 79.41 Billion |
Common Stock | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion |
Retained Earnings | 49.39 Billion | 49.01 Billion | 47.41 Billion | 47.41 Billion | 43.75 Billion | 41.26 Billion |
Accumulated other comprehensive income | 10.67 Billion | 8.61 Billion | 8.48 Billion | 8.48 Billion | 11.3 Billion | 9.03 Billion |
Common Stock Equity | 89.2 Billion | 86.74 Billion | 82.59 Billion | 82.59 Billion | 81.85 Billion | 79.41 Billion |
Capital Lease Obligation | - | - | 3.79 Billion | 3.79 Billion | - | - |
Total Investments | 307.08 Billion | 315.75 Billion | 219.5 Billion | 219.5 Billion | 38.54 Billion | 33.51 Billion |
Total Debt | 533.15 Billion | 517.97 Billion | 478.9 Billion | 478.9 Billion | 463.55 Billion | 431.14 Billion |
Net Debt | 117.54 Billion | 115.24 Billion | 87.45 Billion | 87.45 Billion | 103.73 Billion | 76.03 Billion |
DANLAW
TM1
6881
PMET
9586
357250