JPY 1139.0
(-1.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 154.7 Billion | 159.49 Billion | 123.99 Billion | 118.17 Billion | 115.02 Billion | 113.66 Billion |
Total Current Assets | 66.74 Billion | 78.37 Billion | 51.02 Billion | 47.01 Billion | 42.4 Billion | 39.25 Billion |
Cash And Short Term Investments | 35.62 Billion | 27.78 Billion | 13.65 Billion | 31.73 Billion | 24.49 Billion | 12.41 Billion |
Cash and Cash Equivalents | 35.24 Billion | 27.64 Billion | 13.65 Billion | 31.73 Billion | 24.49 Billion | 12.41 Billion |
Short Term Investments | 378 Million | 132 Million | -4.03 Billion | -4.46 Billion | -5.23 Billion | -5.88 Billion |
Net Receivables | 18.27 Billion | 29.82 Billion | 25.49 Billion | 8.49 Billion | 10.45 Billion | 13.74 Billion |
Inventory | 11.06 Billion | 18.89 Billion | 9.75 Billion | 5.17 Billion | 5.24 Billion | 10.24 Billion |
Other Current Assets | 1.77 Billion | 1.87 Billion | 2.11 Billion | 1.62 Billion | 2.2 Billion | 2.84 Billion |
Total Non-Current Assets | 87.96 Billion | 81.12 Billion | 72.97 Billion | 71.15 Billion | 72.62 Billion | 74.4 Billion |
Net PPE | 61.79 Billion | 58.14 Billion | 54.99 Billion | 54.81 Billion | 54.66 Billion | 55.92 Billion |
Good Will And Intangible Assets | 2.76 Billion | 2.44 Billion | 1.26 Billion | 935 Million | 806 Million | 836 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.76 Billion | 2.44 Billion | 1.26 Billion | 935 Million | 806 Million | 836 Million |
Long-Term Investments | 22.76 Billion | 14.2 Billion | 14.14 Billion | 12.68 Billion | 14.78 Billion | 15.69 Billion |
Tax Assets | 634 Million | 857 Million | 703 Million | 987 Million | 707 Million | 337 Million |
Other Non Current Assets | 3 Million | 5.46 Billion | 1.86 Billion | 1.73 Billion | 1.66 Billion | 1.61 Billion |
Other Assets | - | 3 Million | 2 Million | 2 Million | 2 Million | 3 Million |
Total Liabilities | 40.28 Billion | 59.89 Billion | 31.85 Billion | 30.5 Billion | 28.61 Billion | 31.31 Billion |
Total Current Liabilities | 18.94 Billion | 43.69 Billion | 23.49 Billion | 22.81 Billion | 19.24 Billion | 20.04 Billion |
Account Payables | 3.26 Billion | 13.42 Billion | 15.18 Billion | 9.57 Billion | 8.73 Billion | 11.64 Billion |
Tax Payables | 5.09 Billion | 3.55 Billion | 1.72 Billion | 2.08 Billion | 2.07 Billion | 1.41 Billion |
Short Term Debt | 1.07 Billion | 18.17 Billion | 1.5 Billion | 1.71 Billion | 2.43 Billion | 2.5 Billion |
Deferred Revenue | 5.09 Billion | - | -1.5 Billion | -1.71 Billion | -2.43 Billion | -2.5 Billion |
Other Current Liabilities | 9.5 Billion | 12.09 Billion | 8.3 Billion | 13.24 Billion | 10.5 Billion | 8.39 Billion |
Total Non Current Liabilities | 21.33 Billion | 16.2 Billion | 8.35 Billion | 7.69 Billion | 9.37 Billion | 11.27 Billion |
Long-Term Debt | 17.23 Billion | 12.21 Billion | 5.12 Billion | 4.37 Billion | 5.77 Billion | 7.37 Billion |
Deferred Revenue Non Current | - | - | 2.73 Billion | 3.04 Billion | 3.24 Billion | 3.36 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.58 Billion | 3.08 Billion | 104 Million | 104 Million | 123 Million | 125 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 114.42 Billion | 99.6 Billion | 92.14 Billion | 87.67 Billion | 86.4 Billion | 82.35 Billion |
Stock Holders Equity | 107.44 Billion | 92.93 Billion | 86.39 Billion | 82.18 Billion | 80.49 Billion | 75.78 Billion |
Common Stock | 6.27 Billion | 6.27 Billion | 6.27 Billion | 6.27 Billion | 6.27 Billion | 6.27 Billion |
Retained Earnings | 90.26 Billion | 77.59 Billion | 72.4 Billion | 69.58 Billion | 67.09 Billion | 62.72 Billion |
Accumulated other comprehensive income | 6.89 Billion | 5.08 Billion | 3.79 Billion | 2.46 Billion | 3.27 Billion | 3.26 Billion |
Common Stock Equity | 107.44 Billion | 92.93 Billion | 86.39 Billion | 82.18 Billion | 80.49 Billion | 75.78 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 23.14 Billion | 14.33 Billion | 10.11 Billion | 8.21 Billion | 9.54 Billion | 9.81 Billion |
Total Debt | 18.31 Billion | 30.39 Billion | 5.12 Billion | 4.37 Billion | 5.77 Billion | 7.37 Billion |
Net Debt | -16.93 Billion | 2.74 Billion | -8.53 Billion | -27.35 Billion | -18.71 Billion | -5.04 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 167.22 Billion | 159.36 Billion | 154.7 Billion | 154.7 Billion | 158.54 Billion | 154.9 Billion |
Total Current Assets | 75.39 Billion | 68.49 Billion | 66.74 Billion | 66.74 Billion | 70.89 Billion | 69.44 Billion |
Cash And Short Term Investments | 42.39 Billion | 35.49 Billion | 35.62 Billion | 35.62 Billion | 40.45 Billion | 38.27 Billion |
Cash and Cash Equivalents | 41.98 Billion | 35.49 Billion | 35.24 Billion | 35.24 Billion | 40.3 Billion | 38.12 Billion |
Short Term Investments | 404 Million | - | 378 Million | 378 Million | 149 Million | 144 Million |
Net Receivables | 20.77 Billion | 22.07 Billion | 18.27 Billion | 18.27 Billion | 14.99 Billion | 19.23 Billion |
Inventory | 9.7 Billion | 8.69 Billion | 11.06 Billion | 11.06 Billion | 13.24 Billion | 9.77 Billion |
Other Current Assets | 2.52 Billion | 2.23 Billion | 1.77 Billion | 1.77 Billion | 2.21 Billion | 2.16 Billion |
Total Non-Current Assets | 91.82 Billion | 90.86 Billion | 87.96 Billion | 87.96 Billion | 87.64 Billion | 85.46 Billion |
Net PPE | 60.64 Billion | 61.43 Billion | 61.79 Billion | 61.79 Billion | 60.72 Billion | 60.24 Billion |
Good Will And Intangible Assets | 2.7 Billion | 2.74 Billion | 2.76 Billion | 2.76 Billion | 2.57 Billion | 2.58 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.7 Billion | 2.74 Billion | 2.76 Billion | 2.76 Billion | 2.57 Billion | 2.58 Billion |
Long-Term Investments | 27.84 Billion | 26.05 Billion | 22.76 Billion | 22.76 Billion | 16.85 Billion | 15.79 Billion |
Tax Assets | 635 Million | 634 Million | 634 Million | 634 Million | 989 Million | 995 Million |
Other Non Current Assets | 2 Million | 2 Million | 3 Million | 3 Million | 6.5 Billion | 5.84 Billion |
Other Assets | - | - | - | - | 2 Million | 2 Million |
Total Liabilities | 41.94 Billion | 40.97 Billion | 40.28 Billion | 40.28 Billion | 43.39 Billion | 41.63 Billion |
Total Current Liabilities | 20.07 Billion | 19.2 Billion | 18.94 Billion | 18.94 Billion | 22.14 Billion | 20.85 Billion |
Account Payables | 9.65 Billion | 9.68 Billion | 3.26 Billion | 3.26 Billion | 8.28 Billion | 2.59 Billion |
Tax Payables | 4.12 Billion | 1.59 Billion | 5.09 Billion | 5.09 Billion | 5.83 Billion | 5.75 Billion |
Short Term Debt | 1.11 Billion | 1.06 Billion | 1.07 Billion | 1.07 Billion | 146 Million | 165 Million |
Deferred Revenue | 4.12 Billion | 1.59 Billion | 5.09 Billion | 5.09 Billion | 9.87 Billion | 13.05 Billion |
Other Current Liabilities | 5.18 Billion | 6.85 Billion | 9.5 Billion | 9.5 Billion | 3.83 Billion | 5.04 Billion |
Total Non Current Liabilities | 21.87 Billion | 21.76 Billion | 21.33 Billion | 21.33 Billion | 21.25 Billion | 20.77 Billion |
Long-Term Debt | 16.9 Billion | 16.88 Billion | 17.23 Billion | 17.23 Billion | 16.59 Billion | 16.77 Billion |
Deferred Revenue Non Current | - | - | - | - | 2.68 Billion | 2.61 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.42 Billion | 2.59 Billion | 2.58 Billion | 2.58 Billion | 207 Million | 193 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 125.26 Billion | 118.38 Billion | 114.42 Billion | 114.42 Billion | 115.15 Billion | 113.27 Billion |
Stock Holders Equity | 118.22 Billion | 111.58 Billion | 107.44 Billion | 107.44 Billion | 108.34 Billion | 106.6 Billion |
Common Stock | 6.27 Billion | 6.27 Billion | 6.27 Billion | 6.27 Billion | 6.27 Billion | 6.27 Billion |
Retained Earnings | 97.67 Billion | 91.72 Billion | 90.26 Billion | 90.26 Billion | 91.05 Billion | 90.73 Billion |
Accumulated other comprehensive income | 9.29 Billion | 8.67 Billion | 6.89 Billion | 6.89 Billion | 6.99 Billion | 5.58 Billion |
Common Stock Equity | 118.22 Billion | 111.58 Billion | 107.44 Billion | 107.44 Billion | 108.34 Billion | 106.6 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 28.25 Billion | 26.05 Billion | 23.14 Billion | 23.14 Billion | 17 Billion | 15.93 Billion |
Total Debt | 18.01 Billion | 17.95 Billion | 18.31 Billion | 18.31 Billion | 16.73 Billion | 16.93 Billion |
Net Debt | -23.97 Billion | -17.54 Billion | -16.93 Billion | -16.93 Billion | -23.56 Billion | -21.19 Billion |
9311
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