JPY 9804.0
(0.01%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 261.74 Billion | 240.83 Billion | 228.91 Billion | 234.53 Billion | 207.61 Billion | 194.27 Billion |
Total Current Assets | 123.15 Billion | 112.73 Billion | 111.12 Billion | 105.36 Billion | 88 Billion | 79.97 Billion |
Cash And Short Term Investments | 43.42 Billion | 41.23 Billion | 45.35 Billion | 44.33 Billion | 29.27 Billion | 26.55 Billion |
Cash and Cash Equivalents | 32.78 Billion | 32.73 Billion | 40.35 Billion | 38.33 Billion | 22.27 Billion | 22.55 Billion |
Short Term Investments | 10.63 Billion | 8.5 Billion | 5 Billion | 6 Billion | 7 Billion | 4 Billion |
Net Receivables | 62.59 Billion | 56.63 Billion | 57.35 Billion | 52.75 Billion | 49.57 Billion | 47.11 Billion |
Inventory | 5.91 Billion | 5.55 Billion | 4.44 Billion | 5.52 Billion | 5.92 Billion | 3.35 Billion |
Other Current Assets | 11.21 Billion | 9.31 Billion | 3.97 Billion | 2.75 Billion | 3.23 Billion | 2.95 Billion |
Total Non-Current Assets | 138.58 Billion | 128.1 Billion | 117.78 Billion | 129.17 Billion | 119.6 Billion | 114.3 Billion |
Net PPE | 104.16 Billion | 99.16 Billion | 90.34 Billion | 89.92 Billion | 86.33 Billion | 82.35 Billion |
Good Will And Intangible Assets | 5.54 Billion | 5.42 Billion | 4.54 Billion | 4.7 Billion | 4.04 Billion | 4.73 Billion |
Good Will | 272 Million | 336 Million | 385 Million | 444 Million | 275 Million | 321.27 Million |
Intangible Assets | 5.27 Billion | 5.09 Billion | 4.16 Billion | 4.26 Billion | 3.76 Billion | 4.41 Billion |
Long-Term Investments | 8.98 Billion | -807 Million | 3.35 Billion | 13.18 Billion | 10.44 Billion | 13.99 Billion |
Tax Assets | 8.05 Billion | 3.45 Billion | 2.96 Billion | 2.9 Billion | 3.08 Billion | 1.99 Billion |
Other Non Current Assets | 11.84 Billion | 20.87 Billion | 16.57 Billion | 18.45 Billion | 15.7 Billion | 11.22 Billion |
Other Assets | - | 1 Million | 2 Million | 3 Million | 2 Million | 3000.00 |
Total Liabilities | 132.82 Billion | 88.09 Billion | 85.94 Billion | 99.37 Billion | 80.79 Billion | 74.6 Billion |
Total Current Liabilities | 112.74 Billion | 71.94 Billion | 68.01 Billion | 68.75 Billion | 48.1 Billion | 49.42 Billion |
Account Payables | 13.66 Billion | 14.08 Billion | 12.94 Billion | 12.51 Billion | 13.36 Billion | 9.52 Billion |
Tax Payables | 5.78 Billion | 2.82 Billion | 5.24 Billion | 3.15 Billion | 3.53 Billion | 2.49 Billion |
Short Term Debt | 51.5 Billion | 17.85 Billion | 19.46 Billion | 24.15 Billion | 7.15 Billion | 16.2 Billion |
Deferred Revenue | 5.78 Billion | - | 18.26 Billion | 14.99 Billion | 14.46 Billion | - |
Other Current Liabilities | 41.78 Billion | 40 Billion | 17.34 Billion | 17.08 Billion | 13.12 Billion | 23.69 Billion |
Total Non Current Liabilities | 20.08 Billion | 16.14 Billion | 17.93 Billion | 30.62 Billion | 32.69 Billion | 25.18 Billion |
Long-Term Debt | 8.52 Billion | 8.78 Billion | 9.36 Billion | 20.51 Billion | 22.61 Billion | 13.31 Billion |
Deferred Revenue Non Current | 3 Million | -3.31 Billion | - | 6.41 Billion | 6.26 Billion | 9.11 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.4 Billion | 7.36 Billion | 8.56 Billion | 2.17 Billion | 2.22 Billion | -553.96 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 128.92 Billion | 152.74 Billion | 142.96 Billion | 135.16 Billion | 126.81 Billion | 119.67 Billion |
Stock Holders Equity | 124.34 Billion | 134.69 Billion | 125.66 Billion | 119.54 Billion | 112.49 Billion | 106.2 Billion |
Common Stock | 26.2 Billion | 26.2 Billion | 26.2 Billion | 26.2 Billion | 26.2 Billion | 26.2 Billion |
Retained Earnings | 98.28 Billion | 91.02 Billion | 82.64 Billion | 74.86 Billion | 68.04 Billion | 61.42 Billion |
Accumulated other comprehensive income | -5.37 Billion | -7.02 Billion | -7.4 Billion | -5.45 Billion | -5.68 Billion | -5.34 Billion |
Common Stock Equity | 124.34 Billion | 134.69 Billion | 125.66 Billion | 119.54 Billion | 112.49 Billion | 106.2 Billion |
Capital Lease Obligation | 3 Million | 5 Million | 3 Million | 7 Million | 31 Million | 96 Million |
Total Investments | 19.62 Billion | 7.69 Billion | 8.35 Billion | 19.18 Billion | 17.44 Billion | 17.99 Billion |
Total Debt | 60.03 Billion | 26.63 Billion | 28.82 Billion | 44.67 Billion | 29.77 Billion | 29.52 Billion |
Net Debt | 27.24 Billion | -6.09 Billion | -11.52 Billion | 6.34 Billion | 7.49 Billion | 6.97 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 253.91 Billion | 257.78 Billion | 261.74 Billion | 261.74 Billion | 251.92 Billion | 242.39 Billion |
Total Current Assets | 122.15 Billion | 121.19 Billion | 123.15 Billion | 123.15 Billion | 121.67 Billion | 114.03 Billion |
Cash And Short Term Investments | 42.47 Billion | 40.93 Billion | 43.42 Billion | 43.42 Billion | 42.87 Billion | 41.39 Billion |
Cash and Cash Equivalents | 39.41 Billion | 35.13 Billion | 32.78 Billion | 32.78 Billion | 34.67 Billion | 33.09 Billion |
Short Term Investments | 3.06 Billion | 5.79 Billion | 10.63 Billion | 10.63 Billion | 8.2 Billion | 8.3 Billion |
Net Receivables | 62.84 Billion | 65.57 Billion | 62.59 Billion | 62.59 Billion | 61.47 Billion | 57.02 Billion |
Inventory | 5.05 Billion | 5.51 Billion | 5.91 Billion | 5.91 Billion | 5.98 Billion | 4.97 Billion |
Other Current Assets | 11.77 Billion | 9.17 Billion | 11.21 Billion | 11.21 Billion | 11.34 Billion | 10.64 Billion |
Total Non-Current Assets | 131.75 Billion | 136.59 Billion | 138.58 Billion | 138.58 Billion | 130.24 Billion | 128.36 Billion |
Net PPE | 100.64 Billion | 104.7 Billion | 104.16 Billion | 104.16 Billion | 99.03 Billion | 99.08 Billion |
Good Will And Intangible Assets | 5.32 Billion | 5.43 Billion | 5.54 Billion | 5.54 Billion | 5.07 Billion | 5.25 Billion |
Good Will | 240 Million | 256 Million | 272 Million | 272 Million | 288 Million | 304 Million |
Intangible Assets | 5.08 Billion | 5.17 Billion | 5.27 Billion | 5.27 Billion | 4.78 Billion | 4.95 Billion |
Long-Term Investments | 10.79 Billion | 10.35 Billion | 8.98 Billion | 8.98 Billion | 1.64 Billion | 706 Million |
Tax Assets | 2.99 Billion | 4.35 Billion | 8.05 Billion | 8.05 Billion | 4.07 Billion | 3.29 Billion |
Other Non Current Assets | 12 Billion | 11.75 Billion | 11.84 Billion | 11.84 Billion | 20.41 Billion | 20.02 Billion |
Other Assets | - | - | - | - | 3 Million | 1 Million |
Total Liabilities | 119.09 Billion | 128.65 Billion | 132.82 Billion | 132.82 Billion | 91.49 Billion | 83.94 Billion |
Total Current Liabilities | 111.71 Billion | 121.34 Billion | 112.74 Billion | 112.74 Billion | 75.53 Billion | 67.94 Billion |
Account Payables | 15.39 Billion | 16.77 Billion | 13.66 Billion | 13.66 Billion | 14.2 Billion | 14.25 Billion |
Tax Payables | 5.91 Billion | 4.37 Billion | 5.78 Billion | 5.78 Billion | 4.72 Billion | 4.43 Billion |
Short Term Debt | 54.36 Billion | 52.28 Billion | 51.5 Billion | 51.5 Billion | 14.77 Billion | 14.83 Billion |
Deferred Revenue | 5.91 Billion | 4.37 Billion | 5.78 Billion | 5.78 Billion | 25.51 Billion | 20.73 Billion |
Other Current Liabilities | 36.03 Billion | 47.9 Billion | 41.78 Billion | 41.78 Billion | 21.03 Billion | 18.12 Billion |
Total Non Current Liabilities | 7.38 Billion | 7.31 Billion | 20.08 Billion | 20.08 Billion | 15.95 Billion | 15.99 Billion |
Long-Term Debt | 51 Million | 17 Million | 8.52 Billion | 8.52 Billion | 8.52 Billion | 8.56 Billion |
Deferred Revenue Non Current | - | - | 3 Million | 3 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.33 Billion | 7.29 Billion | 7.4 Billion | 7.4 Billion | 7.42 Billion | 7.42 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 134.81 Billion | 129.12 Billion | 128.92 Billion | 128.92 Billion | 160.43 Billion | 158.45 Billion |
Stock Holders Equity | 132.73 Billion | 127.1 Billion | 124.34 Billion | 124.34 Billion | 141.72 Billion | 139.91 Billion |
Common Stock | 26.2 Billion | 26.2 Billion | 26.2 Billion | 26.2 Billion | 26.2 Billion | 26.2 Billion |
Retained Earnings | 107.49 Billion | 102.23 Billion | 98.28 Billion | 98.28 Billion | 95.91 Billion | 94.78 Billion |
Accumulated other comprehensive income | 3.26 Billion | 3.22 Billion | 2.56 Billion | -5.37 Billion | 3.24 Billion | 2.49 Billion |
Common Stock Equity | 132.73 Billion | 127.1 Billion | 124.34 Billion | 124.34 Billion | 141.72 Billion | 139.91 Billion |
Capital Lease Obligation | - | - | 3 Million | 3 Million | - | - |
Total Investments | 13.85 Billion | 16.15 Billion | 19.62 Billion | 19.62 Billion | 9.84 Billion | 9 Billion |
Total Debt | 54.42 Billion | 52.3 Billion | 60.03 Billion | 60.03 Billion | 23.3 Billion | 23.4 Billion |
Net Debt | 15 Billion | 17.16 Billion | 27.24 Billion | 27.24 Billion | -11.36 Billion | -9.69 Billion |
065660
GGD
DGHI
300706
SEGXF
603095