JPY 1359.0
(-0.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 47.83 Billion | 43.62 Billion | 40.54 Billion | 37.68 Billion | 34.96 Billion | 32.88 Billion |
Total Current Assets | 30.3 Billion | 25.95 Billion | 23.18 Billion | 20.47 Billion | 19.24 Billion | 17.4 Billion |
Cash And Short Term Investments | 8.87 Billion | 6.59 Billion | 6.66 Billion | 5.62 Billion | 6.33 Billion | 4.49 Billion |
Cash and Cash Equivalents | 8.24 Billion | 6.59 Billion | 6.66 Billion | 5.62 Billion | 6.33 Billion | 4.49 Billion |
Short Term Investments | 633.94 Million | -1.73 Billion | -1.89 Billion | -1.81 Billion | -1.5 Billion | -1.48 Billion |
Net Receivables | 10.16 Billion | 9.66 Billion | 8.82 Billion | 8.55 Billion | 7.39 Billion | 7.42 Billion |
Inventory | 9.18 Billion | 8.1 Billion | 6.1 Billion | 4.79 Billion | 3.87 Billion | 3.92 Billion |
Other Current Assets | 2.07 Billion | 1.58 Billion | 1.59 Billion | 1.5 Billion | 1.64 Billion | 1.55 Billion |
Total Non-Current Assets | 17.52 Billion | 17.67 Billion | 17.35 Billion | 17.2 Billion | 15.72 Billion | 15.48 Billion |
Net PPE | 11.63 Billion | 11.46 Billion | 10.84 Billion | 10.71 Billion | 10.56 Billion | 10.37 Billion |
Good Will And Intangible Assets | 2.06 Billion | 2.23 Billion | 2.42 Billion | 2.22 Billion | 1.37 Billion | 1.48 Billion |
Good Will | 817.98 Million | 1 Billion | 1.21 Billion | 1.27 Billion | 567.86 Million | 775.79 Million |
Intangible Assets | 1.24 Billion | 1.23 Billion | 1.21 Billion | 953.88 Million | 804.49 Million | 713.8 Million |
Long-Term Investments | 1.47 Billion | 3.47 Billion | 3.66 Billion | 3.87 Billion | 3.51 Billion | 3.33 Billion |
Tax Assets | 498.27 Million | 501.56 Million | 420.16 Million | 388.29 Million | 266.17 Million | 288.58 Million |
Other Non Current Assets | 1.85 Billion | 86 Thousand | 150 Thousand | -232 Thousand | 406 Thousand | -461 Thousand |
Other Assets | - | 3000.00 | 2000.00 | 2000.00 | 4000.00 | 3000.00 |
Total Liabilities | 22.51 Billion | 19.03 Billion | 17.37 Billion | 16.55 Billion | 14.54 Billion | 10.96 Billion |
Total Current Liabilities | 20.26 Billion | 17.06 Billion | 13.61 Billion | 12.18 Billion | 10.12 Billion | 7.15 Billion |
Account Payables | 2.77 Billion | 3.05 Billion | 2.33 Billion | 1.94 Billion | 2.4 Billion | 1.63 Billion |
Tax Payables | 489.04 Million | 439.42 Million | 542.08 Million | 654.8 Million | 341.79 Million | 433.64 Million |
Short Term Debt | 10.14 Billion | 8.07 Billion | 5.64 Billion | 5.11 Billion | 3.33 Billion | 727.66 Million |
Deferred Revenue | 489.04 Million | 3.88 Billion | 3.41 Billion | 3.25 Billion | 2.62 Billion | 3.21 Billion |
Other Current Liabilities | 6.84 Billion | 2.06 Billion | 2.21 Billion | 1.86 Billion | 1.74 Billion | 1.57 Billion |
Total Non Current Liabilities | 2.25 Billion | 1.97 Billion | 3.76 Billion | 4.36 Billion | 4.42 Billion | 3.81 Billion |
Long-Term Debt | 1.28 Billion | 1.07 Billion | 2.95 Billion | 3.43 Billion | 3.59 Billion | 3.15 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 970.41 Million | 897.54 Million | 808.45 Million | 935.96 Million | 835.71 Million | 651.93 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 25.32 Billion | 24.58 Billion | 23.16 Billion | 21.12 Billion | 20.41 Billion | 21.91 Billion |
Stock Holders Equity | 24.72 Billion | 23.73 Billion | 22.34 Billion | 20.36 Billion | 19.69 Billion | 21.28 Billion |
Common Stock | 10.51 Billion | 10.51 Billion | 10.51 Billion | 10.51 Billion | 10.51 Billion | 10.51 Billion |
Retained Earnings | 9.24 Billion | 8.69 Billion | 7.95 Billion | 6.6 Billion | 5.58 Billion | 7.26 Billion |
Accumulated other comprehensive income | 1.19 Billion | 928.25 Million | 327.24 Million | -110.94 Million | 239.23 Million | 271.26 Million |
Common Stock Equity | 24.72 Billion | 23.73 Billion | 22.34 Billion | 20.36 Billion | 19.69 Billion | 21.28 Billion |
Capital Lease Obligation | 21.26 Million | 29.49 Million | 4.61 Million | 8.01 Million | - | - |
Total Investments | 2.11 Billion | 1.73 Billion | 1.77 Billion | 2.05 Billion | 2.01 Billion | 1.85 Billion |
Total Debt | 11.44 Billion | 9.14 Billion | 8.6 Billion | 8.54 Billion | 6.93 Billion | 3.88 Billion |
Net Debt | 3.2 Billion | 2.54 Billion | 1.93 Billion | 2.91 Billion | 595.99 Million | -612.18 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 47.45 Billion | 47.83 Billion | 47.83 Billion | 47.12 Billion | 46.45 Billion | 44.33 Billion |
Total Current Assets | 29.95 Billion | 30.3 Billion | 30.3 Billion | 29.98 Billion | 28.73 Billion | 26.85 Billion |
Cash And Short Term Investments | 6.74 Billion | 8.87 Billion | 8.87 Billion | 8.11 Billion | 7 Billion | 6.87 Billion |
Cash and Cash Equivalents | 6.74 Billion | 8.24 Billion | 8.24 Billion | 8.11 Billion | 7 Billion | 6.87 Billion |
Short Term Investments | - | 633.94 Million | 633.94 Million | - | 652.44 Million | -2.01 Billion |
Net Receivables | 10.6 Billion | 10.16 Billion | 10.16 Billion | 9.88 Billion | 9.98 Billion | 8.38 Billion |
Inventory | 9.92 Billion | 9.18 Billion | 9.18 Billion | 9.77 Billion | 9.56 Billion | 9.39 Billion |
Other Current Assets | 2.67 Billion | 2.07 Billion | 2.07 Billion | 2.21 Billion | 2.17 Billion | 2.2 Billion |
Total Non-Current Assets | 17.5 Billion | 17.52 Billion | 17.52 Billion | 17.14 Billion | 17.71 Billion | 17.48 Billion |
Net PPE | 11.54 Billion | 11.63 Billion | 11.63 Billion | 11.5 Billion | 11.52 Billion | 11.47 Billion |
Good Will And Intangible Assets | 2.03 Billion | 2.06 Billion | 2.06 Billion | 2.14 Billion | 2.21 Billion | 2.21 Billion |
Good Will | 775 Million | 817.98 Million | 817.98 Million | 877.83 Million | 935.37 Million | 957.31 Million |
Intangible Assets | 1.26 Billion | 1.24 Billion | 1.24 Billion | 1.26 Billion | 1.28 Billion | 1.25 Billion |
Long-Term Investments | 3.92 Billion | 1.47 Billion | 1.47 Billion | 1.37 Billion | 1.92 Billion | 3.79 Billion |
Tax Assets | 1.26 Billion | 498.27 Million | 498.27 Million | 2000.00 | -1.92 Billion | -2.01 Billion |
Other Non Current Assets | -1.25 Billion | 1.85 Billion | 1.85 Billion | 2.1 Billion | 3.97 Billion | 2.01 Billion |
Other Assets | - | - | - | - | 1000.00 | 2000.00 |
Total Liabilities | 21.75 Billion | 22.51 Billion | 22.51 Billion | 21.98 Billion | 21.26 Billion | 20.25 Billion |
Total Current Liabilities | 19.71 Billion | 20.26 Billion | 20.26 Billion | 19.63 Billion | 18.78 Billion | 18.4 Billion |
Account Payables | 2.7 Billion | 2.77 Billion | 2.77 Billion | 2.65 Billion | 2.8 Billion | 2.8 Billion |
Tax Payables | 312.54 Million | 489.04 Million | 489.04 Million | 229.61 Million | 380.55 Million | 151.56 Million |
Short Term Debt | 8.86 Billion | 10.14 Billion | 10.14 Billion | 9.01 Billion | 8.58 Billion | 8.45 Billion |
Deferred Revenue | 312.54 Million | 489.04 Million | 489.04 Million | 229.61 Million | 6.14 Billion | 5.43 Billion |
Other Current Liabilities | 7.84 Billion | 6.84 Billion | 6.84 Billion | 7.73 Billion | 1.24 Billion | 1.7 Billion |
Total Non Current Liabilities | 2.04 Billion | 2.25 Billion | 2.25 Billion | 2.34 Billion | 2.48 Billion | 1.85 Billion |
Long-Term Debt | 1.15 Billion | 1.28 Billion | 1.28 Billion | 1.44 Billion | 1.56 Billion | 953.27 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 890 Million | 970.41 Million | 970.41 Million | 896.55 Million | 924.43 Million | 899.78 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 25.69 Billion | 25.32 Billion | 25.32 Billion | 25.14 Billion | 25.18 Billion | 24.08 Billion |
Stock Holders Equity | 25.11 Billion | 24.72 Billion | 24.72 Billion | 24.56 Billion | 24.59 Billion | 23.28 Billion |
Common Stock | 10.51 Billion | 10.51 Billion | 10.51 Billion | 10.51 Billion | 10.51 Billion | 10.51 Billion |
Retained Earnings | 9.2 Billion | 9.24 Billion | 9.24 Billion | 8.75 Billion | 9.06 Billion | 8.42 Billion |
Accumulated other comprehensive income | 1.61 Billion | 1.19 Billion | 1.19 Billion | 1.51 Billion | 1.28 Billion | 753.47 Million |
Common Stock Equity | 25.11 Billion | 24.72 Billion | 24.72 Billion | 24.56 Billion | 24.59 Billion | 23.28 Billion |
Capital Lease Obligation | - | 21.26 Million | 21.26 Million | - | - | - |
Total Investments | 3.92 Billion | 2.11 Billion | 2.11 Billion | 1.37 Billion | 1.92 Billion | 1.77 Billion |
Total Debt | 10.01 Billion | 11.44 Billion | 11.44 Billion | 10.46 Billion | 10.14 Billion | 9.41 Billion |
Net Debt | 3.26 Billion | 3.2 Billion | 3.2 Billion | 2.34 Billion | 3.14 Billion | 2.53 Billion |
A7A
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