JPY 2515.0
(-0.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 64.63 Billion | 58.73 Billion | 54 Billion | 52.49 Billion | 50.61 Billion | 48.13 Billion |
Total Current Assets | 50.38 Billion | 44.82 Billion | 40.2 Billion | 38.6 Billion | 39.46 Billion | 36.79 Billion |
Cash And Short Term Investments | 18.14 Billion | 16.95 Billion | 16.63 Billion | 14.07 Billion | 12.73 Billion | 13.03 Billion |
Cash and Cash Equivalents | 18.14 Billion | 16.95 Billion | 16.63 Billion | 14.07 Billion | 12.73 Billion | 13.03 Billion |
Short Term Investments | - | -873.09 Million | -864.78 Million | -748.95 Million | -721.6 Million | -758.3 Million |
Net Receivables | 25.26 Billion | 22.5 Billion | 20.06 Billion | 21.87 Billion | 24.08 Billion | 20.85 Billion |
Inventory | 4.62 Billion | 4.27 Billion | 3.13 Billion | 2.4 Billion | 2.55 Billion | 2.62 Billion |
Other Current Assets | 2.36 Billion | 1.08 Billion | 369.04 Million | 239.49 Million | 82.14 Million | 278.69 Million |
Total Non-Current Assets | 14.24 Billion | 13.91 Billion | 13.79 Billion | 13.89 Billion | 11.15 Billion | 11.34 Billion |
Net PPE | 8.99 Billion | 9.09 Billion | 9.07 Billion | 8.94 Billion | 6.78 Billion | 6.7 Billion |
Good Will And Intangible Assets | 152.16 Million | 232.01 Million | 311.97 Million | 393.2 Million | 435.88 Million | 512.73 Million |
Good Will | 84.36 Million | 132.58 Million | 180.79 Million | 229 Million | 277.21 Million | 325.42 Million |
Intangible Assets | 67.79 Million | 99.43 Million | 131.17 Million | 164.2 Million | 158.67 Million | 187.31 Million |
Long-Term Investments | 3.63 Billion | 3.94 Billion | 3.73 Billion | 3.73 Billion | 3.04 Billion | 3.51 Billion |
Tax Assets | 580.25 Million | 638.01 Million | 666.85 Million | 815.8 Million | 884.71 Million | 603.07 Million |
Other Non Current Assets | 886.44 Million | 826 Thousand | 142 Thousand | -519 Thousand | -244 Thousand | 443 Thousand |
Other Assets | - | 4000.00 | 3000.00 | 1000.00 | 1000.00 | 1000.00 |
Total Liabilities | 27.89 Billion | 25.66 Billion | 23.44 Billion | 23.82 Billion | 24.45 Billion | 23.3 Billion |
Total Current Liabilities | 25.19 Billion | 23.29 Billion | 21.11 Billion | 21.63 Billion | 22.51 Billion | 21.4 Billion |
Account Payables | 17.12 Billion | 17.99 Billion | 16.32 Billion | 16.34 Billion | 16.89 Billion | 16 Billion |
Tax Payables | 1.25 Billion | 842.8 Million | 439.36 Million | 745.38 Million | 849.14 Million | 590.91 Million |
Short Term Debt | 1 Billion | 1.01 Billion | 1.37 Billion | 1.3 Billion | 2.06 Billion | 2.57 Billion |
Deferred Revenue | 3.32 Billion | 3.39 Billion | 2.66 Billion | 1.84 Billion | 1.95 Billion | 1.48 Billion |
Other Current Liabilities | 3.72 Billion | 892.04 Million | 757.65 Million | 2.14 Billion | 1.6 Billion | 1.34 Billion |
Total Non Current Liabilities | 2.7 Billion | 2.37 Billion | 2.32 Billion | 2.18 Billion | 1.94 Billion | 1.89 Billion |
Long-Term Debt | 60 Million | 66 Million | 78 Million | - | - | - |
Deferred Revenue Non Current | - | 1.36 Billion | 1.46 Billion | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.34 Billion | 745.71 Million | 634.77 Million | 1.98 Billion | 1.88 Billion | 1.75 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 36.73 Billion | 33.06 Billion | 30.55 Billion | 28.66 Billion | 26.15 Billion | 24.83 Billion |
Stock Holders Equity | 34.43 Billion | 31.02 Billion | 28.63 Billion | 26.81 Billion | 24.53 Billion | 23.21 Billion |
Common Stock | 1.88 Billion | 1.88 Billion | 1.88 Billion | 1.88 Billion | 1.88 Billion | 1.88 Billion |
Retained Earnings | 30.4 Billion | 27.38 Billion | 25.1 Billion | 23.18 Billion | 21.22 Billion | 19.64 Billion |
Accumulated other comprehensive income | 1.03 Billion | 631.54 Million | 519.79 Million | 625.34 Million | 307.27 Million | 562.31 Million |
Common Stock Equity | 34.43 Billion | 31.02 Billion | 28.63 Billion | 26.81 Billion | 24.53 Billion | 23.21 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 3.63 Billion | 3.07 Billion | 2.87 Billion | 2.99 Billion | 2.32 Billion | 2.76 Billion |
Total Debt | 1.06 Billion | 1.07 Billion | 1.45 Billion | 1.3 Billion | 2.06 Billion | 2.57 Billion |
Net Debt | -17.07 Billion | -15.87 Billion | -15.18 Billion | -12.77 Billion | -10.67 Billion | -10.46 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 61.23 Billion | 64.63 Billion | 64.63 Billion | 61.04 Billion | 57.61 Billion | 56.52 Billion |
Total Current Assets | 46.92 Billion | 50.38 Billion | 50.38 Billion | 47.52 Billion | 43.84 Billion | 42.72 Billion |
Cash And Short Term Investments | 19.93 Billion | 18.14 Billion | 18.14 Billion | 17.44 Billion | 18.43 Billion | 17.87 Billion |
Cash and Cash Equivalents | 19.93 Billion | 18.14 Billion | 18.14 Billion | 17.44 Billion | 18.43 Billion | 17.87 Billion |
Short Term Investments | - | - | - | - | - | -1.48 Billion |
Net Receivables | 18.38 Billion | 25.26 Billion | 25.26 Billion | 21.71 Billion | 19.18 Billion | 18.01 Billion |
Inventory | 5.39 Billion | 4.62 Billion | 4.62 Billion | 6.11 Billion | 4.71 Billion | 5.34 Billion |
Other Current Assets | 3.19 Billion | 2.36 Billion | 2.36 Billion | 2.24 Billion | 1.51 Billion | 1.5 Billion |
Total Non-Current Assets | 14.31 Billion | 14.24 Billion | 14.24 Billion | 13.52 Billion | 13.77 Billion | 13.79 Billion |
Net PPE | 9.12 Billion | 8.99 Billion | 8.99 Billion | 8.73 Billion | 8.85 Billion | 8.95 Billion |
Good Will And Intangible Assets | 140 Million | 152.16 Million | 152.16 Million | 168.27 Million | 187.53 Million | 210.12 Million |
Good Will | 72 Million | 84.36 Million | 84.36 Million | 96.42 Million | 108.47 Million | 120.52 Million |
Intangible Assets | 68 Million | 67.79 Million | 67.79 Million | 71.85 Million | 79.05 Million | 89.59 Million |
Long-Term Investments | 5.05 Billion | 3.63 Billion | 3.63 Billion | 3.14 Billion | 3.27 Billion | 4.62 Billion |
Tax Assets | 68.2 Million | 580.25 Million | 580.25 Million | 999.00 | -3.27 Billion | -1.48 Billion |
Other Non Current Assets | -68.2 Million | 886.44 Million | 886.44 Million | 1.47 Billion | 4.73 Billion | 1.48 Billion |
Other Assets | - | - | - | 1.00 | 2000.00 | 2000.00 |
Total Liabilities | 24.68 Billion | 27.89 Billion | 27.89 Billion | 26 Billion | 23.13 Billion | 23.23 Billion |
Total Current Liabilities | 21.93 Billion | 25.19 Billion | 25.19 Billion | 23.67 Billion | 20.76 Billion | 20.86 Billion |
Account Payables | 14.39 Billion | 17.12 Billion | 17.12 Billion | 16.75 Billion | 14.45 Billion | 15.25 Billion |
Tax Payables | 339.37 Million | 1.25 Billion | 1.25 Billion | 626.04 Million | 885.19 Million | 333.99 Million |
Short Term Debt | 1 Billion | 1 Billion | 1 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion |
Deferred Revenue | 4.43 Billion | 3.32 Billion | 3.32 Billion | 3.46 Billion | 1.81 Billion | 835.79 Million |
Other Current Liabilities | 2.09 Billion | 3.72 Billion | 3.72 Billion | 2.43 Billion | 3.48 Billion | 3.76 Billion |
Total Non Current Liabilities | 2.75 Billion | 2.7 Billion | 2.7 Billion | 2.33 Billion | 2.36 Billion | 2.36 Billion |
Long-Term Debt | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million | 66 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.69 Billion | 2.34 Billion | 2.34 Billion | 2.27 Billion | 2.3 Billion | 2.29 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 36.55 Billion | 36.73 Billion | 36.73 Billion | 35.04 Billion | 34.48 Billion | 33.29 Billion |
Stock Holders Equity | 34.25 Billion | 34.43 Billion | 34.43 Billion | 32.85 Billion | 32.32 Billion | 31.19 Billion |
Common Stock | 1.88 Billion | 1.88 Billion | 1.88 Billion | 1.88 Billion | 1.88 Billion | 1.88 Billion |
Retained Earnings | 30.2 Billion | 30.4 Billion | 30.4 Billion | 29.1 Billion | 28.5 Billion | 27.43 Billion |
Accumulated other comprehensive income | 1.05 Billion | 1.03 Billion | 1.03 Billion | 763.67 Million | 830.58 Million | 751.84 Million |
Common Stock Equity | 34.25 Billion | 34.43 Billion | 34.43 Billion | 32.85 Billion | 32.32 Billion | 31.19 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 5.05 Billion | 3.63 Billion | 3.63 Billion | 3.14 Billion | 3.27 Billion | 3.14 Billion |
Total Debt | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
Net Debt | -18.87 Billion | -17.07 Billion | -17.07 Billion | -16.37 Billion | -17.35 Billion | -16.79 Billion |
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