JPY 3924.0
(0.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 262.75 Billion | 245.64 Billion | 235.42 Billion | 219.5 Billion | 212.21 Billion | 202.45 Billion |
Total Current Assets | 205.56 Billion | 196.32 Billion | 192.36 Billion | 176.95 Billion | 173.98 Billion | 162.99 Billion |
Cash And Short Term Investments | 69.49 Billion | 67.88 Billion | 77.56 Billion | 75.01 Billion | 69.35 Billion | 60.82 Billion |
Cash and Cash Equivalents | 57.49 Billion | 57.88 Billion | 77.56 Billion | 75.01 Billion | 68.84 Billion | 60.32 Billion |
Short Term Investments | 12 Billion | 10 Billion | -2.63 Billion | -1.84 Billion | 503 Million | 503 Million |
Net Receivables | 109.87 Billion | 79.1 Billion | 72.62 Billion | 68.9 Billion | 71.17 Billion | 71.69 Billion |
Inventory | 24.38 Billion | 22.11 Billion | 17.27 Billion | 14.27 Billion | 15.11 Billion | 13.84 Billion |
Other Current Assets | 1.8 Billion | 27.22 Billion | 24.89 Billion | 18.76 Billion | 18.33 Billion | 16.63 Billion |
Total Non-Current Assets | 57.19 Billion | 49.31 Billion | 43.05 Billion | 42.54 Billion | 38.22 Billion | 39.45 Billion |
Net PPE | 21.67 Billion | 21.62 Billion | 21.56 Billion | 21.71 Billion | 19.91 Billion | 19.84 Billion |
Good Will And Intangible Assets | 1.44 Billion | 1.35 Billion | 1.46 Billion | 1.23 Billion | 1.28 Billion | 1.42 Billion |
Good Will | - | - | - | - | - | 265 Million |
Intangible Assets | 1.44 Billion | 1.35 Billion | 1.46 Billion | 1.23 Billion | 1.28 Billion | 1.15 Billion |
Long-Term Investments | 19.64 Billion | 26.12 Billion | 19.62 Billion | 19.53 Billion | 16.12 Billion | 17.83 Billion |
Tax Assets | 18 Million | 213 Million | 398 Million | 60 Million | 908 Million | 353 Million |
Other Non Current Assets | 14.41 Billion | -1 Million | - | -1 Million | -1 Million | -1 Million |
Other Assets | - | 2 Million | 1 Million | 3 Million | 2 Million | 2 Million |
Total Liabilities | 100.58 Billion | 94.41 Billion | 94.17 Billion | 83.81 Billion | 84.4 Billion | 79.85 Billion |
Total Current Liabilities | 94.51 Billion | 88.76 Billion | 88.74 Billion | 77.66 Billion | 78.85 Billion | 74.15 Billion |
Account Payables | 77.22 Billion | 69.82 Billion | 68.7 Billion | 63.65 Billion | 61.31 Billion | 60.42 Billion |
Tax Payables | 5.19 Billion | 2.68 Billion | 4.27 Billion | 2.43 Billion | 2.97 Billion | 2.8 Billion |
Short Term Debt | 413 Million | 382 Million | 343 Million | 344 Million | 363 Million | 409 Million |
Deferred Revenue | 5.19 Billion | 8.93 Billion | 10.71 Billion | 5.6 Billion | 8.15 Billion | 7.78 Billion |
Other Current Liabilities | 11.68 Billion | 9.62 Billion | 8.98 Billion | 8.07 Billion | 9.02 Billion | 5.54 Billion |
Total Non Current Liabilities | 6.07 Billion | 5.65 Billion | 5.42 Billion | 6.14 Billion | 5.54 Billion | 5.7 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.63 Billion | 5.58 Billion | 5.42 Billion | 5.3 Billion | 5.53 Billion | 5.69 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 162.16 Billion | 151.22 Billion | 141.25 Billion | 135.68 Billion | 127.8 Billion | 122.59 Billion |
Stock Holders Equity | 162.16 Billion | 151.22 Billion | 141.25 Billion | 135.68 Billion | 127.8 Billion | 122.51 Billion |
Common Stock | 13.96 Billion | 13.96 Billion | 13.96 Billion | 13.96 Billion | 13.96 Billion | 13.96 Billion |
Retained Earnings | 126.76 Billion | 118.52 Billion | 109.36 Billion | 102.69 Billion | 96.94 Billion | 90.18 Billion |
Accumulated other comprehensive income | 8.67 Billion | 6.55 Billion | 6.16 Billion | 6.77 Billion | 4.64 Billion | 6 Billion |
Common Stock Equity | 162.16 Billion | 151.22 Billion | 141.25 Billion | 135.68 Billion | 127.8 Billion | 122.51 Billion |
Capital Lease Obligation | 9 Million | 32 Million | 49 Million | 82 Million | 34 Million | - |
Total Investments | 31.64 Billion | 16.93 Billion | 16.99 Billion | 17.69 Billion | 14.43 Billion | 16.26 Billion |
Total Debt | 413 Million | 382 Million | 343 Million | 344 Million | 363 Million | 409 Million |
Net Debt | -57.08 Billion | -57.5 Billion | -77.22 Billion | -74.67 Billion | -68.48 Billion | -59.91 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 254.56 Billion | 254.49 Billion | 262.75 Billion | 262.75 Billion | 242.59 Billion | 239.59 Billion |
Total Current Assets | 193.93 Billion | 195.65 Billion | 205.56 Billion | 205.56 Billion | 189.05 Billion | 187.83 Billion |
Cash And Short Term Investments | 68.77 Billion | 65.77 Billion | 69.49 Billion | 69.49 Billion | 61.11 Billion | 66.83 Billion |
Cash and Cash Equivalents | 53.27 Billion | 53.77 Billion | 57.49 Billion | 57.49 Billion | 49.11 Billion | 54.83 Billion |
Short Term Investments | 15.49 Billion | 12 Billion | 12 Billion | 12 Billion | 12 Billion | 12 Billion |
Net Receivables | 95.63 Billion | 99.39 Billion | 109.87 Billion | 109.87 Billion | 59.37 Billion | 63.11 Billion |
Inventory | 27.63 Billion | 29.06 Billion | 24.38 Billion | 24.38 Billion | 28.94 Billion | 25.16 Billion |
Other Current Assets | 1.89 Billion | 1.43 Billion | 1.8 Billion | 1.8 Billion | 39.62 Billion | 32.72 Billion |
Total Non-Current Assets | 60.62 Billion | 58.83 Billion | 57.19 Billion | 57.19 Billion | 53.54 Billion | 51.76 Billion |
Net PPE | 21.52 Billion | 21.72 Billion | 21.67 Billion | 21.67 Billion | 21.65 Billion | 21.7 Billion |
Good Will And Intangible Assets | 2 Billion | 1.65 Billion | 1.44 Billion | 1.44 Billion | 1.36 Billion | 1.36 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 1.65 Billion | 1.44 Billion | 1.44 Billion | 1.36 Billion | 1.36 Billion |
Long-Term Investments | 20.56 Billion | 35.45 Billion | 19.64 Billion | 19.64 Billion | 6.25 Billion | 6.59 Billion |
Tax Assets | - | 2 Million | 18 Million | 18 Million | 12 Billion | 12 Billion |
Other Non Current Assets | 16.53 Billion | - | 14.41 Billion | 14.41 Billion | 12.26 Billion | 10.09 Billion |
Other Assets | - | - | - | - | 1 Million | 2 Million |
Total Liabilities | 86.74 Billion | 85.21 Billion | 100.58 Billion | 100.58 Billion | 86.05 Billion | 82.34 Billion |
Total Current Liabilities | 79.88 Billion | 85.21 Billion | 94.51 Billion | 94.51 Billion | 79.53 Billion | 75.5 Billion |
Account Payables | 67.6 Billion | 68.92 Billion | 77.22 Billion | 77.22 Billion | 60.19 Billion | 58.51 Billion |
Tax Payables | - | 2.35 Billion | 5.19 Billion | 5.19 Billion | 2.07 Billion | 2.95 Billion |
Short Term Debt | 436 Million | 416 Million | 413 Million | 413 Million | 409 Million | 406 Million |
Deferred Revenue | 7.2 Billion | 2.35 Billion | 5.19 Billion | 5.19 Billion | 6.16 Billion | 6.17 Billion |
Other Current Liabilities | 4.63 Billion | 13.52 Billion | 11.68 Billion | 11.68 Billion | 12.76 Billion | 10.41 Billion |
Total Non Current Liabilities | 6.85 Billion | 5.86 Billion | 6.07 Billion | 6.07 Billion | 6.51 Billion | 6.83 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.85 Billion | 5.86 Billion | 5.63 Billion | 5.63 Billion | 6.51 Billion | 6.83 Billion |
Other Liabilities | - | -5.86 Billion | - | - | - | - |
Total Equity | 167.81 Billion | 163.41 Billion | 162.16 Billion | 162.16 Billion | 156.54 Billion | 157.25 Billion |
Stock Holders Equity | 167.81 Billion | 163.41 Billion | 162.16 Billion | 162.16 Billion | 156.54 Billion | 157.25 Billion |
Common Stock | 13.96 Billion | 13.96 Billion | 13.96 Billion | 13.96 Billion | 13.96 Billion | 13.96 Billion |
Retained Earnings | 131.23 Billion | 127.15 Billion | 126.76 Billion | 126.76 Billion | 122.27 Billion | 122.08 Billion |
Accumulated other comprehensive income | 8.61 Billion | 9.14 Billion | 8.67 Billion | 8.67 Billion | 7.67 Billion | 7.94 Billion |
Common Stock Equity | 167.81 Billion | 163.41 Billion | 162.16 Billion | 162.16 Billion | 156.54 Billion | 157.25 Billion |
Capital Lease Obligation | - | 5.81 Billion | 9 Million | 9 Million | 6.45 Billion | 6.77 Billion |
Total Investments | 36.06 Billion | 47.45 Billion | 31.64 Billion | 31.64 Billion | 18.25 Billion | 18.59 Billion |
Total Debt | 436 Million | 416 Million | 413 Million | 413 Million | 409 Million | 406 Million |
Net Debt | -52.84 Billion | -53.35 Billion | -57.08 Billion | -57.08 Billion | -48.7 Billion | -54.42 Billion |
OFED
CGASY
BOL
9404
BBGI
6969