JPY 3735.0
(0.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 202.06 Billion | 180.58 Billion | 163.56 Billion | 154.9 Billion | 145.92 Billion | 151.77 Billion |
Total Current Assets | 96.57 Billion | 88.6 Billion | 73.66 Billion | 65.05 Billion | 68.54 Billion | 72.67 Billion |
Cash And Short Term Investments | 21.34 Billion | 14.6 Billion | 14.16 Billion | 12.26 Billion | 12.58 Billion | 14.07 Billion |
Cash and Cash Equivalents | 17.99 Billion | 14.6 Billion | 14.16 Billion | 12.26 Billion | 12.58 Billion | 14.07 Billion |
Short Term Investments | 3.35 Billion | -4.75 Billion | -4.24 Billion | -2.94 Billion | -804 Million | -2.29 Billion |
Net Receivables | 36.41 Billion | 36.31 Billion | 29.01 Billion | 27 Billion | 27.38 Billion | 31.15 Billion |
Inventory | 35.78 Billion | 29.58 Billion | 23.2 Billion | 20.29 Billion | 22.5 Billion | 21.44 Billion |
Other Current Assets | 3.02 Billion | 8.1 Billion | 7.26 Billion | 5.49 Billion | 6.05 Billion | 5.99 Billion |
Total Non-Current Assets | 105.49 Billion | 91.97 Billion | 89.89 Billion | 89.84 Billion | 77.37 Billion | 79.09 Billion |
Net PPE | 46.41 Billion | 45.89 Billion | 44.91 Billion | 44.93 Billion | 46.1 Billion | 41.58 Billion |
Good Will And Intangible Assets | 1.94 Billion | 1.93 Billion | 1.58 Billion | 1.42 Billion | 1.18 Billion | 1.18 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.94 Billion | 1.93 Billion | 1.58 Billion | 1.42 Billion | 1.18 Billion | 1.18 Billion |
Long-Term Investments | 47.52 Billion | 43.16 Billion | 42.57 Billion | 42.89 Billion | 29.32 Billion | 35.62 Billion |
Tax Assets | 1.14 Billion | 986 Million | 821 Million | 593 Million | 760 Million | 695 Million |
Other Non Current Assets | 8.46 Billion | -2 Million | -1 Million | -1 Million | -2 Million | -3 Million |
Other Assets | - | 4 Million | 3 Million | 2 Million | 6 Million | 6 Million |
Total Liabilities | 54.09 Billion | 51.62 Billion | 44.76 Billion | 40.92 Billion | 42.16 Billion | 44.42 Billion |
Total Current Liabilities | 41.71 Billion | 42.13 Billion | 35.23 Billion | 29.81 Billion | 34.84 Billion | 35.01 Billion |
Account Payables | 22.49 Billion | 9.95 Billion | 10.03 Billion | 8.29 Billion | 11.47 Billion | 13.25 Billion |
Tax Payables | 3.49 Billion | 1.41 Billion | 1.99 Billion | 897 Million | 859 Million | 1.52 Billion |
Short Term Debt | 2.76 Billion | 12.61 Billion | 6.59 Billion | 7.09 Billion | 6.31 Billion | 4.37 Billion |
Deferred Revenue | 5.73 Billion | 5.12 Billion | 5.72 Billion | 4.34 Billion | 5.77 Billion | 6.05 Billion |
Other Current Liabilities | 10.71 Billion | 14.44 Billion | 12.87 Billion | 10.08 Billion | 11.27 Billion | 11.33 Billion |
Total Non Current Liabilities | 12.38 Billion | 9.49 Billion | 9.53 Billion | 11.1 Billion | 7.32 Billion | 9.4 Billion |
Long-Term Debt | - | - | - | 905 Million | 915 Million | 975 Million |
Deferred Revenue Non Current | - | - | - | 2.21 Billion | 2.41 Billion | 2.3 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.06 Billion | 3 Billion | 2.93 Billion | 698 Million | 702 Million | 673 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 147.97 Billion | 128.96 Billion | 118.79 Billion | 113.98 Billion | 103.75 Billion | 107.34 Billion |
Stock Holders Equity | 147.1 Billion | 128.18 Billion | 118.11 Billion | 110.92 Billion | 100.66 Billion | 103.74 Billion |
Common Stock | 15.63 Billion | 15.63 Billion | 15.63 Billion | 15.63 Billion | 15.63 Billion | 15.63 Billion |
Retained Earnings | 87.95 Billion | 79.93 Billion | 71.98 Billion | 64.38 Billion | 62.75 Billion | 60.8 Billion |
Accumulated other comprehensive income | 26 Billion | 15.28 Billion | 13.16 Billion | 13.5 Billion | 4.93 Billion | 9.75 Billion |
Common Stock Equity | 147.1 Billion | 128.18 Billion | 118.11 Billion | 110.92 Billion | 100.66 Billion | 103.74 Billion |
Capital Lease Obligation | 200 Million | 191 Million | 147 Million | 172 Million | 130 Million | 71 Million |
Total Investments | 50.87 Billion | 38.41 Billion | 38.33 Billion | 39.95 Billion | 28.52 Billion | 33.33 Billion |
Total Debt | 2.96 Billion | 12.61 Billion | 6.59 Billion | 7.99 Billion | 7.23 Billion | 5.34 Billion |
Net Debt | -15.02 Billion | -1.98 Billion | -7.57 Billion | -4.26 Billion | -5.35 Billion | -8.72 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 200.4 Billion | 202.06 Billion | 202.06 Billion | 187.16 Billion | 186.01 Billion | 182.21 Billion |
Total Current Assets | 94.58 Billion | 96.57 Billion | 96.57 Billion | 92.06 Billion | 90.36 Billion | 87.44 Billion |
Cash And Short Term Investments | 18.22 Billion | 21.34 Billion | 21.34 Billion | 16.39 Billion | 15.94 Billion | 13.43 Billion |
Cash and Cash Equivalents | 18.22 Billion | 17.99 Billion | 17.99 Billion | 16.39 Billion | 15.94 Billion | 13.43 Billion |
Short Term Investments | - | 3.35 Billion | 3.35 Billion | - | 3.33 Billion | -5.64 Billion |
Net Receivables | 37.51 Billion | 36.41 Billion | 36.41 Billion | 39.68 Billion | 32.79 Billion | 33.56 Billion |
Inventory | 36.45 Billion | 35.78 Billion | 35.78 Billion | 33.27 Billion | 32.96 Billion | 31.79 Billion |
Other Current Assets | 2.38 Billion | 3.02 Billion | 3.02 Billion | 2.71 Billion | 8.66 Billion | 8.65 Billion |
Total Non-Current Assets | 105.81 Billion | 105.49 Billion | 105.49 Billion | 95.1 Billion | 95.65 Billion | 94.76 Billion |
Net PPE | 47.85 Billion | 46.41 Billion | 46.41 Billion | 46.17 Billion | 46.34 Billion | 46.29 Billion |
Good Will And Intangible Assets | 2.1 Billion | 1.94 Billion | 1.94 Billion | 1.92 Billion | 2 Billion | 2 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.1 Billion | 1.94 Billion | 1.94 Billion | 1.92 Billion | 2 Billion | 2 Billion |
Long-Term Investments | 55.85 Billion | 47.52 Billion | 47.52 Billion | 41.26 Billion | 41.45 Billion | 46.47 Billion |
Tax Assets | 2 Million | 1.14 Billion | 1.14 Billion | 2 Million | -41.45 Billion | -1.27 Billion |
Other Non Current Assets | - | 8.46 Billion | 8.46 Billion | 5.74 Billion | 47.31 Billion | 1.27 Billion |
Other Assets | - | - | - | - | 3 Million | 4 Million |
Total Liabilities | 50.61 Billion | 54.09 Billion | 54.09 Billion | 49.92 Billion | 49.22 Billion | 48.89 Billion |
Total Current Liabilities | 38.05 Billion | 41.71 Billion | 41.71 Billion | 40.8 Billion | 40.08 Billion | 39.21 Billion |
Account Payables | 20.35 Billion | 22.49 Billion | 22.49 Billion | 21.31 Billion | 8.37 Billion | 8.25 Billion |
Tax Payables | 714 Million | 3.49 Billion | 3.49 Billion | 2.11 Billion | 2.36 Billion | 664 Million |
Short Term Debt | 6.45 Billion | 2.76 Billion | 2.76 Billion | 5.41 Billion | 6.64 Billion | 9.15 Billion |
Deferred Revenue | 714 Million | 5.73 Billion | 5.73 Billion | 2.11 Billion | 4.14 Billion | 1.18 Billion |
Other Current Liabilities | 10.52 Billion | 10.71 Billion | 10.71 Billion | 11.95 Billion | 20.92 Billion | 20.61 Billion |
Total Non Current Liabilities | 12.56 Billion | 12.38 Billion | 12.38 Billion | 9.12 Billion | 9.14 Billion | 9.68 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.56 Billion | 3.06 Billion | 3.06 Billion | 9.12 Billion | 9.14 Billion | 9.68 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 149.78 Billion | 147.97 Billion | 147.97 Billion | 137.24 Billion | 136.78 Billion | 133.32 Billion |
Stock Holders Equity | 148.85 Billion | 147.1 Billion | 147.1 Billion | 136.41 Billion | 135.95 Billion | 132.52 Billion |
Common Stock | 15.63 Billion | 15.63 Billion | 15.63 Billion | 15.63 Billion | 15.63 Billion | 15.63 Billion |
Retained Earnings | 89.29 Billion | 87.95 Billion | 87.95 Billion | 85.55 Billion | 84.03 Billion | 81.28 Billion |
Accumulated other comprehensive income | 26.4 Billion | 26 Billion | 26 Billion | 17.71 Billion | 18.77 Billion | 18.21 Billion |
Common Stock Equity | 148.85 Billion | 147.1 Billion | 147.1 Billion | 136.41 Billion | 135.95 Billion | 132.52 Billion |
Capital Lease Obligation | - | 200 Million | 200 Million | 7.05 Billion | 7.13 Billion | 7.58 Billion |
Total Investments | 55.85 Billion | 50.87 Billion | 50.87 Billion | 41.26 Billion | 41.45 Billion | 40.82 Billion |
Total Debt | 6.45 Billion | 2.96 Billion | 2.96 Billion | 12.46 Billion | 6.64 Billion | 9.15 Billion |
Net Debt | -11.77 Billion | -15.02 Billion | -15.02 Billion | -3.92 Billion | -9.29 Billion | -4.27 Billion |
PDJ
3983
KUYA
SPG
MRX
7236