JPY 2107.0
(0.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 98.7 Billion | 106.58 Billion | 93.07 Billion | 76.38 Billion | 71.73 Billion | 74.11 Billion |
Total Current Assets | 86.35 Billion | 94.26 Billion | 82.2 Billion | 64.43 Billion | 62.71 Billion | 64.2 Billion |
Cash And Short Term Investments | 19.08 Billion | 14.14 Billion | 14.04 Billion | 13.11 Billion | 12.05 Billion | 10 Billion |
Cash and Cash Equivalents | 19.08 Billion | 14.14 Billion | 14.04 Billion | 13.11 Billion | 12.05 Billion | 10 Billion |
Short Term Investments | 484 Million | -1.46 Billion | -1.16 Billion | -1.15 Billion | -1.2 Billion | -1.19 Billion |
Net Receivables | 47.27 Billion | 48.45 Billion | 43.14 Billion | 36.39 Billion | 34.71 Billion | 37.05 Billion |
Inventory | 17.42 Billion | 17.49 Billion | 12 Billion | 7.93 Billion | 10.01 Billion | 11.08 Billion |
Other Current Assets | 2.57 Billion | 14.17 Billion | 13 Billion | 6.99 Billion | 5.92 Billion | 6.06 Billion |
Total Non-Current Assets | 12.35 Billion | 12.31 Billion | 10.86 Billion | 11.95 Billion | 9.02 Billion | 9.9 Billion |
Net PPE | 2.25 Billion | 2.27 Billion | 2.23 Billion | 2.59 Billion | 2.75 Billion | 2.86 Billion |
Good Will And Intangible Assets | 166 Million | 221 Million | 226 Million | 170 Million | 193 Million | 143 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 166 Million | 221 Million | 226 Million | 170 Million | 193 Million | 143 Million |
Long-Term Investments | 8.46 Billion | 9.78 Billion | 8.37 Billion | 9.15 Billion | 6.06 Billion | 6.87 Billion |
Tax Assets | 37 Million | 38 Million | 36 Million | 36 Million | 12 Million | 28 Million |
Other Non Current Assets | 1.43 Billion | -1 Million | -1 Million | - | - | - |
Other Assets | - | 2 Million | 3 Million | 1 Million | 1 Million | 1 Million |
Total Liabilities | 50.73 Billion | 62.09 Billion | 55.05 Billion | 41.35 Billion | 40.01 Billion | 42.17 Billion |
Total Current Liabilities | 45.12 Billion | 59.87 Billion | 52.79 Billion | 36.37 Billion | 35.4 Billion | 37.19 Billion |
Account Payables | 32.58 Billion | 25.98 Billion | 23.47 Billion | 16.55 Billion | 16.04 Billion | 17.22 Billion |
Tax Payables | 898 Million | 1.37 Billion | 1.24 Billion | 393 Million | 521 Million | 175 Million |
Short Term Debt | 9.12 Billion | 9.67 Billion | 7.89 Billion | 4.74 Billion | 3.91 Billion | 3.9 Billion |
Deferred Revenue | 898 Million | 3.61 Billion | 3.05 Billion | 1.66 Billion | 1.68 Billion | 1.31 Billion |
Other Current Liabilities | 2.51 Billion | 20.59 Billion | 18.37 Billion | 13.41 Billion | 13.75 Billion | 14.74 Billion |
Total Non Current Liabilities | 5.61 Billion | 2.22 Billion | 2.25 Billion | 4.97 Billion | 4.61 Billion | 4.97 Billion |
Long-Term Debt | 3 Billion | 228 Million | 150 Million | 2.49 Billion | 3.04 Billion | 3.1 Billion |
Deferred Revenue Non Current | 188 Million | 951 Million | 1.24 Billion | 1.28 Billion | 1.24 Billion | 1.19 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.14 Billion | 3 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 47.96 Billion | 44.48 Billion | 38.02 Billion | 35.03 Billion | 31.72 Billion | 31.94 Billion |
Stock Holders Equity | 47.96 Billion | 44.48 Billion | 38.02 Billion | 35.03 Billion | 31.72 Billion | 31.94 Billion |
Common Stock | 3.72 Billion | 3.72 Billion | 3.72 Billion | 3.72 Billion | 3.72 Billion | 3.72 Billion |
Retained Earnings | 34.98 Billion | 31.74 Billion | 26.86 Billion | 23.82 Billion | 22.57 Billion | 21.78 Billion |
Accumulated other comprehensive income | 7.34 Billion | 6.28 Billion | 4.74 Billion | 4.22 Billion | 2.17 Billion | 2.88 Billion |
Common Stock Equity | 47.96 Billion | 44.48 Billion | 38.02 Billion | 35.03 Billion | 31.72 Billion | 31.94 Billion |
Capital Lease Obligation | 188 Million | 350 Million | 243 Million | 184 Million | 248 Million | 304 Million |
Total Investments | 8.46 Billion | 8.32 Billion | 7.21 Billion | 7.99 Billion | 4.85 Billion | 5.67 Billion |
Total Debt | 12.3 Billion | 9.9 Billion | 8.04 Billion | 7.23 Billion | 6.95 Billion | 7 Billion |
Net Debt | -6.77 Billion | -4.23 Billion | -6 Billion | -5.88 Billion | -5.09 Billion | -2.99 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 95.61 Billion | 96.74 Billion | 98.7 Billion | 98.7 Billion | 102.53 Billion | 105.67 Billion |
Total Current Assets | 84.77 Billion | 85.08 Billion | 86.35 Billion | 86.35 Billion | 90.93 Billion | 94.23 Billion |
Cash And Short Term Investments | 23.43 Billion | 21.45 Billion | 19.08 Billion | 19.08 Billion | 14.91 Billion | 15.04 Billion |
Cash and Cash Equivalents | 23.43 Billion | 21.45 Billion | 19.08 Billion | 19.08 Billion | 14.91 Billion | 15.04 Billion |
Short Term Investments | - | - | 484 Million | 484 Million | - | 484 Million |
Net Receivables | 43.6 Billion | 43.42 Billion | 47.27 Billion | 47.27 Billion | 42.03 Billion | 46.29 Billion |
Inventory | 15.31 Billion | 17.82 Billion | 17.42 Billion | 17.42 Billion | 20.49 Billion | 19.2 Billion |
Other Current Assets | 2.42 Billion | 2.39 Billion | 2.57 Billion | 2.57 Billion | 13.49 Billion | 13.7 Billion |
Total Non-Current Assets | 10.84 Billion | 11.65 Billion | 12.35 Billion | 12.35 Billion | 11.59 Billion | 11.43 Billion |
Net PPE | 2.23 Billion | 2.23 Billion | 2.25 Billion | 2.25 Billion | 2.15 Billion | 2.17 Billion |
Good Will And Intangible Assets | 153 Million | 159 Million | 166 Million | 166 Million | 188 Million | 196 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 159 Million | 166 Million | 166 Million | 188 Million | 196 Million |
Long-Term Investments | - | 9.26 Billion | 8.46 Billion | 8.46 Billion | 9.26 Billion | 8.58 Billion |
Tax Assets | - | -9.25 Billion | 37 Million | 37 Million | -9.26 Billion | -8.58 Billion |
Other Non Current Assets | 8.46 Billion | 9.26 Billion | 1.43 Billion | 1.43 Billion | 9.26 Billion | 9.06 Billion |
Other Assets | - | - | - | - | 2 Million | - |
Total Liabilities | 46.01 Billion | 48.43 Billion | 50.73 Billion | 50.73 Billion | 55.52 Billion | 59.48 Billion |
Total Current Liabilities | 40.84 Billion | 43.02 Billion | 45.12 Billion | 45.12 Billion | 50.45 Billion | 54.48 Billion |
Account Payables | 29.58 Billion | 31.19 Billion | 32.58 Billion | 32.58 Billion | 21.13 Billion | 22.75 Billion |
Tax Payables | - | 401 Million | 898 Million | 898 Million | 617 Million | 1.17 Billion |
Short Term Debt | 7.68 Billion | 8.84 Billion | 9.12 Billion | 9.12 Billion | 9.12 Billion | 9.36 Billion |
Deferred Revenue | 599 Million | 401 Million | 898 Million | 898 Million | 663 Million | 1.2 Billion |
Other Current Liabilities | 2.98 Billion | 2.58 Billion | 2.51 Billion | 2.51 Billion | 19.53 Billion | 21.15 Billion |
Total Non Current Liabilities | 5.17 Billion | 5.41 Billion | 5.61 Billion | 5.61 Billion | 5.07 Billion | 5 Billion |
Long-Term Debt | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion |
Deferred Revenue Non Current | - | - | 188 Million | 188 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.17 Billion | 2.41 Billion | 1.14 Billion | 1.14 Billion | 2.07 Billion | 2 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 49.59 Billion | 48.31 Billion | 47.96 Billion | 47.96 Billion | 47.01 Billion | 46.18 Billion |
Stock Holders Equity | 49.59 Billion | 48.31 Billion | 47.96 Billion | 47.96 Billion | 47.01 Billion | 46.18 Billion |
Common Stock | 3.72 Billion | 3.72 Billion | 3.72 Billion | 3.72 Billion | 3.72 Billion | 3.72 Billion |
Retained Earnings | 35.5 Billion | 34.83 Billion | 34.98 Billion | 34.98 Billion | 33.89 Billion | 33.73 Billion |
Accumulated other comprehensive income | 8.3 Billion | 7.84 Billion | 7.34 Billion | 7.34 Billion | 7.48 Billion | 6.81 Billion |
Common Stock Equity | 49.59 Billion | 48.31 Billion | 47.96 Billion | 47.96 Billion | 47.01 Billion | 46.18 Billion |
Capital Lease Obligation | - | - | 188 Million | 188 Million | 1.08 Billion | 3 Billion |
Total Investments | - | 9.26 Billion | 8.46 Billion | 8.46 Billion | 9.26 Billion | 9.06 Billion |
Total Debt | 10.68 Billion | 11.84 Billion | 12.3 Billion | 12.3 Billion | 12.12 Billion | 12.36 Billion |
Net Debt | -12.74 Billion | -9.61 Billion | -6.77 Billion | -6.77 Billion | -2.79 Billion | -2.67 Billion |
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