JPY 2930.0
(-2.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1522.67 Billion | 1495.48 Billion | 1677.41 Billion | 1665.63 Billion | 1405.24 Billion | 1434.61 Billion |
Total Current Assets | 146 Billion | 90.15 Billion | 279.21 Billion | 316.39 Billion | 103.89 Billion | 123.1 Billion |
Cash And Short Term Investments | -143.1 Billion | 90.15 Billion | 279.21 Billion | 316.39 Billion | 103.89 Billion | 123.1 Billion |
Cash and Cash Equivalents | 134.16 Billion | 90.15 Billion | 279.21 Billion | 316.39 Billion | 103.89 Billion | 123.1 Billion |
Short Term Investments | -277.27 Billion | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 146 Billion | 104.19 Billion | 1029.12 Billion | 976.79 Billion | 935.61 Billion | 929.3 Billion |
Total Non-Current Assets | 1376.66 Billion | 15.94 Billion | 15.6 Billion | 15.57 Billion | 15.97 Billion | 16.97 Billion |
Net PPE | 14.92 Billion | 14.89 Billion | 14.96 Billion | 14.9 Billion | 15.39 Billion | 16.22 Billion |
Good Will And Intangible Assets | 1.26 Billion | 1.04 Billion | 643 Million | 670 Million | 577 Million | 752 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.26 Billion | 1.04 Billion | 643 Million | 670 Million | 577 Million | 752 Million |
Long-Term Investments | 2.13 Billion | 325.33 Billion | 353.47 Billion | 356.86 Billion | 349.76 Billion | 365.22 Billion |
Tax Assets | 191 Million | -309.39 Billion | -337.87 Billion | -341.29 Billion | -333.79 Billion | -348.25 Billion |
Other Non Current Assets | 1358.14 Billion | -15.94 Billion | -15.6 Billion | -15.57 Billion | -15.97 Billion | -16.97 Billion |
Other Assets | - | 1389.37 Billion | 1382.6 Billion | 1333.66 Billion | 1285.38 Billion | 1294.53 Billion |
Total Liabilities | 1436.63 Billion | 1.73 Billion | 1602.04 Billion | 1591.15 Billion | 1335.82 Billion | 1362.69 Billion |
Total Current Liabilities | 886.12 Billion | 853.02 Billion | 1012.2 Billion | 978.31 Billion | 715.51 Billion | 711.3 Billion |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 490 Million | 444 Million | 184.99 Billion | 176.56 Billion | 235 Million | 260 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 885.63 Billion | 852.58 Billion | 827.2 Billion | 801.75 Billion | 715.27 Billion | 711.04 Billion |
Total Non Current Liabilities | 550.51 Billion | 1.73 Billion | 185.35 Billion | 177.02 Billion | 644 Million | 744 Million |
Long-Term Debt | 1.17 Billion | 1.73 Billion | 185.35 Billion | 177.02 Billion | 644 Million | 744 Million |
Deferred Revenue Non Current | 1418.59 Billion | -441 Million | 182.42 Billion | 173.37 Billion | -1.59 Billion | -1.87 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -874.15 Billion | -1.73 Billion | -185.35 Billion | -177.02 Billion | -644 Million | -744 Million |
Other Liabilities | - | -853.02 Billion | 404.48 Billion | 435.82 Billion | 619.67 Billion | 650.64 Billion |
Total Equity | 86.04 Billion | 75.26 Billion | 75.36 Billion | 74.47 Billion | 69.42 Billion | 71.92 Billion |
Stock Holders Equity | 86.04 Billion | 75.26 Billion | 75.36 Billion | 74.47 Billion | 69.42 Billion | 71.92 Billion |
Common Stock | 7.76 Billion | 7.76 Billion | 7.76 Billion | 7.76 Billion | 7.76 Billion | 7.76 Billion |
Retained Earnings | 56.96 Billion | 54.29 Billion | 52.16 Billion | 50.46 Billion | 49.37 Billion | 48.45 Billion |
Accumulated other comprehensive income | 17.14 Billion | 9.13 Billion | 11.41 Billion | 12.13 Billion | 8.22 Billion | 11.48 Billion |
Common Stock Equity | 86.04 Billion | 75.26 Billion | 75.36 Billion | 74.47 Billion | 69.42 Billion | 71.92 Billion |
Capital Lease Obligation | 248 Million | 281 Million | 315 Million | 344 Million | 381 Million | 416 Million |
Total Investments | 2.13 Billion | 325.33 Billion | 353.47 Billion | 356.86 Billion | 349.76 Billion | 365.22 Billion |
Total Debt | 1.91 Billion | 1.73 Billion | 185.35 Billion | 177.02 Billion | 644 Million | 744 Million |
Net Debt | -132.25 Billion | -88.42 Billion | -93.85 Billion | -139.37 Billion | -103.25 Billion | -122.36 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 1576.03 Billion | 1522.67 Billion | 1522.67 Billion | 1520.3 Billion | 1513.88 Billion | 1535.73 Billion |
Total Current Assets | 187.75 Billion | 146 Billion | 146 Billion | 145.61 Billion | 131.25 Billion | 148.69 Billion |
Cash And Short Term Investments | 187.75 Billion | 134.16 Billion | -143.1 Billion | 132.44 Billion | 131.25 Billion | 148.69 Billion |
Cash and Cash Equivalents | 187.75 Billion | 134.16 Billion | 134.16 Billion | 132.44 Billion | 131.25 Billion | 148.69 Billion |
Short Term Investments | - | - | -277.27 Billion | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 199.18 Billion | 146 Billion | 146 Billion | 145.61 Billion | 144.28 Billion | 161.93 Billion |
Total Non-Current Assets | 1388.28 Billion | 1376.66 Billion | 1376.66 Billion | 1374.68 Billion | 298.27 Billion | 15.87 Billion |
Net PPE | 14.91 Billion | 14.92 Billion | 14.92 Billion | 14.67 Billion | 14.7 Billion | 14.87 Billion |
Good Will And Intangible Assets | 1.27 Billion | 1.26 Billion | 1.26 Billion | 1.3 Billion | 1.32 Billion | 1 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.27 Billion | 1.26 Billion | 1.26 Billion | 1.3 Billion | 1.32 Billion | 1 Billion |
Long-Term Investments | 1.98 Billion | 2.13 Billion | 2.13 Billion | 1.73 Billion | 282.25 Billion | 317.5 Billion |
Tax Assets | 191 Million | 191 Million | 191 Million | 139 Million | 178 Million | -301.63 Billion |
Other Non Current Assets | 1369.91 Billion | 1358.14 Billion | 1358.14 Billion | 1356.83 Billion | -178 Million | -15.87 Billion |
Other Assets | - | - | - | - | 1084.35 Billion | 1371.16 Billion |
Total Liabilities | 1487.38 Billion | 1436.63 Billion | 1436.63 Billion | 1439.83 Billion | 1.52 Billion | 1.62 Billion |
Total Current Liabilities | 89 Million | 886.12 Billion | 886.12 Billion | 899.05 Billion | 883.88 Billion | 879.36 Billion |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 490 Million | 490 Million | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 89 Million | 885.63 Billion | 885.63 Billion | 899.05 Billion | 883.88 Billion | 879.36 Billion |
Total Non Current Liabilities | 1487.38 Billion | 550.51 Billion | 550.51 Billion | 540.77 Billion | 1.52 Billion | 1.62 Billion |
Long-Term Debt | 1.5 Billion | 1.17 Billion | 1.17 Billion | 1.42 Billion | 1.52 Billion | 1.62 Billion |
Deferred Revenue Non Current | 1469.15 Billion | 1418.59 Billion | 1418.59 Billion | 528.19 Billion | -1.75 Billion | -1.66 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.98 Billion | -874.15 Billion | -874.15 Billion | 6.7 Billion | -1.52 Billion | -1.62 Billion |
Other Liabilities | -89 Million | - | - | - | -883.88 Billion | -879.36 Billion |
Total Equity | 88.65 Billion | 86.04 Billion | 86.04 Billion | 80.46 Billion | 79.13 Billion | 79.71 Billion |
Stock Holders Equity | 88.65 Billion | 86.04 Billion | 86.04 Billion | 80.46 Billion | 79.13 Billion | 79.71 Billion |
Common Stock | 7.76 Billion | 7.76 Billion | 7.76 Billion | 7.76 Billion | 7.76 Billion | 7.76 Billion |
Retained Earnings | 57.66 Billion | 56.96 Billion | 56.96 Billion | 56.1 Billion | 55.04 Billion | 54.69 Billion |
Accumulated other comprehensive income | 19.04 Billion | 12.48 Billion | 17.14 Billion | 7.76 Billion | 7.5 Billion | 8.36 Billion |
Common Stock Equity | 88.65 Billion | 86.04 Billion | 86.04 Billion | 80.46 Billion | 79.13 Billion | 79.71 Billion |
Capital Lease Obligation | - | 248 Million | 248 Million | - | - | - |
Total Investments | 1.98 Billion | 2.13 Billion | 2.13 Billion | 1.73 Billion | 282.25 Billion | 317.5 Billion |
Total Debt | 1.5 Billion | 1.91 Billion | 1.91 Billion | 1.42 Billion | 1.52 Billion | 1.62 Billion |
Net Debt | -186.24 Billion | -132.25 Billion | -132.25 Billion | -131.02 Billion | -129.73 Billion | -147.07 Billion |
EIDPARRY
8367
BELL
0QHK
7161
002668