JPY 182400.0
(0.66%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 677.83 Billion | 682.98 Billion | 684.44 Billion | 678.68 Billion | 677.33 Billion | 673.06 Billion |
Total Current Assets | 51.66 Billion | 58.48 Billion | 57.35 Billion | 54.83 Billion | 60.54 Billion | 49.26 Billion |
Cash And Short Term Investments | 42.07 Billion | 50.41 Billion | 48.96 Billion | 46.2 Billion | 51.93 Billion | 40.14 Billion |
Cash and Cash Equivalents | 40.34 Billion | 48.56 Billion | 46.95 Billion | 44.09 Billion | 49.66 Billion | 37.72 Billion |
Short Term Investments | 1.72 Billion | 1.85 Billion | 2 Billion | 2.1 Billion | 2.27 Billion | 2.41 Billion |
Net Receivables | 3.11 Billion | 3.14 Billion | 3.09 Billion | 3.39 Billion | 3.18 Billion | 4.11 Billion |
Inventory | 6.47 Billion | 4.93 Billion | 5.27 Billion | 5.22 Billion | 5.41 Billion | 4.99 Billion |
Other Current Assets | 14 Million | -7 Million | 27 Million | 15 Million | 11 Million | 11 Million |
Total Non-Current Assets | 626.16 Billion | 624.49 Billion | 627.08 Billion | 623.84 Billion | 616.78 Billion | 623.8 Billion |
Net PPE | 618.49 Billion | 617.29 Billion | 619.53 Billion | 616.27 Billion | 609.13 Billion | 615.93 Billion |
Good Will And Intangible Assets | 4.19 Billion | 4.22 Billion | 4.27 Billion | 4.31 Billion | 4.36 Billion | 4.42 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 4.19 Billion | 4.22 Billion | 4.27 Billion | 4.31 Billion | 4.36 Billion | 4.42 Billion |
Long-Term Investments | -521 Million | -1.14 Billion | -1.3 Billion | -1.41 Billion | -1.57 Billion | -1.72 Billion |
Tax Assets | 3.29 Billion | - | 3.82 Billion | 3.87 Billion | 4.11 Billion | 4.46 Billion |
Other Non Current Assets | 699 Million | 4.12 Billion | 748 Million | 785 Million | 741 Million | 702 Million |
Other Assets | 5 Million | 5 Million | 2 Million | 4 Million | 4 Million | 3 Million |
Total Liabilities | 329.96 Billion | 332.3 Billion | 335.53 Billion | 328.85 Billion | 328.84 Billion | 324.66 Billion |
Total Current Liabilities | 45.24 Billion | 53.82 Billion | 50.83 Billion | 43.89 Billion | 51.83 Billion | 40.43 Billion |
Account Payables | 2.21 Billion | 2.09 Billion | 2.27 Billion | 1.88 Billion | 2.01 Billion | 1.86 Billion |
Tax Payables | 374 Million | 556 Million | 555 Million | 753 Million | 155 Million | 13 Million |
Short Term Debt | 37.1 Billion | 45.25 Billion | 41.97 Billion | 35.59 Billion | 44.43 Billion | 33.16 Billion |
Deferred Revenue | 5.48 Billion | - | 5.57 Billion | 5.8 Billion | 5.09 Billion | 5.08 Billion |
Other Current Liabilities | 443 Million | 6.47 Billion | 1.02 Billion | 612 Million | 294 Million | 325 Million |
Total Non Current Liabilities | 284.71 Billion | 278.48 Billion | 284.69 Billion | 284.96 Billion | 277.01 Billion | 284.22 Billion |
Long-Term Debt | 254.97 Billion | 249.28 Billion | 255.66 Billion | 255.32 Billion | 247.48 Billion | 254.85 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 29.73 Billion | 29.19 Billion | 29.03 Billion | 29.63 Billion | 29.52 Billion | 29.36 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 347.87 Billion | 350.67 Billion | 348.91 Billion | 349.83 Billion | 348.49 Billion | 348.4 Billion |
Stock Holders Equity | 347.87 Billion | 350.67 Billion | 348.91 Billion | 349.83 Billion | 348.49 Billion | 348.4 Billion |
Common Stock | 335.75 Billion | 335.75 Billion | 335.75 Billion | 335.75 Billion | 335.75 Billion | 335.75 Billion |
Retained Earnings | 7.9 Billion | 11.78 Billion | 9.8 Billion | 10.71 Billion | 10.17 Billion | 9.63 Billion |
Accumulated other comprehensive income | 4.21 Billion | 3.13 Billion | 3.34 Billion | 3.35 Billion | 2.56 Billion | 3.02 Billion |
Common Stock Equity | 347.87 Billion | 350.67 Billion | 348.91 Billion | 349.83 Billion | 348.49 Billion | 348.4 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.2 Billion | 706 Million | 705 Million | 695 Million | 695 Million | 696 Million |
Total Debt | 292.08 Billion | 294.53 Billion | 297.63 Billion | 290.91 Billion | 291.91 Billion | 288.01 Billion |
Net Debt | 251.74 Billion | 245.97 Billion | 250.67 Billion | 246.82 Billion | 242.25 Billion | 250.29 Billion |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 FY | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 684.99 Billion | 678.72 Billion | 678.72 Billion | 677.83 Billion | 677.83 Billion | 677.83 Billion |
Total Current Assets | - | 49.87 Billion | 49.87 Billion | 51.66 Billion | 51.66 Billion | 51.66 Billion |
Cash And Short Term Investments | 26.1 Billion | 44.09 Billion | 44.09 Billion | 42.07 Billion | 42.07 Billion | 43.23 Billion |
Cash and Cash Equivalents | 26.1 Billion | 44.09 Billion | 44.09 Billion | 40.34 Billion | 40.34 Billion | 43.23 Billion |
Short Term Investments | - | - | 86.46 Billion | 1.72 Billion | 1.72 Billion | - |
Net Receivables | 3.11 Billion | 3.07 Billion | 3.07 Billion | 3.11 Billion | 3.11 Billion | 3.08 Billion |
Inventory | - | - | - | 6.47 Billion | 6.47 Billion | - |
Other Current Assets | -29.21 Billion | 2.7 Billion | 2.7 Billion | 14 Million | 14 Million | 5.35 Billion |
Total Non-Current Assets | - | 628.85 Billion | 628.85 Billion | 626.16 Billion | 626.16 Billion | 626.17 Billion |
Net PPE | 240.9 Billion | 620.93 Billion | 620.93 Billion | 618.49 Billion | 618.49 Billion | 618.16 Billion |
Good Will And Intangible Assets | 4.16 Billion | 4.15 Billion | 4.15 Billion | 4.19 Billion | 4.19 Billion | 4.17 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 4.15 Billion | 4.15 Billion | 4.19 Billion | 4.19 Billion | 4.17 Billion |
Long-Term Investments | - | 507 Million | 507 Million | -521 Million | -521 Million | 502 Million |
Tax Assets | - | 390.72 Billion | - | 3.29 Billion | 3.29 Billion | - |
Other Non Current Assets | -245.06 Billion | -387.45 Billion | 3.26 Billion | 699 Million | 699 Million | 3.33 Billion |
Other Assets | 684.99 Billion | - | - | 5 Million | 5 Million | - |
Total Liabilities | 335.17 Billion | 329.64 Billion | 329.64 Billion | 329.96 Billion | 329.96 Billion | 329.96 Billion |
Total Current Liabilities | - | 51.66 Billion | 51.66 Billion | 45.24 Billion | 45.24 Billion | 45.24 Billion |
Account Payables | - | 2.53 Billion | 2.53 Billion | 2.21 Billion | 2.21 Billion | 3.24 Billion |
Tax Payables | - | - | - | 374 Million | 374 Million | - |
Short Term Debt | 51.24 Billion | 43.76 Billion | 43.76 Billion | 37.1 Billion | 37.1 Billion | 37.1 Billion |
Deferred Revenue | - | 2.5 Billion | - | 5.48 Billion | 5.48 Billion | - |
Other Current Liabilities | -51.24 Billion | 2.86 Billion | 5.36 Billion | 443 Million | 443 Million | 4.89 Billion |
Total Non Current Liabilities | - | 277.97 Billion | 277.97 Billion | 284.71 Billion | 284.71 Billion | 284.71 Billion |
Long-Term Debt | 245.84 Billion | 248.32 Billion | 248.32 Billion | 254.97 Billion | 254.97 Billion | 254.97 Billion |
Deferred Revenue Non Current | - | -7.9 Billion | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -245.84 Billion | 37.55 Billion | 29.65 Billion | 29.73 Billion | 29.73 Billion | 29.73 Billion |
Other Liabilities | 335.17 Billion | - | - | - | - | - |
Total Equity | 349.82 Billion | 349.08 Billion | 349.08 Billion | 347.87 Billion | 347.87 Billion | 347.87 Billion |
Stock Holders Equity | 349.82 Billion | 349.08 Billion | 349.08 Billion | 347.87 Billion | 347.87 Billion | 347.87 Billion |
Common Stock | 335.75 Billion | 335.75 Billion | 335.75 Billion | 335.75 Billion | 335.75 Billion | 335.75 Billion |
Retained Earnings | 11.5 Billion | 13.32 Billion | 13.32 Billion | 7.9 Billion | 7.9 Billion | 12.11 Billion |
Accumulated other comprehensive income | 2.55 Billion | 4 Million | 4 Million | 4.21 Billion | 4.21 Billion | - |
Common Stock Equity | 349.82 Billion | 349.08 Billion | 349.08 Billion | 347.87 Billion | 347.87 Billion | 347.87 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 507 Million | 507 Million | 1.2 Billion | 1.2 Billion | 502 Million |
Total Debt | 297.08 Billion | 292.08 Billion | 292.08 Billion | 292.08 Billion | 292.08 Billion | 292.08 Billion |
Net Debt | 270.98 Billion | 247.99 Billion | 247.99 Billion | 251.74 Billion | 251.74 Billion | 248.85 Billion |
SDC
INDSWFTLTD
EVKIY
9029
NINOY
TTAM