JPY 1705.0
(-0.35%)
Breakdown | 2024 | 2022 |
---|---|---|
Total Assets | 17.51 Billion | 15.36 Billion |
Total Current Assets | 11.31 Billion | 8.88 Billion |
Cash And Short Term Investments | 4.75 Billion | 2.34 Billion |
Cash and Cash Equivalents | 4.75 Billion | 2.34 Billion |
Short Term Investments | -636.9 Million | -556.54 Million |
Net Receivables | 6.18 Billion | 6.06 Billion |
Inventory | 54.78 Million | 31.94 Million |
Other Current Assets | 321.93 Million | 447.02 Million |
Total Non-Current Assets | 6.2 Billion | 6.47 Billion |
Net PPE | 4.84 Billion | 5.14 Billion |
Good Will And Intangible Assets | 235.15 Million | 444.49 Million |
Good Will | - | - |
Intangible Assets | 235.15 Million | 444.49 Million |
Long-Term Investments | 872.96 Million | 685.24 Million |
Tax Assets | 214.17 Million | 132.43 Million |
Other Non Current Assets | 31.64 Million | 71.19 Million |
Other Assets | 1000.00 | 1000.00 |
Total Liabilities | 9.18 Billion | 10.07 Billion |
Total Current Liabilities | 6.66 Billion | 6 Billion |
Account Payables | 2.56 Billion | 2.45 Billion |
Tax Payables | 779.46 Million | 368.78 Million |
Short Term Debt | 1.75 Billion | 2.15 Billion |
Deferred Revenue | 1.5 Billion | 826.47 Million |
Other Current Liabilities | 840.44 Million | 567.85 Million |
Total Non Current Liabilities | 2.52 Billion | 4.06 Billion |
Long-Term Debt | 2.48 Billion | 3.86 Billion |
Deferred Revenue Non Current | - | - |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | 43.39 Million | 199.76 Million |
Other Liabilities | - | - |
Total Equity | 8.33 Billion | 5.28 Billion |
Stock Holders Equity | 8.33 Billion | 5.28 Billion |
Common Stock | 358.5 Million | 100 Million |
Retained Earnings | 6.7 Billion | 4.18 Billion |
Accumulated other comprehensive income | - | - |
Common Stock Equity | 8.33 Billion | 5.28 Billion |
Capital Lease Obligation | 437.06 Million | 1.91 Billion |
Total Investments | 236.05 Million | 128.7 Million |
Total Debt | 4.23 Billion | 6.02 Billion |
Net Debt | -526.64 Million | 3.68 Billion |
Breakdown | 2024 Q1 | 2023 Q4 |
---|---|---|
Total Assets | 16.64 Billion | 16.15 Billion |
Total Current Assets | 9.65 Billion | 8.98 Billion |
Cash And Short Term Investments | 2.63 Billion | 2.51 Billion |
Cash and Cash Equivalents | 2.63 Billion | 2.51 Billion |
Short Term Investments | -1.41 Billion | -1.47 Billion |
Net Receivables | 6.81 Billion | 6.3 Billion |
Inventory | 25.76 Million | 39.2 Million |
Other Current Assets | 176.59 Million | 127.29 Million |
Total Non-Current Assets | 6.99 Billion | 7.16 Billion |
Net PPE | 4.94 Billion | 5.01 Billion |
Good Will And Intangible Assets | 264.97 Million | 296.85 Million |
Good Will | - | - |
Intangible Assets | 264.97 Million | 296.85 Million |
Long-Term Investments | 1.64 Billion | 1.71 Billion |
Tax Assets | 94.76 Million | 94.76 Million |
Other Non Current Assets | 36.89 Million | 42.82 Million |
Other Assets | - | - |
Total Liabilities | 8.92 Billion | 9.1 Billion |
Total Current Liabilities | 5.96 Billion | 5.69 Billion |
Account Payables | 2.62 Billion | 2.53 Billion |
Tax Payables | 650.47 Million | 526.61 Million |
Short Term Debt | 1.8 Billion | 1.84 Billion |
Deferred Revenue | 1.05 Billion | 923.54 Million |
Other Current Liabilities | 488.16 Million | 395.28 Million |
Total Non Current Liabilities | 2.95 Billion | 3.41 Billion |
Long-Term Debt | 2.89 Billion | 3.33 Billion |
Deferred Revenue Non Current | - | - |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | 59.93 Million | 76.54 Million |
Other Liabilities | - | - |
Total Equity | 7.72 Billion | 7.04 Billion |
Stock Holders Equity | 7.72 Billion | 7.04 Billion |
Common Stock | 100 Million | 100 Million |
Retained Earnings | 6.61 Billion | 5.92 Billion |
Accumulated other comprehensive income | - | - |
Common Stock Equity | 7.72 Billion | 7.04 Billion |
Capital Lease Obligation | 510.73 Million | 603.66 Million |
Total Investments | 236.05 Million | 236.05 Million |
Total Debt | 4.69 Billion | 5.17 Billion |
Net Debt | 2.06 Billion | 2.66 Billion |
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