JPY 3750.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 4.51 Billion | 4.86 Billion | 4.76 Billion | 4.86 Billion | 4 Billion |
Total Current Assets | 3.31 Billion | 3.73 Billion | 3.68 Billion | 3.81 Billion | 2.94 Billion |
Cash And Short Term Investments | 1.58 Billion | 2.22 Billion | 2.51 Billion | 1.58 Billion | 1.25 Billion |
Cash and Cash Equivalents | 1.58 Billion | 2.22 Billion | 2.51 Billion | 1.58 Billion | 1.25 Billion |
Short Term Investments | 295.07 Million | 295.07 Million | -30.94 Million | -36.8 Million | 300.12 Million |
Net Receivables | 1.42 Billion | 1.12 Billion | 923.85 Million | 1.88 Billion | 1.32 Billion |
Inventory | 260.7 Million | 260.9 Million | 196.56 Million | 196.77 Million | 203.3 Million |
Other Current Assets | 37.59 Million | 120.27 Million | 48.71 Million | 146.4 Million | 170.74 Million |
Total Non-Current Assets | 1.2 Billion | 1.13 Billion | 1.08 Billion | 1.05 Billion | 1.05 Billion |
Net PPE | 768.88 Million | 738.72 Million | 729.05 Million | 707.96 Million | 734.99 Million |
Good Will And Intangible Assets | 31.02 Million | 18.2 Million | 20.39 Million | 23.05 Million | 23.12 Million |
Good Will | - | - | - | - | - |
Intangible Assets | 31.02 Million | 18.2 Million | 20.39 Million | 23.05 Million | 23.12 Million |
Long-Term Investments | 251.49 Million | 233.93 Million | 279.09 Million | 271.19 Million | 267.05 Million |
Tax Assets | 4.71 Million | 4.42 Million | 1.65 Million | 3.08 Million | 15.06 Million |
Other Non Current Assets | 149.08 Million | 139.42 Million | 54.61 Million | 48.5 Million | 16.33 Million |
Other Assets | 1.00 | 1000.00 | 3000.00 | 3000.00 | 2000.00 |
Total Liabilities | 1.3 Billion | 1.77 Billion | 1.93 Billion | 2.2 Billion | 1.47 Billion |
Total Current Liabilities | 1.19 Billion | 1.68 Billion | 1.88 Billion | 2.14 Billion | 1.42 Billion |
Account Payables | 788.64 Million | 790.67 Million | 1.07 Billion | 1.55 Billion | 850.51 Million |
Tax Payables | 22.09 Million | 76.55 Million | 74.77 Million | 109.31 Million | 67.75 Million |
Short Term Debt | 14.6 Million | 7.6 Million | 4.47 Million | 4.47 Million | 2.63 Million |
Deferred Revenue | 232.09 Million | 745.27 Million | 752.21 Million | 554.18 Million | 538.86 Million |
Other Current Liabilities | 160.49 Million | 144.18 Million | 55.43 Million | 32.61 Million | 27.98 Million |
Total Non Current Liabilities | 111.15 Million | 82.88 Million | 51.4 Million | 58.01 Million | 59.76 Million |
Long-Term Debt | 25.54 Million | 9.52 Million | 2.68 Million | 7.16 Million | - |
Deferred Revenue Non Current | 541.99 Thousand | 14.52 Million | -20.28 Million | -16.51 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 73.39 Million | 48.99 Million | 48.71 Million | 50.85 Million | 52.98 Million |
Other Liabilities | 1.00 | - | - | - | - |
Total Equity | 3.2 Billion | 3.09 Billion | 2.83 Billion | 2.66 Billion | 2.52 Billion |
Stock Holders Equity | 3.17 Billion | 3.06 Billion | 2.83 Billion | 2.66 Billion | 2.52 Billion |
Common Stock | 849.5 Million | 849.5 Million | 849.5 Million | 849.5 Million | 849.5 Million |
Retained Earnings | 1.74 Billion | 1.66 Billion | 408.66 Million | 358.72 Million | 312.36 Million |
Accumulated other comprehensive income | 100.2 Million | 87 Million | 1.3 Billion | 1.19 Billion | 1.13 Billion |
Common Stock Equity | 3.17 Billion | 3.06 Billion | 2.83 Billion | 2.66 Billion | 2.52 Billion |
Capital Lease Obligation | 25.54 Million | 17.12 Million | 7.16 Million | 11.63 Million | 2.63 Million |
Total Investments | 251.49 Million | 233.93 Million | 248.15 Million | 234.39 Million | 249.43 Million |
Total Debt | 40.14 Million | 17.12 Million | 7.16 Million | 11.63 Million | 2.63 Million |
Net Debt | -1.54 Billion | -2.2 Billion | -2.5 Billion | -1.56 Billion | -1.24 Billion |
Breakdown | 2023 FY | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 4.51 Billion | 5.33 Billion | 5.27 Billion | 4.59 Billion | 4.86 Billion | 5.23 Billion |
Total Current Assets | 3.31 Billion | 4.14 Billion | 4.15 Billion | 3.46 Billion | 3.73 Billion | 4.11 Billion |
Cash And Short Term Investments | 1.58 Billion | 1.91 Billion | 1.71 Billion | 1.9 Billion | 2.22 Billion | 1.9 Billion |
Cash and Cash Equivalents | 1.58 Billion | 1.91 Billion | 1.71 Billion | 1.9 Billion | 2.22 Billion | 1.9 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.42 Billion | 1.93 Billion | 2.14 Billion | 1.26 Billion | 1.12 Billion | 1.92 Billion |
Inventory | 260.7 Million | 261.07 Million | 260.98 Million | 260.93 Million | 260.9 Million | 261.2 Million |
Other Current Assets | 37.59 Million | 35.37 Million | 35.2 Million | 24.95 Million | 120.27 Million | 31.16 Million |
Total Non-Current Assets | 1.2 Billion | 1.18 Billion | 1.12 Billion | 1.13 Billion | 1.13 Billion | 1.11 Billion |
Net PPE | 768.88 Million | 751.87 Million | 736.58 Million | 736.1 Million | 738.72 Million | 751.72 Million |
Good Will And Intangible Assets | 31 Million | 24.53 Million | 16.76 Million | 17.48 Million | 18.2 Million | 18.92 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 31 Million | - | - | - | 18.2 Million | - |
Long-Term Investments | 251.49 Million | - | - | - | 233.93 Million | - |
Tax Assets | 4.71 Million | - | - | - | 4.42 Million | - |
Other Non Current Assets | 149.11 Million | 413.18 Million | 368.54 Million | 380.5 Million | 139.42 Million | 348.75 Million |
Other Assets | 1.00 | 1000.00 | 2000.00 | - | 1000.00 | 1000.00 |
Total Liabilities | 1.3 Billion | 2.05 Billion | 2.06 Billion | 1.46 Billion | 1.77 Billion | 2.06 Billion |
Total Current Liabilities | 1.19 Billion | 1.94 Billion | 1.97 Billion | 1.38 Billion | 1.68 Billion | 1.98 Billion |
Account Payables | 788.64 Million | 1.01 Billion | 1.04 Billion | 863.6 Million | 790.67 Million | 889.16 Million |
Tax Payables | 22.09 Million | 61.9 Million | 87.32 Million | 46.19 Million | 76.55 Million | 123.52 Million |
Short Term Debt | 14.6 Million | 500 Million | 500 Million | - | 7.6 Million | 400 Million |
Deferred Revenue | 232.09 Million | 328.82 Million | 336.01 Million | - | 745.27 Million | 577.22 Million |
Other Current Liabilities | 160.49 Million | 99.41 Million | 96.94 Million | 517.49 Million | 144.18 Million | 116.85 Million |
Total Non Current Liabilities | 111.15 Million | 112.56 Million | 90.52 Million | 85.21 Million | 82.88 Million | 81.28 Million |
Long-Term Debt | 25 Million | - | - | - | 9.52 Million | - |
Deferred Revenue Non Current | 541.99 Thousand | - | - | - | 14.52 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 73.93 Million | 112.56 Million | 90.52 Million | 85.21 Million | 48.99 Million | 81.28 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 3.2 Billion | 3.28 Billion | 3.2 Billion | 3.12 Billion | 3.09 Billion | 3.16 Billion |
Stock Holders Equity | 3.17 Billion | 3.24 Billion | 3.16 Billion | 3.09 Billion | 3.06 Billion | 3.14 Billion |
Common Stock | 849.5 Million | 849.5 Million | 849.5 Million | 849.5 Million | 849.5 Million | 849.5 Million |
Retained Earnings | 1.74 Billion | 1.81 Billion | 1.76 Billion | 1.68 Billion | 1.66 Billion | 1.75 Billion |
Accumulated other comprehensive income | 100.2 Million | - | - | - | - | - |
Common Stock Equity | 3.17 Billion | 3.24 Billion | 3.16 Billion | 3.09 Billion | 3.06 Billion | 3.14 Billion |
Capital Lease Obligation | 25.54 Million | - | - | - | 17.12 Million | - |
Total Investments | 251.49 Million | - | - | - | 233.93 Million | - |
Total Debt | 40.14 Million | 500 Million | 500 Million | - | 17.12 Million | 400 Million |
Net Debt | -1.54 Billion | -1.41 Billion | -1.21 Billion | -1.9 Billion | -2.2 Billion | -1.5 Billion |
SUHJF
SKY
HIPOLIN
1623
PZU
033640