JPY 703.0
(1.01%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Total Assets | 5.78 Billion | 5.45 Billion | 4.69 Billion |
Total Current Assets | 1.29 Billion | 1.04 Billion | 791.83 Million |
Cash And Short Term Investments | 910.87 Million | 690.14 Million | 535.35 Million |
Cash and Cash Equivalents | 910.87 Million | 690.14 Million | 535.35 Million |
Short Term Investments | -94.93 Million | -104.27 Million | - |
Net Receivables | 237.04 Million | 198.67 Million | 152.53 Million |
Inventory | 75.81 Million | 84.88 Million | 63.93 Million |
Other Current Assets | 73.5 Million | 66.36 Million | 40 Million |
Total Non-Current Assets | 4.48 Billion | 4.41 Billion | 3.9 Billion |
Net PPE | 2.71 Billion | 2.44 Billion | 1.95 Billion |
Good Will And Intangible Assets | 1.56 Billion | 1.71 Billion | 1.65 Billion |
Good Will | 1.47 Billion | 1.61 Billion | 1.6 Billion |
Intangible Assets | 98.74 Million | 95.92 Million | 43.47 Million |
Long-Term Investments | 122.59 Million | 129.88 Million | 106.78 Million |
Tax Assets | 80.04 Million | 119.3 Million | 182.33 Million |
Other Non Current Assets | 5000.00 | 5.29 Million | 3.64 Million |
Other Assets | 1000.00 | 1000.00 | 1000.00 |
Total Liabilities | 3.67 Billion | 3.93 Billion | 3.67 Billion |
Total Current Liabilities | 1.13 Billion | 1.21 Billion | 900.53 Million |
Account Payables | 88.59 Million | 306.77 Million | 264.38 Million |
Tax Payables | 177.06 Million | 248.14 Million | 69.34 Million |
Short Term Debt | 571.13 Million | 619.14 Million | 500.95 Million |
Deferred Revenue | 442.16 Million | 272.51 Million | 104.41 Million |
Other Current Liabilities | 28.61 Million | 19.61 Million | 30.78 Million |
Total Non Current Liabilities | 2.54 Billion | 2.71 Billion | 2.77 Billion |
Long-Term Debt | 2.43 Billion | 2.6 Billion | 2.68 Billion |
Deferred Revenue Non Current | 98.87 Million | 99.39 Million | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | 7.04 Million | 4.45 Million | 95.46 Million |
Other Liabilities | - | - | - |
Total Equity | 2.11 Billion | 1.51 Billion | 1.01 Billion |
Stock Holders Equity | 2.11 Billion | 1.51 Billion | 1.01 Billion |
Common Stock | 107.71 Million | 90 Million | 90 Million |
Retained Earnings | -323.07 Million | -881.48 Million | -1.38 Billion |
Accumulated other comprehensive income | 1 Million | - | - |
Common Stock Equity | 2.11 Billion | 1.51 Billion | 1.01 Billion |
Capital Lease Obligation | 20.97 Million | 34.73 Million | 47.45 Million |
Total Investments | 27.65 Million | 25.61 Million | 106.78 Million |
Total Debt | 3 Billion | 3.22 Billion | 3.18 Billion |
Net Debt | 2.09 Billion | 2.53 Billion | 2.64 Billion |
Breakdown | 2024 Q1 | 2022 FY |
---|---|---|
Total Assets | 5.48 Billion | 5.45 Billion |
Total Current Assets | 945.14 Million | 1.04 Billion |
Cash And Short Term Investments | 567.21 Million | 690.14 Million |
Cash and Cash Equivalents | 567.21 Million | 690.14 Million |
Short Term Investments | -97.03 Million | - |
Net Receivables | 243.71 Million | 198.67 Million |
Inventory | 74.73 Million | 84.88 Million |
Other Current Assets | 59.48 Million | 66.36 Million |
Total Non-Current Assets | 4.54 Billion | 4.41 Billion |
Net PPE | 2.73 Billion | 2.44 Billion |
Good Will And Intangible Assets | 1.6 Billion | 1.71 Billion |
Good Will | 1.5 Billion | 1.61 Billion |
Intangible Assets | 96.37 Million | 95.92 Million |
Long-Term Investments | 125.38 Million | 129.88 Million |
Tax Assets | 70.9 Million | 119.3 Million |
Other Non Current Assets | 4.33 Million | 135.17 Million |
Other Assets | 1000.00 | 1000.00 |
Total Liabilities | 3.65 Billion | 3.93 Billion |
Total Current Liabilities | 1.08 Billion | 1.21 Billion |
Account Payables | 383.73 Million | 306.77 Million |
Tax Payables | 96.64 Million | 248.14 Million |
Short Term Debt | 555.62 Million | 619.14 Million |
Deferred Revenue | 96.64 Million | 272.51 Million |
Other Current Liabilities | 47.59 Million | 292.13 Million |
Total Non Current Liabilities | 2.57 Billion | 2.71 Billion |
Long-Term Debt | 2.46 Billion | 2.6 Billion |
Deferred Revenue Non Current | 101.4 Million | 99.39 Million |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | 7.67 Million | 103.85 Million |
Other Liabilities | - | - |
Total Equity | 1.83 Billion | 1.51 Billion |
Stock Holders Equity | 1.83 Billion | 1.51 Billion |
Common Stock | 90 Million | 90 Million |
Retained Earnings | -571.15 Million | -881.48 Million |
Accumulated other comprehensive income | - | - |
Common Stock Equity | 1.83 Billion | 1.51 Billion |
Capital Lease Obligation | 24.41 Million | 34.73 Million |
Total Investments | 28.34 Million | 25.61 Million |
Total Debt | 3.01 Billion | 3.22 Billion |
Net Debt | 2.45 Billion | 2.53 Billion |
JNP
5UX
JNO
600268
AMN
FIN