JPY 675.0
(2.12%)
Breakdown | 2024 | 2023 |
---|---|---|
Total Assets | 1.79 Billion | 1.25 Billion |
Total Current Assets | 1.1 Billion | 536.15 Million |
Cash And Short Term Investments | 638.05 Million | 196.32 Million |
Cash and Cash Equivalents | 638.05 Million | 196.32 Million |
Short Term Investments | - | -44.84 Million |
Net Receivables | 273.19 Million | 208.96 Million |
Inventory | 183.97 Million | 122.65 Million |
Other Current Assets | 8.86 Million | 8.21 Million |
Total Non-Current Assets | 690.76 Million | 719.27 Million |
Net PPE | 16.58 Million | 16.46 Million |
Good Will And Intangible Assets | 550.53 Million | 577.48 Million |
Good Will | 496.69 Million | 535.33 Million |
Intangible Assets | 53.83 Million | 42.15 Million |
Long-Term Investments | 41.59 Million | 69.84 Million |
Tax Assets | 69.79 Million | 48.4 Million |
Other Non Current Assets | 12.25 Million | 7.06 Million |
Other Assets | 1000.00 | - |
Total Liabilities | 1.04 Billion | 613.54 Million |
Total Current Liabilities | 590.36 Million | 375.83 Million |
Account Payables | 115.44 Million | 107.58 Million |
Tax Payables | 69.22 Million | 21.32 Million |
Short Term Debt | 233.09 Million | 94.93 Million |
Deferred Revenue | 224.28 Million | 162.47 Million |
Other Current Liabilities | 17.54 Million | 10.83 Million |
Total Non Current Liabilities | 452.63 Million | 237.71 Million |
Long-Term Debt | 452.63 Million | 237.71 Million |
Deferred Revenue Non Current | - | - |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | 1000.00 | - |
Other Liabilities | - | - |
Total Equity | 751.86 Million | 641.88 Million |
Stock Holders Equity | 751.86 Million | 641.88 Million |
Common Stock | 100 Million | 100 Million |
Retained Earnings | -11.94 Million | -121.92 Million |
Accumulated other comprehensive income | - | - |
Common Stock Equity | 751.86 Million | 641.88 Million |
Capital Lease Obligation | 4.09 Million | 5.3 Million |
Total Investments | 41.59 Million | 25 Million |
Total Debt | 685.73 Million | 332.64 Million |
Net Debt | 47.68 Million | 136.32 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|
Total Assets | 1.79 Billion | 1.79 Billion | 1.33 Billion |
Total Current Assets | 1.1 Billion | 1.1 Billion | 648.88 Million |
Cash And Short Term Investments | 638.05 Million | 638.05 Million | 229.96 Million |
Cash and Cash Equivalents | 638.05 Million | 638.05 Million | 229.96 Million |
Short Term Investments | - | - | - |
Net Receivables | 273.19 Million | 273.19 Million | 262.22 Million |
Inventory | 183.97 Million | 183.97 Million | 148.07 Million |
Other Current Assets | 8.86 Million | 8.86 Million | 8.62 Million |
Total Non-Current Assets | 690.76 Million | 690.76 Million | 688.75 Million |
Net PPE | 16.58 Million | 16.58 Million | 17.43 Million |
Good Will And Intangible Assets | 550.53 Million | 550.53 Million | 557.75 Million |
Good Will | 496.69 Million | 496.69 Million | 506.35 Million |
Intangible Assets | 53.83 Million | 53.83 Million | 51.4 Million |
Long-Term Investments | 41.59 Million | 41.59 Million | - |
Tax Assets | 69.79 Million | 69.79 Million | 59.77 Million |
Other Non Current Assets | 12.25 Million | 12.25 Million | 53.78 Million |
Other Assets | 1000.00 | 1000.00 | 1000.00 |
Total Liabilities | 1.04 Billion | 1.04 Billion | 610.2 Million |
Total Current Liabilities | 590.36 Million | 590.36 Million | 398.5 Million |
Account Payables | 115.44 Million | 115.44 Million | 74.9 Million |
Tax Payables | 69.22 Million | 69.22 Million | 58.29 Million |
Short Term Debt | 233.09 Million | 233.09 Million | 98.7 Million |
Deferred Revenue | 224.28 Million | 224.28 Million | 198.74 Million |
Other Current Liabilities | 17.54 Million | 17.54 Million | 26.14 Million |
Total Non Current Liabilities | 452.63 Million | 452.63 Million | 211.7 Million |
Long-Term Debt | 452.63 Million | 452.63 Million | 208.55 Million |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | 1000.00 | 1000.00 | 3.14 Million |
Other Liabilities | - | - | - |
Total Equity | 751.86 Million | 751.86 Million | 727.43 Million |
Stock Holders Equity | 751.86 Million | 751.86 Million | 727.43 Million |
Common Stock | 100 Million | 100 Million | 100 Million |
Retained Earnings | -11.94 Million | -11.94 Million | -36.37 Million |
Accumulated other comprehensive income | - | - | - |
Common Stock Equity | 751.86 Million | 751.86 Million | 727.43 Million |
Capital Lease Obligation | 4.09 Million | 4.09 Million | 1.25 Million |
Total Investments | 41.59 Million | 41.59 Million | - |
Total Debt | 685.73 Million | 685.73 Million | 307.26 Million |
Net Debt | 47.68 Million | 47.68 Million | 77.29 Million |
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