JPY 1865.0
(-0.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 10.31 Billion | 9.54 Billion | 9.48 Billion | 8.77 Billion | 8.79 Billion | 8.69 Billion |
Total Current Assets | 6.97 Billion | 6.28 Billion | 6.58 Billion | 5.7 Billion | 5.68 Billion | 5.45 Billion |
Cash And Short Term Investments | 5.14 Billion | 4.15 Billion | 4.71 Billion | 4.29 Billion | 4.43 Billion | 3.74 Billion |
Cash and Cash Equivalents | 5.04 Billion | 4.15 Billion | 4.71 Billion | 4.29 Billion | 4.39 Billion | 3.73 Billion |
Short Term Investments | 99.96 Million | -60.99 Million | -6.35 Million | -19.61 Million | 35.41 Million | 13 Million |
Net Receivables | 1.49 Billion | 1.54 Billion | 1.54 Billion | 1 Billion | 1.09 Billion | 1.38 Billion |
Inventory | 120.85 Million | 125.6 Million | 95.42 Million | 83.36 Million | 81.34 Million | 180.01 Million |
Other Current Assets | 508 Thousand | 461.27 Million | 233.9 Million | 315.51 Million | 75.03 Million | 146.98 Million |
Total Non-Current Assets | 3.33 Billion | 3.26 Billion | 2.9 Billion | 3.06 Billion | 3.11 Billion | 3.23 Billion |
Net PPE | 2.69 Billion | 2.82 Billion | 2.52 Billion | 2.59 Billion | 2.66 Billion | 2.74 Billion |
Good Will And Intangible Assets | 19.41 Million | 16.78 Million | 21.66 Million | 20.52 Million | 16.36 Million | 18.25 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 16.78 Million | 21.66 Million | 20.52 Million | 16.36 Million | - |
Long-Term Investments | 536.23 Million | 381.77 Million | 312.24 Million | 411.43 Million | 303.07 Million | 379.75 Million |
Tax Assets | 38.95 Million | 34.7 Million | 35.08 Million | 34.22 Million | 49.73 Million | 42.17 Million |
Other Non Current Assets | 41.89 Million | 9.97 Million | 9.04 Million | 8.7 Million | 79.23 Million | 51.28 Million |
Other Assets | - | 4000.00 | 3000.00 | 2000.00 | 3000.00 | 1.00 |
Total Liabilities | 3.49 Billion | 3.2 Billion | 3.46 Billion | 3.07 Billion | 3.67 Billion | 4.18 Billion |
Total Current Liabilities | 2.96 Billion | 2.45 Billion | 2.63 Billion | 2.47 Billion | 2.86 Billion | 3.39 Billion |
Account Payables | 1.46 Billion | 877.98 Million | 1.27 Billion | 964.61 Million | 1 Billion | 2.23 Billion |
Tax Payables | - | 84.53 Million | 62.21 Million | 262.98 Million | 339.07 Million | 161.59 Million |
Short Term Debt | 216.63 Million | 267.46 Million | 258.36 Million | 303.36 Million | 371.53 Million | 375.04 Million |
Deferred Revenue | 646.74 Million | 642.07 Million | 450.52 Million | 709.51 Million | 731.23 Million | 437.57 Million |
Other Current Liabilities | 629.83 Million | 671.86 Million | 644.22 Million | 497.47 Million | 759.21 Million | 346.57 Million |
Total Non Current Liabilities | 536.77 Million | 746.14 Million | 832.27 Million | 600.13 Million | 809.28 Million | 790.81 Million |
Long-Term Debt | 404.08 Million | 620.71 Million | 715.67 Million | 492.4 Million | 710.76 Million | 697.48 Million |
Deferred Revenue Non Current | - | -854 Thousand | -195 Thousand | -15.36 Million | -7.7 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 132.69 Million | 125.43 Million | 116.59 Million | 107.73 Million | 98.52 Million | 93.33 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 6.81 Billion | 6.34 Billion | 6.02 Billion | 5.69 Billion | 5.11 Billion | 4.5 Billion |
Stock Holders Equity | 6.81 Billion | 6.34 Billion | 6.02 Billion | 5.69 Billion | 5.11 Billion | 4.5 Billion |
Common Stock | 1.4 Billion | 1.4 Billion | 1.4 Billion | 1.4 Billion | 1.4 Billion | 1.4 Billion |
Retained Earnings | 2.92 Billion | 2.58 Billion | 2.47 Billion | 2.41 Billion | 2.15 Billion | 1.84 Billion |
Accumulated other comprehensive income | 185.32 Million | 2.53 Billion | 2.38 Billion | 2.1 Billion | 1.77 Billion | 1.38 Billion |
Common Stock Equity | 6.81 Billion | 6.34 Billion | 6.02 Billion | 5.69 Billion | 5.11 Billion | 4.5 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 636.19 Million | 320.77 Million | 305.88 Million | 391.82 Million | 338.49 Million | 392.75 Million |
Total Debt | 620.71 Million | 888.17 Million | 974.04 Million | 795.76 Million | 1.08 Billion | 1.07 Billion |
Net Debt | -4.42 Billion | -3.26 Billion | -3.73 Billion | -3.5 Billion | -3.31 Billion | -2.65 Billion |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 10.31 Billion | 9.87 Billion | 10.15 Billion | 9.47 Billion | 9.54 Billion | 9.54 Billion |
Total Current Assets | 6.97 Billion | 6.63 Billion | 6.93 Billion | 6.25 Billion | 6.28 Billion | 6.28 Billion |
Cash And Short Term Investments | 5.14 Billion | 5.1 Billion | 4.43 Billion | 4.05 Billion | 4.15 Billion | 4.15 Billion |
Cash and Cash Equivalents | 5.04 Billion | 4.99 Billion | 4.43 Billion | 4.05 Billion | 4.15 Billion | 4.15 Billion |
Short Term Investments | 99.96 Million | 112.88 Million | 13 Million | 13 Million | -60.99 Million | -60.99 Million |
Net Receivables | 1.49 Billion | 1.25 Billion | 2.16 Billion | 1.79 Billion | 1.54 Billion | 1.54 Billion |
Inventory | 120.85 Million | 93.55 Million | 160.64 Million | 208.13 Million | 125.6 Million | 125.6 Million |
Other Current Assets | 508 Thousand | 187.56 Million | 174.85 Million | 197.32 Million | 461.27 Million | 461.27 Million |
Total Non-Current Assets | 3.33 Billion | 3.23 Billion | 3.22 Billion | 3.21 Billion | 3.26 Billion | 3.26 Billion |
Net PPE | 2.69 Billion | 2.73 Billion | 2.76 Billion | 2.79 Billion | 2.82 Billion | 2.82 Billion |
Good Will And Intangible Assets | 19.41 Million | 13.26 Million | 14.6 Million | 15.95 Million | 16.78 Million | 16.78 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 13.26 Million | - | - | 16.78 Million | 16.78 Million |
Long-Term Investments | 536.23 Million | 433.27 Million | 359.88 Million | 323.47 Million | 381.77 Million | 381.77 Million |
Tax Assets | 38.95 Million | 1999.00 | 22.65 Million | 13.24 Million | 34.7 Million | 34.7 Million |
Other Non Current Assets | 41.89 Million | 55.92 Million | 63.68 Million | 70.93 Million | 9.97 Million | 9.97 Million |
Other Assets | - | 1.00 | 2000.00 | 4000.00 | 4000.00 | 4000.00 |
Total Liabilities | 3.49 Billion | 3.14 Billion | 3.66 Billion | 3.13 Billion | 3.2 Billion | 3.2 Billion |
Total Current Liabilities | 2.96 Billion | 2.54 Billion | 3.03 Billion | 2.43 Billion | 2.45 Billion | 2.45 Billion |
Account Payables | 1.46 Billion | 1.25 Billion | 1.77 Billion | 1.4 Billion | 877.98 Million | 877.98 Million |
Tax Payables | - | 121.08 Million | 128.78 Million | 30.06 Million | 84.53 Million | 84.53 Million |
Short Term Debt | 216.63 Million | 234.96 Million | 243.26 Million | 260.36 Million | 267.46 Million | 267.46 Million |
Deferred Revenue | 646.74 Million | 586.22 Million | 989 Million | 597.21 Million | 642.07 Million | 642.07 Million |
Other Current Liabilities | 629.83 Million | 470.47 Million | 27.93 Million | 166.96 Million | 671.86 Million | 671.86 Million |
Total Non Current Liabilities | 536.77 Million | 594.56 Million | 631.48 Million | 704.08 Million | 746.14 Million | 746.14 Million |
Long-Term Debt | 404.08 Million | 459.49 Million | 503.23 Million | 576.97 Million | 620.71 Million | 620.71 Million |
Deferred Revenue Non Current | - | -1.00 | - | - | -854 Thousand | -854 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 132.69 Million | 130.85 Million | 128.25 Million | 127.11 Million | 125.43 Million | 125.43 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 6.81 Billion | 6.73 Billion | 6.49 Billion | 6.33 Billion | 6.34 Billion | 6.34 Billion |
Stock Holders Equity | 6.81 Billion | 6.73 Billion | 6.49 Billion | 6.33 Billion | 6.34 Billion | 6.34 Billion |
Common Stock | 1.4 Billion | 1.4 Billion | 1.4 Billion | 1.4 Billion | 1.4 Billion | 1.4 Billion |
Retained Earnings | 2.92 Billion | 5.32 Billion | 5.11 Billion | 4.96 Billion | 2.58 Billion | 2.58 Billion |
Accumulated other comprehensive income | 185.32 Million | 105.92 Million | 75.64 Million | 54.43 Million | 2.53 Billion | 2.53 Billion |
Common Stock Equity | 6.81 Billion | 6.73 Billion | 6.49 Billion | 6.33 Billion | 6.34 Billion | 6.34 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 636.19 Million | 546.15 Million | 359.88 Million | 323.47 Million | 320.77 Million | 320.77 Million |
Total Debt | 620.71 Million | 694.45 Million | 746.49 Million | 837.33 Million | 888.17 Million | 888.17 Million |
Net Debt | -4.42 Billion | -4.29 Billion | -3.68 Billion | -3.21 Billion | -3.26 Billion | -3.26 Billion |
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