JPY 258.0
(0.0%)
Breakdown | 2023 | 2022 |
---|---|---|
Total Assets | 1.21 Billion | 1.74 Billion |
Total Current Assets | 1.19 Billion | 1.73 Billion |
Cash And Short Term Investments | 1.13 Billion | 1.68 Billion |
Cash and Cash Equivalents | 1.13 Billion | 1.68 Billion |
Short Term Investments | - | - |
Net Receivables | 40.24 Million | - |
Inventory | 17.92 Million | - |
Other Current Assets | 5.48 Million | 1.69 Million |
Total Non-Current Assets | 13.82 Million | 8.03 Million |
Net PPE | - | - |
Good Will And Intangible Assets | - | - |
Good Will | - | - |
Intangible Assets | - | - |
Long-Term Investments | - | - |
Tax Assets | - | - |
Other Non Current Assets | 13.82 Million | - |
Other Assets | 1000.00 | - |
Total Liabilities | 63.41 Million | 65.22 Million |
Total Current Liabilities | 63.24 Million | 65.05 Million |
Account Payables | 38.6 Million | - |
Tax Payables | 1.21 Million | 26.69 Million |
Short Term Debt | -51.76 Million | - |
Deferred Revenue | 13.15 Million | - |
Other Current Liabilities | 63.24 Million | 65.05 Million |
Total Non Current Liabilities | 171 Thousand | 172 Thousand |
Long-Term Debt | - | - |
Deferred Revenue Non Current | - | - |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | 171 Thousand | 172 Thousand |
Other Liabilities | - | - |
Total Equity | 1.14 Billion | 1.67 Billion |
Stock Holders Equity | 1.14 Billion | 1.67 Billion |
Common Stock | 12.24 Million | 12.24 Million |
Retained Earnings | -493.22 Million | 33.69 Million |
Accumulated other comprehensive income | 423 Thousand | - |
Common Stock Equity | 1.14 Billion | 1.67 Billion |
Capital Lease Obligation | - | - |
Total Investments | 13.82 Million | 8.03 Million |
Total Debt | - | - |
Net Debt | -1.13 Billion | -1.68 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2023 FY |
---|---|---|---|
Total Assets | 3.2 Billion | 3.08 Billion | 1.21 Billion |
Total Current Assets | 3.16 Billion | 3.05 Billion | 1.19 Billion |
Cash And Short Term Investments | 3.07 Billion | 2.96 Billion | 1.13 Billion |
Cash and Cash Equivalents | 3.07 Billion | 2.96 Billion | 1.13 Billion |
Short Term Investments | - | - | - |
Net Receivables | 48.31 Million | - | - |
Inventory | 30.23 Million | - | - |
Other Current Assets | 10.64 Million | 95.24 Million | 5.48 Million |
Total Non-Current Assets | 41.22 Million | 27.45 Million | 13.82 Million |
Net PPE | - | - | - |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | 41.22 Million | 27.45 Million | - |
Other Assets | - | 1000.00 | 1000.00 |
Total Liabilities | 1.12 Billion | 774.67 Million | 63.41 Million |
Total Current Liabilities | 1.12 Billion | 774.5 Million | 63.24 Million |
Account Payables | - | - | - |
Tax Payables | - | 20.77 Million | 1.21 Million |
Short Term Debt | - | - | - |
Deferred Revenue | 993.31 Million | - | - |
Other Current Liabilities | 129.32 Million | 774.5 Million | 63.24 Million |
Total Non Current Liabilities | 170 Thousand | 171 Thousand | 171 Thousand |
Long-Term Debt | - | - | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | 170 Thousand | 171 Thousand | 171 Thousand |
Other Liabilities | - | - | - |
Total Equity | 2.07 Billion | 2.31 Billion | 1.14 Billion |
Stock Holders Equity | 2.07 Billion | 2.31 Billion | 1.14 Billion |
Common Stock | 762.24 Million | 762.24 Million | 12.24 Million |
Retained Earnings | -1.06 Billion | -829.27 Million | -493.22 Million |
Accumulated other comprehensive income | 423 Thousand | - | - |
Common Stock Equity | 2.07 Billion | 2.31 Billion | 1.14 Billion |
Capital Lease Obligation | - | - | - |
Total Investments | - | 27.45 Million | 13.82 Million |
Total Debt | - | - | - |
Net Debt | -3.07 Billion | -2.96 Billion | -1.13 Billion |
TALF
BBDC
CSTPF
8622
MGRB
4559