JPY 2978.0
(2.34%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Total Assets | 8.4 Billion | 7.66 Billion | 6.38 Billion |
Total Current Assets | 3.41 Billion | 2.62 Billion | 1.42 Billion |
Cash And Short Term Investments | 2.44 Billion | 1.16 Billion | 1.15 Billion |
Cash and Cash Equivalents | 2.44 Billion | 1.16 Billion | 1.15 Billion |
Short Term Investments | - | -525.51 Million | - |
Net Receivables | 90.72 Million | 877.06 Million | 232.37 Million |
Inventory | 373.59 Million | 529.78 Million | 758 Thousand |
Other Current Assets | 509.48 Million | 55.69 Million | 38.55 Million |
Total Non-Current Assets | 4.98 Billion | 5.03 Billion | 4.96 Billion |
Net PPE | 3.92 Billion | 3.8 Billion | 3.7 Billion |
Good Will And Intangible Assets | 387.09 Million | 416.45 Million | 449.55 Million |
Good Will | - | - | - |
Intangible Assets | 387.09 Million | 416.45 Million | 449.55 Million |
Long-Term Investments | - | 528.66 Million | 548.88 Million |
Tax Assets | 270.38 Million | 292.42 Million | 257.23 Million |
Other Non Current Assets | 407.7 Million | 2000.00 | 2000.00 |
Other Assets | 1000.00 | 1000.00 | 1000.00 |
Total Liabilities | 4.3 Billion | 4.62 Billion | 3.68 Billion |
Total Current Liabilities | 1.52 Billion | 1.64 Billion | 852.21 Million |
Account Payables | 600.91 Million | 802.19 Million | 338.66 Million |
Tax Payables | 140.13 Million | 172.67 Million | 46.88 Million |
Short Term Debt | 255.09 Million | 180.22 Million | 160.74 Million |
Deferred Revenue | 240.1 Million | 501.95 Million | 246.78 Million |
Other Current Liabilities | 428.67 Million | 158.24 Million | 106.02 Million |
Total Non Current Liabilities | 2.77 Billion | 2.97 Billion | 2.83 Billion |
Long-Term Debt | 1.83 Billion | 2.09 Billion | 1.98 Billion |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | 941.62 Million | 884.78 Million | 851.03 Million |
Other Liabilities | - | - | - |
Total Equity | 4.1 Billion | 3.04 Billion | 2.7 Billion |
Stock Holders Equity | 4.1 Billion | 3.04 Billion | 2.7 Billion |
Common Stock | 119.04 Million | 33 Million | 33 Million |
Retained Earnings | 3.14 Billion | 2.79 Billion | 2.45 Billion |
Accumulated other comprehensive income | - | - | - |
Common Stock Equity | 4.1 Billion | 3.04 Billion | 2.7 Billion |
Capital Lease Obligation | 3.09 Million | 4.22 Million | 5.34 Million |
Total Investments | 3.15 Million | 3.15 Million | 548.88 Million |
Total Debt | 2.09 Billion | 2.27 Billion | 2.14 Billion |
Net Debt | -352.53 Million | 1.1 Billion | 989.63 Million |
Breakdown | 2024 Q1 | 2023 FY |
---|---|---|
Total Assets | 7.17 Billion | 7.66 Billion |
Total Current Assets | 2.08 Billion | 2.62 Billion |
Cash And Short Term Investments | 1.24 Billion | 1.16 Billion |
Cash and Cash Equivalents | 1.24 Billion | 1.16 Billion |
Short Term Investments | - | -525.51 Million |
Net Receivables | 227.86 Million | 877.06 Million |
Inventory | 526.26 Million | 529.78 Million |
Other Current Assets | 94.78 Million | 55.69 Million |
Total Non-Current Assets | 5.08 Billion | 5.03 Billion |
Net PPE | 3.74 Billion | 3.8 Billion |
Good Will And Intangible Assets | 396.38 Million | 416.45 Million |
Good Will | - | - |
Intangible Assets | - | 416.45 Million |
Long-Term Investments | 617.23 Million | 528.66 Million |
Tax Assets | 328.11 Million | 292.42 Million |
Other Non Current Assets | 2000.00 | 2000.00 |
Other Assets | - | 1000.00 |
Total Liabilities | 3.9 Billion | 4.62 Billion |
Total Current Liabilities | 1.02 Billion | 1.64 Billion |
Account Payables | 257.74 Million | 802.19 Million |
Tax Payables | 87.75 Million | 172.67 Million |
Short Term Debt | 169.5 Million | 180.22 Million |
Deferred Revenue | 358.33 Million | 501.95 Million |
Other Current Liabilities | 235.38 Million | 158.24 Million |
Total Non Current Liabilities | 2.88 Billion | 2.97 Billion |
Long-Term Debt | 1.96 Billion | 2.09 Billion |
Deferred Revenue Non Current | - | - |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | 924.12 Million | 884.78 Million |
Other Liabilities | - | - |
Total Equity | 3.26 Billion | 3.04 Billion |
Stock Holders Equity | 3.26 Billion | 3.04 Billion |
Common Stock | 33 Million | 33 Million |
Retained Earnings | 3.01 Billion | 2.79 Billion |
Accumulated other comprehensive income | - | - |
Common Stock Equity | 3.26 Billion | 3.04 Billion |
Capital Lease Obligation | - | 4.22 Million |
Total Investments | 617.23 Million | 3.15 Million |
Total Debt | 2.13 Billion | 2.27 Billion |
Net Debt | 893.21 Million | 1.1 Billion |
CENTUM
002983
600570
SHGR
BHIL
9249