JPY 2012.0
(-3.5%)
Breakdown | 2023 | 2022 |
---|---|---|
Total Assets | 4.1 Billion | 3.35 Billion |
Total Current Assets | 2.18 Billion | 1.85 Billion |
Cash And Short Term Investments | 1.52 Billion | 1.14 Billion |
Cash and Cash Equivalents | 1.42 Billion | 1.09 Billion |
Short Term Investments | 99.29 Million | 43.71 Million |
Net Receivables | 472.67 Million | 541.65 Million |
Inventory | 62.73 Million | 79.31 Million |
Other Current Assets | 128.39 Million | 89.98 Million |
Total Non-Current Assets | 1.92 Billion | 1.5 Billion |
Net PPE | 1.16 Billion | 878.33 Million |
Good Will And Intangible Assets | 3.99 Million | 6.67 Million |
Good Will | - | - |
Intangible Assets | 3.99 Million | 6.67 Million |
Long-Term Investments | -99.07 Million | -43.5 Million |
Tax Assets | 215.28 Million | 204.74 Million |
Other Non Current Assets | 637.9 Million | 453.91 Million |
Other Assets | - | - |
Total Liabilities | 3.03 Billion | 3 Billion |
Total Current Liabilities | 1.39 Billion | 1.34 Billion |
Account Payables | 164.3 Million | 347.95 Million |
Tax Payables | 298.77 Million | 137.68 Million |
Short Term Debt | 386.99 Million | 433.44 Million |
Deferred Revenue | 772.44 Million | 528.46 Million |
Other Current Liabilities | 74.19 Million | 37.05 Million |
Total Non Current Liabilities | 1.63 Billion | 1.65 Billion |
Long-Term Debt | 1.21 Billion | 1.32 Billion |
Deferred Revenue Non Current | - | - |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | 416.5 Million | 329.47 Million |
Other Liabilities | - | - |
Total Equity | 1.07 Billion | 351.66 Million |
Stock Holders Equity | 1.07 Billion | 351.66 Million |
Common Stock | 100 Million | 100 Million |
Retained Earnings | 924.1 Million | 201.66 Million |
Accumulated other comprehensive income | - | - |
Common Stock Equity | 1.07 Billion | 351.66 Million |
Capital Lease Obligation | 145.61 Million | 147.08 Million |
Total Investments | 215 Thousand | 215 Thousand |
Total Debt | 1.6 Billion | 1.75 Billion |
Net Debt | 184.08 Million | 660.2 Million |
Breakdown | 2024 Q2 | 2023 FY |
---|---|---|
Total Assets | 4.63 Billion | 4.1 Billion |
Total Current Assets | 2.53 Billion | 2.18 Billion |
Cash And Short Term Investments | 1.46 Billion | 1.52 Billion |
Cash and Cash Equivalents | 1.46 Billion | 1.42 Billion |
Short Term Investments | - | 99.29 Million |
Net Receivables | 726.68 Million | 472.67 Million |
Inventory | 94.21 Million | 62.73 Million |
Other Current Assets | 246.58 Million | 128.39 Million |
Total Non-Current Assets | 2.09 Billion | 1.92 Billion |
Net PPE | 1.24 Billion | 1.16 Billion |
Good Will And Intangible Assets | 2.5 Million | 3.99 Million |
Good Will | - | - |
Intangible Assets | - | 3.99 Million |
Long-Term Investments | - | -99.07 Million |
Tax Assets | - | 215.28 Million |
Other Non Current Assets | 846.05 Million | 637.9 Million |
Other Assets | - | - |
Total Liabilities | 2.96 Billion | 3.03 Billion |
Total Current Liabilities | 1.54 Billion | 1.39 Billion |
Account Payables | 375.18 Million | 164.3 Million |
Tax Payables | 304.17 Million | 298.77 Million |
Short Term Debt | 317.84 Million | 386.99 Million |
Deferred Revenue | 623.33 Million | 772.44 Million |
Other Current Liabilities | 226.63 Million | 74.19 Million |
Total Non Current Liabilities | 1.42 Billion | 1.63 Billion |
Long-Term Debt | 814.37 Million | 1.21 Billion |
Deferred Revenue Non Current | - | - |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | 610.89 Million | 416.5 Million |
Other Liabilities | - | - |
Total Equity | 1.66 Billion | 1.07 Billion |
Stock Holders Equity | 1.66 Billion | 1.07 Billion |
Common Stock | 100 Million | 100 Million |
Retained Earnings | 1.51 Billion | 924.1 Million |
Accumulated other comprehensive income | - | - |
Common Stock Equity | 1.66 Billion | 1.07 Billion |
Capital Lease Obligation | - | 145.61 Million |
Total Investments | - | 215 Thousand |
Total Debt | 1.13 Billion | 1.6 Billion |
Net Debt | -332.95 Million | 184.08 Million |
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