JPY 1102.0
(-0.18%)
Breakdown | 2023 | 2022 |
---|---|---|
Total Assets | 2.07 Billion | 1.79 Billion |
Total Current Assets | 2.04 Billion | 1.76 Billion |
Cash And Short Term Investments | 1.8 Billion | 1.56 Billion |
Cash and Cash Equivalents | 1.8 Billion | 1.56 Billion |
Short Term Investments | - | - |
Net Receivables | 167.82 Million | 155.79 Million |
Inventory | 24.78 Million | 16.69 Million |
Other Current Assets | 39.42 Million | 27.56 Million |
Total Non-Current Assets | 37.43 Million | 31.82 Million |
Net PPE | 3.51 Million | 3.19 Million |
Good Will And Intangible Assets | 1.67 Million | 2.38 Million |
Good Will | - | - |
Intangible Assets | 1.67 Million | 2.38 Million |
Long-Term Investments | 26 Million | - |
Tax Assets | 6.73 Million | 7.2 Million |
Other Non Current Assets | -488 Thousand | 19.03 Million |
Other Assets | 1000.00 | - |
Total Liabilities | 483.82 Million | 415.49 Million |
Total Current Liabilities | 483.82 Million | 415.32 Million |
Account Payables | 155.38 Million | 119.91 Million |
Tax Payables | 45.02 Million | 45.25 Million |
Short Term Debt | - | - |
Deferred Revenue | - | - |
Other Current Liabilities | 328.44 Million | 295.4 Million |
Total Non Current Liabilities | 1000.00 | 167 Thousand |
Long-Term Debt | - | - |
Deferred Revenue Non Current | - | - |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | 1000.00 | 2000.00 |
Other Liabilities | - | - |
Total Equity | 1.59 Billion | 1.37 Billion |
Stock Holders Equity | 1.59 Billion | 1.37 Billion |
Common Stock | 100 Million | 100 Million |
Retained Earnings | 1.6 Billion | 1.39 Billion |
Accumulated other comprehensive income | 5 Million | - |
Common Stock Equity | 1.59 Billion | 1.37 Billion |
Capital Lease Obligation | - | - |
Total Investments | 26 Million | - |
Total Debt | - | - |
Net Debt | -1.8 Billion | -1.56 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|
Total Assets | 2.22 Billion | 2.15 Billion | 2.15 Billion | 2.07 Billion |
Total Current Assets | 2.18 Billion | 2.12 Billion | 2.12 Billion | 2.04 Billion |
Cash And Short Term Investments | 1.97 Billion | 1.88 Billion | 1.88 Billion | 1.8 Billion |
Cash and Cash Equivalents | 1.97 Billion | 1.88 Billion | 1.88 Billion | 1.8 Billion |
Short Term Investments | - | - | - | - |
Net Receivables | 190 Million | 202 Million | 202 Million | 167.82 Million |
Inventory | - | 796 Thousand | - | 24.78 Million |
Other Current Assets | 27 Million | 39.33 Million | 40 Million | 39.42 Million |
Total Non-Current Assets | 37 Million | 37.43 Million | 37 Million | 37.43 Million |
Net PPE | 3 Million | 3.75 Million | 3 Million | 3.51 Million |
Good Will And Intangible Assets | 1 Million | 1.31 Million | 1 Million | 1.67 Million |
Good Will | - | - | - | - |
Intangible Assets | 1 Million | 1.31 Million | 1 Million | 1.67 Million |
Long-Term Investments | 26 Million | 26 Million | 26 Million | - |
Tax Assets | - | 6.73 Million | - | 6.73 Million |
Other Non Current Assets | 7 Million | -363 Thousand | 7 Million | 25.51 Million |
Other Assets | - | - | - | 1000.00 |
Total Liabilities | 446 Million | 443.33 Million | 443 Million | 483.82 Million |
Total Current Liabilities | 444 Million | 443.33 Million | 443 Million | 483.82 Million |
Account Payables | 49 Million | 125.78 Million | 56 Million | 155.38 Million |
Tax Payables | - | 43.59 Million | - | 45.02 Million |
Short Term Debt | - | - | - | - |
Deferred Revenue | - | - | - | - |
Other Current Liabilities | 395 Million | 317.55 Million | 387 Million | 328.44 Million |
Total Non Current Liabilities | 2 Million | 1000.00 | - | 1000.00 |
Long-Term Debt | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 2 Million | 1000.00 | - | 1000.00 |
Other Liabilities | - | - | - | - |
Total Equity | 1.77 Billion | 1.71 Billion | 1.71 Billion | 1.59 Billion |
Stock Holders Equity | 1.77 Billion | 1.71 Billion | 1.71 Billion | 1.59 Billion |
Common Stock | 100 Million | 100 Million | 100 Million | 100 Million |
Retained Earnings | 1.78 Billion | 1.72 Billion | 1.72 Billion | 1.6 Billion |
Accumulated other comprehensive income | 6 Million | 5 Million | 5 Million | - |
Common Stock Equity | 1.77 Billion | 1.71 Billion | 1.71 Billion | 1.59 Billion |
Capital Lease Obligation | - | - | - | - |
Total Investments | 26 Million | 26 Million | 26 Million | - |
Total Debt | - | - | - | - |
Net Debt | -1.97 Billion | -1.88 Billion | -1.88 Billion | -1.8 Billion |
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