JPY 1218.0
(-0.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 6.55 Billion | 6.36 Billion | 6.27 Billion | 5.81 Billion | 5.31 Billion |
Total Current Assets | 3.21 Billion | 3.12 Billion | 3.25 Billion | 3.03 Billion | 2.77 Billion |
Cash And Short Term Investments | 2.67 Billion | 2.6 Billion | 2.72 Billion | 2.52 Billion | 2.26 Billion |
Cash and Cash Equivalents | 2.67 Billion | 2.6 Billion | 2.72 Billion | 2.52 Billion | 2.26 Billion |
Short Term Investments | 30 Million | -89.76 Million | -89.47 Million | -94.97 Million | 30 Million |
Net Receivables | 517.78 Million | 499 Million | 507 Million | 488 Million | 480 Million |
Inventory | 10.13 Million | 9.34 Million | 11.96 Million | 10.56 Million | 12.93 Million |
Other Current Assets | 531.49 Million | 14.59 Million | 13.58 Million | 14.23 Million | 18.99 Million |
Total Non-Current Assets | 3.33 Billion | 3.23 Billion | 3.01 Billion | 2.78 Billion | 2.53 Billion |
Net PPE | 69.68 Million | 67.91 Million | 68.37 Million | 73.05 Million | 83.23 Million |
Good Will And Intangible Assets | 968.7 Million | 718.48 Million | 574.09 Million | 472.87 Million | 509.44 Million |
Good Will | - | - | - | - | - |
Intangible Assets | 968.7 Million | 718.48 Million | 574.09 Million | 472.87 Million | 509.44 Million |
Long-Term Investments | 2.26 Billion | 2.5 Billion | 2.43 Billion | 2.29 Billion | 1.85 Billion |
Tax Assets | 184.87 Million | -2.5 Billion | -2.43 Billion | -2.29 Billion | 47.95 Million |
Other Non Current Assets | -151.47 Million | 2.45 Billion | 2.37 Billion | 2.23 Billion | 39.58 Million |
Other Assets | 4000.00 | 1000.00 | 3000.00 | 3000.00 | 3000.00 |
Total Liabilities | 1.13 Billion | 1.02 Billion | 1.11 Billion | 986.65 Million | 892.11 Million |
Total Current Liabilities | 578.51 Million | 444.14 Million | 566.04 Million | 502.21 Million | 482.89 Million |
Account Payables | 162.51 Million | 157.64 Million | 157.79 Million | 151.78 Million | 150.68 Million |
Tax Payables | 92.31 Million | 129.09 Million | 142.86 Million | 171.18 Million | 184.29 Million |
Short Term Debt | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - |
Other Current Liabilities | 416 Million | 286.5 Million | 408.25 Million | 350.43 Million | 332.21 Million |
Total Non Current Liabilities | 551.79 Million | 577.34 Million | 546.43 Million | 484.43 Million | 409.22 Million |
Long-Term Debt | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 511.22 Million | 542.87 Million | 506.34 Million | 469.93 Million | 267.62 Million |
Other Liabilities | - | - | - | - | - |
Total Equity | 5.42 Billion | 5.34 Billion | 5.16 Billion | 4.83 Billion | 4.42 Billion |
Stock Holders Equity | 5.42 Billion | 5.34 Billion | 5.16 Billion | 4.83 Billion | 4.42 Billion |
Common Stock | 436.1 Million | 436.1 Million | 436.1 Million | 436.1 Million | 436.1 Million |
Retained Earnings | 3.27 Billion | 3.14 Billion | 3.02 Billion | 2.81 Billion | 2.63 Billion |
Accumulated other comprehensive income | 534.8 Million | 608 Million | 588 Million | 507 Million | 318 Million |
Common Stock Equity | 5.42 Billion | 5.34 Billion | 5.16 Billion | 4.83 Billion | 4.42 Billion |
Capital Lease Obligation | - | - | - | - | - |
Total Investments | 2.26 Billion | 2.41 Billion | 2.34 Billion | 2.19 Billion | 1.85 Billion |
Total Debt | - | - | - | - | - |
Net Debt | -2.67 Billion | -2.6 Billion | -2.72 Billion | -2.52 Billion | -2.26 Billion |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 6.55 Billion | 6.55 Billion | 6.24 Billion | 6.1 Billion | 6.36 Billion | 6.36 Billion |
Total Current Assets | 3.21 Billion | 3.26 Billion | 3.24 Billion | 3.11 Billion | 3.12 Billion | 3.12 Billion |
Cash And Short Term Investments | 2.67 Billion | 2.75 Billion | 2.74 Billion | 2.58 Billion | 2.6 Billion | 2.6 Billion |
Cash and Cash Equivalents | 2.67 Billion | 2.75 Billion | 2.74 Billion | 2.58 Billion | 2.6 Billion | 2.6 Billion |
Short Term Investments | 30 Million | -90.99 Million | -88.78 Million | - | -89.76 Million | -89.76 Million |
Net Receivables | 517.78 Million | 499 Million | 480 Million | 503 Million | 499 Million | 499 Million |
Inventory | 10.13 Million | 10.22 Million | 8.96 Million | 10.35 Million | 9.34 Million | 9.34 Million |
Other Current Assets | 531.49 Million | 6.11 Million | 9.17 Million | 12.53 Million | 14.59 Million | 14.59 Million |
Total Non-Current Assets | 3.33 Billion | 3.28 Billion | 3 Billion | 2.99 Billion | 3.23 Billion | 3.23 Billion |
Net PPE | 69.68 Million | 10.26 Million | 10.86 Million | 11.46 Million | 67.91 Million | 67.91 Million |
Good Will And Intangible Assets | 968.7 Million | 834.13 Million | 635.45 Million | 677.76 Million | 718.48 Million | 718.48 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 968.7 Million | 834.13 Million | 635.45 Million | 677.76 Million | 718.48 Million | 718.48 Million |
Long-Term Investments | 2.26 Billion | 2.44 Billion | 2.35 Billion | 2.21 Billion | 2.5 Billion | 2.5 Billion |
Tax Assets | 184.87 Million | -2.44 Billion | -2.35 Billion | 3.15 Million | -2.5 Billion | -2.5 Billion |
Other Non Current Assets | -151.47 Million | 2.44 Billion | 2.35 Billion | 89.9 Million | 2.45 Billion | 2.45 Billion |
Other Assets | 4000.00 | 1000.00 | 1000.00 | 2000.00 | 1000.00 | 1000.00 |
Total Liabilities | 1.13 Billion | 1.2 Billion | 905.29 Million | 921.93 Million | 1.02 Billion | 1.02 Billion |
Total Current Liabilities | 578.51 Million | 678.08 Million | 402.4 Million | 451.47 Million | 444.14 Million | 444.14 Million |
Account Payables | 162.51 Million | 172.63 Million | 158.45 Million | 158.58 Million | 157.64 Million | 157.64 Million |
Tax Payables | 92.31 Million | 35.95 Million | 96.5 Million | 40.51 Million | 129.09 Million | 129.09 Million |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 416 Million | 505.45 Million | 243.94 Million | 292.88 Million | 286.5 Million | 286.5 Million |
Total Non Current Liabilities | 551.79 Million | 529.53 Million | 502.89 Million | 470.46 Million | 577.34 Million | 577.34 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 511.22 Million | 497.63 Million | 484.04 Million | 470.46 Million | 542.87 Million | 542.87 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.42 Billion | 5.34 Billion | 5.34 Billion | 5.18 Billion | 5.34 Billion | 5.34 Billion |
Stock Holders Equity | 5.42 Billion | 5.34 Billion | 5.34 Billion | 5.18 Billion | 5.34 Billion | 5.34 Billion |
Common Stock | 436.1 Million | 436.1 Million | 436.1 Million | 436.1 Million | 436.1 Million | 436.1 Million |
Retained Earnings | 3.27 Billion | 4.2 Billion | 4.25 Billion | 4.13 Billion | 3.14 Billion | 3.14 Billion |
Accumulated other comprehensive income | 534.8 Million | 578 Million | 523 Million | 487 Million | 608 Million | 608 Million |
Common Stock Equity | 5.42 Billion | 5.34 Billion | 5.34 Billion | 5.18 Billion | 5.34 Billion | 5.34 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.26 Billion | 2.35 Billion | 2.26 Billion | 2.21 Billion | 2.41 Billion | 2.41 Billion |
Total Debt | - | - | - | - | - | - |
Net Debt | -2.67 Billion | -2.75 Billion | -2.74 Billion | -2.58 Billion | -2.6 Billion | -2.6 Billion |
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