JPY 890.0
(0.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 6.99 Billion | 6.85 Billion | 6.4 Billion | 5.9 Billion | 5.21 Billion | 5.35 Billion |
Total Current Assets | 6.05 Billion | 5.72 Billion | 5 Billion | 4.62 Billion | 4.65 Billion | 4.88 Billion |
Cash And Short Term Investments | 4.41 Billion | 4.23 Billion | 3.51 Billion | 3.09 Billion | 3.81 Billion | 3.7 Billion |
Cash and Cash Equivalents | 4.41 Billion | 4.13 Billion | 3.51 Billion | 3.09 Billion | 3.81 Billion | 3.7 Billion |
Short Term Investments | - | 100 Million | -494.61 Million | -470.65 Million | 306.78 Million | 350.22 Million |
Net Receivables | 1.18 Billion | 1.1 Billion | 1.14 Billion | 1.11 Billion | 591.86 Million | 910 Million |
Inventory | 253.58 Million | 128.03 Million | 116 Million | 190.75 Million | 91.52 Million | 186 Million |
Other Current Assets | 200.88 Million | 255.65 Million | 220.9 Million | 225.37 Million | 150.81 Million | 88 Million |
Total Non-Current Assets | 937.29 Million | 1.13 Billion | 1.4 Billion | 1.27 Billion | 567.84 Million | 468 Million |
Net PPE | 178.46 Million | 199.42 Million | 185.16 Million | 63.75 Million | 61.29 Million | 60 Million |
Good Will And Intangible Assets | 338.61 Million | 483.08 Million | 523.74 Million | 524.88 Million | 82.9 Million | 31 Million |
Good Will | 170.73 Million | 326.4 Million | 393.81 Million | 442.79 Million | 21.98 Million | - |
Intangible Assets | 167.87 Million | 156.68 Million | 129.92 Million | 82.09 Million | 60.92 Million | 31 Million |
Long-Term Investments | 82.59 Million | -32.81 Million | 554.22 Million | 521.16 Million | 245.03 Million | 279 Million |
Tax Assets | 49.81 Million | 90.75 Million | 104.76 Million | 103.76 Million | 101.56 Million | 103.13 Million |
Other Non Current Assets | 287.81 Million | 391.26 Million | 38.15 Million | 63.69 Million | 77.04 Million | -5.13 Million |
Other Assets | 1.00 | 1000.00 | 2000.00 | 2000.00 | 3000.00 | - |
Total Liabilities | 1.55 Billion | 1.55 Billion | 1.48 Billion | 1.51 Billion | 843.02 Million | 817 Million |
Total Current Liabilities | 1.51 Billion | 1.45 Billion | 1.34 Billion | 1.31 Billion | 628.58 Million | 817 Million |
Account Payables | 664.81 Million | 607.32 Million | 688.2 Million | 678.72 Million | 153.53 Million | 357 Million |
Tax Payables | - | 168.87 Million | 89.02 Million | 88.48 Million | 50.77 Million | 85.88 Million |
Short Term Debt | 144.38 Million | 3 Million | 3 Million | 3.69 Million | 5.04 Million | 85.88 Million |
Deferred Revenue | 190.92 Million | 377.57 Million | 284.55 Million | 348.42 Million | 201.22 Million | 73.68 Million |
Other Current Liabilities | 511.61 Million | 465.17 Million | 372.09 Million | 284.4 Million | 268.79 Million | 300.43 Million |
Total Non Current Liabilities | 47.67 Million | 100.14 Million | 140.4 Million | 202.7 Million | 214.44 Million | 195.4 Million |
Long-Term Debt | - | 11 Million | 14 Million | 17.5 Million | 16.44 Million | - |
Deferred Revenue Non Current | - | -25.07 Million | -17.76 Million | -9.51 Million | 191.64 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 47.67 Million | 89.14 Million | 126.4 Million | 185.2 Million | 6.17 Million | 188.91 Million |
Other Liabilities | - | - | - | - | - | -195.4 Million |
Total Equity | 5.43 Billion | 5.29 Billion | 4.91 Billion | 4.38 Billion | 4.37 Billion | 4.34 Billion |
Stock Holders Equity | 5.16 Billion | 5.01 Billion | 4.69 Billion | 4.21 Billion | 4.27 Billion | 4.26 Billion |
Common Stock | 470.78 Million | 470.78 Million | 470.78 Million | 470.78 Million | 470.78 Million | 470 Million |
Retained Earnings | 4.15 Billion | 4.1 Billion | 3.84 Billion | 3.84 Billion | 3.87 Billion | 3.85 Billion |
Accumulated other comprehensive income | 182.72 Million | 121 Million | 95 Million | 10 Million | -3 Million | -207 Thousand |
Common Stock Equity | 5.16 Billion | 5.01 Billion | 4.69 Billion | 4.21 Billion | 4.27 Billion | 4.26 Billion |
Capital Lease Obligation | - | 28.1 Million | 23.31 Million | 3.9 Million | 6.17 Million | - |
Total Investments | 82.59 Million | 67.18 Million | 59.6 Million | 50.5 Million | 245.03 Million | 279 Million |
Total Debt | - | 14 Million | 17 Million | 21.19 Million | 21.48 Million | - |
Net Debt | -4.41 Billion | -4.11 Billion | -3.49 Billion | -3.07 Billion | -3.79 Billion | -3.7 Billion |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 6.99 Billion | 6.95 Billion | 6.9 Billion | 6.78 Billion | 6.85 Billion | 6.85 Billion |
Total Current Assets | 6.05 Billion | 5.96 Billion | 5.8 Billion | 5.68 Billion | 5.72 Billion | 5.72 Billion |
Cash And Short Term Investments | 4.41 Billion | 4.23 Billion | 4.06 Billion | 4 Billion | 4.23 Billion | 4.23 Billion |
Cash and Cash Equivalents | 4.41 Billion | 4.23 Billion | 4.06 Billion | 3.9 Billion | 4.13 Billion | 4.13 Billion |
Short Term Investments | - | - | -255 Million | 100 Million | 100 Million | 100 Million |
Net Receivables | 1.18 Billion | 1.24 Billion | 1.27 Billion | 1.23 Billion | 1.1 Billion | 1.1 Billion |
Inventory | 253.58 Million | 223 Million | 216 Million | 234 Million | 128.03 Million | 128.03 Million |
Other Current Assets | 200.88 Million | 265 Million | 252 Million | 214 Million | 255.65 Million | 255.65 Million |
Total Non-Current Assets | 937.29 Million | 990 Million | 1.09 Billion | 1.09 Billion | 1.13 Billion | 1.13 Billion |
Net PPE | 178.46 Million | 186 Million | 176 Million | 189 Million | 199.42 Million | 199.42 Million |
Good Will And Intangible Assets | 338.61 Million | 353 Million | 456 Million | 468 Million | 483.08 Million | 483.08 Million |
Good Will | 170.73 Million | 184 Million | 287 Million | 309 Million | 326.4 Million | 326.4 Million |
Intangible Assets | 167.87 Million | 169 Million | 169 Million | 159 Million | 156.68 Million | 156.68 Million |
Long-Term Investments | 82.59 Million | 76 Million | 336 Million | -30 Million | -32.81 Million | -32.81 Million |
Tax Assets | 49.81 Million | 83 Million | 83 Million | 87 Million | 90.75 Million | 90.75 Million |
Other Non Current Assets | 287.81 Million | 292 Million | 40 Million | 380 Million | 391.26 Million | 391.26 Million |
Other Assets | 1.00 | - | 2 Million | 2 Million | 1000.00 | 1000.00 |
Total Liabilities | 1.55 Billion | 1.63 Billion | 1.65 Billion | 1.6 Billion | 1.55 Billion | 1.55 Billion |
Total Current Liabilities | 1.51 Billion | 1.56 Billion | 1.59 Billion | 1.53 Billion | 1.45 Billion | 1.45 Billion |
Account Payables | 664.81 Million | 695 Million | 783 Million | 707 Million | 607.32 Million | 607.32 Million |
Tax Payables | - | 83 Million | 128 Million | 85 Million | 168.87 Million | 168.87 Million |
Short Term Debt | 144.38 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
Deferred Revenue | 190.92 Million | 240 Million | 388 Million | 353 Million | 377.57 Million | 377.57 Million |
Other Current Liabilities | 511.61 Million | 629 Million | 420 Million | 467 Million | 465.17 Million | 465.17 Million |
Total Non Current Liabilities | 47.67 Million | 63 Million | 62 Million | 70 Million | 100.14 Million | 100.14 Million |
Long-Term Debt | - | 8 Million | 9 Million | 10 Million | 11 Million | 11 Million |
Deferred Revenue Non Current | - | - | - | - | -25.07 Million | -25.07 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 47.67 Million | 55 Million | 53 Million | 60 Million | 89.14 Million | 89.14 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.43 Billion | 5.32 Billion | 5.24 Billion | 5.18 Billion | 5.29 Billion | 5.29 Billion |
Stock Holders Equity | 5.16 Billion | 5.04 Billion | 4.98 Billion | 4.88 Billion | 5.01 Billion | 5.01 Billion |
Common Stock | 470.78 Million | 470 Million | 470 Million | 470 Million | 470.78 Million | 470.78 Million |
Retained Earnings | 4.15 Billion | 4.06 Billion | 4.04 Billion | 3.95 Billion | 4.1 Billion | 4.1 Billion |
Accumulated other comprehensive income | 182.72 Million | 154 Million | 131 Million | 139 Million | 121 Million | 121 Million |
Common Stock Equity | 5.16 Billion | 5.04 Billion | 4.98 Billion | 4.88 Billion | 5.01 Billion | 5.01 Billion |
Capital Lease Obligation | - | - | - | - | 28.1 Million | 28.1 Million |
Total Investments | 82.59 Million | 76 Million | 81 Million | 70 Million | 67.18 Million | 67.18 Million |
Total Debt | - | 11 Million | 12 Million | 13 Million | 14 Million | 14 Million |
Net Debt | -4.41 Billion | -4.22 Billion | -4.05 Billion | -3.89 Billion | -4.11 Billion | -4.11 Billion |
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