JPY 253.0
(5.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 12.43 Billion | 13.66 Billion | 14.61 Billion | 12.71 Billion | 11.06 Billion |
Total Current Assets | 8.17 Billion | 9.33 Billion | 10.27 Billion | 8.33 Billion | 7.45 Billion |
Cash And Short Term Investments | 4.77 Billion | 3.22 Billion | 3.26 Billion | 3.41 Billion | 3.25 Billion |
Cash and Cash Equivalents | 4.77 Billion | 3.22 Billion | 3.26 Billion | 3.41 Billion | 3.25 Billion |
Short Term Investments | -1.65 Billion | -1.67 Billion | -1.69 Billion | -1.72 Billion | - |
Net Receivables | 1.82 Billion | 3.37 Billion | 3.12 Billion | 3 Billion | 1.36 Billion |
Inventory | 1.02 Billion | 2.07 Billion | 3.44 Billion | 1.6 Billion | 2.43 Billion |
Other Current Assets | 558.49 Million | 649.13 Million | 437.02 Million | 318.91 Million | 404.86 Million |
Total Non-Current Assets | 4.25 Billion | 4.33 Billion | 4.34 Billion | 4.37 Billion | 3.61 Billion |
Net PPE | 2.1 Billion | 2.14 Billion | 2.13 Billion | 2.17 Billion | 2.42 Billion |
Good Will And Intangible Assets | 4.91 Million | 4.84 Million | 5.27 Million | 6.7 Million | 12 Million |
Good Will | 912 Thousand | 845 Thousand | 276 Thousand | 706 Thousand | - |
Intangible Assets | 4 Million | 4 Million | 5 Million | 6 Million | 12 Million |
Long-Term Investments | 1.95 Billion | 1.94 Billion | 1.98 Billion | 2 Billion | 977.74 Million |
Tax Assets | 108.1 Million | 149.82 Million | 135.71 Million | 85.85 Million | 142.11 Million |
Other Non Current Assets | 89.77 Million | 83.47 Million | 83.8 Million | 107.33 Million | 53.92 Million |
Other Assets | 4000.00 | 3000.00 | 4000.00 | 2000.00 | - |
Total Liabilities | 4.33 Billion | 5.86 Billion | 7.68 Billion | 6.27 Billion | 4.81 Billion |
Total Current Liabilities | 2.07 Billion | 3.15 Billion | 4.81 Billion | 3.03 Billion | 3.1 Billion |
Account Payables | 553.21 Million | 1.06 Billion | 1.26 Billion | 1.41 Billion | 1.47 Billion |
Tax Payables | 52.53 Million | 218.99 Million | 167.81 Million | 65.31 Million | 33.29 Million |
Short Term Debt | 944.72 Million | 1.1 Billion | 1.94 Billion | 989.02 Million | 586.77 Million |
Deferred Revenue | 377.75 Million | 575.42 Million | 1.26 Billion | 418.32 Million | 33.29 Million |
Other Current Liabilities | 198.09 Million | 409.36 Million | 329.56 Million | 203.62 Million | 1 Billion |
Total Non Current Liabilities | 2.26 Billion | 2.71 Billion | 2.87 Billion | 3.24 Billion | 1.71 Billion |
Long-Term Debt | 1.9 Billion | 2.35 Billion | 2.54 Billion | 2.94 Billion | 1.38 Billion |
Deferred Revenue Non Current | -47.9 Million | -42.16 Million | -51.47 Million | -43.72 Million | 7.81 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 363.67 Million | 363.48 Million | 324.51 Million | 301.02 Million | 288.07 Million |
Other Liabilities | - | - | - | - | 1.00 |
Total Equity | 8.09 Billion | 7.79 Billion | 6.93 Billion | 6.44 Billion | 6.24 Billion |
Stock Holders Equity | 8.05 Billion | 7.74 Billion | 6.9 Billion | 6.41 Billion | 6.22 Billion |
Common Stock | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion |
Retained Earnings | 4.38 Billion | 4.17 Billion | 3.37 Billion | 2.99 Billion | 2.74 Billion |
Accumulated other comprehensive income | 366 Million | 275 Million | 234 Million | 117 Million | 101.02 Million |
Common Stock Equity | 8.05 Billion | 7.74 Billion | 6.9 Billion | 6.41 Billion | 6.22 Billion |
Capital Lease Obligation | 20.77 Million | 31.37 Million | 9.75 Million | 975 Thousand | 7.81 Million |
Total Investments | 299.72 Million | 270.34 Million | 288.69 Million | 279.38 Million | 977.74 Million |
Total Debt | 2.84 Billion | 3.45 Billion | 4.49 Billion | 3.93 Billion | 1.97 Billion |
Net Debt | -1.92 Billion | 231.86 Million | 1.23 Billion | 516.6 Million | -1.27 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 13.76 Billion | 14.15 Billion | 12.43 Billion | 12.43 Billion | 13.65 Billion | 13.81 Billion |
Total Current Assets | 9.49 Billion | 9.84 Billion | 8.17 Billion | 8.17 Billion | 9.37 Billion | 9.5 Billion |
Cash And Short Term Investments | 4.87 Billion | 6.14 Billion | 4.77 Billion | 4.77 Billion | 5.65 Billion | 5.76 Billion |
Cash and Cash Equivalents | 4.87 Billion | 6.14 Billion | 4.77 Billion | 4.77 Billion | 5.65 Billion | 5.76 Billion |
Short Term Investments | - | -1.87 Billion | -1.65 Billion | -1.65 Billion | -1.84 Billion | -1.87 Billion |
Net Receivables | 1.34 Billion | 1.28 Billion | 1.82 Billion | 1.82 Billion | 1.12 Billion | 1.58 Billion |
Inventory | 2.5 Billion | 1.67 Billion | 1.02 Billion | 1.02 Billion | 1.71 Billion | 1.55 Billion |
Other Current Assets | 775.39 Million | 748.78 Million | 558.49 Million | 558.49 Million | 881.28 Million | 600.36 Million |
Total Non-Current Assets | 4.26 Billion | 4.31 Billion | 4.25 Billion | 4.25 Billion | 4.28 Billion | 4.31 Billion |
Net PPE | 2.07 Billion | 2.09 Billion | 2.1 Billion | 2.1 Billion | 2.11 Billion | 2.12 Billion |
Good Will And Intangible Assets | 4.84 Million | 4.87 Million | 4.91 Million | 4.91 Million | 4.94 Million | 4.98 Million |
Good Will | 847 Thousand | - | 912 Thousand | 912 Thousand | 948 Thousand | 984 Thousand |
Intangible Assets | 4 Million | 4.87 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Long-Term Investments | 1.99 Billion | 2.21 Billion | 1.95 Billion | 1.95 Billion | 2.16 Billion | 2.17 Billion |
Tax Assets | 1000.00 | -2.21 Billion | 108.1 Million | 108.1 Million | -2.16 Billion | -2.17 Billion |
Other Non Current Assets | 191.11 Million | 2.21 Billion | 89.77 Million | 89.77 Million | 2.16 Billion | 2.17 Billion |
Other Assets | - | 3000.00 | 4000.00 | 4000.00 | 3000.00 | 1000.00 |
Total Liabilities | 5.67 Billion | 6.22 Billion | 4.33 Billion | 4.33 Billion | 5.57 Billion | 5.73 Billion |
Total Current Liabilities | 3.5 Billion | 3.94 Billion | 2.07 Billion | 2.07 Billion | 3.09 Billion | 3.01 Billion |
Account Payables | 1.55 Billion | 1.26 Billion | 553.21 Million | 553.21 Million | 1.32 Billion | 800.42 Million |
Tax Payables | 17.89 Million | 28.89 Million | 52.53 Million | 52.53 Million | 27.66 Million | 108.22 Million |
Short Term Debt | 876.39 Million | 959.93 Million | 944.72 Million | 944.72 Million | 1.03 Billion | 1.08 Billion |
Deferred Revenue | 17.89 Million | 1.53 Billion | 377.75 Million | 377.75 Million | 77.16 Million | 108.22 Million |
Other Current Liabilities | 1.05 Billion | 189.93 Million | 198.09 Million | 198.09 Million | 661.72 Million | 1.02 Billion |
Total Non Current Liabilities | 2.16 Billion | 2.27 Billion | 2.26 Billion | 2.26 Billion | 2.47 Billion | 2.71 Billion |
Long-Term Debt | 1.81 Billion | 1.91 Billion | 1.9 Billion | 1.9 Billion | 2.11 Billion | 2.35 Billion |
Deferred Revenue Non Current | - | - | -47.9 Million | -47.9 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 350.64 Million | 363.46 Million | 363.67 Million | 363.67 Million | 364.8 Million | 367.38 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.09 Billion | 7.93 Billion | 8.09 Billion | 8.09 Billion | 8.08 Billion | 8.08 Billion |
Stock Holders Equity | 8.04 Billion | 7.88 Billion | 8.05 Billion | 8.05 Billion | 8.03 Billion | 8.02 Billion |
Common Stock | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion |
Retained Earnings | 4.2 Billion | 4.13 Billion | 4.38 Billion | 4.38 Billion | 4.33 Billion | 4.35 Billion |
Accumulated other comprehensive income | 541.14 Million | 443 Million | 366 Million | 366 Million | 405 Million | 372 Million |
Common Stock Equity | 8.04 Billion | 7.88 Billion | 8.05 Billion | 8.05 Billion | 8.03 Billion | 8.02 Billion |
Capital Lease Obligation | - | - | 20.77 Million | 20.77 Million | - | - |
Total Investments | 1.99 Billion | 339.04 Million | 299.72 Million | 299.72 Million | 316.01 Million | 307.32 Million |
Total Debt | 2.68 Billion | 2.87 Billion | 2.84 Billion | 2.84 Billion | 3.14 Billion | 3.43 Billion |
Net Debt | -2.18 Billion | -3.26 Billion | -1.92 Billion | -1.92 Billion | -2.51 Billion | -2.32 Billion |
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