JPY 1325.0
(0.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 8.12 Billion | 7.56 Billion | 6.82 Billion | 5.69 Billion | 6.18 Billion | 6.64 Billion |
Total Current Assets | 1 Billion | 788.06 Million | 952.18 Million | 512.3 Million | 619.37 Million | 610 Million |
Cash And Short Term Investments | 570.34 Million | 226.62 Million | 619.33 Million | 161.5 Million | 109.19 Million | 124 Million |
Cash and Cash Equivalents | 570.34 Million | 226.62 Million | 619.33 Million | 161.5 Million | 109.19 Million | 124 Million |
Short Term Investments | - | - | - | - | 8.93 Million | - |
Net Receivables | 75.55 Million | 312.36 Million | 124.68 Million | 81.18 Million | 137.22 Million | 67 Million |
Inventory | 289.97 Million | 248.26 Million | 208.04 Million | 270.15 Million | 373.67 Million | 373 Million |
Other Current Assets | 1.09 Million | 811 Thousand | 122 Thousand | -548 Thousand | -717 Thousand | 46 Million |
Total Non-Current Assets | 7.11 Billion | 6.77 Billion | 5.87 Billion | 5.18 Billion | 5.56 Billion | 243.84 Million |
Net PPE | 6.65 Billion | 6.74 Billion | 5.84 Billion | 5.07 Billion | 5.31 Billion | 5.75 Billion |
Good Will And Intangible Assets | 19.22 Million | 19.08 Million | 20.34 Million | 19.35 Million | 27.45 Million | 37 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 19.08 Million | 20.34 Million | 19.35 Million | 27.45 Million | 37 Million |
Long-Term Investments | 6.53 Million | 325 Thousand | 325 Thousand | 325 Thousand | 1.38 Million | 167 Million |
Tax Assets | - | 203.18 Million | 151.27 Million | 93.16 Million | 71.33 Million | 76.09 Million |
Other Non Current Assets | 439.92 Million | -191.64 Million | -138.83 Million | 271 Thousand | 147.05 Million | -5.79 Billion |
Other Assets | - | - | 2000.00 | 1000.00 | 2000.00 | 5.79 Billion |
Total Liabilities | 2.56 Billion | 2.2 Billion | 1.56 Billion | 1.11 Billion | 2.02 Billion | 2.54 Billion |
Total Current Liabilities | 701.62 Million | 460.08 Million | 472.02 Million | 527.07 Million | 1.02 Billion | 1.4 Billion |
Account Payables | 10.94 Million | 16.28 Million | 4.72 Million | 3.29 Million | 2.62 Million | 6 Million |
Tax Payables | - | 26.85 Million | 110.14 Million | 53.28 Million | 68.45 Million | 113.15 Million |
Short Term Debt | 271.92 Million | 210.96 Million | 181.39 Million | 235.85 Million | 797.6 Million | 1.02 Billion |
Deferred Revenue | 104.07 Million | 227.55 Million | 278.28 Million | 217.22 Million | 222.5 Million | - |
Other Current Liabilities | 314.68 Million | 5.28 Million | 7.62 Million | 70.7 Million | 2.05 Million | 373 Million |
Total Non Current Liabilities | 1.86 Billion | 1.74 Billion | 1.09 Billion | 585.29 Million | 999.51 Million | 1.13 Billion |
Long-Term Debt | 1.02 Billion | 970.12 Million | 449.6 Million | 130.99 Million | 359.59 Million | 485 Million |
Deferred Revenue Non Current | - | 382.18 Million | 232.25 Million | -49.37 Million | -47.13 Million | -50.6 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 715.92 Million | 232.86 Million | 244.3 Million | 454.3 Million | 639.92 Million | 652 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.55 Billion | 5.35 Billion | 5.25 Billion | 4.58 Billion | 4.16 Billion | 4.1 Billion |
Stock Holders Equity | 5.55 Billion | 5.35 Billion | 5.25 Billion | 4.58 Billion | 4.16 Billion | 4.1 Billion |
Common Stock | 4.3 Million | 4.3 Million | 4.3 Million | 4.3 Million | 564.3 Million | 564 Million |
Retained Earnings | 2.03 Billion | 1.84 Billion | 1.73 Billion | 1.57 Billion | 1.15 Billion | 3.54 Billion |
Accumulated other comprehensive income | 25 Million | 2.98 Billion | 2.99 Billion | 2.47 Billion | 1 Million | 1 Million |
Common Stock Equity | 5.55 Billion | 5.35 Billion | 5.25 Billion | 4.58 Billion | 4.16 Billion | 4.1 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 6.53 Million | 325 Thousand | 325 Thousand | 325 Thousand | 10.31 Million | 167 Million |
Total Debt | 1.29 Billion | 1.18 Billion | 630.99 Million | 366.84 Million | 1.15 Billion | 1.51 Billion |
Net Debt | 726.87 Million | 954.45 Million | 11.65 Million | 205.33 Million | 1.04 Billion | 1.39 Billion |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 8.12 Billion | 8.05 Billion | 8.38 Billion | 7.95 Billion | 7.56 Billion | 7.56 Billion |
Total Current Assets | 1 Billion | 863.65 Million | 1.1 Billion | 952.82 Million | 788.06 Million | 788.06 Million |
Cash And Short Term Investments | 570.34 Million | 400.98 Million | 647.96 Million | 316.75 Million | 226.62 Million | 226.62 Million |
Cash and Cash Equivalents | 570.34 Million | 400.98 Million | 647.96 Million | 316.75 Million | 226.62 Million | 226.62 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 75.55 Million | 64.66 Million | 58.12 Million | 77.78 Million | 312.36 Million | 312.36 Million |
Inventory | 289.97 Million | 328.57 Million | 325.11 Million | 331.95 Million | 248.26 Million | 248.26 Million |
Other Current Assets | 1.09 Million | 69.43 Million | 76.67 Million | 226.33 Million | 811 Thousand | 811 Thousand |
Total Non-Current Assets | 7.11 Billion | 7.19 Billion | 7.27 Billion | 7 Billion | 6.77 Billion | 6.77 Billion |
Net PPE | 6.65 Billion | 6.72 Billion | 6.8 Billion | 6.53 Billion | 6.74 Billion | 6.74 Billion |
Good Will And Intangible Assets | 19.22 Million | 20.3 Million | 17.32 Million | 18.2 Million | 19.08 Million | 19.08 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 20.3 Million | - | - | 19.08 Million | 19.08 Million |
Long-Term Investments | 6.53 Million | - | - | - | 325 Thousand | 325 Thousand |
Tax Assets | - | - | - | - | 203.18 Million | 203.18 Million |
Other Non Current Assets | 439.92 Million | 448.77 Million | 457.73 Million | 452.64 Million | -191.64 Million | -191.64 Million |
Other Assets | - | - | 3000.00 | 2000.00 | - | - |
Total Liabilities | 2.56 Billion | 2.57 Billion | 2.93 Billion | 2.57 Billion | 2.2 Billion | 2.2 Billion |
Total Current Liabilities | 701.62 Million | 583.12 Million | 687.16 Million | 841.25 Million | 460.08 Million | 460.08 Million |
Account Payables | 10.94 Million | 19.78 Million | 40.25 Million | 24.13 Million | 16.28 Million | 16.28 Million |
Tax Payables | - | 64.9 Million | 72.1 Million | 36.99 Million | 26.85 Million | 26.85 Million |
Short Term Debt | 271.92 Million | 210.96 Million | 270.96 Million | 510.96 Million | 210.96 Million | 210.96 Million |
Deferred Revenue | 104.07 Million | 64.9 Million | 73.55 Million | 39.9 Million | 227.55 Million | 227.55 Million |
Other Current Liabilities | 314.68 Million | 287.47 Million | 302.39 Million | 266.25 Million | 5.28 Million | 5.28 Million |
Total Non Current Liabilities | 1.86 Billion | 1.99 Billion | 2.24 Billion | 1.73 Billion | 1.74 Billion | 1.74 Billion |
Long-Term Debt | 1.02 Billion | 1.14 Billion | 1.39 Billion | 917.38 Million | 970.12 Million | 970.12 Million |
Deferred Revenue Non Current | - | - | - | - | 382.18 Million | 382.18 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 715.92 Million | 851.78 Million | 854.26 Million | 813.27 Million | 232.86 Million | 232.86 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.55 Billion | 5.48 Billion | 5.44 Billion | 5.38 Billion | 5.35 Billion | 5.35 Billion |
Stock Holders Equity | 5.55 Billion | 5.48 Billion | 5.44 Billion | 5.38 Billion | 5.35 Billion | 5.35 Billion |
Common Stock | 4.3 Million | 4.3 Million | 4.3 Million | 4.3 Million | 4.3 Million | 4.3 Million |
Retained Earnings | 2.03 Billion | 4.92 Billion | 4.89 Billion | 4.83 Billion | 1.84 Billion | 1.84 Billion |
Accumulated other comprehensive income | 25 Million | - | - | - | 2.98 Billion | 2.98 Billion |
Common Stock Equity | 5.55 Billion | 5.48 Billion | 5.44 Billion | 5.38 Billion | 5.35 Billion | 5.35 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 6.53 Million | 448.77 Million | 457.73 Million | 452.64 Million | 325 Thousand | 325 Thousand |
Total Debt | 1.29 Billion | 1.35 Billion | 1.66 Billion | 1.42 Billion | 1.18 Billion | 1.18 Billion |
Net Debt | 726.87 Million | 951.55 Million | 1.01 Billion | 1.11 Billion | 954.45 Million | 954.45 Million |
7483
KPTCY
LSH
HPL
PADAMCO
4020