JPY 1011.0
(1.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 10.33 Billion | 8.26 Billion | 7.68 Billion | 8.52 Billion | 9.9 Billion |
Total Current Assets | 8.31 Billion | 7.64 Billion | 5.56 Billion | 6.84 Billion | 7.94 Billion |
Cash And Short Term Investments | 2.69 Billion | 3.08 Billion | 1.94 Billion | 2.59 Billion | 2.63 Billion |
Cash and Cash Equivalents | 2.69 Billion | 3.08 Billion | 1.94 Billion | 2.59 Billion | 2.63 Billion |
Short Term Investments | 10 Million | - | -18 Million | - | - |
Net Receivables | 2.24 Billion | 2.18 Billion | 1.26 Billion | 1.56 Billion | 2.05 Billion |
Inventory | 3.01 Billion | 2.33 Billion | 2.23 Billion | 1.89 Billion | 2.21 Billion |
Other Current Assets | 356 Million | 37 Million | 128 Million | 795 Million | 1.04 Billion |
Total Non-Current Assets | 2.02 Billion | 616 Million | 2.11 Billion | 1.67 Billion | 1.95 Billion |
Net PPE | 202 Million | 76 Million | 138 Million | 588 Million | 774 Million |
Good Will And Intangible Assets | 1.48 Billion | 82 Million | 39 Million | 570 Million | 649 Million |
Good Will | 1.43 Billion | 32 Million | 414 Million | 485 Million | 556 Million |
Intangible Assets | 56 Million | 50 Million | 39 Million | 85 Million | 93 Million |
Long-Term Investments | 57 Million | 7 Million | 1.61 Billion | 291 Million | 309 Million |
Tax Assets | 196 Million | 320 Million | 154 Million | 228 Million | 226 Million |
Other Non Current Assets | 82 Million | 131 Million | 168 Million | 1 Million | 1 Million |
Other Assets | - | 5 Million | 3 Million | 1 Million | 1 Million |
Total Liabilities | 5.24 Billion | 2.78 Billion | 2.77 Billion | 3.79 Billion | 5.6 Billion |
Total Current Liabilities | 2.58 Billion | 2.25 Billion | 2.1 Billion | 2.58 Billion | 4.46 Billion |
Account Payables | 649 Million | 473 Million | 463 Million | 530 Million | 999 Million |
Tax Payables | 63 Million | 32 Million | 113 Million | 314 Million | 107 Million |
Short Term Debt | 1.13 Billion | 1.33 Billion | 1.13 Billion | 1.1 Billion | 2.64 Billion |
Deferred Revenue | 175 Million | 418 Million | 491 Million | 419 Million | 183 Million |
Other Current Liabilities | 631 Million | 26 Million | 21 Million | 527 Million | 632 Million |
Total Non Current Liabilities | 2.65 Billion | 533 Million | 672 Million | 1.21 Billion | 1.14 Billion |
Long-Term Debt | 634 Million | 507 Million | 642 Million | 982 Million | 919 Million |
Deferred Revenue Non Current | -2 Million | -5 Million | -5 Million | -15 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 2.02 Billion | 26 Million | 30 Million | 234 Million | 226 Million |
Other Liabilities | - | - | - | - | - |
Total Equity | 5.08 Billion | 5.47 Billion | 4.9 Billion | 4.72 Billion | 4.3 Billion |
Stock Holders Equity | 5.08 Billion | 5.47 Billion | 4.9 Billion | 4.72 Billion | 4.3 Billion |
Common Stock | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Retained Earnings | 1.83 Billion | 2.23 Billion | 1.65 Billion | 1.47 Billion | 1.04 Billion |
Accumulated other comprehensive income | 3 Million | - | 32 Million | 10 Million | 8 Million |
Common Stock Equity | 5.08 Billion | 5.47 Billion | 4.9 Billion | 4.72 Billion | 4.3 Billion |
Capital Lease Obligation | - | 7 Million | 16 Million | - | 23 Million |
Total Investments | 57 Million | 7 Million | 1.59 Billion | 291 Million | 309 Million |
Total Debt | 1.76 Billion | 1.84 Billion | 1.77 Billion | 2.08 Billion | 3.56 Billion |
Net Debt | -922 Million | -1.24 Billion | -170 Million | -504 Million | 929 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 10.33 Billion | 10.33 Billion | 10.98 Billion | 11.14 Billion | 12.04 Billion | 8.26 Billion |
Total Current Assets | 8.31 Billion | 8.31 Billion | 8.89 Billion | 8.8 Billion | 9.62 Billion | 7.64 Billion |
Cash And Short Term Investments | 2.69 Billion | 2.69 Billion | 2.36 Billion | 1.61 Billion | 2.45 Billion | 3.08 Billion |
Cash and Cash Equivalents | 2.69 Billion | 2.69 Billion | 2.36 Billion | 1.61 Billion | 2.45 Billion | 3.08 Billion |
Short Term Investments | - | 10 Million | - | 4 Million | - | - |
Net Receivables | 2.24 Billion | 2.24 Billion | 3.11 Billion | 3.57 Billion | 2.54 Billion | 2.18 Billion |
Inventory | 3.01 Billion | 3.01 Billion | 3.01 Billion | 3.26 Billion | 3.78 Billion | 2.33 Billion |
Other Current Assets | 356 Million | 356 Million | 399 Million | 356 Million | 845 Million | 37 Million |
Total Non-Current Assets | 2.02 Billion | 2.02 Billion | 2.09 Billion | 2.34 Billion | 2.41 Billion | 616 Million |
Net PPE | 202 Million | 202 Million | 214 Million | 218 Million | 208 Million | 76 Million |
Good Will And Intangible Assets | 1.43 Billion | 1.48 Billion | 1.52 Billion | 1.55 Billion | 1.57 Billion | 82 Million |
Good Will | 1.43 Billion | 1.43 Billion | 1.46 Billion | 1.49 Billion | 1.52 Billion | 32 Million |
Intangible Assets | - | 56 Million | 58 Million | 61 Million | 55 Million | 50 Million |
Long-Term Investments | 57 Million | 57 Million | - | 149 Million | 154 Million | 7 Million |
Tax Assets | 196 Million | 196 Million | 223 Million | 422 Million | 480 Million | 320 Million |
Other Non Current Assets | 138 Million | 82 Million | 134 Million | -1 Million | - | 131 Million |
Other Assets | - | - | 2 Million | 2 Million | - | 5 Million |
Total Liabilities | 5.24 Billion | 5.24 Billion | 5.76 Billion | 5.86 Billion | 6.78 Billion | 2.78 Billion |
Total Current Liabilities | 2.58 Billion | 2.58 Billion | 3.04 Billion | 3.04 Billion | 4 Billion | 2.25 Billion |
Account Payables | 649 Million | 649 Million | 692 Million | 673 Million | 739 Million | 473 Million |
Tax Payables | 63 Million | 63 Million | 75 Million | 72 Million | 67 Million | 32 Million |
Short Term Debt | 1.13 Billion | 1.13 Billion | 1.55 Billion | 1.58 Billion | 2.38 Billion | 1.33 Billion |
Deferred Revenue | 175 Million | 175 Million | 85 Million | 130 Million | 139 Million | 418 Million |
Other Current Liabilities | 631 Million | 631 Million | 715 Million | 661 Million | 741 Million | 26 Million |
Total Non Current Liabilities | 2.65 Billion | 2.65 Billion | 2.71 Billion | 2.81 Billion | 2.77 Billion | 533 Million |
Long-Term Debt | 634 Million | 634 Million | 688 Million | 787 Million | 749 Million | 507 Million |
Deferred Revenue Non Current | - | -2 Million | - | - | - | -5 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.03 Billion | 26 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.08 Billion | 5.08 Billion | 5.22 Billion | 5.28 Billion | 5.25 Billion | 5.47 Billion |
Stock Holders Equity | 5.08 Billion | 5.08 Billion | 5.22 Billion | 5.28 Billion | 5.25 Billion | 5.47 Billion |
Common Stock | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Retained Earnings | 1.83 Billion | 1.83 Billion | 1.97 Billion | 2.03 Billion | 2.01 Billion | 2.23 Billion |
Accumulated other comprehensive income | 3 Million | 3 Million | - | 1 Million | 1 Million | - |
Common Stock Equity | 5.08 Billion | 5.08 Billion | 5.22 Billion | 5.28 Billion | 5.25 Billion | 5.47 Billion |
Capital Lease Obligation | - | - | - | - | - | 7 Million |
Total Investments | 57 Million | 57 Million | - | 149 Million | 154 Million | 7 Million |
Total Debt | 1.76 Billion | 1.76 Billion | 2.24 Billion | 2.37 Billion | 3.13 Billion | 1.84 Billion |
Net Debt | -922 Million | -922 Million | -123 Million | 760 Million | 681 Million | -1.24 Billion |
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