JPY 365.0
(-3.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 19.71 Billion | 19.27 Billion | 72.96 Billion | 47.55 Billion | 14.25 Billion |
Total Current Assets | 17.71 Billion | 17.62 Billion | 71.14 Billion | 46.04 Billion | 7.9 Billion |
Cash And Short Term Investments | 13.57 Billion | 11.52 Billion | 5.26 Billion | 2.89 Billion | 7.9 Billion |
Cash and Cash Equivalents | 13.57 Billion | 11.17 Billion | 4.89 Billion | 2.89 Billion | 2.77 Billion |
Short Term Investments | -94 Million | 355 Million | 370 Million | 3.89 Billion | 7.9 Billion |
Net Receivables | 3.56 Billion | 5.23 Billion | 12.34 Billion | 6.46 Billion | 909 Million |
Inventory | 265 Million | 306 Million | 471 Million | 264 Million | 457 Million |
Other Current Assets | 311 Million | 552 Million | 53.06 Billion | 36.42 Billion | 8.31 Billion |
Total Non-Current Assets | 1.99 Billion | 1.65 Billion | 1.81 Billion | 1.51 Billion | 1.52 Billion |
Net PPE | 1.48 Billion | 1.49 Billion | 774 Million | 493 Million | 74 Million |
Good Will And Intangible Assets | 93 Million | 83 Million | 677 Million | 689 Million | 726 Million |
Good Will | 25 Million | - | 15 Million | 74 Million | - |
Intangible Assets | 68 Million | 83 Million | 662 Million | 615 Million | 726 Million |
Long-Term Investments | 131 Million | -285 Million | -303 Million | 794 Million | 719 Million |
Tax Assets | 19 Million | 357 Million | 299 Million | -794 Million | - |
Other Non Current Assets | 270 Million | -1 Million | 371 Million | 331 Million | 1 Million |
Other Assets | 4 Million | 1 Million | 3 Million | - | 4.83 Billion |
Total Liabilities | 1.74 Billion | 2.44 Billion | 58.85 Billion | 43.23 Billion | 10.38 Billion |
Total Current Liabilities | 1.32 Billion | 2.44 Billion | 58.85 Billion | 43.23 Billion | 10.38 Billion |
Account Payables | 565 Million | 520 Million | 638 Million | 3.04 Billion | 268 Million |
Tax Payables | 14 Million | 774 Million | 1.65 Billion | 81 Million | 50 Million |
Short Term Debt | 193 Million | - | 2.02 Billion | 1.84 Billion | - |
Deferred Revenue | 156 Million | - | 3.06 Billion | 1.37 Billion | - |
Other Current Liabilities | 408 Million | 1.92 Billion | 53.12 Billion | 36.97 Billion | 10.12 Billion |
Total Non Current Liabilities | 424 Million | 2 Million | 2 Million | 1 Million | - |
Long-Term Debt | 422 Million | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 2 Million | 2 Million | 2 Million | - | - |
Other Liabilities | - | - | - | - | - |
Total Equity | 17.96 Billion | 16.82 Billion | 14.11 Billion | 4.32 Billion | 3.87 Billion |
Stock Holders Equity | 17.96 Billion | 16.82 Billion | 14.11 Billion | 4.32 Billion | 3.87 Billion |
Common Stock | 10 Million | 7.87 Billion | 7.18 Billion | 5.8 Billion | 4.08 Billion |
Retained Earnings | 8.46 Billion | 7.62 Billion | -268 Million | -7.32 Billion | -4.34 Billion |
Accumulated other comprehensive income | 8 Million | 7 Million | 19 Million | 26 Million | 45 Million |
Common Stock Equity | 17.96 Billion | 16.82 Billion | 14.11 Billion | 4.32 Billion | 3.87 Billion |
Capital Lease Obligation | - | - | - | - | - |
Total Investments | 37 Million | 70 Million | 67 Million | 156 Million | 7.9 Billion |
Total Debt | 615 Million | - | 2.02 Billion | 1.84 Billion | - |
Net Debt | -12.95 Billion | -11.17 Billion | -2.86 Billion | -1.05 Billion | -2.77 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 20.14 Billion | 19.71 Billion | 19.71 Billion | 19.69 Billion | 18.57 Billion | 18.46 Billion |
Total Current Assets | 18.27 Billion | 17.71 Billion | 17.71 Billion | 17.01 Billion | 16.73 Billion | 16.71 Billion |
Cash And Short Term Investments | 14.77 Billion | 13.57 Billion | 13.57 Billion | 13.13 Billion | 12.53 Billion | 12.39 Billion |
Cash and Cash Equivalents | 13.27 Billion | 13.57 Billion | 13.57 Billion | 13.13 Billion | 12.53 Billion | 12.39 Billion |
Short Term Investments | 1.5 Billion | -94 Million | -94 Million | -1.59 Billion | -1.55 Billion | -1.46 Billion |
Net Receivables | 2.85 Billion | 3.56 Billion | 3.56 Billion | 3.03 Billion | 3.41 Billion | 3.65 Billion |
Inventory | 212 Million | 265 Million | 265 Million | 336 Million | 218 Million | 270 Million |
Other Current Assets | 434 Million | 311 Million | 311 Million | 504 Million | 579 Million | 395 Million |
Total Non-Current Assets | 1.87 Billion | 1.99 Billion | 1.99 Billion | 2.68 Billion | 1.83 Billion | 1.75 Billion |
Net PPE | 252 Million | 1.48 Billion | 1.48 Billion | 1.42 Billion | 1.23 Billion | 1.24 Billion |
Good Will And Intangible Assets | 100 Million | 93 Million | 93 Million | 718 Million | 75 Million | 82 Million |
Good Will | - | 25 Million | 25 Million | 629 Million | - | - |
Intangible Assets | 100 Million | 68 Million | 68 Million | 89 Million | 75 Million | 82 Million |
Long-Term Investments | 1.51 Billion | 131 Million | 131 Million | 1.69 Billion | 1.65 Billion | 1.56 Billion |
Tax Assets | 9 Million | 19 Million | 19 Million | -1.69 Billion | -1.65 Billion | -1.56 Billion |
Other Non Current Assets | 1 Million | 270 Million | 270 Million | 536 Million | 521 Million | 424 Million |
Other Assets | - | 4 Million | 4 Million | 1 Million | 2 Million | 2 Million |
Total Liabilities | 2.15 Billion | 1.74 Billion | 1.74 Billion | 1.45 Billion | 1.08 Billion | 1.62 Billion |
Total Current Liabilities | 1.75 Billion | 1.32 Billion | 1.32 Billion | 1 Billion | 1.08 Billion | 1.62 Billion |
Account Payables | 1 Billion | 565 Million | 565 Million | 425 Million | 600 Million | 447 Million |
Tax Payables | 13 Million | 14 Million | 14 Million | - | 24 Million | 737 Million |
Short Term Debt | 80 Million | 193 Million | 193 Million | 96 Million | - | - |
Deferred Revenue | 13 Million | 156 Million | 156 Million | 115 Million | - | - |
Other Current Liabilities | 654 Million | 408 Million | 408 Million | 364 Million | 480 Million | 1.18 Billion |
Total Non Current Liabilities | 405 Million | 424 Million | 424 Million | 455 Million | 3 Million | 1 Million |
Long-Term Debt | 403 Million | 422 Million | 422 Million | 450 Million | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2 Million | 2 Million | 2 Million | 2 Million | 1 Million | 1 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 17.99 Billion | 17.96 Billion | 17.96 Billion | 18.23 Billion | 17.49 Billion | 16.83 Billion |
Stock Holders Equity | 17.99 Billion | 17.96 Billion | 17.96 Billion | 18.23 Billion | 17.49 Billion | 16.83 Billion |
Common Stock | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
Retained Earnings | 8.48 Billion | 8.46 Billion | 8.46 Billion | 8.73 Billion | 8.29 Billion | 7.64 Billion |
Accumulated other comprehensive income | 10 Million | 8 Million | 8 Million | 6 Million | 7 Million | 4 Million |
Common Stock Equity | 17.99 Billion | 17.96 Billion | 17.96 Billion | 18.23 Billion | 17.49 Billion | 16.83 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 3.01 Billion | 37 Million | 37 Million | 104 Million | 104 Million | 104 Million |
Total Debt | 483 Million | 615 Million | 615 Million | 546 Million | - | - |
Net Debt | -12.78 Billion | -12.95 Billion | -12.95 Billion | -12.58 Billion | -12.53 Billion | -12.39 Billion |
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