JPY 2162.0
(-0.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 10.21 Billion | 8.17 Billion | 7.68 Billion | 6.38 Billion | 5.36 Billion | 4.65 Billion |
Total Current Assets | 8.53 Billion | 7.37 Billion | 6.91 Billion | 5.66 Billion | 4.59 Billion | 3.93 Billion |
Cash And Short Term Investments | 4.61 Billion | 4.18 Billion | 3.84 Billion | 3.33 Billion | 2.39 Billion | 1.84 Billion |
Cash and Cash Equivalents | 4.51 Billion | 4.18 Billion | 3.84 Billion | 3.33 Billion | 2.39 Billion | 1.84 Billion |
Short Term Investments | 96.24 Million | -187.06 Million | -150.42 Million | -148.58 Million | -155.01 Million | -156.58 Million |
Net Receivables | 3.57 Billion | 2.95 Billion | 2.84 Billion | 2.08 Billion | 1.9 Billion | 1.89 Billion |
Inventory | 175.47 Million | 138.97 Million | 126.41 Million | 147.24 Million | 222.72 Million | 140.21 Million |
Other Current Assets | 165.24 Million | 100.64 Million | 105.65 Million | 98.8 Million | 62.14 Million | 59.73 Million |
Total Non-Current Assets | 1.68 Billion | 798.37 Million | 764.07 Million | 724.33 Million | 774.02 Million | 721.88 Million |
Net PPE | 207.23 Million | 316.39 Million | 286.08 Million | 247.98 Million | 263.42 Million | 276.65 Million |
Good Will And Intangible Assets | 862.81 Million | 172.61 Million | 210.78 Million | 15.91 Million | 23.19 Million | 10.75 Million |
Good Will | 810.68 Million | 159.1 Million | 198.88 Million | - | - | - |
Intangible Assets | 52.12 Million | 13.5 Million | 11.9 Million | 15.91 Million | 23.19 Million | 10.75 Million |
Long-Term Investments | 194.06 Million | 335 Million | 271 Million | 465 Million | 497 Million | 502 Million |
Tax Assets | 191.66 Million | 152.14 Million | 138.65 Million | 133.17 Million | 133.97 Million | 76.75 Million |
Other Non Current Assets | 225.07 Million | -177.77 Million | -142.44 Million | -137.74 Million | -143.56 Million | -144.27 Million |
Other Assets | 1.00 | 4000.00 | 4000.00 | 4000.00 | 4000.00 | 3000.00 |
Total Liabilities | 3.15 Billion | 2.17 Billion | 2.12 Billion | 1.86 Billion | 1.7 Billion | 1.7 Billion |
Total Current Liabilities | 2.67 Billion | 1.98 Billion | 1.96 Billion | 1.75 Billion | 1.63 Billion | 1.6 Billion |
Account Payables | 733.25 Million | 615.14 Million | 592.63 Million | 487.51 Million | 417.57 Million | 393.35 Million |
Tax Payables | 495.18 Million | 611.22 Million | 570.52 Million | 616.49 Million | 579.04 Million | 382.85 Million |
Short Term Debt | 38.86 Million | -219.93 Million | 2.34 Million | - | - | - |
Deferred Revenue | 226.09 Million | 219.93 Million | 1.22 Billion | - | - | - |
Other Current Liabilities | 1.67 Billion | 1.36 Billion | 140.05 Million | 1.26 Billion | 1.21 Billion | 1.2 Billion |
Total Non Current Liabilities | 485.02 Million | 190.01 Million | 168.79 Million | 111.16 Million | 68.91 Million | 105.96 Million |
Long-Term Debt | 204.68 Million | - | 2.65 Million | - | - | - |
Deferred Revenue Non Current | - | - | 118.63 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 280.34 Million | 190.01 Million | 47.19 Million | 111.16 Million | 68.6 Million | 105.37 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 7.05 Billion | 6 Billion | 5.55 Billion | 4.52 Billion | 3.66 Billion | 2.94 Billion |
Stock Holders Equity | 6.95 Billion | 6 Billion | 5.55 Billion | 4.52 Billion | 3.66 Billion | 2.94 Billion |
Common Stock | 453.15 Million | 453.15 Million | 453.15 Million | 453.15 Million | 453.15 Million | 453.15 Million |
Retained Earnings | 6.78 Billion | 5.74 Billion | 4.95 Billion | 3.94 Billion | 3.07 Billion | 2.37 Billion |
Accumulated other comprehensive income | 94.72 Million | 46.47 Million | 32.16 Million | 11.95 Million | 19.35 Million | 8.84 Million |
Common Stock Equity | 6.95 Billion | 6 Billion | 5.55 Billion | 4.52 Billion | 3.66 Billion | 2.94 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 290.3 Million | 147.93 Million | 120.57 Million | 316.41 Million | 341.98 Million | 345.42 Million |
Total Debt | 243.54 Million | - | 5 Million | - | - | - |
Net Debt | -4.27 Billion | -4.18 Billion | -3.83 Billion | -3.33 Billion | -2.39 Billion | -1.84 Billion |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 10.21 Billion | 10.21 Billion | 9.69 Billion | 8.73 Billion | 8.3 Billion | 8.17 Billion |
Total Current Assets | 8.53 Billion | 8.53 Billion | 7.96 Billion | 7.83 Billion | 7.39 Billion | 7.37 Billion |
Cash And Short Term Investments | 4.61 Billion | 4.61 Billion | 3.86 Billion | 4.33 Billion | 3.96 Billion | 4.18 Billion |
Cash and Cash Equivalents | 4.51 Billion | 4.51 Billion | 3.86 Billion | 4.33 Billion | 3.96 Billion | 4.18 Billion |
Short Term Investments | 96.24 Million | 96.24 Million | - | - | - | -187.06 Million |
Net Receivables | 3.57 Billion | 3.57 Billion | 3.76 Billion | 3.17 Billion | 3.09 Billion | 2.95 Billion |
Inventory | 175.47 Million | 175.47 Million | 151 Million | 184.56 Million | 187.67 Million | 138.97 Million |
Other Current Assets | 165.24 Million | 165.24 Million | 187.66 Million | 136.72 Million | 147.5 Million | 100.64 Million |
Total Non-Current Assets | 1.68 Billion | 1.68 Billion | 1.73 Billion | 898.76 Million | 910.66 Million | 798.37 Million |
Net PPE | 207.23 Million | 207.23 Million | 181.35 Million | 170.06 Million | 173.11 Million | 316.39 Million |
Good Will And Intangible Assets | 810.68 Million | 862.81 Million | 886.88 Million | 158.18 Million | 165.39 Million | 172.61 Million |
Good Will | 810.68 Million | 810.68 Million | 840.12 Million | 139.21 Million | 149.16 Million | 159.1 Million |
Intangible Assets | - | 52.12 Million | 46.75 Million | 18.97 Million | 16.23 Million | 13.5 Million |
Long-Term Investments | 194.06 Million | 194.06 Million | 666 Million | 570 Million | 572 Million | 335 Million |
Tax Assets | 191.66 Million | 191.66 Million | -666 Million | -570 Million | -572 Million | 152.14 Million |
Other Non Current Assets | 277.19 Million | 225.07 Million | 666.95 Million | 570.51 Million | 572.15 Million | -177.77 Million |
Other Assets | 1.00 | 1.00 | 1.00 | - | 1000.00 | 4000.00 |
Total Liabilities | 3.15 Billion | 3.15 Billion | 3.07 Billion | 2.33 Billion | 2.35 Billion | 2.17 Billion |
Total Current Liabilities | 2.67 Billion | 2.67 Billion | 2.62 Billion | 2.1 Billion | 2.12 Billion | 1.98 Billion |
Account Payables | 733.25 Million | 733.25 Million | 812.96 Million | 630.34 Million | 728.93 Million | 615.14 Million |
Tax Payables | 495.18 Million | 495.18 Million | 387.53 Million | 416.76 Million | 223.27 Million | 611.22 Million |
Short Term Debt | 38.86 Million | 38.86 Million | 38.86 Million | - | - | -219.93 Million |
Deferred Revenue | 226.09 Million | 226.09 Million | 387.53 Million | - | - | 219.93 Million |
Other Current Liabilities | 1.67 Billion | 1.67 Billion | 1.38 Billion | 1.47 Billion | 1.39 Billion | 1.36 Billion |
Total Non Current Liabilities | 485.02 Million | 485.02 Million | 458.19 Million | 230.92 Million | 226.68 Million | 190.01 Million |
Long-Term Debt | 204.68 Million | 204.68 Million | 210.24 Million | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 280.34 Million | 280.34 Million | 247.94 Million | 230.92 Million | 226.68 Million | 190.01 Million |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 7.05 Billion | 7.05 Billion | 6.62 Billion | 6.4 Billion | 5.94 Billion | 6 Billion |
Stock Holders Equity | 6.95 Billion | 6.95 Billion | 6.52 Billion | 6.4 Billion | 5.94 Billion | 6 Billion |
Common Stock | 453.15 Million | 453.15 Million | 453.15 Million | 453.15 Million | 453.15 Million | 453.15 Million |
Retained Earnings | 6.78 Billion | 6.78 Billion | 6.33 Billion | 6.25 Billion | 5.8 Billion | 5.74 Billion |
Accumulated other comprehensive income | 94.72 Million | 94.72 Million | 103.77 Million | 71.33 Million | 59.79 Million | 46.47 Million |
Common Stock Equity | 6.95 Billion | 6.95 Billion | 6.52 Billion | 6.4 Billion | 5.94 Billion | 6 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 290.3 Million | 290.3 Million | 666 Million | 570 Million | 572 Million | 147.93 Million |
Total Debt | 243.54 Million | 243.54 Million | 249.1 Million | - | - | - |
Net Debt | -4.27 Billion | -4.27 Billion | -3.61 Billion | -4.33 Billion | -3.96 Billion | -4.18 Billion |
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