JPY 523.0
(-2.43%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Total Assets | 14.09 Billion | 15.01 Billion | 13.58 Billion |
Total Current Assets | 9.88 Billion | 10.52 Billion | 8.43 Billion |
Cash And Short Term Investments | 3.28 Billion | 3.72 Billion | 2.04 Billion |
Cash and Cash Equivalents | 3.28 Billion | 3.72 Billion | 2.04 Billion |
Short Term Investments | - | - | 5 Million |
Net Receivables | 2.41 Billion | 3.03 Billion | 3.68 Billion |
Inventory | 3.61 Billion | 3.23 Billion | 2.01 Billion |
Other Current Assets | 576 Million | 542 Million | 687 Million |
Total Non-Current Assets | 4.2 Billion | 4.48 Billion | 5.15 Billion |
Net PPE | 2.27 Billion | 2.48 Billion | 2.96 Billion |
Good Will And Intangible Assets | 178 Million | 205 Million | 231 Million |
Good Will | - | - | - |
Intangible Assets | 178 Million | 205 Million | 231 Million |
Long-Term Investments | 1.46 Billion | 1.51 Billion | 1.65 Billion |
Tax Assets | 149 Million | 63 Million | 65 Million |
Other Non Current Assets | 140 Million | 208 Million | 235 Million |
Other Assets | 2 Million | 2 Million | 2 Million |
Total Liabilities | 2.84 Billion | 3.97 Billion | 3.29 Billion |
Total Current Liabilities | 2.69 Billion | 3.89 Billion | 3.19 Billion |
Account Payables | 1.87 Billion | 2.36 Billion | 1.92 Billion |
Tax Payables | 16 Million | 210 Million | 36 Million |
Short Term Debt | - | 290 Million | 291 Million |
Deferred Revenue | - | 383 Million | 201 Million |
Other Current Liabilities | 821 Million | 857 Million | 782 Million |
Total Non Current Liabilities | 152 Million | 83 Million | 94 Million |
Long-Term Debt | - | - | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | 21 Million | 36 Million | 43 Million |
Other Liabilities | - | - | - |
Total Equity | 11.24 Billion | 11.03 Billion | 10.29 Billion |
Stock Holders Equity | 11.24 Billion | 11.03 Billion | 10.29 Billion |
Common Stock | 300 Million | 300 Million | 300 Million |
Retained Earnings | 7.52 Billion | 7.56 Billion | 6.86 Billion |
Accumulated other comprehensive income | 386 Million | 188 Million | 179 Million |
Common Stock Equity | 11.24 Billion | 11.03 Billion | 10.29 Billion |
Capital Lease Obligation | - | - | - |
Total Investments | 1.46 Billion | 1.51 Billion | 1.65 Billion |
Total Debt | - | 290 Million | 291 Million |
Net Debt | -3.28 Billion | -3.43 Billion | -1.75 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 13.99 Billion | 14.09 Billion | 14.09 Billion | 14.26 Billion | 14.57 Billion | 14.86 Billion |
Total Current Assets | 9.69 Billion | 9.88 Billion | 9.88 Billion | 9.83 Billion | 10.09 Billion | 10.4 Billion |
Cash And Short Term Investments | 3.29 Billion | 3.28 Billion | 3.28 Billion | 3.23 Billion | 3.46 Billion | 3.87 Billion |
Cash and Cash Equivalents | 3.29 Billion | 3.28 Billion | 3.28 Billion | 3.23 Billion | 3.46 Billion | 3.87 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.82 Billion | 2.41 Billion | 2.41 Billion | 1.93 Billion | 2.23 Billion | 2.48 Billion |
Inventory | 3.37 Billion | 3.61 Billion | 3.61 Billion | 3.92 Billion | 3.61 Billion | 3.47 Billion |
Other Current Assets | 192 Million | 576 Million | 576 Million | 743 Million | 786 Million | 581 Million |
Total Non-Current Assets | 4.3 Billion | 4.2 Billion | 4.2 Billion | 4.43 Billion | 4.47 Billion | 4.46 Billion |
Net PPE | 2.26 Billion | 2.27 Billion | 2.27 Billion | 2.43 Billion | 2.46 Billion | 2.48 Billion |
Good Will And Intangible Assets | 169 Million | 178 Million | 178 Million | 189 Million | 194 Million | 198 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 169 Million | 178 Million | 178 Million | 189 Million | 194 Million | 198 Million |
Long-Term Investments | 1.68 Billion | 1.46 Billion | 1.46 Billion | 1.52 Billion | 1.57 Billion | 1.57 Billion |
Tax Assets | 178 Million | 149 Million | 149 Million | 126 Million | 78 Million | 50 Million |
Other Non Current Assets | 3 Million | 140 Million | 140 Million | 158 Million | 160 Million | 155 Million |
Other Assets | - | 2 Million | 2 Million | 3 Million | 2 Million | 2 Million |
Total Liabilities | 2.78 Billion | 2.84 Billion | 2.84 Billion | 3.21 Billion | 3.36 Billion | 3.69 Billion |
Total Current Liabilities | 2.6 Billion | 2.69 Billion | 2.69 Billion | 3.11 Billion | 3.24 Billion | 3.59 Billion |
Account Payables | 1.67 Billion | 1.87 Billion | 1.87 Billion | 1.97 Billion | 1.95 Billion | 2.09 Billion |
Tax Payables | 23 Million | 16 Million | 16 Million | 7 Million | 20 Million | 10 Million |
Short Term Debt | - | - | - | 332 Million | 365 Million | 291 Million |
Deferred Revenue | - | - | - | 88 Million | 222 Million | 106 Million |
Other Current Liabilities | 931 Million | 821 Million | 821 Million | 711 Million | 706 Million | 1.1 Billion |
Total Non Current Liabilities | 172 Million | 152 Million | 152 Million | 105 Million | 120 Million | 103 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 21 Million | 21 Million | 21 Million | 29 Million | 32 Million | 32 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 11.21 Billion | 11.24 Billion | 11.24 Billion | 11.05 Billion | 11.21 Billion | 11.16 Billion |
Stock Holders Equity | 11.21 Billion | 11.24 Billion | 11.24 Billion | 11.04 Billion | 11.2 Billion | 11.16 Billion |
Common Stock | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million |
Retained Earnings | 7.42 Billion | 7.52 Billion | 7.52 Billion | 7.44 Billion | 7.56 Billion | 7.62 Billion |
Accumulated other comprehensive income | 450 Million | 386 Million | 386 Million | 270 Million | 304 Million | 247 Million |
Common Stock Equity | 11.21 Billion | 11.24 Billion | 11.24 Billion | 11.04 Billion | 11.2 Billion | 11.16 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.68 Billion | 1.46 Billion | 1.46 Billion | 1.52 Billion | 1.57 Billion | 1.57 Billion |
Total Debt | - | - | - | 332 Million | 365 Million | 291 Million |
Net Debt | -3.29 Billion | -3.28 Billion | -3.28 Billion | -2.9 Billion | -3.09 Billion | -3.58 Billion |
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