JPY 1879.0
(-0.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 9.92 Billion | 8.87 Billion | 7.81 Billion | 6.66 Billion | 5.94 Billion | 5.36 Billion |
Total Current Assets | 8.16 Billion | 7.13 Billion | 6.3 Billion | 5.31 Billion | 4.63 Billion | 4.22 Billion |
Cash And Short Term Investments | 4.25 Billion | 3.56 Billion | 3.25 Billion | 2.69 Billion | 2.38 Billion | 1.88 Billion |
Cash and Cash Equivalents | 4.25 Billion | 3.56 Billion | 3.25 Billion | 2.69 Billion | 2.38 Billion | 1.88 Billion |
Short Term Investments | 721.2 Million | 581.89 Million | 552.18 Million | 497.58 Million | 457.86 Million | 387.15 Million |
Net Receivables | 3.52 Billion | 3.24 Billion | 2.7 Billion | 2.2 Billion | 1.83 Billion | 1.89 Billion |
Inventory | 58.03 Million | 69.73 Million | 70.66 Million | 162 Million | 200.69 Million | 305.72 Million |
Other Current Assets | 331.11 Million | 251.75 Million | 278.73 Million | 254.28 Million | 209.97 Million | 142.84 Million |
Total Non-Current Assets | 1.76 Billion | 1.73 Billion | 1.51 Billion | 1.34 Billion | 1.31 Billion | 1.14 Billion |
Net PPE | 468.94 Million | 796.29 Million | 627.84 Million | 323.86 Million | 296.7 Million | 257.14 Million |
Good Will And Intangible Assets | 251.49 Million | 300.58 Million | 379.98 Million | 213.04 Million | 219.34 Million | 290.94 Million |
Good Will | 141.32 Million | 170.56 Million | 199.8 Million | 3.73 Million | 7.8 Million | 11.88 Million |
Intangible Assets | 110.17 Million | 130.02 Million | 180.18 Million | 209.31 Million | 211.53 Million | 279.06 Million |
Long-Term Investments | 110.17 Million | 556 Million | 435 Million | 480 Million | 514 Million | 358 Million |
Tax Assets | 357.28 Million | 400.81 Million | 389.18 Million | 326.62 Million | 286.4 Million | 235.08 Million |
Other Non Current Assets | 575.78 Million | -322.78 Million | -320.59 Million | -602 Thousand | -44 Thousand | 517 Thousand |
Other Assets | - | -1000.00 | 1000.00 | 4000.00 | 3000.00 | 2000.00 |
Total Liabilities | 4.87 Billion | 4.74 Billion | 4.39 Billion | 3.66 Billion | 3.54 Billion | 3.38 Billion |
Total Current Liabilities | 4.26 Billion | 3.87 Billion | 3.68 Billion | 3.12 Billion | 2.96 Billion | 2.78 Billion |
Account Payables | 635.44 Million | 596.1 Million | 520.77 Million | 544.96 Million | 366.64 Million | 369.98 Million |
Tax Payables | 367.09 Million | 235.66 Million | 332.82 Million | 209.71 Million | 181.97 Million | 163.7 Million |
Short Term Debt | 791.24 Million | 808.24 Million | 923.27 Million | 802.06 Million | 830.38 Million | 895.95 Million |
Deferred Revenue | 367.09 Million | 1.79 Billion | 1.66 Billion | 1.26 Billion | 1.24 Billion | 1.14 Billion |
Other Current Liabilities | 2.47 Billion | 667.84 Million | 573.85 Million | 509.68 Million | 522.16 Million | 372.54 Million |
Total Non Current Liabilities | 606.75 Million | 874.14 Million | 707.39 Million | 545.55 Million | 572.16 Million | 604.13 Million |
Long-Term Debt | 167.12 Million | 399.62 Million | 286.4 Million | 200.9 Million | 251.16 Million | 316.8 Million |
Deferred Revenue Non Current | - | - | 415.67 Million | -118.05 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 439.63 Million | 474.52 Million | 4.97 Million | 344.65 Million | 321 Million | 287.32 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 5.05 Billion | 4.12 Billion | 3.42 Billion | 2.99 Billion | 2.4 Billion | 1.97 Billion |
Stock Holders Equity | 5.05 Billion | 4.12 Billion | 3.42 Billion | 2.99 Billion | 2.4 Billion | 1.97 Billion |
Common Stock | 723.32 Million | 723.32 Million | 723.32 Million | 723.12 Million | 717.08 Million | 717.08 Million |
Retained Earnings | 3.78 Billion | 2.92 Billion | 2.2 Billion | 1.74 Billion | 1.17 Billion | 736.74 Million |
Accumulated other comprehensive income | 16.09 Million | -53.21 Million | -36.59 Million | -6.72 Million | -5.96 Million | 2.34 Million |
Common Stock Equity | 5.05 Billion | 4.12 Billion | 3.42 Billion | 2.99 Billion | 2.4 Billion | 1.97 Billion |
Capital Lease Obligation | 103.14 Million | 198.72 Million | 60.66 Million | 50.02 Million | 65.63 Million | 67.55 Million |
Total Investments | 110.17 Million | 556 Million | 435 Million | 480 Million | 514 Million | 358 Million |
Total Debt | 1.06 Billion | 1.2 Billion | 1.2 Billion | 1 Billion | 1.08 Billion | 1.21 Billion |
Net Debt | -3.19 Billion | -2.36 Billion | -2.04 Billion | -1.69 Billion | -1.3 Billion | -669.11 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 9.92 Billion | 9.92 Billion | 9.91 Billion | 9.56 Billion | 8.77 Billion | 8.87 Billion |
Total Current Assets | 8.16 Billion | 8.16 Billion | 8.15 Billion | 7.89 Billion | 7.08 Billion | 7.13 Billion |
Cash And Short Term Investments | 4.25 Billion | 4.25 Billion | 3.92 Billion | 4.1 Billion | 3.6 Billion | 3.56 Billion |
Cash and Cash Equivalents | 4.25 Billion | 4.25 Billion | 3.92 Billion | 4.1 Billion | 3.6 Billion | 3.56 Billion |
Short Term Investments | - | 721.2 Million | 501 Thousand | 583.2 Million | 952 Thousand | 581.89 Million |
Net Receivables | 3.52 Billion | 3.52 Billion | 3.76 Billion | 3.4 Billion | 3.1 Billion | 3.24 Billion |
Inventory | 58.03 Million | 58.03 Million | 77.71 Million | 68.61 Million | 86.11 Million | 69.73 Million |
Other Current Assets | 331.11 Million | 331.11 Million | 382.36 Million | 315.2 Million | 282.67 Million | 251.75 Million |
Total Non-Current Assets | 1.76 Billion | 1.76 Billion | 1.76 Billion | 1.67 Billion | 1.69 Billion | 1.73 Billion |
Net PPE | 468.94 Million | 468.94 Million | 423.82 Million | 447.15 Million | 453.54 Million | 796.29 Million |
Good Will And Intangible Assets | 141.32 Million | 251.49 Million | 265.11 Million | 277.16 Million | 289.25 Million | 300.58 Million |
Good Will | 141.32 Million | 141.32 Million | 148.63 Million | 155.94 Million | 163.25 Million | 170.56 Million |
Intangible Assets | - | 110.17 Million | 116.48 Million | 121.22 Million | 126 Million | 130.02 Million |
Long-Term Investments | 110.17 Million | 110.17 Million | 1.07 Billion | 369.68 Million | 953 Million | 556 Million |
Tax Assets | 357.28 Million | 357.28 Million | -1.07 Billion | -369.68 Million | -953 Million | 400.81 Million |
Other Non Current Assets | 685.95 Million | 575.78 Million | 1.07 Billion | 952.88 Million | 953.95 Million | -322.78 Million |
Other Assets | - | - | 1.00 | 2000.00 | 1000.00 | -1000.00 |
Total Liabilities | 4.87 Billion | 4.87 Billion | 5.12 Billion | 4.94 Billion | 4.48 Billion | 4.74 Billion |
Total Current Liabilities | 4.26 Billion | 4.26 Billion | 4.5 Billion | 4.32 Billion | 3.74 Billion | 3.87 Billion |
Account Payables | 635.44 Million | 635.44 Million | 971.81 Million | 631.96 Million | 567.26 Million | 596.1 Million |
Tax Payables | 367.09 Million | 367.09 Million | 314.66 Million | 344.8 Million | 163.93 Million | 235.66 Million |
Short Term Debt | 791.24 Million | 791.24 Million | 1.23 Billion | 1.62 Billion | 1.21 Billion | 808.24 Million |
Deferred Revenue | 367.09 Million | 367.09 Million | 314.66 Million | 383.66 Million | 489.22 Million | 1.79 Billion |
Other Current Liabilities | 2.47 Billion | 2.47 Billion | 1.99 Billion | 1.68 Billion | 1.47 Billion | 667.84 Million |
Total Non Current Liabilities | 606.75 Million | 606.75 Million | 616.24 Million | 624.35 Million | 734.88 Million | 874.14 Million |
Long-Term Debt | 167.12 Million | 167.12 Million | 158.5 Million | 287.16 Million | 372.64 Million | 399.62 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 439.63 Million | 439.63 Million | 457.74 Million | 337.18 Million | 362.24 Million | 474.52 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 5.05 Billion | 5.05 Billion | 4.78 Billion | 4.62 Billion | 4.29 Billion | 4.12 Billion |
Stock Holders Equity | 5.05 Billion | 5.05 Billion | 4.78 Billion | 4.62 Billion | 4.29 Billion | 4.12 Billion |
Common Stock | 723.32 Million | 723.32 Million | 723.32 Million | 723.32 Million | 723.32 Million | 723.32 Million |
Retained Earnings | 3.78 Billion | 3.78 Billion | 3.52 Billion | 3.36 Billion | 3.03 Billion | 2.92 Billion |
Accumulated other comprehensive income | 16.09 Million | 16.09 Million | 11.93 Million | 7.98 Million | 11.02 Million | -53.21 Million |
Common Stock Equity | 5.05 Billion | 5.05 Billion | 4.78 Billion | 4.62 Billion | 4.29 Billion | 4.12 Billion |
Capital Lease Obligation | 103.14 Million | 103.14 Million | 113.74 Million | 172.6 Million | 185.72 Million | 198.72 Million |
Total Investments | 110.17 Million | 110.17 Million | 1.07 Billion | 952.88 Million | 953.95 Million | 556 Million |
Total Debt | 1.06 Billion | 1.06 Billion | 1.5 Billion | 1.91 Billion | 1.59 Billion | 1.2 Billion |
Net Debt | -3.19 Billion | -3.19 Billion | -2.42 Billion | -2.19 Billion | -2.01 Billion | -2.36 Billion |
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