JPY 848.0
(14.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 2.43 Billion | 2.08 Billion | 790.7 Million | 1.29 Billion | 1.26 Billion |
Total Current Assets | 2.3 Billion | 2.06 Billion | 758.59 Million | 1.26 Billion | 1.23 Billion |
Cash And Short Term Investments | 1.88 Billion | 1.61 Billion | 737.77 Million | 1.15 Billion | 1.11 Billion |
Cash and Cash Equivalents | 1.88 Billion | 1.61 Billion | 737.77 Million | 1.15 Billion | 1.11 Billion |
Short Term Investments | - | - | - | - | - |
Net Receivables | 7.27 Million | 387.68 Million | 19.06 Million | 107.86 Million | 118.39 Million |
Inventory | 728 Thousand | 772 Thousand | 1.06 Million | 1.21 Million | 1 Million |
Other Current Assets | 412.26 Million | 61.41 Million | 685 Thousand | 8000.00 | 200 Thousand |
Total Non-Current Assets | 124.38 Million | 18.33 Million | 32.11 Million | 31.76 Million | 31.34 Million |
Net PPE | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - |
Good Will | - | - | - | - | - |
Intangible Assets | - | - | - | - | - |
Long-Term Investments | 124 Million | 18 Million | 32 Million | 31 Million | 31 Million |
Tax Assets | - | - | - | - | - |
Other Non Current Assets | 389 Thousand | 335 Thousand | 111 Thousand | 766 Thousand | 347 Thousand |
Other Assets | - | - | 1000.00 | 1000.00 | 1000.00 |
Total Liabilities | 91.98 Million | 153.84 Million | 540.02 Million | 857.63 Million | 1.02 Billion |
Total Current Liabilities | 91.98 Million | 153.84 Million | 172.67 Million | 107.64 Million | 276.38 Million |
Account Payables | - | - | 1 Million | - | - |
Tax Payables | 45.28 Million | 44.62 Million | 30.7 Million | 18.71 Million | 28.12 Million |
Short Term Debt | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - |
Other Current Liabilities | 91.98 Million | 153.84 Million | 171.67 Million | 107.64 Million | 276.38 Million |
Total Non Current Liabilities | 1 Million | 1000.00 | 367.34 Million | 749.99 Million | 749.99 Million |
Long-Term Debt | - | - | 367.34 Million | 749.99 Million | 749.99 Million |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 1 Million | 1000.00 | - | - | 1000.00 |
Other Liabilities | -1 Million | - | - | - | - |
Total Equity | 2.34 Billion | 1.93 Billion | 250.68 Million | 437.97 Million | 236.9 Million |
Stock Holders Equity | 2.34 Billion | 1.93 Billion | 250.68 Million | 437.97 Million | 236.9 Million |
Common Stock | 7.58 Billion | 6.77 Billion | 5.28 Billion | 4.95 Billion | 4.58 Billion |
Retained Earnings | -12.85 Billion | -11.64 Billion | -10.39 Billion | -9.54 Billion | -9.01 Billion |
Accumulated other comprehensive income | 36.24 Million | 34 Million | 89 Million | 85 Million | 84 Million |
Common Stock Equity | 2.34 Billion | 1.93 Billion | 250.68 Million | 437.97 Million | 236.9 Million |
Capital Lease Obligation | - | - | - | - | - |
Total Investments | 124 Million | 18 Million | 32 Million | 31 Million | 31 Million |
Total Debt | - | - | 367.34 Million | 749.99 Million | 749.99 Million |
Net Debt | -1.88 Billion | -1.61 Billion | -370.43 Million | -404.76 Million | -362.34 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 2.43 Billion | 2.43 Billion | 3.09 Billion | 3.27 Billion | 3.11 Billion | 2.08 Billion |
Total Current Assets | 2.3 Billion | 2.3 Billion | 2.97 Billion | 3.21 Billion | 3.09 Billion | 2.06 Billion |
Cash And Short Term Investments | 1.88 Billion | 1.88 Billion | 2.55 Billion | 2.78 Billion | 2.65 Billion | 1.61 Billion |
Cash and Cash Equivalents | 1.88 Billion | 1.88 Billion | 2.55 Billion | 2.78 Billion | 2.65 Billion | 1.61 Billion |
Short Term Investments | - | - | 191 Thousand | 923 Thousand | 427 Thousand | - |
Net Receivables | 7.27 Million | 7.27 Million | - | - | - | 387.68 Million |
Inventory | 728 Thousand | 728 Thousand | - | - | - | 772 Thousand |
Other Current Assets | 412.26 Million | 412.26 Million | 42.1 Million | 101.37 Million | 85.71 Million | 61.41 Million |
Total Non-Current Assets | 124.38 Million | 124.38 Million | 121.19 Million | 54.92 Million | 18.42 Million | 18.33 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 124 Million | - | 121 Million | 54 Million | 18 Million | 18 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 389 Thousand | 124.38 Million | 191 Thousand | 923 Thousand | 427 Thousand | 335 Thousand |
Other Assets | - | - | 1000.00 | 1000.00 | - | - |
Total Liabilities | 91.98 Million | 91.98 Million | 99.12 Million | 121.14 Million | 121.88 Million | 153.84 Million |
Total Current Liabilities | 91.98 Million | 91.98 Million | 99.12 Million | 121.14 Million | 121.88 Million | 153.84 Million |
Account Payables | - | - | - | - | - | - |
Tax Payables | 45.28 Million | 45.28 Million | 25.07 Million | 40.41 Million | 19.74 Million | 44.62 Million |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 91.98 Million | 91.98 Million | 99.12 Million | 121.14 Million | 121.88 Million | 153.84 Million |
Total Non Current Liabilities | 1 Million | - | - | -1000.00 | 1000.00 | 1000.00 |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1 Million | - | - | - | - | 1000.00 |
Other Liabilities | -1 Million | - | - | - | - | - |
Total Equity | 2.34 Billion | 2.34 Billion | 2.99 Billion | 3.15 Billion | 2.99 Billion | 1.93 Billion |
Stock Holders Equity | 2.34 Billion | 2.34 Billion | 2.99 Billion | 3.15 Billion | 2.99 Billion | 1.93 Billion |
Common Stock | 7.58 Billion | 7.58 Billion | 7.58 Billion | 7.58 Billion | 7.4 Billion | 6.77 Billion |
Retained Earnings | -12.85 Billion | -12.85 Billion | -12.19 Billion | -12.03 Billion | -11.83 Billion | -11.64 Billion |
Accumulated other comprehensive income | 36.24 Million | 36.24 Million | 33 Million | 30 Million | 29 Million | 34 Million |
Common Stock Equity | 2.34 Billion | 2.34 Billion | 2.99 Billion | 3.15 Billion | 2.99 Billion | 1.93 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 124 Million | - | 121.19 Million | 54.92 Million | 18.42 Million | 18 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.88 Billion | -1.88 Billion | -2.55 Billion | -2.78 Billion | -2.65 Billion | -1.61 Billion |
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