JPY 613.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 15.19 Billion | 14.38 Billion | 14.54 Billion | 14.54 Billion | 14.23 Billion | 14.21 Billion |
Total Current Assets | 9.3 Billion | 8.96 Billion | 9.02 Billion | 8.82 Billion | 8.64 Billion | 8.5 Billion |
Cash And Short Term Investments | 2.59 Billion | 2.93 Billion | 3.18 Billion | 2.82 Billion | 2.75 Billion | 2.72 Billion |
Cash and Cash Equivalents | 2.59 Billion | 2.93 Billion | 3.18 Billion | 2.82 Billion | 2.75 Billion | 2.72 Billion |
Short Term Investments | - | -92.14 Million | -115.29 Million | -99.61 Million | -42.67 Million | -46.96 Million |
Net Receivables | 4.36 Billion | 3.02 Billion | 3.06 Billion | 3.22 Billion | 3.51 Billion | 3.47 Billion |
Inventory | 2.3 Billion | 2.13 Billion | 2.02 Billion | 2.1 Billion | 1.77 Billion | 1.72 Billion |
Other Current Assets | 46.6 Million | 866.43 Million | 748.29 Million | 672.83 Million | 593.53 Million | 580.55 Million |
Total Non-Current Assets | 5.88 Billion | 5.42 Billion | 5.51 Billion | 5.71 Billion | 5.58 Billion | 5.7 Billion |
Net PPE | 4.78 Billion | 4.27 Billion | 4.32 Billion | 4.36 Billion | 4.46 Billion | 4.48 Billion |
Good Will And Intangible Assets | 385.97 Million | 460.03 Million | 469.74 Million | 348.18 Million | 227.9 Million | 204.61 Million |
Good Will | 975 Thousand | 31 Thousand | 741 Thousand | 183 Thousand | 901 Thousand | 614 Thousand |
Intangible Assets | 385 Million | 460 Million | 469 Million | 348 Million | 227 Million | 204 Million |
Long-Term Investments | 537.85 Million | 558 Million | 564 Million | 781 Million | 589 Million | 685 Million |
Tax Assets | 96.6 Million | 137.31 Million | 155.32 Million | 222.74 Million | 301.23 Million | 333.18 Million |
Other Non Current Assets | 81.46 Million | 10 Thousand | 465 Thousand | -713 Thousand | 171 Thousand | 8000.00 |
Other Assets | - | 1000.00 | 3000.00 | 2000.00 | 3000.00 | 3000.00 |
Total Liabilities | 5 Billion | 4.4 Billion | 4.57 Billion | 4.87 Billion | 4.37 Billion | 4.48 Billion |
Total Current Liabilities | 4.4 Billion | 3.82 Billion | 3.94 Billion | 4.18 Billion | 3.62 Billion | 3.64 Billion |
Account Payables | 3.35 Billion | 1.2 Billion | 1.33 Billion | 1.34 Billion | 1.74 Billion | 1.69 Billion |
Tax Payables | 133.05 Million | 50.06 Million | 108.46 Million | 164.22 Million | 87.24 Million | 79.09 Million |
Short Term Debt | 142.04 Million | 160 Million | 160 Million | 163.61 Million | 211.67 Million | 245.82 Million |
Deferred Revenue | 57.2 Million | 183.82 Million | 287.72 Million | 466.31 Million | 236.67 Million | 187.43 Million |
Other Current Liabilities | 851.93 Million | 2.28 Billion | 2.17 Billion | 2.21 Billion | 1.43 Billion | 1.51 Billion |
Total Non Current Liabilities | 595.96 Million | 576.59 Million | 622.26 Million | 690.43 Million | 745.15 Million | 841.56 Million |
Long-Term Debt | - | 15 Million | 75 Million | 135 Million | 198.61 Million | 310.28 Million |
Deferred Revenue Non Current | - | -82.42 Million | - | - | -75.68 Million | -103.2 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 595.96 Million | 561.59 Million | 547.26 Million | 555.43 Million | 546.54 Million | 531.28 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 10.18 Billion | 9.98 Billion | 9.97 Billion | 9.66 Billion | 9.85 Billion | 9.72 Billion |
Stock Holders Equity | 10.18 Billion | 9.98 Billion | 9.97 Billion | 9.66 Billion | 9.85 Billion | 9.72 Billion |
Common Stock | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion |
Retained Earnings | 9.14 Billion | 8.99 Billion | 9.01 Billion | 8.63 Billion | 8.35 Billion | 8.16 Billion |
Accumulated other comprehensive income | 262.41 Million | 203.5 Million | 183.23 Million | 267.55 Million | 170.74 Million | 230.42 Million |
Common Stock Equity | 10.18 Billion | 9.98 Billion | 9.97 Billion | 9.66 Billion | 9.85 Billion | 9.72 Billion |
Capital Lease Obligation | 64 Million | 28.15 Million | 34.71 Million | 42.62 Million | 56.35 Million | 69.83 Million |
Total Investments | 537.85 Million | 465.85 Million | 448.7 Million | 681.38 Million | 546.32 Million | 638.03 Million |
Total Debt | 206.05 Million | 175 Million | 235 Million | 298.61 Million | 410.28 Million | 556.1 Million |
Net Debt | -2.38 Billion | -2.76 Billion | -2.95 Billion | -2.52 Billion | -2.34 Billion | -2.17 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 14.64 Billion | 15.19 Billion | 15.19 Billion | 14.44 Billion | 14.13 Billion | 14.18 Billion |
Total Current Assets | 8.79 Billion | 9.3 Billion | 9.3 Billion | 9.1 Billion | 8.73 Billion | 8.74 Billion |
Cash And Short Term Investments | 2.78 Billion | 2.59 Billion | 2.59 Billion | 2.93 Billion | 3.01 Billion | 2.82 Billion |
Cash and Cash Equivalents | 2.78 Billion | 2.59 Billion | 2.59 Billion | 2.93 Billion | 3.01 Billion | 2.82 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3.73 Billion | 4.36 Billion | 4.36 Billion | 3.83 Billion | 2.61 Billion | 2.56 Billion |
Inventory | 2.21 Billion | 2.3 Billion | 2.3 Billion | 2.3 Billion | 2.12 Billion | 2.28 Billion |
Other Current Assets | 61 Million | 46.6 Million | 46.6 Million | 39.4 Million | 969.02 Million | 1.06 Billion |
Total Non-Current Assets | 5.85 Billion | 5.88 Billion | 5.88 Billion | 5.33 Billion | 5.4 Billion | 5.44 Billion |
Net PPE | 4.78 Billion | 4.78 Billion | 4.78 Billion | 4.3 Billion | 4.3 Billion | 4.3 Billion |
Good Will And Intangible Assets | 355 Million | 385.97 Million | 385.97 Million | 377.66 Million | 406.17 Million | 431.61 Million |
Good Will | - | 975 Thousand | 975 Thousand | 669 Thousand | 177 Thousand | 617 Thousand |
Intangible Assets | 355 Million | 385 Million | 385 Million | 377 Million | 406 Million | 431 Million |
Long-Term Investments | 710 Million | 537.85 Million | 537.85 Million | 652 Million | 695 Million | 706 Million |
Tax Assets | - | 96.6 Million | 96.6 Million | -652 Million | -695 Million | -706 Million |
Other Non Current Assets | 1 Million | 81.46 Million | 81.46 Million | 652.03 Million | 695.7 Million | 706.9 Million |
Other Assets | - | - | - | 1.00 | 3000.00 | 1000.00 |
Total Liabilities | 4.53 Billion | 5 Billion | 5 Billion | 4.36 Billion | 4.19 Billion | 4.3 Billion |
Total Current Liabilities | 3.92 Billion | 4.4 Billion | 4.4 Billion | 3.8 Billion | 3.63 Billion | 3.75 Billion |
Account Payables | 2.97 Billion | 3.35 Billion | 3.35 Billion | 3.07 Billion | 1.06 Billion | 1.01 Billion |
Tax Payables | 15.59 Million | 133.05 Million | 133.05 Million | 45.08 Million | 33.86 Million | 11.25 Million |
Short Term Debt | 100 Million | 142.04 Million | 142.04 Million | 130 Million | 145 Million | 160 Million |
Deferred Revenue | 15.59 Million | 57.2 Million | 57.2 Million | 45.08 Million | 78.91 Million | 69.34 Million |
Other Current Liabilities | 838.4 Million | 851.93 Million | 851.93 Million | 551.11 Million | 2.35 Billion | 2.51 Billion |
Total Non Current Liabilities | 607 Million | 595.96 Million | 595.96 Million | 560.55 Million | 558.39 Million | 540.2 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 607 Million | 595.96 Million | 595.96 Million | 560.55 Million | 558.39 Million | 540.2 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 10.11 Billion | 10.18 Billion | 10.18 Billion | 10.08 Billion | 9.94 Billion | 9.88 Billion |
Stock Holders Equity | 10.11 Billion | 10.18 Billion | 10.18 Billion | 10.08 Billion | 9.94 Billion | 9.88 Billion |
Common Stock | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion |
Retained Earnings | 9.06 Billion | 9.14 Billion | 9.14 Billion | 9.06 Billion | 8.92 Billion | 8.88 Billion |
Accumulated other comprehensive income | 268 Million | 262.41 Million | 262.41 Million | 232.3 Million | 230.09 Million | 217.53 Million |
Common Stock Equity | 10.11 Billion | 10.18 Billion | 10.18 Billion | 10.08 Billion | 9.94 Billion | 9.88 Billion |
Capital Lease Obligation | - | 64 Million | 64 Million | - | 48.43 Million | - |
Total Investments | 710 Million | 537.85 Million | 537.85 Million | 652 Million | 695 Million | 706 Million |
Total Debt | 100 Million | 206.05 Million | 206.05 Million | 130 Million | 145 Million | 160 Million |
Net Debt | -2.68 Billion | -2.38 Billion | -2.38 Billion | -2.8 Billion | -2.87 Billion | -2.66 Billion |
FXLG
3439
ASB
KIRLPNU
2981
BUB