JPY 314.0
(0.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 14.08 Billion | 11.19 Billion | 13.76 Billion | 13.42 Billion | 16.19 Billion | 13.67 Billion |
Total Current Assets | 12.32 Billion | 9.54 Billion | 11.53 Billion | 11.32 Billion | 14.43 Billion | 12.1 Billion |
Cash And Short Term Investments | 8.45 Billion | 5.78 Billion | 8.59 Billion | 7.58 Billion | 5.05 Billion | 4.75 Billion |
Cash and Cash Equivalents | 8.45 Billion | 5.78 Billion | 8.59 Billion | 7.58 Billion | 5.05 Billion | 4.75 Billion |
Short Term Investments | - | -209.45 Million | -210.7 Million | -214.5 Million | -214.09 Million | -153.95 Million |
Net Receivables | 3.58 Billion | 3.3 Billion | 2.56 Billion | 3.3 Billion | 7.5 Billion | 4.72 Billion |
Inventory | 79.25 Million | 233.94 Million | 131.4 Million | 67.51 Million | 186.53 Million | 467.93 Million |
Other Current Assets | 211.22 Million | 231.9 Million | 253.2 Million | 368.82 Million | 1.68 Billion | 2.15 Billion |
Total Non-Current Assets | 1.75 Billion | 1.64 Billion | 2.22 Billion | 2.09 Billion | 1.75 Billion | 1.57 Billion |
Net PPE | 216.47 Million | 361.36 Million | 390.03 Million | 430.16 Million | 391.9 Million | 251.82 Million |
Good Will And Intangible Assets | 44.97 Million | 26.93 Million | 28.97 Million | 28.69 Million | 24.34 Million | 16.13 Million |
Good Will | - | 937 Thousand | 979 Thousand | 690 Thousand | 349 Thousand | 139 Thousand |
Intangible Assets | 44.97 Million | 26 Million | 28 Million | 28 Million | 24 Million | 16 Million |
Long-Term Investments | 1.18 Billion | 1.42 Billion | 1.96 Billion | 1.82 Billion | 1.46 Billion | 1.37 Billion |
Tax Assets | 94.08 Million | 33.29 Million | 40.11 Million | 17.42 Million | 80.24 Million | 86.62 Million |
Other Non Current Assets | 222.44 Million | -196.98 Million | -197.38 Million | -200.79 Million | -202.9 Million | -149.64 Million |
Other Assets | - | 4000.00 | 3000.00 | 2000.00 | 1000.00 | 2000.00 |
Total Liabilities | 4.78 Billion | 2.76 Billion | 3.21 Billion | 3.09 Billion | 5.93 Billion | 4.26 Billion |
Total Current Liabilities | 4.42 Billion | 2.36 Billion | 2.59 Billion | 2.52 Billion | 5.48 Billion | 3.84 Billion |
Account Payables | 2.04 Billion | 986.01 Million | 1.08 Billion | 1.34 Billion | 3.15 Billion | 1.96 Billion |
Tax Payables | 611.51 Million | 66.48 Million | 267.47 Million | 21.27 Million | 379.79 Million | 302.9 Million |
Short Term Debt | 840 Million | 840 Million | 840 Million | 840 Million | 840 Million | 840 Million |
Deferred Revenue | 611.51 Million | 112.77 Million | 292.45 Million | 45.84 Million | 484.17 Million | 398.1 Million |
Other Current Liabilities | 924.66 Million | 426.45 Million | 384.59 Million | 301.24 Million | 1.01 Billion | 641.67 Million |
Total Non Current Liabilities | 360.52 Million | 401.91 Million | 620.86 Million | 570.81 Million | 448.91 Million | 416.47 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 347.74 Million | 321.58 Million | 470.24 Million | 446.68 Million | 243.16 Million | 223.02 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 9.3 Billion | 8.42 Billion | 10.54 Billion | 10.32 Billion | 10.25 Billion | 9.41 Billion |
Stock Holders Equity | 9.3 Billion | 8.42 Billion | 10.54 Billion | 10.32 Billion | 10.25 Billion | 9.41 Billion |
Common Stock | 948.99 Million | 948.99 Million | 948.99 Million | 948.99 Million | 948.99 Million | 948.99 Million |
Retained Earnings | 8.43 Billion | 7.6 Billion | 7.9 Billion | 7.92 Billion | 8.12 Billion | 7.27 Billion |
Accumulated other comprehensive income | 549.62 Million | 605.58 Million | 806.85 Million | 729.71 Million | 473.94 Million | 488.23 Million |
Common Stock Equity | 9.3 Billion | 8.42 Billion | 10.54 Billion | 10.32 Billion | 10.25 Billion | 9.41 Billion |
Capital Lease Obligation | - | - | 68 Thousand | 1.24 Million | 2.38 Million | 3.53 Million |
Total Investments | 1.18 Billion | 1.21 Billion | 1.75 Billion | 1.6 Billion | 1.24 Billion | 1.22 Billion |
Total Debt | 840 Million | 840 Million | 840 Million | 840 Million | 840 Million | 840 Million |
Net Debt | -7.61 Billion | -4.94 Billion | -7.75 Billion | -6.74 Billion | -4.21 Billion | -3.91 Billion |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 14.08 Billion | 14.08 Billion | 13.12 Billion | 14.14 Billion | 12.24 Billion | 11.19 Billion |
Total Current Assets | 12.32 Billion | 12.32 Billion | 11.41 Billion | 12.56 Billion | 10.62 Billion | 9.54 Billion |
Cash And Short Term Investments | 8.45 Billion | 8.45 Billion | 7.24 Billion | 7.11 Billion | 6.34 Billion | 5.78 Billion |
Cash and Cash Equivalents | 8.45 Billion | 8.45 Billion | 7.24 Billion | 7.11 Billion | 6.34 Billion | 5.78 Billion |
Short Term Investments | - | - | - | - | - | -209.45 Million |
Net Receivables | 3.58 Billion | 3.58 Billion | 3.87 Billion | 4.97 Billion | 3.83 Billion | 3.3 Billion |
Inventory | 79.25 Million | 79.25 Million | 78.05 Million | 235.09 Million | 292.72 Million | 233.94 Million |
Other Current Assets | 211.22 Million | 211.22 Million | 220.6 Million | 250.33 Million | 155.25 Million | 231.9 Million |
Total Non-Current Assets | 1.75 Billion | 1.75 Billion | 1.71 Billion | 1.57 Billion | 1.62 Billion | 1.64 Billion |
Net PPE | 216.47 Million | 216.47 Million | 143.01 Million | 150.72 Million | 353.35 Million | 361.36 Million |
Good Will And Intangible Assets | 44.97 Million | 44.97 Million | 48.74 Million | 52.61 Million | 50.22 Million | 26.93 Million |
Good Will | - | - | 749 Thousand | 612 Thousand | 221 Thousand | 937 Thousand |
Intangible Assets | - | 44.97 Million | 48 Million | 52 Million | 50 Million | 26 Million |
Long-Term Investments | 1.18 Billion | 1.18 Billion | 1.24 Billion | 1.09 Billion | 1.13 Billion | 1.42 Billion |
Tax Assets | 94.08 Million | 94.08 Million | 70.24 Million | 67.13 Million | 65.58 Million | 33.29 Million |
Other Non Current Assets | 222.44 Million | 222.44 Million | 206.82 Million | 207.68 Million | 12.27 Million | -196.98 Million |
Other Assets | - | - | - | 1.00 | 3000.00 | 4000.00 |
Total Liabilities | 4.78 Billion | 4.78 Billion | 4.05 Billion | 5.1 Billion | 3.92 Billion | 2.76 Billion |
Total Current Liabilities | 4.42 Billion | 4.42 Billion | 3.63 Billion | 4.7 Billion | 3.53 Billion | 2.36 Billion |
Account Payables | 2.04 Billion | 2.04 Billion | 1.81 Billion | 2.96 Billion | 1.97 Billion | 986.01 Million |
Tax Payables | 611.51 Million | 611.51 Million | 449.86 Million | 390 Million | 86.67 Million | 66.48 Million |
Short Term Debt | 840 Million | 840 Million | 840 Million | 840 Million | 840 Million | 840 Million |
Deferred Revenue | 611.51 Million | 611.51 Million | 449.86 Million | 390 Million | 187.93 Million | 112.77 Million |
Other Current Liabilities | 924.66 Million | 924.66 Million | 526.19 Million | 510.84 Million | 530.76 Million | 426.45 Million |
Total Non Current Liabilities | 360.52 Million | 360.52 Million | 426.84 Million | 399.73 Million | 386.49 Million | 401.91 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 347.74 Million | 347.74 Million | 341.17 Million | 326.66 Million | 320.57 Million | 321.58 Million |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
Total Equity | 9.3 Billion | 9.3 Billion | 9.06 Billion | 9.03 Billion | 8.32 Billion | 8.42 Billion |
Stock Holders Equity | 9.3 Billion | 9.3 Billion | 9.06 Billion | 9.03 Billion | 8.32 Billion | 8.42 Billion |
Common Stock | 948.99 Million | 948.99 Million | 948.99 Million | 948.99 Million | 948.99 Million | 948.99 Million |
Retained Earnings | 8.43 Billion | 8.43 Billion | 8.14 Billion | 8.2 Billion | 7.55 Billion | 7.6 Billion |
Accumulated other comprehensive income | 549.62 Million | 549.62 Million | 605.38 Million | 514.42 Million | 546.98 Million | 605.58 Million |
Common Stock Equity | 9.3 Billion | 9.3 Billion | 9.06 Billion | 9.03 Billion | 8.32 Billion | 8.42 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.18 Billion | 1.18 Billion | 1.24 Billion | 1.09 Billion | 1.13 Billion | 1.21 Billion |
Total Debt | 840 Million | 840 Million | 840 Million | 840 Million | 840 Million | 840 Million |
Net Debt | -7.61 Billion | -7.61 Billion | -6.4 Billion | -6.27 Billion | -5.5 Billion | -4.94 Billion |
603305
OPTER
GPRA
8945
NGS
3994