JPY 336.0
(0.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 66.26 Million | 74.15 Million | 87.4 Million | 75.41 Million | - |
Total Current Assets | 51.17 Million | 58.98 Million | 72 Million | 60.71 Million | - |
Cash And Short Term Investments | 50.99 Million | 58.48 Million | 71.43 Million | 60.03 Million | - |
Cash and Cash Equivalents | 50.99 Million | 18.5 Million | 71.43 Million | 60.03 Million | - |
Short Term Investments | - | 39.98 Million | - | - | - |
Net Receivables | - | - | - | - | - |
Inventory | - | - | - | - | - |
Other Current Assets | 174.93 Thousand | 499.4 Thousand | 577.99 Thousand | 680.17 Thousand | - |
Total Non-Current Assets | 15.09 Million | 15.16 Million | 15.39 Million | 14.7 Million | - |
Net PPE | 621.2 Thousand | 674.76 Thousand | 881.78 Thousand | 226.55 Thousand | - |
Good Will And Intangible Assets | 14.4 Million | 14.4 Million | 14.4 Million | 14.4 Million | - |
Good Will | 9.6 Million | 9.6 Million | 9.6 Million | 9.6 Million | - |
Intangible Assets | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million | - |
Long-Term Investments | - | - | - | - | - |
Tax Assets | - | - | - | - | - |
Other Non Current Assets | 74.15 Thousand | 92.79 Thousand | 115.49 Thousand | 75.37 Thousand | - |
Other Assets | - | - | - | - | - |
Total Liabilities | 3.89 Million | 3.91 Million | 3.72 Million | 4.09 Million | 1.69 Million |
Total Current Liabilities | 3.27 Million | 3.18 Million | 2.83 Million | 2.19 Million | - |
Account Payables | 1 Million | 424.64 Thousand | 402.74 Thousand | 616.62 Thousand | - |
Tax Payables | - | - | - | - | - |
Short Term Debt | 215.92 Thousand | 157.5 Thousand | 131.96 Thousand | 186.02 Thousand | - |
Deferred Revenue | 1.89 Million | 2.42 Million | 1.75 Million | 1.29 Million | - |
Other Current Liabilities | 164.37 Thousand | 184.1 Thousand | 547.27 Thousand | 101.04 Thousand | - |
Total Non Current Liabilities | 612.45 Thousand | 725.41 Thousand | 896.46 Thousand | 1.89 Million | 1.69 Million |
Long-Term Debt | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | 1.69 Million | 1.69 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 410.66 Thousand | 523.61 Thousand | 694.67 Thousand | 2705.00 | -1.69 Million |
Other Liabilities | - | - | - | - | - |
Total Equity | 62.37 Million | 70.24 Million | 83.67 Million | 71.32 Million | - |
Stock Holders Equity | 62.37 Million | 70.24 Million | 83.67 Million | 71.32 Million | - |
Common Stock | 49.04 Thousand | 49.04 Thousand | 49.04 Thousand | 45.02 Thousand | - |
Retained Earnings | -415.7 Million | -407.13 Million | -393.06 Million | -382.92 Million | - |
Accumulated other comprehensive income | -118.09 Thousand | -115.28 Thousand | -98.87 Thousand | -88.21 Thousand | - |
Common Stock Equity | 62.37 Million | 70.24 Million | 83.67 Million | 71.32 Million | - |
Capital Lease Obligation | 215.92 Thousand | 157.5 Thousand | 131.96 Thousand | 186.02 Thousand | - |
Total Investments | - | 39.98 Million | - | - | - |
Total Debt | 215.92 Thousand | 157.5 Thousand | 131.96 Thousand | 186.02 Thousand | - |
Net Debt | -50.78 Million | -18.34 Million | -71.29 Million | -59.85 Million | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 60.4 Million | 62.89 Million | 66.26 Million | 66.26 Million | 68.13 Million | 68.71 Million |
Total Current Assets | 45.5 Million | 47.86 Million | 51.17 Million | 51.17 Million | 52.99 Million | 53.52 Million |
Cash And Short Term Investments | 44.33 Million | 47.13 Million | 50.99 Million | 50.99 Million | 51.5 Million | 52.87 Million |
Cash and Cash Equivalents | 44.33 Million | 47.13 Million | 50.99 Million | 50.99 Million | 51.5 Million | 52.87 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | 1 Million | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 1.16 Million | 724.79 Thousand | 174.93 Thousand | 174.93 Thousand | 488.78 Thousand | 645.46 Thousand |
Total Non-Current Assets | 14.89 Million | 15.03 Million | 15.09 Million | 15.09 Million | 15.14 Million | 15.19 Million |
Net PPE | 478.98 Thousand | 559.69 Thousand | 621.2 Thousand | 621.2 Thousand | 669.1 Thousand | 723.87 Thousand |
Good Will And Intangible Assets | 14.4 Million | 14.4 Million | 14.4 Million | 14.4 Million | 14.4 Million | 14.4 Million |
Good Will | 9.6 Million | 9.6 Million | 9.6 Million | 9.6 Million | 9.6 Million | 9.6 Million |
Intangible Assets | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 18.99 Thousand | 70.39 Thousand | 74.15 Thousand | 74.15 Thousand | 71.06 Thousand | 72.79 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.99 Million | 3.06 Million | 3.89 Million | 3.89 Million | 3.46 Million | 3.54 Million |
Total Current Liabilities | 2.49 Million | 2.51 Million | 3.27 Million | 3.27 Million | 2.8 Million | 2.82 Million |
Account Payables | 667.69 Thousand | 804.76 Thousand | 1 Million | 1 Million | 736.89 Thousand | 548.22 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 190.04 Thousand | 217.88 Thousand | 215.92 Thousand | 215.92 Thousand | 205.39 Thousand | 201.27 Thousand |
Deferred Revenue | - | - | 1.89 Million | 1.89 Million | - | - |
Other Current Liabilities | 1.63 Million | 1.48 Million | 164.37 Thousand | 164.37 Thousand | 1.85 Million | 2.07 Million |
Total Non Current Liabilities | 504.27 Thousand | 552.97 Thousand | 612.45 Thousand | 612.45 Thousand | 665.63 Thousand | 721.47 Thousand |
Long-Term Debt | - | - | - | - | 463.83 Thousand | 519.68 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | -519.68 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 302.48 Thousand | 351.18 Thousand | 410.66 Thousand | 410.66 Thousand | - | 519.68 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 57.4 Million | 59.83 Million | 62.37 Million | 62.37 Million | 64.66 Million | 65.17 Million |
Stock Holders Equity | 57.4 Million | 59.83 Million | 62.37 Million | 62.37 Million | 64.66 Million | 65.17 Million |
Common Stock | 49.04 Thousand | 49.04 Thousand | 49.04 Thousand | 49.04 Thousand | 49.04 Thousand | 49.04 Thousand |
Retained Earnings | -421.08 Million | -418.45 Million | -415.7 Million | -415.7 Million | -413.64 Million | -412.91 Million |
Accumulated other comprehensive income | -131.52 Thousand | -126.98 Thousand | -118.09 Thousand | -118.09 Thousand | -123.75 Thousand | -121.04 Thousand |
Common Stock Equity | 57.4 Million | 59.83 Million | 62.37 Million | 62.37 Million | 64.66 Million | 65.17 Million |
Capital Lease Obligation | 190.04 Thousand | 217.88 Thousand | 215.92 Thousand | 215.92 Thousand | 669.23 Thousand | 720.96 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 190.04 Thousand | 217.88 Thousand | 215.92 Thousand | 215.92 Thousand | 669.23 Thousand | 720.96 Thousand |
Net Debt | -44.14 Million | -46.92 Million | -50.78 Million | -50.78 Million | -50.83 Million | -52.15 Million |
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