JPY 598.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 6.59 Billion | 7.14 Billion | 7.18 Billion | 2.63 Billion | 2.57 Billion |
Total Current Assets | 5.85 Billion | 6.32 Billion | 6.7 Billion | 2.27 Billion | 2.22 Billion |
Cash And Short Term Investments | 4.15 Billion | 4.83 Billion | 3.68 Billion | 1.46 Billion | 1.71 Billion |
Cash and Cash Equivalents | 4.15 Billion | 4.83 Billion | 3.68 Billion | 1.46 Billion | 1.71 Billion |
Short Term Investments | - | -433.66 Million | -251.66 Million | -5.71 Million | -7.53 Million |
Net Receivables | 1.2 Billion | 1.33 Billion | 2.87 Billion | 723 Million | 502.1 Million |
Inventory | 88 Million | 131.57 Million | 112.04 Million | 68.96 Million | 1.65 Million |
Other Current Assets | 401 Million | 18.61 Million | 31.6 Million | 17.32 Million | 10.11 Million |
Total Non-Current Assets | 736 Million | 815.08 Million | 482.77 Million | 355.71 Million | 348.43 Million |
Net PPE | 254 Million | 695.07 Million | 337.4 Million | 272.78 Million | 270.86 Million |
Good Will And Intangible Assets | - | -440 Million | -258 Million | 2.28 Million | 3.43 Million |
Good Will | - | - | - | - | - |
Intangible Assets | - | - | - | 2.28 Million | 3.43 Million |
Long-Term Investments | - | 440 Million | 258 Million | 12.05 Million | 13.87 Million |
Tax Assets | 56 Million | 98.4 Million | 125.7 Million | 59.48 Million | 52.19 Million |
Other Non Current Assets | 426 Million | 21.6 Million | 19.66 Million | 9.09 Million | 8.06 Million |
Other Assets | - | 3000.00 | 3000.00 | 3000.00 | 3000.00 |
Total Liabilities | 713 Million | 1.42 Billion | 3.97 Billion | 915.3 Million | 1.05 Billion |
Total Current Liabilities | 703 Million | 1.4 Billion | 3.93 Billion | 796.62 Million | 777.61 Million |
Account Payables | 324 Million | 591.05 Million | 2.14 Billion | 348.16 Million | 202.47 Million |
Tax Payables | - | 228.88 Million | 934.4 Million | 85.82 Million | 110.69 Million |
Short Term Debt | 7 Million | 20.78 Million | 80.39 Million | 155.85 Million | 204.23 Million |
Deferred Revenue | 9 Million | 714.82 Million | 1.41 Billion | 255.05 Million | 285.67 Million |
Other Current Liabilities | 363 Million | 77.51 Million | 297.74 Million | 37.56 Million | 85.23 Million |
Total Non Current Liabilities | 10 Million | 17.5 Million | 38.28 Million | 118.67 Million | 274.52 Million |
Long-Term Debt | 10 Million | 17.5 Million | 38.28 Million | 118.67 Million | 274.52 Million |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | - | - | 1000.00 | - | 1000.00 |
Other Liabilities | - | - | - | - | - |
Total Equity | 5.87 Billion | 5.71 Billion | 3.21 Billion | 1.71 Billion | 1.52 Billion |
Stock Holders Equity | 5.87 Billion | 5.71 Billion | 3.21 Billion | 1.71 Billion | 1.52 Billion |
Common Stock | 1.21 Billion | 1.21 Billion | 650.54 Million | 650.54 Million | 650.54 Million |
Retained Earnings | 3.48 Billion | 3.32 Billion | 1.94 Billion | 448.93 Million | 252.72 Million |
Accumulated other comprehensive income | 1 Million | 3 Million | 2 Million | 3 Million | 2 Million |
Common Stock Equity | 5.87 Billion | 5.71 Billion | 3.21 Billion | 1.71 Billion | 1.52 Billion |
Capital Lease Obligation | - | - | - | - | - |
Total Investments | - | 6.34 Million | 6.34 Million | 6.34 Million | 6.34 Million |
Total Debt | 17 Million | 38.28 Million | 118.67 Million | 274.52 Million | 478.76 Million |
Net Debt | -4.14 Billion | -4.79 Billion | -3.56 Billion | -1.19 Billion | -1.23 Billion |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 6.59 Billion | 6.7 Billion | 7.02 Billion | 6.81 Billion | 7.14 Billion | 7.14 Billion |
Total Current Assets | 5.85 Billion | 5.96 Billion | 6.26 Billion | 6.05 Billion | 6.32 Billion | 6.32 Billion |
Cash And Short Term Investments | 4.15 Billion | 4.91 Billion | 4.2 Billion | 4.39 Billion | 4.83 Billion | 4.83 Billion |
Cash and Cash Equivalents | 4.15 Billion | 4.91 Billion | 4.2 Billion | 4.39 Billion | 4.83 Billion | 4.83 Billion |
Short Term Investments | - | - | 3 Million | - | -433.66 Million | -433.66 Million |
Net Receivables | 1.2 Billion | 739 Million | 1.93 Billion | 1.51 Billion | 1.33 Billion | 1.33 Billion |
Inventory | 88 Million | - | - | - | 131.57 Million | 131.57 Million |
Other Current Assets | 401 Million | 312 Million | 127 Million | 147 Million | 18.61 Million | 18.61 Million |
Total Non-Current Assets | 736 Million | 739 Million | 759 Million | 753 Million | 815.08 Million | 815.08 Million |
Net PPE | 254 Million | 268 Million | 253 Million | 266 Million | 695.07 Million | 695.07 Million |
Good Will And Intangible Assets | - | - | - | - | -440 Million | -440 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 471 Million | 506 Million | 487 Million | 440 Million | 440 Million |
Tax Assets | 56 Million | - | - | - | 98.4 Million | 98.4 Million |
Other Non Current Assets | 426 Million | - | - | - | 21.6 Million | 21.6 Million |
Other Assets | - | - | 1 Million | 2 Million | 3000.00 | 3000.00 |
Total Liabilities | 713 Million | 631 Million | 991 Million | 1.01 Billion | 1.42 Billion | 1.42 Billion |
Total Current Liabilities | 703 Million | 620 Million | 976 Million | 994 Million | 1.4 Billion | 1.4 Billion |
Account Payables | 324 Million | 313 Million | 502 Million | 580 Million | 591.05 Million | 591.05 Million |
Tax Payables | - | 7 Million | 189 Million | 12 Million | 228.88 Million | 228.88 Million |
Short Term Debt | 7 Million | 7 Million | 7 Million | 10 Million | 20.78 Million | 20.78 Million |
Deferred Revenue | 9 Million | 7 Million | 295 Million | 67 Million | 714.82 Million | 714.82 Million |
Other Current Liabilities | 363 Million | 293 Million | 172 Million | 337 Million | 77.51 Million | 77.51 Million |
Total Non Current Liabilities | 10 Million | 11 Million | 15 Million | 17 Million | 17.5 Million | 17.5 Million |
Long-Term Debt | 10 Million | 11 Million | 13 Million | 15 Million | 17.5 Million | 17.5 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 2 Million | 2 Million | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.87 Billion | 6.07 Billion | 6.03 Billion | 5.8 Billion | 5.71 Billion | 5.71 Billion |
Stock Holders Equity | 5.87 Billion | 6.07 Billion | 6.03 Billion | 5.8 Billion | 5.71 Billion | 5.71 Billion |
Common Stock | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion |
Retained Earnings | 3.48 Billion | 3.67 Billion | 3.64 Billion | 3.4 Billion | 3.32 Billion | 3.32 Billion |
Accumulated other comprehensive income | 1 Million | 1 Million | 1 Million | 1 Million | 3 Million | 3 Million |
Common Stock Equity | 5.87 Billion | 6.07 Billion | 6.03 Billion | 5.8 Billion | 5.71 Billion | 5.71 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 471 Million | 506 Million | 487 Million | 6.34 Million | 6.34 Million |
Total Debt | 17 Million | 18 Million | 20 Million | 25 Million | 38.28 Million | 38.28 Million |
Net Debt | -4.14 Billion | -4.89 Billion | -4.18 Billion | -4.37 Billion | -4.79 Billion | -4.79 Billion |
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