JPY 1343.0
(-0.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 6.11 Billion | 6.42 Billion | 6.91 Billion | 6.42 Billion | 6.69 Billion |
Total Current Assets | 2.43 Billion | 2.68 Billion | 3.12 Billion | 2.55 Billion | 2.67 Billion |
Cash And Short Term Investments | 276.18 Million | 181.78 Million | 227.52 Million | 224.92 Million | 185.34 Million |
Cash and Cash Equivalents | 276.18 Million | 181.78 Million | 227.52 Million | 224.92 Million | 185.34 Million |
Short Term Investments | 170 Million | 120 Million | 120 Million | -11.43 Million | 120 Million |
Net Receivables | 886.14 Million | 815.61 Million | 941.3 Million | 956.3 Million | 897.58 Million |
Inventory | 1.25 Billion | 1.48 Billion | 1.69 Billion | 1.18 Billion | 1.43 Billion |
Other Current Assets | 22.16 Million | 208.04 Million | 263.7 Million | 193.56 Million | 160.71 Million |
Total Non-Current Assets | 3.68 Billion | 3.73 Billion | 3.79 Billion | 3.86 Billion | 4.01 Billion |
Net PPE | 3.51 Billion | 3.6 Billion | 3.67 Billion | 3.74 Billion | 3.88 Billion |
Good Will And Intangible Assets | 4.07 Million | 2.41 Million | 3.3 Million | 5.14 Million | 7.5 Million |
Good Will | - | - | - | - | - |
Intangible Assets | 4.07 Million | 2.41 Million | 3.3 Million | 5.14 Million | 7.5 Million |
Long-Term Investments | 137.46 Million | 116.81 Million | 96.22 Million | 97.45 Million | 96.55 Million |
Tax Assets | 2000.00 | 7.64 Million | 5.73 Million | 5.5 Million | -96.55 Million |
Other Non Current Assets | 25.57 Million | 7.98 Million | 13.33 Million | 12.31 Million | 117.45 Million |
Other Assets | - | 2000.00 | 2000.00 | 2000.00 | 3000.00 |
Total Liabilities | 2.88 Billion | 3.1 Billion | 3.61 Billion | 3.1 Billion | 3.35 Billion |
Total Current Liabilities | 2.39 Billion | 2.59 Billion | 3.02 Billion | 2.42 Billion | 2.91 Billion |
Account Payables | 460.43 Million | 252.15 Million | 354.93 Million | 398.31 Million | 367.19 Million |
Tax Payables | 17.45 Million | 109.75 Million | 3.6 Million | 81.09 Million | 11.04 Million |
Short Term Debt | 1.65 Billion | 1.65 Billion | 2 Billion | 1.39 Billion | 1.91 Billion |
Deferred Revenue | - | 329.48 Million | 275.45 Million | 277.57 Million | 263.75 Million |
Other Current Liabilities | 280.67 Million | 360.33 Million | 388.02 Million | 347.82 Million | 368.36 Million |
Total Non Current Liabilities | 489.92 Million | 514.8 Million | 592.88 Million | 683.64 Million | 435.57 Million |
Long-Term Debt | 179 Million | 231.72 Million | 320.38 Million | 422.01 Million | 169.98 Million |
Deferred Revenue Non Current | 36 Million | 234.45 Million | 226.18 Million | - | 218.46 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 262.75 Million | 41.94 Million | 41.94 Million | 261.63 Million | 39.94 Million |
Other Liabilities | - | - | - | - | - |
Total Equity | 3.23 Billion | 3.31 Billion | 3.3 Billion | 3.32 Billion | 3.34 Billion |
Stock Holders Equity | 3.23 Billion | 3.31 Billion | 3.3 Billion | 3.32 Billion | 3.34 Billion |
Common Stock | 412.9 Million | 412.9 Million | 412.9 Million | 412.9 Million | 412.9 Million |
Retained Earnings | 520.98 Million | 634.88 Million | 637.33 Million | 665.5 Million | 690.9 Million |
Accumulated other comprehensive income | 78.02 Million | 2.41 Billion | 2.04 Billion | 2.04 Billion | 2.03 Billion |
Common Stock Equity | 3.23 Billion | 3.31 Billion | 3.3 Billion | 3.32 Billion | 3.34 Billion |
Capital Lease Obligation | 36 Million | 53.71 Million | 62.01 Million | 69.98 Million | 77.61 Million |
Total Investments | 137.46 Million | 116.81 Million | 96.22 Million | 86.02 Million | 96.43 Million |
Total Debt | 1.86 Billion | 1.88 Billion | 2.32 Billion | 1.81 Billion | 2.08 Billion |
Net Debt | 1.59 Billion | 1.7 Billion | 2.1 Billion | 1.59 Billion | 1.9 Billion |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 6.11 Billion | 6.11 Billion | 6.3 Billion | 6.22 Billion | 6.34 Billion | 6.42 Billion |
Total Current Assets | 2.43 Billion | 2.43 Billion | 2.59 Billion | 2.5 Billion | 2.63 Billion | 2.68 Billion |
Cash And Short Term Investments | 276.18 Million | 276.18 Million | 273.84 Million | 256.39 Million | 213.58 Million | 181.78 Million |
Cash and Cash Equivalents | 276.18 Million | 276.18 Million | 273.84 Million | 256.39 Million | 213.58 Million | 181.78 Million |
Short Term Investments | - | 170 Million | - | 120 Million | - | 120 Million |
Net Receivables | 886.14 Million | 886.14 Million | 660.77 Million | 653.76 Million | 789.5 Million | 815.61 Million |
Inventory | 1.25 Billion | 1.25 Billion | 1.47 Billion | 1.37 Billion | 1.39 Billion | 1.48 Billion |
Other Current Assets | 22.16 Million | 22.16 Million | 184.12 Million | 219.92 Million | 236.39 Million | 208.04 Million |
Total Non-Current Assets | 3.68 Billion | 3.68 Billion | 3.71 Billion | 3.72 Billion | 3.71 Billion | 3.73 Billion |
Net PPE | 3.51 Billion | 3.51 Billion | 3.54 Billion | 3.56 Billion | 3.57 Billion | 3.6 Billion |
Good Will And Intangible Assets | - | 4.07 Million | 4.13 Million | 4.18 Million | 2.36 Million | 2.41 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 4.07 Million | - | - | - | 2.41 Million |
Long-Term Investments | 137.46 Million | 137.46 Million | 115.1 Million | 102.19 Million | 99.4 Million | 116.81 Million |
Tax Assets | - | 2000.00 | -115.1 Million | -102.19 Million | -99.4 Million | 7.64 Million |
Other Non Current Assets | 29.65 Million | 25.57 Million | 162.74 Million | 151.09 Million | 134.92 Million | 7.98 Million |
Other Assets | - | - | 1000.00 | 2000.00 | 1000.00 | 2000.00 |
Total Liabilities | 2.88 Billion | 2.88 Billion | 3.01 Billion | 2.93 Billion | 3.04 Billion | 3.1 Billion |
Total Current Liabilities | 2.39 Billion | 2.39 Billion | 2.47 Billion | 2.37 Billion | 2.46 Billion | 2.59 Billion |
Account Payables | 460.43 Million | 460.43 Million | 261.36 Million | 226.46 Million | 313.69 Million | 252.15 Million |
Tax Payables | - | 17.45 Million | - | 7.18 Million | 9.69 Million | 109.75 Million |
Short Term Debt | 1.65 Billion | 1.65 Billion | 1.71 Billion | 1.61 Billion | 1.58 Billion | 1.65 Billion |
Deferred Revenue | - | - | 23.23 Million | 13.02 Million | 33.18 Million | 329.48 Million |
Other Current Liabilities | 280.67 Million | 280.67 Million | 469.84 Million | 515.02 Million | 531.51 Million | 360.33 Million |
Total Non Current Liabilities | 489.92 Million | 489.92 Million | 545.38 Million | 563.47 Million | 576.28 Million | 514.8 Million |
Long-Term Debt | 179 Million | 179 Million | 218.27 Million | 239.35 Million | 251.35 Million | 231.72 Million |
Deferred Revenue Non Current | 36 Million | 36 Million | 237.09 Million | 233.27 Million | 232.59 Million | 234.45 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 262.75 Million | 262.75 Million | 80.25 Million | 82.52 Million | 84.76 Million | 41.94 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.23 Billion | 3.23 Billion | 3.29 Billion | 3.29 Billion | 3.3 Billion | 3.31 Billion |
Stock Holders Equity | 3.23 Billion | 3.23 Billion | 3.29 Billion | 3.29 Billion | 3.3 Billion | 3.31 Billion |
Common Stock | 412.9 Million | 412.9 Million | 412.9 Million | 412.9 Million | 412.9 Million | 412.9 Million |
Retained Earnings | 520.98 Million | 520.98 Million | 2.59 Billion | 2.61 Billion | 2.62 Billion | 634.88 Million |
Accumulated other comprehensive income | 78.02 Million | 78.02 Million | 55.48 Million | 46.56 Million | 44.8 Million | 2.41 Billion |
Common Stock Equity | 3.23 Billion | 3.23 Billion | 3.29 Billion | 3.29 Billion | 3.3 Billion | 3.31 Billion |
Capital Lease Obligation | 36 Million | 36 Million | - | - | - | 53.71 Million |
Total Investments | 137.46 Million | 137.46 Million | 115.1 Million | 102.19 Million | 99.4 Million | 116.81 Million |
Total Debt | 1.86 Billion | 1.86 Billion | 1.93 Billion | 1.85 Billion | 1.83 Billion | 1.88 Billion |
Net Debt | 1.59 Billion | 1.59 Billion | 1.66 Billion | 1.6 Billion | 1.62 Billion | 1.7 Billion |
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