JPY 2552.0
(-1.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total Assets | 2.35 Billion | 2.06 Billion | 1.56 Billion | 1.39 Billion |
Total Current Assets | 1.51 Billion | 1.95 Billion | 1.46 Billion | 1.31 Billion |
Cash And Short Term Investments | 1.37 Billion | 1.72 Billion | 1.38 Billion | 1.21 Billion |
Cash and Cash Equivalents | 1.37 Billion | 1.72 Billion | 1.38 Billion | 1.21 Billion |
Short Term Investments | - | -35.97 Million | 34.32 Million | -41.97 Million |
Net Receivables | 129.12 Million | 215.15 Million | 50.64 Million | 87 Million |
Inventory | 1.05 Million | 1.44 Million | 60 Thousand | 10.2 Million |
Other Current Assets | 1 Million | 12.69 Million | 34.34 Million | 4.16 Million |
Total Non-Current Assets | 839.08 Million | 112.59 Million | 93.04 Million | 78.73 Million |
Net PPE | 42.96 Million | 41.22 Million | 50.08 Million | 35.37 Million |
Good Will And Intangible Assets | 25.05 Million | 34.73 Million | 1.15 Million | 882 Thousand |
Good Will | - | - | - | - |
Intangible Assets | 25.05 Million | 34.73 Million | 1.15 Million | 882 Thousand |
Long-Term Investments | 712.03 Million | 36 Million | -34.29 Million | 42 Million |
Tax Assets | 21.64 Million | 36.6 Million | 41.78 Million | -42 Million |
Other Non Current Assets | 37.38 Million | -35.97 Million | 34.32 Million | 42.47 Million |
Other Assets | 1.00 | 2000.00 | 3000.00 | - |
Total Liabilities | 222.88 Million | 73.18 Million | 147.63 Million | 128.91 Million |
Total Current Liabilities | 222.88 Million | 73.18 Million | 147.63 Million | 128.91 Million |
Account Payables | 14.94 Million | 5.4 Million | 10.83 Million | 20.89 Million |
Tax Payables | - | 35.31 Million | 34.15 Million | 17.62 Million |
Short Term Debt | -73.07 Million | - | - | 2.84 Million |
Deferred Revenue | 73.07 Million | - | - | 59.4 Million |
Other Current Liabilities | 207.93 Million | 67.78 Million | 136.79 Million | 45.77 Million |
Total Non Current Liabilities | 2.77 Million | 1000.00 | 1000.00 | - |
Long-Term Debt | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | - | 1000.00 | - | - |
Other Liabilities | -2.77 Million | - | - | - |
Total Equity | 2.13 Billion | 1.98 Billion | 1.41 Billion | 1.26 Billion |
Stock Holders Equity | 2.13 Billion | 1.98 Billion | 1.41 Billion | 1.26 Billion |
Common Stock | 21.46 Million | 365.65 Million | 100 Million | 100 Million |
Retained Earnings | 167.51 Million | 45.81 Million | -121.37 Million | -271.43 Million |
Accumulated other comprehensive income | 1.48 Million | 1 Million | 1.25 Million | 1.25 Million |
Common Stock Equity | 2.13 Billion | 1.98 Billion | 1.41 Billion | 1.26 Billion |
Capital Lease Obligation | - | - | - | 2.84 Million |
Total Investments | 712.03 Million | 30 Thousand | 30 Thousand | 30 Thousand |
Total Debt | - | - | - | 2.84 Million |
Net Debt | -1.37 Billion | -1.72 Billion | -1.38 Billion | -1.2 Billion |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 2.35 Billion | 2.16 Billion | 2.15 Billion | 2.05 Billion | 2.06 Billion | 2.06 Billion |
Total Current Assets | 1.51 Billion | 2.07 Billion | 2.05 Billion | 1.94 Billion | 1.95 Billion | 1.95 Billion |
Cash And Short Term Investments | 1.37 Billion | 1.91 Billion | 1.66 Billion | 1.69 Billion | 1.72 Billion | 1.72 Billion |
Cash and Cash Equivalents | 1.37 Billion | 1.91 Billion | 1.66 Billion | 1.69 Billion | 1.72 Billion | 1.72 Billion |
Short Term Investments | - | 332 Thousand | 240 Thousand | 882 Thousand | -35.97 Million | -35.97 Million |
Net Receivables | 129.12 Million | 157.3 Million | 369 Million | 218 Million | 215.15 Million | 215.15 Million |
Inventory | 1.05 Million | 430 Thousand | 7.01 Million | 11.02 Million | 1.44 Million | 1.44 Million |
Other Current Assets | 1 Million | 9.01 Million | 12.13 Million | 17.71 Million | 12.69 Million | 12.69 Million |
Total Non-Current Assets | 839.08 Million | 83.16 Million | 95.23 Million | 108.34 Million | 112.59 Million | 112.59 Million |
Net PPE | 42.96 Million | 6.34 Million | 6.04 Million | 5.88 Million | 41.22 Million | 41.22 Million |
Good Will And Intangible Assets | 25.05 Million | 28.48 Million | 31.95 Million | 31.57 Million | 34.73 Million | 34.73 Million |
Good Will | - | 487 Thousand | 950 Thousand | 571 Thousand | - | - |
Intangible Assets | 25.05 Million | 28 Million | 31 Million | 31 Million | 34.73 Million | 34.73 Million |
Long-Term Investments | 712.03 Million | 48 Million | 57 Million | 70 Million | 36 Million | 36 Million |
Tax Assets | 21.64 Million | -48 Million | -57 Million | -70 Million | 36.6 Million | 36.6 Million |
Other Non Current Assets | 37.38 Million | 48.33 Million | 57.24 Million | 70.88 Million | -35.97 Million | -35.97 Million |
Other Assets | 1.00 | 1000.00 | 2000.00 | 2000.00 | 2000.00 | 2000.00 |
Total Liabilities | 222.88 Million | 86.3 Million | 129.07 Million | 60.18 Million | 73.18 Million | 73.18 Million |
Total Current Liabilities | 222.88 Million | 86.3 Million | 129.07 Million | 60.18 Million | 73.18 Million | 73.18 Million |
Account Payables | 14.94 Million | 6.02 Million | 33.92 Million | 18.46 Million | 5.4 Million | 5.4 Million |
Tax Payables | - | 14.72 Million | 600 Thousand | 300 Thousand | 35.31 Million | 35.31 Million |
Short Term Debt | -73.07 Million | - | - | - | - | - |
Deferred Revenue | 73.07 Million | - | - | - | - | - |
Other Current Liabilities | 207.93 Million | 80.28 Million | 95.14 Million | 41.71 Million | 67.78 Million | 67.78 Million |
Total Non Current Liabilities | 2.77 Million | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 1000.00 | - | - | - | - |
Other Liabilities | -2.77 Million | - | - | - | - | - |
Total Equity | 2.13 Billion | 2.07 Billion | 2.02 Billion | 1.99 Billion | 1.98 Billion | 1.98 Billion |
Stock Holders Equity | 2.13 Billion | 2.07 Billion | 2.02 Billion | 1.99 Billion | 1.98 Billion | 1.98 Billion |
Common Stock | 21.46 Million | 10 Million | 10 Million | 365.65 Million | 365.65 Million | 365.65 Million |
Retained Earnings | 167.51 Million | 131.57 Million | 78.69 Million | 48.86 Million | 45.81 Million | 45.81 Million |
Accumulated other comprehensive income | 1.48 Million | 2 Million | 1 Million | 1 Million | 1 Million | 1 Million |
Common Stock Equity | 2.13 Billion | 2.07 Billion | 2.02 Billion | 1.99 Billion | 1.98 Billion | 1.98 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 712.03 Million | 48.33 Million | 57.24 Million | 70.88 Million | 30 Thousand | 30 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.37 Billion | -1.91 Billion | -1.66 Billion | -1.69 Billion | -1.72 Billion | -1.72 Billion |
300198
DOCN
603709
9878
1260
AMRX