JPY 1669.0
(-2.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total Assets | 4.23 Billion | 4.1 Billion | 2.15 Billion | 2.37 Billion |
Total Current Assets | 4.1 Billion | 3.97 Billion | 2.15 Billion | 2.36 Billion |
Cash And Short Term Investments | 2.86 Billion | 3.54 Billion | 1.84 Billion | 2.1 Billion |
Cash and Cash Equivalents | 2.86 Billion | 3.54 Billion | 1.84 Billion | 2.1 Billion |
Short Term Investments | - | - | - | - |
Net Receivables | 1.13 Billion | 415.26 Million | 220.76 Million | 220.63 Million |
Inventory | 10.03 Million | 10.52 Million | 70.96 Million | 34.81 Million |
Other Current Assets | 27.63 Million | 5.11 Million | 16.5 Million | 114 Thousand |
Total Non-Current Assets | 130.83 Million | 138.05 Million | 7.02 Million | 14.77 Million |
Net PPE | 9.84 Million | 533 Thousand | - | - |
Good Will And Intangible Assets | 18.47 Million | -7 Million | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | - | 7 Million | 7 Million | 14 Million |
Tax Assets | 95.5 Million | 130.49 Million | - | - |
Other Non Current Assets | 7 Million | 7.02 Million | 27 Thousand | 779 Thousand |
Other Assets | - | 1000.00 | 1000.00 | - |
Total Liabilities | 341.75 Million | 628.61 Million | 366.08 Million | 392.61 Million |
Total Current Liabilities | 341.75 Million | 628.6 Million | 286.08 Million | 312.61 Million |
Account Payables | 16 Thousand | 1 Million | 322 Thousand | 3.09 Million |
Tax Payables | - | 120.65 Million | - | 5.98 Million |
Short Term Debt | 118.54 Million | 80 Million | -36.37 Million | - |
Deferred Revenue | 41.49 Million | -1 Million | 36.37 Million | - |
Other Current Liabilities | 181.69 Million | 548.6 Million | 285.76 Million | 309.51 Million |
Total Non Current Liabilities | - | 3000.00 | 80 Million | 79.99 Million |
Long-Term Debt | - | - | 80 Million | 80 Million |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | - | 3000.00 | 1000.00 | -1000.00 |
Other Liabilities | - | - | - | - |
Total Equity | 3.89 Billion | 3.48 Billion | 1.79 Billion | 1.98 Billion |
Stock Holders Equity | 3.89 Billion | 3.48 Billion | 1.79 Billion | 1.98 Billion |
Common Stock | 832.28 Million | 732.78 Million | 100 Million | 3.11 Billion |
Retained Earnings | 445.94 Million | 227.23 Million | -194.36 Million | -1.13 Billion |
Accumulated other comprehensive income | 3.97 Million | 5 Million | 4 Million | 2 Million |
Common Stock Equity | 3.89 Billion | 3.48 Billion | 1.79 Billion | 1.98 Billion |
Capital Lease Obligation | - | - | - | - |
Total Investments | - | 7 Million | 7 Million | 14 Million |
Total Debt | - | 80 Million | 80 Million | 80 Million |
Net Debt | -2.86 Billion | -3.46 Billion | -1.76 Billion | -2.02 Billion |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 4.23 Billion | 4.71 Billion | 4.45 Billion | 4 Billion | 4.1 Billion | 4.1 Billion |
Total Current Assets | 4.1 Billion | 4.55 Billion | 4.3 Billion | 3.85 Billion | 3.97 Billion | 3.97 Billion |
Cash And Short Term Investments | 2.86 Billion | 3.44 Billion | 3.52 Billion | 3.34 Billion | 3.54 Billion | 3.54 Billion |
Cash and Cash Equivalents | 2.86 Billion | 3.44 Billion | 3.52 Billion | 3.34 Billion | 3.54 Billion | 3.54 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.13 Billion | 997.28 Million | 507.14 Million | 420.09 Million | 415.26 Million | 415.26 Million |
Inventory | 10.03 Million | 16.64 Million | 9.9 Million | 13.2 Million | 10.52 Million | 10.52 Million |
Other Current Assets | 27.63 Million | 102.25 Million | 258.53 Million | 74.79 Million | 5.11 Million | 5.11 Million |
Total Non-Current Assets | 130.83 Million | 156.96 Million | 153.61 Million | 142.94 Million | 138.05 Million | 138.05 Million |
Net PPE | 9.84 Million | 10.04 Million | 6.36 Million | 3.59 Million | 533 Thousand | 533 Thousand |
Good Will And Intangible Assets | 18.47 Million | 9.42 Million | 9.75 Million | 1.82 Million | -7 Million | -7 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 9.42 Million | 9.75 Million | 1.82 Million | - | - |
Long-Term Investments | - | 7 Million | 7 Million | 7 Million | 7 Million | 7 Million |
Tax Assets | 95.5 Million | 130.49 Million | 130.49 Million | 130.49 Million | 130.49 Million | 130.49 Million |
Other Non Current Assets | 7 Million | 999.00 | - | 28 Thousand | 7.02 Million | 7.02 Million |
Other Assets | - | 1.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 |
Total Liabilities | 341.75 Million | 899.23 Million | 634.64 Million | 386.85 Million | 628.61 Million | 628.61 Million |
Total Current Liabilities | 341.75 Million | 899.23 Million | 634.64 Million | 386.85 Million | 628.6 Million | 628.6 Million |
Account Payables | 16 Thousand | 97 Thousand | 531 Thousand | 821 Thousand | 1 Million | 1 Million |
Tax Payables | - | - | 48.57 Million | 17.44 Million | 120.65 Million | 120.65 Million |
Short Term Debt | 118.54 Million | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million |
Deferred Revenue | 41.49 Million | - | 456.88 Million | 192.85 Million | -1 Million | -1 Million |
Other Current Liabilities | 181.69 Million | 819.13 Million | 97.23 Million | 113.17 Million | 548.6 Million | 548.6 Million |
Total Non Current Liabilities | - | 3000.00 | 2000.00 | 2000.00 | 3000.00 | 3000.00 |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 3000.00 | - | - | 3000.00 | 3000.00 |
Other Liabilities | - | -3000.00 | - | - | - | - |
Total Equity | 3.89 Billion | 3.81 Billion | 3.82 Billion | 3.61 Billion | 3.48 Billion | 3.48 Billion |
Stock Holders Equity | 3.89 Billion | 3.81 Billion | 3.82 Billion | 3.61 Billion | 3.48 Billion | 3.48 Billion |
Common Stock | 832.28 Million | 823.05 Million | 819.48 Million | 775.32 Million | 732.78 Million | 732.78 Million |
Retained Earnings | 445.94 Million | 380.41 Million | 397.62 Million | 274.92 Million | 227.23 Million | 227.23 Million |
Accumulated other comprehensive income | 3.97 Million | 4.16 Million | 5 Million | 6 Million | 5 Million | 5 Million |
Common Stock Equity | 3.89 Billion | 3.81 Billion | 3.82 Billion | 3.61 Billion | 3.48 Billion | 3.48 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 7 Million | 7 Million | 7 Million | 7 Million | 7 Million |
Total Debt | - | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million |
Net Debt | -2.86 Billion | -3.36 Billion | -3.44 Billion | -3.26 Billion | -3.46 Billion | -3.46 Billion |
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