JPY 1598.0
(10.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total Assets | 4.74 Billion | 4.46 Billion | 2.81 Billion | 2.71 Billion |
Total Current Assets | 3.97 Billion | 3.95 Billion | 2.35 Billion | 2.14 Billion |
Cash And Short Term Investments | 2.32 Billion | 2.38 Billion | 886.89 Million | 911.18 Million |
Cash and Cash Equivalents | 2.32 Billion | 2.38 Billion | 886.89 Million | 911.18 Million |
Short Term Investments | - | - | 10 Million | 10 Million |
Net Receivables | 1.55 Billion | 1.48 Billion | 1.4 Billion | 1.16 Billion |
Inventory | - | 23.34 Million | 31.2 Million | 30.96 Million |
Other Current Assets | 96.15 Million | 64.59 Million | 29.9 Million | 41.63 Million |
Total Non-Current Assets | 771.36 Million | 512.42 Million | 462.76 Million | 566.1 Million |
Net PPE | 197.3 Million | 77.77 Million | 64.8 Million | 84.5 Million |
Good Will And Intangible Assets | 61.92 Million | 120.86 Million | 174.86 Million | 233.73 Million |
Good Will | - | - | - | - |
Intangible Assets | - | 120.86 Million | 174.86 Million | 233.73 Million |
Long-Term Investments | 111.14 Million | 203 Million | 146 Million | 1.11 Million |
Tax Assets | 105.21 Million | 110.16 Million | 77.28 Million | 105.35 Million |
Other Non Current Assets | 295.78 Million | 619 Thousand | -204 Thousand | 141.4 Million |
Other Assets | 1.00 | 1000.00 | 1000.00 | - |
Total Liabilities | 2.78 Billion | 2.71 Billion | 1.7 Billion | 1.87 Billion |
Total Current Liabilities | 2.75 Billion | 2.71 Billion | 1.7 Billion | 1.87 Billion |
Account Payables | 819.46 Million | 798.28 Million | 679.68 Million | 607.51 Million |
Tax Payables | - | 192.74 Million | 30.93 Million | 119.61 Million |
Short Term Debt | 880 Million | 880 Million | 300 Million | 465 Million |
Deferred Revenue | 48.98 Million | 746.24 Million | 481.05 Million | 553.71 Million |
Other Current Liabilities | 1.01 Billion | 295.36 Million | 247.72 Million | 247.01 Million |
Total Non Current Liabilities | 20.76 Million | 2000.00 | 1000.00 | 833 Thousand |
Long-Term Debt | - | - | - | 833 Thousand |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 20.76 Million | 2000.00 | 1000.00 | -42 Thousand |
Other Liabilities | 1.00 | - | - | - |
Total Equity | 1.96 Billion | 1.74 Billion | 1.1 Billion | 836.82 Million |
Stock Holders Equity | 1.96 Billion | 1.74 Billion | 1.1 Billion | 836.82 Million |
Common Stock | 133.24 Million | 128.98 Million | 100 Million | 100 Million |
Retained Earnings | 1.6 Billion | 1.39 Billion | 1.07 Billion | 798.72 Million |
Accumulated other comprehensive income | - | 1 Million | 1 Million | 80 Thousand |
Common Stock Equity | 1.96 Billion | 1.74 Billion | 1.1 Billion | 836.82 Million |
Capital Lease Obligation | - | - | - | 833 Thousand |
Total Investments | 111.14 Million | 203 Million | 146 Million | 1.11 Million |
Total Debt | 880 Million | 880 Million | 300 Million | 465.83 Million |
Net Debt | -1.44 Billion | -1.5 Billion | -586.89 Million | -445.35 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 4.74 Billion | 4.48 Billion | 4.43 Billion | 4.28 Billion | 4.46 Billion | 4.46 Billion |
Total Current Assets | 3.97 Billion | 3.81 Billion | 3.96 Billion | 3.79 Billion | 3.95 Billion | 3.95 Billion |
Cash And Short Term Investments | 2.32 Billion | 2.24 Billion | 2.18 Billion | 2.18 Billion | 2.38 Billion | 2.38 Billion |
Cash and Cash Equivalents | 2.32 Billion | 2.24 Billion | 2.18 Billion | 2.18 Billion | 2.38 Billion | 2.38 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.55 Billion | 1.46 Billion | 1.68 Billion | 1.52 Billion | 1.48 Billion | 1.48 Billion |
Inventory | - | - | 23.93 Million | 23.45 Million | 23.34 Million | 23.34 Million |
Other Current Assets | 96.15 Million | 102.71 Million | 71.27 Million | 50.14 Million | 64.59 Million | 64.59 Million |
Total Non-Current Assets | 771.36 Million | 671.91 Million | 473.91 Million | 492.23 Million | 512.42 Million | 512.42 Million |
Net PPE | 197.3 Million | 103.59 Million | 71.19 Million | 73.85 Million | 77.77 Million | 77.77 Million |
Good Will And Intangible Assets | 61.92 Million | 76.67 Million | 91.41 Million | 106.16 Million | 120.86 Million | 120.86 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 76.67 Million | 91.41 Million | 106.16 Million | 120.86 Million | 120.86 Million |
Long-Term Investments | 111.14 Million | 381 Million | 201 Million | 202 Million | 203 Million | 203 Million |
Tax Assets | 105.21 Million | 110.03 Million | 110.09 Million | 110.11 Million | 110.16 Million | 110.16 Million |
Other Non Current Assets | 295.78 Million | 611.99 Thousand | 206 Thousand | 103 Thousand | 619 Thousand | 619 Thousand |
Other Assets | 1.00 | 1.00 | - | 1000.00 | 1000.00 | 1000.00 |
Total Liabilities | 2.78 Billion | 2.61 Billion | 2.61 Billion | 2.5 Billion | 2.71 Billion | 2.71 Billion |
Total Current Liabilities | 2.75 Billion | 2.61 Billion | 2.61 Billion | 2.5 Billion | 2.71 Billion | 2.71 Billion |
Account Payables | 819.46 Million | 845.36 Million | 828.95 Million | 834.15 Million | 798.28 Million | 798.28 Million |
Tax Payables | - | 22.59 Million | 103.25 Million | 55.37 Million | 192.74 Million | 192.74 Million |
Short Term Debt | 880 Million | 880 Million | 880 Million | 880 Million | 880 Million | 880 Million |
Deferred Revenue | 48.98 Million | 22.59 Million | 645.63 Million | 485.19 Million | 746.24 Million | 746.24 Million |
Other Current Liabilities | 1.01 Billion | 865.59 Million | 258.37 Million | 303.16 Million | 295.36 Million | 295.36 Million |
Total Non Current Liabilities | 20.76 Million | 1000.00 | 1000.00 | 2000.00 | 2000.00 | 2000.00 |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 20.76 Million | 1000.00 | - | - | - | - |
Other Liabilities | 1.00 | -1000.00 | - | - | - | - |
Total Equity | 1.96 Billion | 1.86 Billion | 1.82 Billion | 1.78 Billion | 1.74 Billion | 1.74 Billion |
Stock Holders Equity | 1.96 Billion | 1.86 Billion | 1.82 Billion | 1.78 Billion | 1.74 Billion | 1.74 Billion |
Common Stock | 133.24 Million | 133.16 Million | 132.14 Million | 128.98 Million | 128.98 Million | 128.98 Million |
Retained Earnings | 1.6 Billion | 1.5 Billion | 1.45 Billion | 1.42 Billion | 1.39 Billion | 1.39 Billion |
Accumulated other comprehensive income | - | - | 2 Million | 1 Million | 1 Million | 1 Million |
Common Stock Equity | 1.96 Billion | 1.86 Billion | 1.82 Billion | 1.78 Billion | 1.74 Billion | 1.74 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 111.14 Million | 381 Million | 201 Million | 202 Million | 203 Million | 203 Million |
Total Debt | 880 Million | 880 Million | 880 Million | 880 Million | 880 Million | 880 Million |
Net Debt | -1.44 Billion | -1.36 Billion | -1.3 Billion | -1.3 Billion | -1.5 Billion | -1.5 Billion |
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