JPY 1923.0
(-1.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 13.36 Billion | 9.11 Billion | 8.41 Billion | 6.83 Billion | 5.64 Billion | 4.59 Billion |
Total Current Assets | 11.87 Billion | 7.4 Billion | 6.51 Billion | 5.02 Billion | 4.52 Billion | 3.51 Billion |
Cash And Short Term Investments | 10.4 Billion | 5.74 Billion | 4.95 Billion | 3.69 Billion | 3.47 Billion | 2.74 Billion |
Cash and Cash Equivalents | 10.4 Billion | 5.74 Billion | 4.95 Billion | 3.69 Billion | 3.47 Billion | 2.74 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.34 Billion | 1.43 Billion | 1.41 Billion | 1.25 Billion | 983.63 Million | 705.08 Million |
Inventory | 6.94 Million | 9.82 Million | 4.7 Million | 5.74 Million | 3.29 Million | 4.74 Million |
Other Current Assets | 119.1 Million | 213.72 Million | 139.64 Million | 66.32 Million | 62.42 Million | 64.49 Million |
Total Non-Current Assets | 1.49 Billion | 1.7 Billion | 1.9 Billion | 1.81 Billion | 1.11 Billion | 1.07 Billion |
Net PPE | 570.1 Million | 1.05 Billion | 1.02 Billion | 889.22 Million | 840.06 Million | 702.5 Million |
Good Will And Intangible Assets | 417.55 Million | 543.91 Million | 674.57 Million | 819.02 Million | 186.41 Million | 250.45 Million |
Good Will | 288.76 Million | 385.01 Million | 481.26 Million | 578.49 Million | 155.7 Million | 200.84 Million |
Intangible Assets | 128.79 Million | 158.9 Million | 193.3 Million | 240.53 Million | 30.7 Million | 49.61 Million |
Long-Term Investments | - | 429 Million | 446 Million | 413 Million | 332 Million | 294 Million |
Tax Assets | 87.24 Million | 96.06 Million | 180.06 Million | 93.28 Million | 77.41 Million | 72.29 Million |
Other Non Current Assets | 415.19 Million | -411.01 Million | -421.02 Million | -402.95 Million | -321.82 Million | -239.83 Million |
Other Assets | - | 2000.00 | - | 3000.00 | 2000.00 | 1000.00 |
Total Liabilities | 1.95 Billion | 1.72 Billion | 1.93 Billion | 1.92 Billion | 1.31 Billion | 1.11 Billion |
Total Current Liabilities | 1.72 Billion | 1.41 Billion | 1.6 Billion | 1.62 Billion | 1.17 Billion | 951.32 Million |
Account Payables | 3.43 Million | 4.83 Million | 6.32 Million | 3.63 Million | 4.91 Million | 8.56 Million |
Tax Payables | - | 320.11 Million | 566.67 Million | 653.9 Million | 477.45 Million | 327.61 Million |
Short Term Debt | - | - | - | 337 Thousand | 3.47 Million | 22.06 Million |
Deferred Revenue | - | - | - | -337 Thousand | -3.47 Million | 878.09 Million |
Other Current Liabilities | 1.72 Billion | 1.41 Billion | 1.59 Billion | 1.61 Billion | 1.17 Billion | 42.59 Million |
Total Non Current Liabilities | 231.19 Million | 310.92 Million | 326.35 Million | 299.52 Million | 135.71 Million | 159 Million |
Long-Term Debt | - | - | - | - | - | 54.93 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 231.19 Million | 310.92 Million | 326.35 Million | 215.67 Million | 120.64 Million | 104.06 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 11.4 Billion | 7.38 Billion | 6.48 Billion | 4.91 Billion | 4.32 Billion | 3.48 Billion |
Stock Holders Equity | 11.4 Billion | 7.38 Billion | 6.48 Billion | 4.91 Billion | 4.32 Billion | 3.42 Billion |
Common Stock | 1.96 Billion | 364.28 Million | 364.28 Million | 364.28 Million | 364.28 Million | 364.28 Million |
Retained Earnings | 8.12 Billion | 7.33 Billion | 6.34 Billion | 4.8 Billion | 3.92 Billion | 3.03 Billion |
Accumulated other comprehensive income | 35.82 Million | 33.94 Million | 26.77 Million | 3.27 Million | 2.53 Million | -8.4 Million |
Common Stock Equity | 11.4 Billion | 7.38 Billion | 6.48 Billion | 4.91 Billion | 4.32 Billion | 3.42 Billion |
Capital Lease Obligation | - | - | - | - | 333 Thousand | 8.37 Million |
Total Investments | - | 429 Million | 446 Million | 413 Million | 332 Million | 294 Million |
Total Debt | - | - | - | 337 Thousand | 3.8 Million | 77 Million |
Net Debt | -10.4 Billion | -5.74 Billion | -4.95 Billion | -3.69 Billion | -3.47 Billion | -2.66 Billion |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 13.36 Billion | 12.98 Billion | 12.73 Billion | 12.22 Billion | 9.11 Billion | 9.11 Billion |
Total Current Assets | 11.87 Billion | 11.43 Billion | 11.13 Billion | 10.61 Billion | 7.4 Billion | 7.4 Billion |
Cash And Short Term Investments | 10.4 Billion | 10.01 Billion | 9.37 Billion | 8.9 Billion | 5.74 Billion | 5.74 Billion |
Cash and Cash Equivalents | 10.4 Billion | 10.01 Billion | 9.37 Billion | 8.9 Billion | 5.74 Billion | 5.74 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.34 Billion | 1.26 Billion | 1.55 Billion | 1.46 Billion | 1.43 Billion | 1.43 Billion |
Inventory | 6.94 Million | 18.15 Million | 8.31 Million | 16.12 Million | 9.82 Million | 9.82 Million |
Other Current Assets | 119.1 Million | 138.92 Million | 195.07 Million | 223.4 Million | 213.72 Million | 213.72 Million |
Total Non-Current Assets | 1.49 Billion | 1.55 Billion | 1.59 Billion | 1.6 Billion | 1.7 Billion | 1.7 Billion |
Net PPE | 570.1 Million | 584.41 Million | 606.24 Million | 1.03 Billion | 1.05 Billion | 1.05 Billion |
Good Will And Intangible Assets | 417.55 Million | 453.06 Million | 490.9 Million | 507.58 Million | 543.91 Million | 543.91 Million |
Good Will | 288.76 Million | 312.82 Million | 336.88 Million | 360.95 Million | 385.01 Million | 385.01 Million |
Intangible Assets | 128.79 Million | 140.24 Million | 154.01 Million | 146.63 Million | 158.9 Million | 158.9 Million |
Long-Term Investments | - | - | 502 Million | 482 Million | 429 Million | 429 Million |
Tax Assets | 87.24 Million | - | -501.99 Million | -482 Million | 96.06 Million | 96.06 Million |
Other Non Current Assets | 415.19 Million | 513.11 Million | 502.46 Million | 63.86 Million | -411.01 Million | -411.01 Million |
Other Assets | - | - | - | 3000.00 | 2000.00 | 2000.00 |
Total Liabilities | 1.95 Billion | 1.82 Billion | 1.84 Billion | 1.66 Billion | 1.72 Billion | 1.72 Billion |
Total Current Liabilities | 1.72 Billion | 1.53 Billion | 1.54 Billion | 1.37 Billion | 1.41 Billion | 1.41 Billion |
Account Payables | 3.43 Million | 3.8 Million | 4.44 Million | 4.3 Million | 4.83 Million | 4.83 Million |
Tax Payables | - | 290.89 Million | 312.22 Million | 286.73 Million | 320.11 Million | 320.11 Million |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.72 Billion | 1.52 Billion | 1.54 Billion | 1.36 Billion | 1.41 Billion | 1.41 Billion |
Total Non Current Liabilities | 231.19 Million | 296.59 Million | 294.09 Million | 292.55 Million | 310.92 Million | 310.92 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 231.19 Million | 296.59 Million | 294.09 Million | 292.55 Million | 310.92 Million | 310.92 Million |
Other Liabilities | 1.00 | - | 1.00 | - | - | - |
Total Equity | 11.4 Billion | 11.15 Billion | 10.88 Billion | 10.55 Billion | 7.38 Billion | 7.38 Billion |
Stock Holders Equity | 11.4 Billion | 11.15 Billion | 10.88 Billion | 10.55 Billion | 7.38 Billion | 7.38 Billion |
Common Stock | 1.96 Billion | 1.96 Billion | 1.96 Billion | 1.96 Billion | 364.28 Million | 364.28 Million |
Retained Earnings | 8.12 Billion | 7.87 Billion | 7.6 Billion | 7.28 Billion | 7.33 Billion | 7.33 Billion |
Accumulated other comprehensive income | 35.82 Million | 44.35 Million | 41.77 Million | 43.56 Million | 33.94 Million | 33.94 Million |
Common Stock Equity | 11.4 Billion | 11.15 Billion | 10.88 Billion | 10.55 Billion | 7.38 Billion | 7.38 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | 502 Million | 482 Million | 429 Million | 429 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -10.4 Billion | -10.01 Billion | -9.37 Billion | -8.9 Billion | -5.74 Billion | -5.74 Billion |
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