JPY 604.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 2.6 Billion | 2.29 Billion | 2.06 Billion | 1.62 Billion | 1.53 Billion |
Total Current Assets | 2.09 Billion | 1.84 Billion | 1.74 Billion | 1.45 Billion | 1.41 Billion |
Cash And Short Term Investments | 1.78 Billion | 1.65 Billion | 1.5 Billion | 1.24 Billion | 1.21 Billion |
Cash and Cash Equivalents | 1.78 Billion | 1.65 Billion | 1.5 Billion | 1.24 Billion | 1.11 Billion |
Short Term Investments | - | - | - | - | 100 Million |
Net Receivables | 228.16 Million | 129.85 Million | 158.11 Million | 148.63 Million | 64.95 Million |
Inventory | 36.99 Million | 26.21 Million | 43.39 Million | 34.79 Million | 70.63 Million |
Other Current Assets | 41.96 Million | 35.47 Million | 35.7 Million | 28.41 Million | 56.68 Million |
Total Non-Current Assets | 507.77 Million | 442.72 Million | 326.75 Million | 166.27 Million | 126.84 Million |
Net PPE | 331.87 Million | 270.92 Million | 243.09 Million | 127.37 Million | 108.47 Million |
Good Will And Intangible Assets | 17.47 Million | 21.79 Million | 6.1 Million | 4.68 Million | 6.66 Million |
Good Will | 476 Thousand | 796 Thousand | 105 Thousand | 689 Thousand | 669 Thousand |
Intangible Assets | 17 Million | 21 Million | 6 Million | 4 Million | 6 Million |
Long-Term Investments | 7 Million | 7 Million | 7 Million | 6 Million | 11 Million |
Tax Assets | 146.23 Million | 136.02 Million | 64.82 Million | 28.2 Million | -11 Million |
Other Non Current Assets | 5.18 Million | 6.97 Million | 5.73 Million | 15 Thousand | 11.69 Million |
Other Assets | 1.00 | 1000.00 | 2000.00 | 3000.00 | 2000.00 |
Total Liabilities | 656.68 Million | 518.73 Million | 582.15 Million | 363.04 Million | 322.88 Million |
Total Current Liabilities | 632.75 Million | 493 Million | 546.27 Million | 317.32 Million | 300.11 Million |
Account Payables | 15.03 Million | - | 123 Thousand | 270 Thousand | 8.31 Million |
Tax Payables | 26.23 Million | 8.35 Million | 32.8 Million | 15.87 Million | 38.22 Million |
Short Term Debt | 214.95 Million | 213.36 Million | 209.86 Million | 119.5 Million | 9.78 Million |
Deferred Revenue | 26.23 Million | - | 238.55 Million | 128.6 Million | 122.69 Million |
Other Current Liabilities | 376.52 Million | 279.64 Million | 97.73 Million | 68.94 Million | 159.32 Million |
Total Non Current Liabilities | 23.92 Million | 25.72 Million | 35.87 Million | 45.71 Million | 22.76 Million |
Long-Term Debt | 11.34 Million | 13.16 Million | 23.33 Million | 33.19 Million | 9.94 Million |
Deferred Revenue Non Current | -152 Thousand | -183 Thousand | -1.24 Million | -245 Thousand | 12.39 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 12.58 Million | 12.56 Million | 12.54 Million | 12.51 Million | 3000.00 |
Other Liabilities | - | - | - | - | - |
Total Equity | 1.94 Billion | 1.77 Billion | 1.48 Billion | 1.26 Billion | 1.21 Billion |
Stock Holders Equity | 1.94 Billion | 1.77 Billion | 1.48 Billion | 1.26 Billion | 1.21 Billion |
Common Stock | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion |
Retained Earnings | 417.31 Million | 233.13 Million | -1.52 Billion | -1.79 Billion | -1.84 Billion |
Accumulated other comprehensive income | 35.72 Million | 51 Million | 56 Million | 98 Million | 114 Million |
Common Stock Equity | 1.94 Billion | 1.77 Billion | 1.48 Billion | 1.26 Billion | 1.21 Billion |
Capital Lease Obligation | 11.34 Million | 26.52 Million | 33.19 Million | 52.7 Million | 19.72 Million |
Total Investments | 7 Million | 7 Million | 7 Million | 6 Million | 100 Million |
Total Debt | 226.3 Million | 226.52 Million | 233.19 Million | 152.7 Million | 19.72 Million |
Net Debt | -1.56 Billion | -1.43 Billion | -1.27 Billion | -1.09 Billion | -1.09 Billion |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 2.6 Billion | 2.6 Billion | 2.49 Billion | 2.2 Billion | 2.1 Billion | 2.29 Billion |
Total Current Assets | 2.09 Billion | 2.09 Billion | 2.08 Billion | 1.79 Billion | 1.69 Billion | 1.84 Billion |
Cash And Short Term Investments | 1.78 Billion | 1.78 Billion | 1.65 Billion | 1.42 Billion | 1.45 Billion | 1.65 Billion |
Cash and Cash Equivalents | 1.78 Billion | 1.78 Billion | 1.65 Billion | 1.42 Billion | 1.45 Billion | 1.65 Billion |
Short Term Investments | - | - | 560 Thousand | 893 Thousand | 403 Thousand | - |
Net Receivables | 228.16 Million | 228.16 Million | 383.83 Million | 308.35 Million | 160.63 Million | 129.85 Million |
Inventory | 36.99 Million | 36.99 Million | 30.34 Million | 36.1 Million | 49.59 Million | 26.21 Million |
Other Current Assets | 41.96 Million | 41.96 Million | 13.26 Million | 23.32 Million | 30.67 Million | 35.47 Million |
Total Non-Current Assets | 507.77 Million | 507.77 Million | 413.35 Million | 409.42 Million | 418.31 Million | 442.72 Million |
Net PPE | 331.87 Million | 331.87 Million | 257.02 Million | 256.45 Million | 274.2 Million | 270.92 Million |
Good Will And Intangible Assets | 17.47 Million | 17.47 Million | 18.77 Million | 20.07 Million | 19.71 Million | 21.79 Million |
Good Will | 476 Thousand | - | 775 Thousand | 73 Thousand | 712 Thousand | 796 Thousand |
Intangible Assets | 17 Million | - | 18 Million | 20 Million | 19 Million | 21 Million |
Long-Term Investments | 7 Million | 7 Million | 137 Million | 132 Million | 124 Million | 7 Million |
Tax Assets | 146.23 Million | 146.23 Million | -137 Million | -132 Million | -124 Million | 136.02 Million |
Other Non Current Assets | 5.18 Million | 5.18 Million | 137.56 Million | 132.89 Million | 124.4 Million | 6.97 Million |
Other Assets | 1.00 | 1.00 | 2000.00 | 2000.00 | 3000.00 | 1000.00 |
Total Liabilities | 656.68 Million | 656.68 Million | 564.84 Million | 431.87 Million | 452.26 Million | 518.73 Million |
Total Current Liabilities | 632.75 Million | 632.75 Million | 534.57 Million | 411.33 Million | 429.12 Million | 493 Million |
Account Payables | 15.03 Million | 15.03 Million | 36 Million | 9.97 Million | 28.42 Million | - |
Tax Payables | 26.23 Million | 26.23 Million | 26.98 Million | 8.25 Million | 2.78 Million | 8.35 Million |
Short Term Debt | 214.95 Million | 214.95 Million | 211.42 Million | 211.37 Million | 212.44 Million | 213.36 Million |
Deferred Revenue | 26.23 Million | 26.23 Million | 118.92 Million | 79.79 Million | 85.69 Million | - |
Other Current Liabilities | 376.52 Million | 376.52 Million | 168.22 Million | 110.2 Million | 102.56 Million | 279.64 Million |
Total Non Current Liabilities | 23.92 Million | 23.92 Million | 30.26 Million | 20.53 Million | 23.13 Million | 25.72 Million |
Long-Term Debt | 11.34 Million | - | 17.68 Million | 7.95 Million | 10.56 Million | 13.16 Million |
Deferred Revenue Non Current | -152 Thousand | - | - | - | - | -183 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.58 Million | 23.92 Million | 12.58 Million | 12.57 Million | 12.56 Million | 12.56 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.94 Billion | 1.94 Billion | 1.92 Billion | 1.76 Billion | 1.65 Billion | 1.77 Billion |
Stock Holders Equity | 1.94 Billion | 1.94 Billion | 1.92 Billion | 1.76 Billion | 1.65 Billion | 1.77 Billion |
Common Stock | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion |
Retained Earnings | 417.31 Million | 417.31 Million | 402.62 Million | 245.11 Million | 135.86 Million | 233.13 Million |
Accumulated other comprehensive income | 35.72 Million | 35.72 Million | 34 Million | 31 Million | 35 Million | 51 Million |
Common Stock Equity | 1.94 Billion | 1.94 Billion | 1.92 Billion | 1.76 Billion | 1.65 Billion | 1.77 Billion |
Capital Lease Obligation | 11.34 Million | 11.34 Million | 29.1 Million | 19.33 Million | 23.01 Million | 26.52 Million |
Total Investments | 7 Million | 7 Million | 137.56 Million | 132.89 Million | 124.4 Million | 7 Million |
Total Debt | 226.3 Million | 226.3 Million | 229.1 Million | 219.33 Million | 223.01 Million | 226.52 Million |
Net Debt | -1.56 Billion | -1.56 Billion | -1.42 Billion | -1.2 Billion | -1.22 Billion | -1.43 Billion |
1082
1472
USB-PH
6141
GMGI
SCI