JPY 416.0
(-0.95%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 6.25 Billion | 6.83 Billion | 6.34 Billion | 4.46 Billion | 3.55 Billion | 2.52 Billion |
Total Current Assets | 3.6 Billion | 2.93 Billion | 3.5 Billion | 3.21 Billion | 2.69 Billion | 1.72 Billion |
Cash And Short Term Investments | 2.66 Billion | 2.24 Billion | 3.11 Billion | 2.86 Billion | 2.15 Billion | 1.25 Billion |
Cash and Cash Equivalents | 2.66 Billion | 2.24 Billion | 3.11 Billion | 2.86 Billion | 2.15 Billion | 1.25 Billion |
Short Term Investments | - | -1.3 Billion | 4 Million | 6 Million | 13 Million | 65 Million |
Net Receivables | 719.27 Million | 114.77 Million | 172.02 Million | 225.73 Million | 456.26 Million | 346.62 Million |
Inventory | - | 102.54 Million | 86.91 Million | 106.24 Million | 61.82 Million | 103.46 Million |
Other Current Assets | 217.61 Million | 474.16 Million | 127.53 Million | 21.96 Million | 26.61 Million | 26.07 Million |
Total Non-Current Assets | 2.65 Billion | 3.9 Billion | 2.84 Billion | 1.25 Billion | 859.66 Million | 794.72 Million |
Net PPE | 131.73 Million | 276.96 Million | 301.63 Million | 566.46 Million | 197.37 Million | 139.99 Million |
Good Will And Intangible Assets | 2.27 Billion | 1.39 Billion | 1.45 Billion | 586.43 Million | 489.69 Million | 510.34 Million |
Good Will | 980.42 Million | 752.31 Million | 846.09 Million | 70.71 Million | 83.01 Million | 95.31 Million |
Intangible Assets | 1.29 Billion | 640.37 Million | 612.59 Million | 515.72 Million | 406.68 Million | 415.03 Million |
Long-Term Investments | 2.6 Million | 2.29 Billion | 1.14 Billion | 149 Million | 126 Million | 106 Million |
Tax Assets | 101.36 Million | 42.68 Million | 46.02 Million | 57.26 Million | 46.13 Million | 38.24 Million |
Other Non Current Assets | 140.01 Million | -105.07 Million | -110.26 Million | -104.73 Million | 461 Thousand | 140 Thousand |
Other Assets | - | 5000.00 | 4000.00 | 1000.00 | 2000.00 | 3000.00 |
Total Liabilities | 4.42 Billion | 4.21 Billion | 3.86 Billion | 2.35 Billion | 1.95 Billion | 1.17 Billion |
Total Current Liabilities | 1.97 Billion | 1.68 Billion | 2.52 Billion | 1.03 Billion | 1.17 Billion | 789.97 Million |
Account Payables | 63.73 Million | - | - | - | 1 Million | 1 Million |
Tax Payables | 63.73 Million | 158.44 Million | 64.88 Million | 317.96 Million | 262.64 Million | 132.12 Million |
Short Term Debt | 338.19 Million | 371.28 Million | 1.15 Billion | 76.81 Million | 325.99 Million | 130 Million |
Deferred Revenue | 483.31 Million | - | - | - | 794.47 Million | 628.72 Million |
Other Current Liabilities | 1.08 Billion | 1.31 Billion | 1.37 Billion | 960.64 Million | 53.06 Million | 30.25 Million |
Total Non Current Liabilities | 2.44 Billion | 2.52 Billion | 1.33 Billion | 1.31 Billion | 781.09 Million | 382.08 Million |
Long-Term Debt | 2.08 Billion | 2.47 Billion | 1.27 Billion | 1.25 Billion | 750.89 Million | 370 Million |
Deferred Revenue Non Current | 6.46 Million | 25.12 Million | 35.96 Million | -15.54 Million | 28.74 Million | 10.45 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 34.61 Million | 573 Thousand | 1.06 Million | 56.2 Million | 1.32 Million | 1.38 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.83 Billion | 2.62 Billion | 2.47 Billion | 2.11 Billion | 1.6 Billion | 1.35 Billion |
Stock Holders Equity | 1.83 Billion | 2.48 Billion | 2.3 Billion | 1.93 Billion | 1.42 Billion | 1.35 Billion |
Common Stock | 657.2 Million | 644.72 Million | 606.69 Million | 582.08 Million | 572.57 Million | 565.77 Million |
Retained Earnings | 700.09 Million | 1.1 Billion | 1.01 Billion | 916.3 Million | 524.93 Million | 322.32 Million |
Accumulated other comprehensive income | 113.82 Million | 93.57 Million | 119.59 Million | 105.52 Million | 57.01 Million | 22.36 Million |
Common Stock Equity | 1.83 Billion | 2.48 Billion | 2.3 Billion | 1.93 Billion | 1.42 Billion | 1.35 Billion |
Capital Lease Obligation | 6.46 Million | 65.91 Million | 74.13 Million | 344.85 Million | 106.89 Million | - |
Total Investments | 2.6 Million | 989.19 Million | 1 Billion | 32.94 Million | 12.02 Million | 16.66 Million |
Total Debt | 2.43 Billion | 2.84 Billion | 2.42 Billion | 1.33 Billion | 1.07 Billion | 500 Million |
Net Debt | -230.96 Million | 603.79 Million | -687.34 Million | -1.52 Billion | -1.07 Billion | -751.41 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 6.46 Billion | 6.25 Billion | 6.25 Billion | 7.74 Billion | 7.73 Billion | 7.84 Billion |
Total Current Assets | 3.88 Billion | 3.6 Billion | 3.6 Billion | 4.14 Billion | 4.02 Billion | 4.02 Billion |
Cash And Short Term Investments | 2.71 Billion | 2.66 Billion | 2.66 Billion | 2.95 Billion | 3.07 Billion | 2.77 Billion |
Cash and Cash Equivalents | 2.71 Billion | 2.66 Billion | 2.66 Billion | 2.95 Billion | 3.07 Billion | 2.77 Billion |
Short Term Investments | - | - | - | - | - | -132.53 Million |
Net Receivables | 874 Million | 719.27 Million | 719.27 Million | 884.14 Million | 699.15 Million | 1.02 Billion |
Inventory | 128 Million | - | - | - | 163.53 Million | 122.24 Million |
Other Current Assets | 169 Million | 217.61 Million | 217.61 Million | 312.19 Million | 87.44 Million | 99.77 Million |
Total Non-Current Assets | 2.57 Billion | 2.65 Billion | 2.65 Billion | 3.59 Billion | 3.71 Billion | 3.81 Billion |
Net PPE | 130 Million | 131.73 Million | 131.73 Million | 165.19 Million | 299.66 Million | 295.75 Million |
Good Will And Intangible Assets | 2.22 Billion | 2.27 Billion | 2.27 Billion | 3.13 Billion | 3.2 Billion | 3.27 Billion |
Good Will | 959 Million | 980.42 Million | 980.42 Million | 1.64 Billion | 1.68 Billion | 1.73 Billion |
Intangible Assets | 1.26 Billion | 1.29 Billion | 1.29 Billion | 1.48 Billion | 1.51 Billion | 1.54 Billion |
Long-Term Investments | 135 Million | 2.6 Million | 2.6 Million | 56.38 Million | 60.77 Million | 194 Million |
Tax Assets | 82.05 Million | 101.36 Million | 101.36 Million | 100.26 Million | 125.42 Million | 176.57 Million |
Other Non Current Assets | 950 Thousand | 140.01 Million | 140.01 Million | 141.25 Million | 26.54 Million | -121.36 Million |
Other Assets | - | - | - | 1.00 | - | 1000.00 |
Total Liabilities | 4.7 Billion | 4.42 Billion | 4.42 Billion | 5.1 Billion | 5.21 Billion | 5.5 Billion |
Total Current Liabilities | 2.34 Billion | 1.97 Billion | 1.97 Billion | 2.55 Billion | 2.58 Billion | 2.99 Billion |
Account Payables | -604.13 Million | 63.73 Million | 63.73 Million | - | 1 Million | 1 Million |
Tax Payables | 42.67 Million | 63.73 Million | 63.73 Million | 15.6 Million | 220.93 Million | 201.83 Million |
Short Term Debt | 431 Million | 338.19 Million | 338.19 Million | 739.75 Million | 756.14 Million | 1.08 Billion |
Deferred Revenue | 604.13 Million | 483.31 Million | 483.31 Million | - | -1 Million | 1.74 Billion |
Other Current Liabilities | 1.9 Billion | 1.08 Billion | 1.08 Billion | 1.81 Billion | 1.82 Billion | 164.26 Million |
Total Non Current Liabilities | 2.36 Billion | 2.44 Billion | 2.44 Billion | 2.54 Billion | 2.63 Billion | 2.51 Billion |
Long-Term Debt | 2 Billion | 2.08 Billion | 2.08 Billion | 2.17 Billion | 2.29 Billion | 2.14 Billion |
Deferred Revenue Non Current | 9.13 Million | 6.46 Million | 6.46 Million | 35.58 Million | 30.26 Million | 27.25 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 38.89 Million | 34.61 Million | 34.61 Million | 32.6 Million | 638 Thousand | 594 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.75 Billion | 1.83 Billion | 1.83 Billion | 2.64 Billion | 2.52 Billion | 2.34 Billion |
Stock Holders Equity | 1.75 Billion | 1.83 Billion | 1.83 Billion | 2.64 Billion | 2.52 Billion | 2.34 Billion |
Common Stock | 657 Million | 657.2 Million | 657.2 Million | 654.45 Million | 654.18 Million | 654.12 Million |
Retained Earnings | 633 Million | 700.09 Million | 700.09 Million | 1.52 Billion | 1.36 Billion | 1.25 Billion |
Accumulated other comprehensive income | 99 Million | 113.82 Million | 113.82 Million | 107.72 Million | 142.92 Million | 135.95 Million |
Common Stock Equity | 1.75 Billion | 1.83 Billion | 1.83 Billion | 2.64 Billion | 2.52 Billion | 2.34 Billion |
Capital Lease Obligation | 19 Million | 6.46 Million | 6.46 Million | 35.58 Million | 50.91 Million | 50.92 Million |
Total Investments | 135 Million | 2.6 Million | 2.6 Million | 56.38 Million | 60.77 Million | 61.47 Million |
Total Debt | 2.43 Billion | 2.43 Billion | 2.43 Billion | 2.94 Billion | 3.05 Billion | 3.23 Billion |
Net Debt | -280 Million | -230.96 Million | -230.96 Million | -4.03 Million | -24.46 Million | 459.76 Million |
DJTWW
2405
ADH
001040
CODE
ETI-P