JPY 1892.0
(0.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 26.61 Billion | 23.78 Billion | 25.93 Billion | 17.29 Billion | 17.42 Billion | 18.9 Billion |
Total Current Assets | 11.46 Billion | 9.99 Billion | 13.15 Billion | 6.28 Billion | 6.48 Billion | 8.07 Billion |
Cash And Short Term Investments | 7.72 Billion | 6.72 Billion | 10.01 Billion | 3.88 Billion | 4.29 Billion | 5.66 Billion |
Cash and Cash Equivalents | 7.72 Billion | 6.72 Billion | 10.01 Billion | 3.88 Billion | 4.29 Billion | 5.66 Billion |
Short Term Investments | - | -5.7 Billion | -5.91 Billion | -5.88 Billion | -5.75 Billion | -5.6 Billion |
Net Receivables | 2.54 Billion | 3.1 Billion | 2.95 Billion | 2.25 Billion | 1.24 Billion | 1.34 Billion |
Inventory | 103 Million | 116.01 Million | 102 Million | 100.25 Million | 93.86 Million | 109.53 Million |
Other Current Assets | 1.09 Billion | 40.89 Million | 89.13 Million | 49.74 Million | 858.94 Million | 955.66 Million |
Total Non-Current Assets | 15.15 Billion | 13.79 Billion | 12.77 Billion | 11.01 Billion | 10.93 Billion | 10.82 Billion |
Net PPE | 6.8 Billion | 6.8 Billion | 6.63 Billion | 4.85 Billion | 4.82 Billion | 4.79 Billion |
Good Will And Intangible Assets | 136 Million | 109.04 Million | 140.69 Million | 191.33 Million | 265.01 Million | 331.06 Million |
Good Will | - | 44 Thousand | 698 Thousand | 333 Thousand | 11 Thousand | 62 Thousand |
Intangible Assets | 136 Million | 109 Million | 140 Million | 191 Million | 265 Million | 331 Million |
Long-Term Investments | 117 Million | 5.77 Billion | 5.97 Billion | 5.94 Billion | 5.8 Billion | 5.65 Billion |
Tax Assets | 1.42 Billion | 1.09 Billion | -114.49 Million | -42.69 Million | -136.68 Million | -234.82 Million |
Other Non Current Assets | 6.66 Billion | 7.31 Million | 133.08 Million | 70.13 Million | 173.32 Million | 280.82 Million |
Other Assets | - | 5000.00 | 3000.00 | 4000.00 | 3000.00 | 3000.00 |
Total Liabilities | 18.78 Billion | 18.41 Billion | 24.58 Billion | 20.22 Billion | 11.41 Billion | 8.26 Billion |
Total Current Liabilities | 8.64 Billion | 7.46 Billion | 16.58 Billion | 10.47 Billion | 7.65 Billion | 4.26 Billion |
Account Payables | 1.19 Billion | 1.08 Billion | 949.58 Million | 708.57 Million | 532.59 Million | 1.04 Billion |
Tax Payables | 62 Million | 587.83 Million | 447.03 Million | 43.36 Million | 62.38 Million | 656.8 Million |
Short Term Debt | 3.42 Billion | 3.42 Billion | 13.38 Billion | 8.33 Billion | 5.73 Billion | 801.61 Million |
Deferred Revenue | 62 Million | 2.63 Billion | 1.89 Billion | 1.16 Billion | 1.13 Billion | 2.09 Billion |
Other Current Liabilities | 3.96 Billion | 321.77 Million | 359.97 Million | 270.25 Million | 259.77 Million | 326.35 Million |
Total Non Current Liabilities | 10.13 Billion | 10.95 Billion | 8 Billion | 9.75 Billion | 3.75 Billion | 3.99 Billion |
Long-Term Debt | 9.4 Billion | 10.22 Billion | 7.15 Billion | 8.94 Billion | 3.05 Billion | 3.31 Billion |
Deferred Revenue Non Current | -76 Million | -49.82 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 736 Million | 724.49 Million | 843.96 Million | 809.67 Million | 704.72 Million | 689.14 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 7.82 Billion | 5.36 Billion | 1.34 Billion | -2.93 Billion | 6 Billion | 10.64 Billion |
Stock Holders Equity | 7.82 Billion | 5.36 Billion | 1.34 Billion | -2.93 Billion | 6 Billion | 10.64 Billion |
Common Stock | 100 Million | 100 Million | 100 Million | 1.94 Billion | 1.94 Billion | 1.94 Billion |
Retained Earnings | 6.53 Billion | 2.02 Billion | -2.17 Billion | -6.81 Billion | 2.11 Billion | 6.75 Billion |
Accumulated other comprehensive income | 28 Million | 3.86 Million | -7.01 Million | -9.88 Million | -5.54 Million | -3.96 Million |
Common Stock Equity | 7.82 Billion | 5.36 Billion | 1.34 Billion | -2.93 Billion | 6 Billion | 10.64 Billion |
Capital Lease Obligation | - | 97.98 Million | 144.57 Million | 98.55 Million | 92.48 Million | 94.52 Million |
Total Investments | 117 Million | 76.26 Million | 59.79 Million | 53.32 Million | 51.66 Million | 50.76 Million |
Total Debt | 12.82 Billion | 13.64 Billion | 20.53 Billion | 17.27 Billion | 8.78 Billion | 4.11 Billion |
Net Debt | 5.1 Billion | 6.92 Billion | 10.52 Billion | 13.39 Billion | 4.49 Billion | -1.55 Billion |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 26.61 Billion | 26.61 Billion | 27.69 Billion | 26.48 Billion | 24.6 Billion | 23.78 Billion |
Total Current Assets | 11.46 Billion | 11.46 Billion | 13.95 Billion | 12.77 Billion | 10.88 Billion | 9.99 Billion |
Cash And Short Term Investments | 7.72 Billion | 7.72 Billion | 9.44 Billion | 8.7 Billion | 6.99 Billion | 6.72 Billion |
Cash and Cash Equivalents | 7.72 Billion | 7.72 Billion | 9.44 Billion | 8.7 Billion | 6.99 Billion | 6.72 Billion |
Short Term Investments | - | - | - | -3 Million | -5 Million | -5.7 Billion |
Net Receivables | 2.54 Billion | 2.54 Billion | 3.36 Billion | 3.88 Billion | 3.72 Billion | 3.1 Billion |
Inventory | 103 Million | 103 Million | 109 Million | 148 Million | 119 Million | 116.01 Million |
Other Current Assets | 1.09 Billion | 1.09 Billion | 1.03 Billion | 43 Million | 44 Million | 40.89 Million |
Total Non-Current Assets | 15.15 Billion | 15.15 Billion | 13.74 Billion | 13.7 Billion | 13.71 Billion | 13.79 Billion |
Net PPE | 6.8 Billion | 6.8 Billion | 6.66 Billion | 6.66 Billion | 6.72 Billion | 6.8 Billion |
Good Will And Intangible Assets | 136 Million | 140 Million | 113 Million | 98 Million | 98 Million | 109.04 Million |
Good Will | - | - | - | - | - | 44 Thousand |
Intangible Assets | 136 Million | - | 113 Million | 98 Million | 98 Million | 109 Million |
Long-Term Investments | 117 Million | 117 Million | 112 Million | 96 Million | 98 Million | 5.77 Billion |
Tax Assets | 1.42 Billion | 1.42 Billion | 2 Million | -96 Million | -98 Million | 1.09 Billion |
Other Non Current Assets | 6.66 Billion | 6.65 Billion | 6.85 Billion | 6.94 Billion | 6.89 Billion | 7.31 Million |
Other Assets | - | - | - | 3 Million | 4 Million | 5000.00 |
Total Liabilities | 18.78 Billion | 18.78 Billion | 18.3 Billion | 18.11 Billion | 18.07 Billion | 18.41 Billion |
Total Current Liabilities | 8.64 Billion | 8.64 Billion | 8.01 Billion | 7.59 Billion | 7.34 Billion | 7.46 Billion |
Account Payables | 1.19 Billion | 1.19 Billion | 1.23 Billion | 1.24 Billion | 1.2 Billion | 1.08 Billion |
Tax Payables | 62 Million | 62 Million | 47 Million | 567 Million | 400 Million | 587.83 Million |
Short Term Debt | 3.42 Billion | 3.42 Billion | 3.42 Billion | 3.41 Billion | 3.41 Billion | 3.42 Billion |
Deferred Revenue | 62 Million | 62 Million | 47 Million | 2.5 Billion | 2.33 Billion | 2.63 Billion |
Other Current Liabilities | 3.96 Billion | 3.96 Billion | 3.3 Billion | 433 Million | 392 Million | 321.77 Million |
Total Non Current Liabilities | 10.13 Billion | 10.13 Billion | 10.29 Billion | 10.52 Billion | 10.72 Billion | 10.95 Billion |
Long-Term Debt | 9.4 Billion | 9.4 Billion | 9.6 Billion | 9.81 Billion | 10.02 Billion | 10.22 Billion |
Deferred Revenue Non Current | -76 Million | - | - | - | - | -49.82 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 736 Million | 736 Million | 684 Million | 706 Million | 706 Million | 724.49 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 7.82 Billion | 7.82 Billion | 9.39 Billion | 8.36 Billion | 6.53 Billion | 5.36 Billion |
Stock Holders Equity | 7.82 Billion | 7.82 Billion | 9.39 Billion | 8.36 Billion | 6.53 Billion | 5.36 Billion |
Common Stock | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
Retained Earnings | 6.53 Billion | 6.53 Billion | 6.02 Billion | 5.01 Billion | 3.17 Billion | 2.02 Billion |
Accumulated other comprehensive income | 28 Million | 28 Million | 25 Million | 14 Million | 14 Million | 3.86 Million |
Common Stock Equity | 7.82 Billion | 7.82 Billion | 9.39 Billion | 8.36 Billion | 6.53 Billion | 5.36 Billion |
Capital Lease Obligation | - | - | - | - | - | 97.98 Million |
Total Investments | 117 Million | 117 Million | 112 Million | 93 Million | 93 Million | 76.26 Million |
Total Debt | 12.82 Billion | 12.82 Billion | 13.03 Billion | 13.23 Billion | 13.44 Billion | 13.64 Billion |
Net Debt | 5.1 Billion | 5.1 Billion | 3.58 Billion | 4.53 Billion | 6.44 Billion | 6.92 Billion |
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