JPY 322.0
(-3.01%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.48 Billion | 1.89 Billion | 1.96 Billion | 2.26 Billion | 2.31 Billion | 1.73 Billion |
Total Current Assets | 1.28 Billion | 1.65 Billion | 1.72 Billion | 1.99 Billion | 1.85 Billion | 1.56 Billion |
Cash And Short Term Investments | 1.01 Billion | 1.33 Billion | 1.37 Billion | 1.63 Billion | 1.52 Billion | 1.36 Billion |
Cash and Cash Equivalents | 1 Billion | 1.33 Billion | 1.37 Billion | 1.63 Billion | 1.52 Billion | 1.36 Billion |
Short Term Investments | 10.01 Million | -89.88 Million | -100.8 Million | -76.83 Million | -76.03 Million | 10.01 Million |
Net Receivables | 205.42 Million | 227.16 Million | 243.69 Million | 256.33 Million | 239.26 Million | 159.45 Million |
Inventory | - | - | - | - | - | 46.33 Million |
Other Current Assets | 55.49 Million | 96.69 Million | 104.39 Million | 101.1 Million | 91.4 Million | 176 Thousand |
Total Non-Current Assets | 202.23 Million | 236.96 Million | 235.67 Million | 271.33 Million | 451.35 Million | 169.43 Million |
Net PPE | 1.55 Million | 26.66 Million | 29 Million | 33.38 Million | 35.76 Million | 39.94 Million |
Good Will And Intangible Assets | 10.48 Million | -89.88 Million | -120.54 Million | 192.55 Million | 192.55 Million | -15.3 Million |
Good Will | - | - | - | 83.48 Million | 83.48 Million | - |
Intangible Assets | 10.48 Million | - | - | 109.07 Million | 109.07 Million | - |
Long-Term Investments | 102.4 Million | 195 Million | 206 Million | 218 Million | 206 Million | 15.3 Million |
Tax Assets | 504 Thousand | 15.03 Million | 19.74 Million | 19.74 Million | 17.37 Million | 13.68 Million |
Other Non Current Assets | 87.28 Million | 90.14 Million | 101.47 Million | -192.35 Million | -341 Thousand | 115.8 Million |
Other Assets | 1.00 | 1000.00 | 1000.00 | - | 1000.00 | 2000.00 |
Total Liabilities | 805.82 Million | 1.27 Billion | 1.47 Billion | 1.03 Billion | 1.12 Billion | 522.59 Million |
Total Current Liabilities | 641.71 Million | 913.03 Million | 854.15 Million | 780.04 Million | 764.15 Million | 472.59 Million |
Account Payables | 230.26 Million | 359.09 Million | 312.73 Million | 393.5 Million | 452.12 Million | 263.1 Million |
Tax Payables | 13.23 Million | 20.15 Million | 23.2 Million | 75.74 Million | - | 52.76 Million |
Short Term Debt | 260.19 Million | 354.52 Million | 354.52 Million | 104.48 Million | 154.48 Million | - |
Deferred Revenue | 13.23 Million | 174.81 Million | 163.8 Million | 207.74 Million | 135.13 Million | - |
Other Current Liabilities | 138.01 Million | 24.6 Million | 23.09 Million | 74.31 Million | 22.41 Million | 209.48 Million |
Total Non Current Liabilities | 164.11 Million | 363.05 Million | 617.57 Million | 258.79 Million | 363.27 Million | 50 Million |
Long-Term Debt | 163.19 Million | 363.05 Million | 617.57 Million | 258.79 Million | 363.27 Million | 50 Million |
Deferred Revenue Non Current | -2 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2 Million | - | - | 2000.00 | 1000.00 | 1000.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 676.93 Million | 615.72 Million | 497.84 Million | 1.22 Billion | 1.18 Billion | 1.21 Billion |
Stock Holders Equity | 676.93 Million | 615.72 Million | 489.17 Million | 1.22 Billion | 1.18 Billion | 1.21 Billion |
Common Stock | 407.68 Million | 407.68 Million | 407.68 Million | 407.53 Million | 379.76 Million | 378.07 Million |
Retained Earnings | -338.69 Million | -271.39 Million | -397.83 Million | 279.73 Million | 305.44 Million | 264.48 Million |
Accumulated other comprehensive income | 12.54 Million | 10.89 Million | 10.78 Million | 9 Million | 1.99 Million | - |
Common Stock Equity | 676.93 Million | 615.72 Million | 489.17 Million | 1.22 Billion | 1.18 Billion | 1.21 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 112.41 Million | 105.11 Million | 105.19 Million | 141.16 Million | 129.96 Million | 15.3 Million |
Total Debt | 423.39 Million | 717.57 Million | 972.09 Million | 363.27 Million | 517.75 Million | 50 Million |
Net Debt | -586.2 Million | -613.41 Million | -405.03 Million | -1.27 Billion | -1.01 Billion | -1.31 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 1.5 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.58 Billion | 1.65 Billion |
Total Current Assets | 1.24 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.37 Billion | 1.44 Billion |
Cash And Short Term Investments | 947 Million | 1.01 Billion | 1.01 Billion | 1.06 Billion | 1.14 Billion | 1.2 Billion |
Cash and Cash Equivalents | 947 Million | 1 Billion | 1 Billion | 1.06 Billion | 1.14 Billion | 1.2 Billion |
Short Term Investments | - | 10.01 Million | 10.01 Million | 635 Thousand | 10.01 Million | 859 Thousand |
Net Receivables | 157 Million | 205.42 Million | 205.42 Million | 171.08 Million | 188.95 Million | 155.18 Million |
Inventory | - | - | - | 1.00 | - | - |
Other Current Assets | 139 Million | 55.49 Million | 55.49 Million | 49.09 Million | 46.51 Million | 82.12 Million |
Total Non-Current Assets | 264 Million | 202.23 Million | 202.23 Million | 204.09 Million | 208.62 Million | 213.89 Million |
Net PPE | 3 Million | 1.55 Million | 1.55 Million | 23.46 Million | 24.74 Million | 26.03 Million |
Good Will And Intangible Assets | 17 Million | 10.48 Million | 10.48 Million | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 17 Million | 10.48 Million | 10.48 Million | - | - | - |
Long-Term Investments | 242 Million | 102.4 Million | 102.4 Million | 180 Million | 173.86 Million | 187 Million |
Tax Assets | - | 504 Thousand | 504 Thousand | - | - | - |
Other Non Current Assets | 2 Million | 87.28 Million | 87.28 Million | 634.99 Thousand | 10.01 Million | 859 Thousand |
Other Assets | - | 1.00 | 1.00 | 1.00 | 1000.00 | 1000.00 |
Total Liabilities | 799 Million | 805.82 Million | 805.82 Million | 816.13 Million | 902.24 Million | 1.08 Billion |
Total Current Liabilities | 625 Million | 641.71 Million | 641.71 Million | 604.17 Million | 652.76 Million | 781.99 Million |
Account Payables | 195 Million | 230.26 Million | 230.26 Million | 219.75 Million | 231.94 Million | 282.77 Million |
Tax Payables | 1 Million | 13.23 Million | 13.23 Million | 8.74 Million | 5.91 Million | 1.98 Million |
Short Term Debt | 273 Million | 260.19 Million | 260.19 Million | 225.97 Million | 252.1 Million | 354.52 Million |
Deferred Revenue | 1 Million | 13.23 Million | 13.23 Million | 8.74 Million | 147.79 Million | 129.15 Million |
Other Current Liabilities | 155.99 Million | 138.01 Million | 138.01 Million | 149.7 Million | 20.93 Million | 15.54 Million |
Total Non Current Liabilities | 174 Million | 164.11 Million | 164.11 Million | 211.96 Million | 249.47 Million | 300.34 Million |
Long-Term Debt | 136 Million | 163.19 Million | 163.19 Million | 211.04 Million | 248.55 Million | 299.42 Million |
Deferred Revenue Non Current | -36.84 Million | -2 Million | -2 Million | -1000.00 | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 38 Million | 2 Million | 2 Million | 1000.00 | 1000.00 | -1000.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 708 Million | 676.93 Million | 676.93 Million | 669.38 Million | 683.69 Million | 572.72 Million |
Stock Holders Equity | 708 Million | 676.93 Million | 676.93 Million | 669.38 Million | 683.69 Million | 572.72 Million |
Common Stock | 407 Million | 407.68 Million | 407.68 Million | 407.68 Million | 407.68 Million | 407.68 Million |
Retained Earnings | -387 Million | -338.69 Million | -338.69 Million | -346.24 Million | -331.97 Million | -316.08 Million |
Accumulated other comprehensive income | 93 Million | 12.54 Million | 12.54 Million | 12.54 Million | 12.57 Million | 12.58 Million |
Common Stock Equity | 708 Million | 676.93 Million | 676.93 Million | 669.38 Million | 683.69 Million | 572.72 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 242 Million | 112.41 Million | 112.41 Million | 180.63 Million | 183.87 Million | 187.85 Million |
Total Debt | 409 Million | 423.39 Million | 423.39 Million | 437.02 Million | 500.65 Million | 653.94 Million |
Net Debt | -538 Million | -586.2 Million | -586.2 Million | -624.22 Million | -641.19 Million | -549.91 Million |
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