JPY 583.0
(-1.69%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 3.76 Billion | 3.97 Billion | 3.27 Billion | 2.69 Billion | 3.8 Billion | 3.02 Billion |
Total Current Assets | 2.78 Billion | 2.84 Billion | 2.15 Billion | 1.82 Billion | 2.35 Billion | 2.5 Billion |
Cash And Short Term Investments | 738.58 Million | 605.14 Million | 696.78 Million | 781.18 Million | 1.2 Billion | 977.79 Million |
Cash and Cash Equivalents | 594.57 Million | 605.14 Million | 696.78 Million | 781.18 Million | 1.2 Billion | 977.79 Million |
Short Term Investments | 144.01 Million | -7.34 Million | 138 Million | 72 Million | 505.37 Million | 46 Million |
Net Receivables | 945.8 Million | 1.04 Billion | 441.79 Million | 294.47 Million | 273.94 Million | 416.68 Million |
Inventory | 1.06 Billion | 827.6 Million | 810.54 Million | 724.04 Million | 818.58 Million | 1.05 Billion |
Other Current Assets | 32.62 Million | 366.41 Million | 204.27 Million | 25.02 Million | 59.61 Million | 56.12 Million |
Total Non-Current Assets | 977.83 Million | 1.13 Billion | 1.12 Billion | 874.56 Million | 1.44 Billion | 521.41 Million |
Net PPE | 902.1 Million | 1.06 Billion | 1.05 Billion | 813.46 Million | 773.2 Million | 323.1 Million |
Good Will And Intangible Assets | 41.17 Million | 40.42 Million | 32.97 Million | 32.3 Million | 152.89 Million | 174.04 Million |
Good Will | - | - | - | - | 140.41 Million | 165.96 Million |
Intangible Assets | 41.17 Million | 40.42 Million | 32.97 Million | 32.3 Million | 12.47 Million | 8.07 Million |
Long-Term Investments | 1.68 Million | 9.02 Million | 26 Million | 23.61 Million | 523 Thousand | 24 Thousand |
Tax Assets | 24.37 Million | 13.24 Million | -26 Million | -23.61 Million | 505.37 Million | -24 Thousand |
Other Non Current Assets | 8.49 Million | 5.12 Million | 36.84 Million | 28.79 Million | 17.26 Million | 24.25 Million |
Other Assets | - | 4000.00 | 4000.00 | 2000.00 | 1000.00 | 1000.00 |
Total Liabilities | 2.68 Billion | 2.57 Billion | 2.18 Billion | 1.79 Billion | 1.85 Billion | 1.76 Billion |
Total Current Liabilities | 1.88 Billion | 1.62 Billion | 1.08 Billion | 516.21 Million | 1.4 Billion | 1.55 Billion |
Account Payables | 62.8 Million | 88.77 Million | 201.79 Million | 233.89 Million | 116.17 Million | 317.72 Million |
Tax Payables | 4.77 Million | 71.28 Million | 1.15 Million | 6.55 Million | 6.13 Million | 59.22 Million |
Short Term Debt | 1.66 Billion | 1.36 Billion | 773.7 Million | 201.01 Million | 1.03 Billion | 701.85 Million |
Deferred Revenue | 51.46 Million | 157.76 Million | 94.53 Million | 72.98 Million | 189.4 Million | 454.45 Million |
Other Current Liabilities | 109.04 Million | 14.68 Million | 12.73 Million | 8.32 Million | 67.88 Million | 83.84 Million |
Total Non Current Liabilities | 797.42 Million | 944.83 Million | 1.1 Billion | 1.27 Billion | 451.91 Million | 207.14 Million |
Long-Term Debt | 661.31 Million | 837.92 Million | 993.81 Million | 1.15 Billion | 382.19 Million | 158.23 Million |
Deferred Revenue Non Current | 12.63 Million | -28.22 Million | 106.9 Million | 97.05 Million | 309 Thousand | 307 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 96.3 Million | 106.9 Million | 4000.00 | 3000.00 | 24.64 Million | 17.75 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 1.07 Billion | 1.4 Billion | 1.08 Billion | 904.25 Million | 1.94 Billion | 1.26 Billion |
Stock Holders Equity | 1.07 Billion | 1.4 Billion | 1.08 Billion | 904.25 Million | 1.93 Billion | 1.23 Billion |
Common Stock | 810.46 Million | 802.56 Million | 677.95 Million | 1.14 Billion | 1.12 Billion | 825.45 Million |
Retained Earnings | -148.27 Million | 227.83 Million | 160.36 Million | -1.03 Billion | 10.87 Million | -60.06 Million |
Accumulated other comprehensive income | 205.89 Million | 182.93 Million | 170.69 Million | -620.55 Million | 79.22 Million | 45.95 Million |
Common Stock Equity | 1.07 Billion | 1.4 Billion | 1.08 Billion | 904.25 Million | 1.93 Billion | 1.23 Billion |
Capital Lease Obligation | 12.63 Million | 32.6 Million | 32.82 Million | 22.08 Million | 16.76 Million | - |
Total Investments | 145.69 Million | 1.68 Million | 1.68 Million | 1.68 Million | 505.89 Million | 24 Thousand |
Total Debt | 2.33 Billion | 2.2 Billion | 1.76 Billion | 1.35 Billion | 1.41 Billion | 860.09 Million |
Net Debt | 1.74 Billion | 1.59 Billion | 1.07 Billion | 571.29 Million | 208.86 Million | -117.7 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 3.45 Billion | 3.76 Billion | 3.76 Billion | 3.62 Billion | 3.44 Billion | 3.71 Billion |
Total Current Assets | 2.48 Billion | 2.78 Billion | 2.78 Billion | 2.58 Billion | 2.37 Billion | 2.61 Billion |
Cash And Short Term Investments | 544.84 Million | 738.58 Million | 738.58 Million | 471.13 Million | 573.36 Million | 486.59 Million |
Cash and Cash Equivalents | 544.84 Million | 594.57 Million | 594.57 Million | 471.13 Million | 573.36 Million | 486.59 Million |
Short Term Investments | - | 144.01 Million | 144.01 Million | - | 141.01 Million | - |
Net Receivables | 722.32 Million | 945.8 Million | 945.8 Million | 343.74 Million | 65.83 Million | 570.95 Million |
Inventory | 1.16 Billion | 1.06 Billion | 1.06 Billion | 1.63 Billion | 1.58 Billion | 1.39 Billion |
Other Current Assets | 58 Million | 32.62 Million | 32.62 Million | 136.16 Million | 144.24 Million | 157.77 Million |
Total Non-Current Assets | 969.88 Million | 977.83 Million | 977.83 Million | 1.03 Billion | 1.07 Billion | 1.1 Billion |
Net PPE | 923.17 Million | 902.1 Million | 902.1 Million | 980.01 Million | 1 Billion | 1.03 Billion |
Good Will And Intangible Assets | 36.8 Million | 41.17 Million | 41.17 Million | 45.22 Million | 48.83 Million | 50.6 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 36.8 Million | 41.17 Million | 41.17 Million | 45.22 Million | 48.83 Million | 50.6 Million |
Long-Term Investments | - | 1.68 Million | 1.68 Million | - | - | - |
Tax Assets | - | 24.37 Million | 24.37 Million | - | - | - |
Other Non Current Assets | 9.9 Million | 8.49 Million | 8.49 Million | 11.17 Million | 21.78 Million | 20.44 Million |
Other Assets | - | - | - | 1.00 | 2000.00 | 1000.00 |
Total Liabilities | 2.49 Billion | 2.68 Billion | 2.68 Billion | 2.65 Billion | 2.39 Billion | 2.49 Billion |
Total Current Liabilities | 1.76 Billion | 1.88 Billion | 1.88 Billion | 1.83 Billion | 1.52 Billion | 1.59 Billion |
Account Payables | 61.41 Million | 62.8 Million | 62.8 Million | 26.39 Million | 72.45 Million | 129.05 Million |
Tax Payables | - | 4.77 Million | 4.77 Million | - | 4.73 Million | 2.36 Million |
Short Term Debt | 1.55 Billion | 1.66 Billion | 1.66 Billion | 1.65 Billion | 1.35 Billion | 1.35 Billion |
Deferred Revenue | 48.62 Million | 51.46 Million | 51.46 Million | 76.26 Million | 45.65 Million | 31.19 Million |
Other Current Liabilities | 99.82 Million | 109.04 Million | 109.04 Million | 73.84 Million | 56.5 Million | 81.68 Million |
Total Non Current Liabilities | 732.17 Million | 797.42 Million | 797.42 Million | 827.62 Million | 862.8 Million | 903.81 Million |
Long-Term Debt | 622.75 Million | 661.31 Million | 661.31 Million | 699.86 Million | 755.89 Million | 796.9 Million |
Deferred Revenue Non Current | - | 12.63 Million | 12.63 Million | 15.01 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 106.87 Million | 96.3 Million | 96.3 Million | 106.9 Million | 106.9 Million | 106.9 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 960.27 Million | 1.07 Billion | 1.07 Billion | 964.02 Million | 1.05 Billion | 1.21 Billion |
Stock Holders Equity | 960.27 Million | 1.07 Billion | 1.07 Billion | 964.02 Million | 1.05 Billion | 1.21 Billion |
Common Stock | 810.46 Million | 810.46 Million | 810.46 Million | 810.46 Million | 810.46 Million | 810.46 Million |
Retained Earnings | -265.32 Million | -148.27 Million | -148.27 Million | -244.74 Million | -147.56 Million | 20.82 Million |
Accumulated other comprehensive income | 204.04 Million | 205.89 Million | 205.89 Million | 187.21 Million | 178.68 Million | 171.64 Million |
Common Stock Equity | 960.27 Million | 1.07 Billion | 1.07 Billion | 964.02 Million | 1.05 Billion | 1.21 Billion |
Capital Lease Obligation | - | 12.63 Million | 12.63 Million | 15.01 Million | 17.47 Million | 19.93 Million |
Total Investments | - | 145.69 Million | 145.69 Million | - | 141.01 Million | - |
Total Debt | 2.17 Billion | 2.33 Billion | 2.33 Billion | 2.36 Billion | 2.11 Billion | 2.15 Billion |
Net Debt | 1.63 Billion | 1.74 Billion | 1.74 Billion | 1.89 Billion | 1.53 Billion | 1.66 Billion |
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