JPY 423.0
(-0.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 7.62 Billion | 22.2 Billion | 22.5 Billion | 20.32 Billion | 18.28 Billion | 14.87 Billion |
Total Current Assets | 19.39 Billion | 20.4 Billion | 20.98 Billion | 18.79 Billion | 17.17 Billion | 14.08 Billion |
Cash And Short Term Investments | 4.67 Billion | 4.42 Billion | 5.04 Billion | 4.97 Billion | 5.23 Billion | 4.97 Billion |
Cash and Cash Equivalents | 4.67 Billion | 4.42 Billion | 5.04 Billion | 4.97 Billion | 5.23 Billion | 4.97 Billion |
Short Term Investments | -1.25 Billion | -1.18 Billion | -869.8 Million | -859.81 Million | -547.09 Million | -280.45 Million |
Net Receivables | 14.28 Billion | 15.51 Billion | 15.47 Billion | 13.41 Billion | 11.55 Billion | 8.75 Billion |
Inventory | -20.8 Billion | 3.37 Million | 2.21 Million | 1.76 Million | 1.9 Million | 2.19 Million |
Other Current Assets | 21.24 Billion | 457.28 Million | 459.35 Million | 404.29 Million | 384.82 Million | 360.69 Million |
Total Non-Current Assets | 1.84 Billion | 1.8 Billion | 1.51 Billion | 1.53 Billion | 1.1 Billion | 783.95 Million |
Net PPE | 183.73 Million | 187.91 Million | 196.28 Million | 194.66 Million | 205.79 Million | 210.02 Million |
Good Will And Intangible Assets | 186.25 Million | 280.2 Million | 315.77 Million | 355.34 Million | 221.78 Million | 188.95 Million |
Good Will | -28.81 Million | - | - | - | - | - |
Intangible Assets | 214.16 Million | 280.2 Million | 315.77 Million | 355.34 Million | 221.78 Million | 188.95 Million |
Long-Term Investments | 1.26 Billion | 1.19 Billion | 880 Million | 870 Million | 557 Million | 282 Million |
Tax Assets | 21.24 Billion | 139.47 Million | 123.94 Million | 116.07 Million | 120 Million | 102.82 Million |
Other Non Current Assets | -21.02 Billion | -137 Thousand | -384 Thousand | 271 Thousand | 995 Thousand | 139 Thousand |
Other Assets | -13.61 Billion | 2000.00 | 2000.00 | 2000.00 | 1000.00 | - |
Total Liabilities | 1.06 Billion | 14.67 Billion | 15.67 Billion | 14.35 Billion | 13.52 Billion | 10.91 Billion |
Total Current Liabilities | 1.06 Million | 13.4 Billion | 14.39 Billion | 13.11 Billion | 12.34 Billion | 9.82 Billion |
Account Payables | 336.98 Million | 403.74 Million | 422.88 Million | 414.64 Million | 483.92 Million | 472.87 Million |
Tax Payables | 253.36 Million | 210.88 Million | 355.23 Million | 217.63 Million | 286.57 Million | 211.6 Million |
Short Term Debt | 510.48 Million | 9.14 Billion | 10.18 Billion | 9.23 Billion | 7.78 Billion | 6.02 Billion |
Deferred Revenue | -880 Thousand | 3.27 Billion | 3.16 Billion | 3 Billion | 3.6 Billion | 3.01 Billion |
Other Current Liabilities | -845.52 Million | 582.18 Million | 622.6 Million | 455.21 Million | 466.97 Million | 319.07 Million |
Total Non Current Liabilities | 1.73 Billion | 1.27 Billion | 1.27 Billion | 1.23 Billion | 1.17 Billion | 1.08 Billion |
Long-Term Debt | 510.48 Million | -14.68 Billion | -15.67 Billion | -14.35 Billion | -13.52 Billion | -10.91 Billion |
Deferred Revenue Non Current | 13.14 Billion | 14.68 Billion | 15.67 Billion | 14.35 Billion | 13.52 Billion | 10.91 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -18.96 Billion | 1.27 Billion | 1.27 Billion | 1.23 Billion | 1.17 Billion | 1.08 Billion |
Other Liabilities | -678.01 Million | - | - | - | - | - |
Total Equity | 24.7 Billion | 7.52 Billion | 6.82 Billion | 5.97 Billion | 4.76 Billion | 3.96 Billion |
Stock Holders Equity | 21.24 Billion | 7.5 Billion | 6.8 Billion | 5.94 Billion | 4.74 Billion | 3.94 Billion |
Common Stock | 685 Thousand | 1.06 Billion | 1.06 Billion | 1.06 Billion | 831.23 Million | 831.23 Million |
Retained Earnings | 8.08 Billion | 5.88 Billion | 5.18 Billion | 4.34 Billion | 3.64 Billion | 2.88 Billion |
Accumulated other comprehensive income | 8.09 Billion | 390 Thousand | 4.07 Million | 4.06 Million | 173 Thousand | 545 Thousand |
Common Stock Equity | 21.24 Billion | 7.5 Billion | 6.8 Billion | 5.94 Billion | 4.74 Billion | 3.94 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.74 Million | 11.21 Million | 10.19 Million | 10.18 Million | 9.9 Million | 1.54 Million |
Total Debt | 1.69 Billion | 9.14 Billion | 10.18 Billion | 9.23 Billion | 7.78 Billion | 6.02 Billion |
Net Debt | -2.98 Billion | 4.71 Billion | 5.13 Billion | 4.26 Billion | 2.55 Billion | 1.04 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 20.01 Billion | 19.63 Billion | 21.24 Billion | 7.62 Billion | 22.41 Billion | 22.26 Billion |
Total Current Assets | - | 17.63 Billion | 19.39 Billion | 19.39 Billion | 20.59 Billion | 20.46 Billion |
Cash And Short Term Investments | 4.84 Billion | 4.88 Billion | 4.67 Billion | 4.67 Billion | 4.6 Billion | 4.34 Billion |
Cash and Cash Equivalents | 4.84 Billion | 4.88 Billion | 4.67 Billion | 4.67 Billion | 4.6 Billion | 4.34 Billion |
Short Term Investments | - | - | -1.25 Billion | -1.25 Billion | -282.79 Million | -286.15 Million |
Net Receivables | 12.71 Billion | 12.31 Billion | 14.28 Billion | 14.28 Billion | 15.55 Billion | 15.74 Billion |
Inventory | - | - | - | -20.8 Billion | 4.41 Million | 4.93 Million |
Other Current Assets | -17.55 Billion | 435 Million | -18.96 Billion | 21.24 Billion | 422.95 Million | 381.83 Million |
Total Non-Current Assets | - | 1.99 Billion | 1.84 Billion | 1.84 Billion | 1.82 Billion | 1.8 Billion |
Net PPE | 336.52 Million | 343 Million | 183.73 Million | 183.73 Million | 176.78 Million | 180.81 Million |
Good Will And Intangible Assets | 172.96 Million | 193 Million | 214.16 Million | 186.25 Million | 225.5 Million | 241.76 Million |
Good Will | - | - | - | -28.81 Million | - | - |
Intangible Assets | - | 193 Million | 214.16 Million | 214.16 Million | 225.5 Million | 241.76 Million |
Long-Term Investments | - | 1.28 Billion | 1.26 Billion | 1.26 Billion | 293.33 Million | 296.63 Million |
Tax Assets | 172.34 Million | 169.25 Million | 186.25 Million | 21.24 Billion | 159.32 Million | 141.1 Million |
Other Non Current Assets | -681.82 Million | 9.74 Million | -1.2 Million | -21.02 Billion | 967.34 Million | 940.18 Million |
Other Assets | 20.01 Billion | - | 1.06 Million | -13.61 Billion | 2000.00 | 1000.00 |
Total Liabilities | 11.78 Billion | 11.65 Billion | 13.14 Billion | 1.06 Billion | 14.35 Billion | 14.5 Billion |
Total Current Liabilities | - | 9.96 Billion | 11.4 Billion | 1.06 Million | 13.12 Billion | 13.26 Billion |
Account Payables | - | 253 Million | 336.98 Million | 336.98 Million | 265.61 Million | 252.43 Million |
Tax Payables | - | - | 253.36 Million | 253.36 Million | 100.88 Million | 195.47 Million |
Short Term Debt | 6.5 Billion | 6.39 Billion | 7.62 Billion | 510.48 Million | 9.85 Billion | 9.89 Billion |
Deferred Revenue | - | 49 Million | -880 Thousand | -880 Thousand | 2.55 Billion | 2.64 Billion |
Other Current Liabilities | -6.5 Billion | 3.26 Billion | 3.44 Billion | -845.52 Million | 442.97 Million | 466.77 Million |
Total Non Current Liabilities | - | 1.69 Billion | 1.73 Billion | 1.73 Billion | 1.23 Billion | 1.24 Billion |
Long-Term Debt | 459.43 Million | 484 Million | 510.48 Million | 510.48 Million | - | - |
Deferred Revenue Non Current | - | - | -3.78 Billion | 13.14 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -459.43 Million | 1.21 Billion | 5 Billion | -18.96 Billion | 1.23 Billion | 1.24 Billion |
Other Liabilities | 11.78 Billion | - | 1.06 Million | -678.01 Million | - | - |
Total Equity | 8.23 Billion | 7.97 Billion | 8.09 Billion | 24.7 Billion | 8.06 Billion | 7.76 Billion |
Stock Holders Equity | 8.23 Billion | 7.97 Billion | 8.08 Billion | 21.24 Billion | 8.05 Billion | 7.74 Billion |
Common Stock | 1.06 Billion | 1.06 Billion | 1.06 Billion | 685 Thousand | 1.06 Billion | 1.06 Billion |
Retained Earnings | 6.61 Billion | 6.36 Billion | 6.46 Billion | 8.08 Billion | 6.43 Billion | 6.12 Billion |
Accumulated other comprehensive income | 683 Thousand | 625 Thousand | 685 Thousand | 8.09 Billion | 609 Thousand | 567 Thousand |
Common Stock Equity | 8.23 Billion | 7.97 Billion | 8.08 Billion | 21.24 Billion | 8.05 Billion | 7.74 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 1.28 Billion | 1.74 Million | 1.74 Million | 10.53 Million | 10.47 Million |
Total Debt | 6.96 Billion | 6.88 Billion | 8.13 Billion | 1.69 Billion | 9.85 Billion | 9.89 Billion |
Net Debt | 2.11 Billion | 1.99 Billion | 3.46 Billion | -2.98 Billion | 5.24 Billion | 5.55 Billion |
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