JPY 647.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 5.18 Billion | 4.49 Billion | 4.57 Billion | 4.28 Billion | 3.97 Billion |
Total Current Assets | 3.01 Billion | 2.83 Billion | 3.01 Billion | 2.77 Billion | 2.63 Billion |
Cash And Short Term Investments | 1.87 Billion | 1.6 Billion | 2.23 Billion | 2.07 Billion | 2.1 Billion |
Cash and Cash Equivalents | 1.87 Billion | 1.6 Billion | 2.23 Billion | 2.07 Billion | 2.1 Billion |
Short Term Investments | -4.18 Billion | - | - | - | - |
Net Receivables | 906.9 Million | 839 Million | 629 Million | 564 Million | 414 Million |
Inventory | - | 53.5 Million | 4.15 Million | 264 Thousand | 638 Thousand |
Other Current Assets | -2.77 Billion | 337.95 Million | 143.75 Million | 140.12 Million | 112.46 Million |
Total Non-Current Assets | 2.16 Billion | 1.66 Billion | 1.56 Billion | 1.5 Billion | 1.34 Billion |
Net PPE | 225.46 Million | 659.58 Million | 657.82 Million | 669.41 Million | 552.2 Million |
Good Will And Intangible Assets | 1.18 Billion | 672.62 Million | 631.92 Million | 580.77 Million | 552.81 Million |
Good Will | 179.05 Million | 56.88 Million | 66.95 Million | 78.12 Million | 89.29 Million |
Intangible Assets | 1 Billion | 615.74 Million | 564.96 Million | 502.65 Million | 463.52 Million |
Long-Term Investments | 4.32 Billion | 133.48 Million | 110.9 Million | 101.02 Million | 100.02 Million |
Tax Assets | 62.61 Million | 95.12 Million | 63.71 Million | 50.59 Million | 47.66 Million |
Other Non Current Assets | -3.62 Billion | 106.74 Million | 103.63 Million | 103.24 Million | 87.91 Million |
Other Assets | 1000.00 | 2000.00 | -1000.00 | 2000.00 | 1000.00 |
Total Liabilities | 1.5 Billion | 884.64 Million | 777.34 Million | 650.01 Million | 473.02 Million |
Total Current Liabilities | 1.43 Billion | 862.72 Million | 758.86 Million | 631.39 Million | 449.23 Million |
Account Payables | 57.82 Million | 111.49 Million | 60.66 Million | 54.82 Million | 47.46 Million |
Tax Payables | 174.65 Million | 70.6 Million | 118.3 Million | 77.4 Million | 60.3 Million |
Short Term Debt | 74 Million | - | - | - | - |
Deferred Revenue | 1.09 Billion | - | - | - | - |
Other Current Liabilities | 214.97 Million | 751.22 Million | 698.2 Million | 576.57 Million | 401.76 Million |
Total Non Current Liabilities | 71 Million | 21.91 Million | 18.48 Million | 18.61 Million | 23.78 Million |
Long-Term Debt | 16 Million | 243.16 Million | 237.9 Million | -663.99 Million | -487.65 Million |
Deferred Revenue Non Current | 302.09 Million | 898.44 Million | 787.19 Million | 655.9 Million | 474.96 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | -290.11 Million | -1.13 Billion | 18.48 Million | 18.61 Million | 23.78 Million |
Other Liabilities | -4000.00 | - | - | - | - |
Total Equity | 3.67 Billion | 3.61 Billion | 1.57 Billion | 1.57 Billion | 1.41 Billion |
Stock Holders Equity | 3.63 Billion | 3.58 Billion | 3.8 Billion | 3.63 Billion | 3.5 Billion |
Common Stock | 1.35 Billion | 1.35 Billion | 1.32 Billion | 1.31 Billion | 1.31 Billion |
Retained Earnings | 1.34 Billion | 1.11 Billion | 1.2 Billion | 1.04 Billion | 918.58 Million |
Accumulated other comprehensive income | 15 Thousand | 2 Million | 1 Million | 3.63 Billion | 3.5 Billion |
Common Stock Equity | 3.63 Billion | 3.58 Billion | 3.8 Billion | 3.63 Billion | 3.5 Billion |
Capital Lease Obligation | - | - | - | - | - |
Total Investments | 133.48 Million | 133.48 Million | 110.9 Million | 101.02 Million | 100.02 Million |
Total Debt | 90 Million | 938.16 Million | 658.61 Million | 621.81 Million | 539.99 Million |
Net Debt | -1.78 Billion | -662.67 Million | -1.57 Billion | -1.44 Billion | -1.56 Billion |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 5.18 Billion | 5.18 Billion | 4.72 Billion | 4.52 Billion | 4.25 Billion | 4.49 Billion |
Total Current Assets | 3.01 Billion | 7.96 Billion | 2.62 Billion | 2.41 Billion | 2.56 Billion | 2.83 Billion |
Cash And Short Term Investments | 1.87 Billion | 1.87 Billion | 1.47 Billion | 1.18 Billion | 1.17 Billion | 1.6 Billion |
Cash and Cash Equivalents | 1.87 Billion | 1.87 Billion | 1.47 Billion | 1.18 Billion | 1.17 Billion | 1.6 Billion |
Short Term Investments | 239.02 Million | - | - | - | - | - |
Net Receivables | 906.9 Million | 906.9 Million | 949 Million | 970 Million | 660 Million | 839 Million |
Inventory | - | - | 4.13 Million | 4.02 Million | 3.93 Million | 53.5 Million |
Other Current Assets | -2.77 Billion | -2.77 Billion | 195.34 Million | 262.75 Million | 726.42 Million | 337.95 Million |
Total Non-Current Assets | 2.16 Billion | 5.47 Billion | 2.09 Billion | 2.1 Billion | 1.68 Billion | 1.66 Billion |
Net PPE | 225.46 Million | 225.46 Million | 704.05 Million | 702.96 Million | 669.75 Million | 659.58 Million |
Good Will And Intangible Assets | 1.18 Billion | 62.61 Million | 1.07 Billion | 1.07 Billion | 678.41 Million | 672.62 Million |
Good Will | 179.05 Million | - | 427.02 Million | 435.77 Million | 54.63 Million | 56.88 Million |
Intangible Assets | 1 Billion | - | 643.56 Million | 636.23 Million | 623.78 Million | 615.74 Million |
Long-Term Investments | -105.54 Million | 4.32 Billion | 133.48 Million | 133.48 Million | 133.48 Million | 133.48 Million |
Tax Assets | 62.61 Million | 62.61 Million | 83.79 Million | 96 Million | 100.12 Million | 95.12 Million |
Other Non Current Assets | 801.73 Million | 801.73 Million | 107.94 Million | 105.4 Million | 106.1 Million | 106.74 Million |
Other Assets | 1000.00 | -8.25 Billion | 4000.00 | 4000.00 | 3000.00 | 2000.00 |
Total Liabilities | 1.5 Billion | 1.5 Billion | 1.19 Billion | 1.07 Billion | 829.33 Million | 884.64 Million |
Total Current Liabilities | 1.43 Billion | 43.02 Million | 1.08 Billion | 989.47 Million | 807.44 Million | 862.72 Million |
Account Payables | 57.82 Million | - | 73.97 Million | 71.79 Million | 59.83 Million | 111.49 Million |
Tax Payables | 174.65 Million | - | 101.82 Million | 117.63 Million | 39.13 Million | 70.6 Million |
Short Term Debt | 74 Million | 74 Million | 22 Million | - | - | 3.95 Million |
Deferred Revenue | 1.09 Billion | - | 772.48 Million | - | - | -3.95 Million |
Other Current Liabilities | 214.97 Million | -30.97 Million | 215.22 Million | 917.68 Million | 747.61 Million | 751.22 Million |
Total Non Current Liabilities | 71 Million | -967.57 Million | 107.26 Million | 82.54 Million | 21.89 Million | 21.91 Million |
Long-Term Debt | 16 Million | 16 Million | 84 Million | 60 Million | - | -256.97 Million |
Deferred Revenue Non Current | 302.09 Million | 302.09 Million | 179.21 Million | 218.29 Million | 220.52 Million | 243.16 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -290.11 Million | -1.32 Billion | -156.76 Million | 22.54 Million | -198.63 Million | 21.91 Million |
Other Liabilities | -4000.00 | 2.43 Billion | - | - | - | - |
Total Equity | 3.67 Billion | 3.67 Billion | 3.53 Billion | 3.45 Billion | 3.42 Billion | 3.61 Billion |
Stock Holders Equity | 3.63 Billion | 3.63 Billion | 3.5 Billion | 3.42 Billion | 3.4 Billion | 3.58 Billion |
Common Stock | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
Retained Earnings | 1.34 Billion | 1.34 Billion | 1.21 Billion | 1.1 Billion | 1 Billion | 1.11 Billion |
Accumulated other comprehensive income | 15 Thousand | 15 Thousand | - | - | 1 Million | 2 Million |
Common Stock Equity | 3.63 Billion | 3.63 Billion | 3.5 Billion | 3.42 Billion | 3.4 Billion | 3.58 Billion |
Capital Lease Obligation | - | - | - | - | 21.88 Million | 11.9 Million |
Total Investments | 133.48 Million | 4.32 Billion | 133.48 Million | 133.48 Million | 133.48 Million | 133.48 Million |
Total Debt | 90 Million | 90 Million | 106 Million | 60 Million | 21.88 Million | 15.86 Million |
Net Debt | -1.78 Billion | -1.78 Billion | -1.36 Billion | -1.12 Billion | -1.15 Billion | -1.58 Billion |
IEX
GHC
1945
5304
TIGBUR
6937