JPY 1943.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 34 Billion | 25.96 Billion | 27.37 Billion | 15.37 Billion | 12.69 Billion | 7.58 Billion |
Total Current Assets | 31.31 Billion | 25.47 Billion | 27.12 Billion | 15.11 Billion | 12.43 Billion | 7.38 Billion |
Cash And Short Term Investments | 18.14 Billion | 12.38 Billion | 10.04 Billion | 8.61 Billion | 4.91 Billion | 1.45 Billion |
Cash and Cash Equivalents | 16.38 Billion | 12.38 Billion | 10.03 Billion | 8.61 Billion | 4.91 Billion | 1.45 Billion |
Short Term Investments | 1.75 Billion | 531 Thousand | 2.41 Million | 441 Thousand | 38 Thousand | 21 Thousand |
Net Receivables | 7.5 Million | 6.19 Million | 2.77 Million | 24.36 Million | 103.32 Million | 90.19 Million |
Inventory | - | 13.08 Billion | 17.08 Billion | 6.47 Billion | 7.42 Billion | 5.83 Billion |
Other Current Assets | -18.15 Billion | 545 Thousand | 566 Thousand | 592 Thousand | 527 Thousand | 370 Thousand |
Total Non-Current Assets | 919.8 Million | 489.91 Million | 247.9 Million | 261.14 Million | 257.88 Million | 207.65 Million |
Net PPE | 79.94 Million | 244.3 Million | 144.46 Million | 165.49 Million | 170.14 Million | 80.28 Million |
Good Will And Intangible Assets | 197.66 Million | 98.45 Million | 82.58 Million | 89.87 Million | 84.41 Million | 117.81 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 197.66 Million | 98.45 Million | 82.58 Million | 89.87 Million | 84.41 Million | 117.81 Million |
Long-Term Investments | 314 Thousand | 144 Thousand | 71 Thousand | 43 Thousand | 38 Thousand | -7.58 Billion |
Tax Assets | 1.9 Billion | 118.87 Million | -71 Thousand | -43 Thousand | -38 Thousand | 7.58 Billion |
Other Non Current Assets | -1.26 Billion | 28.13 Million | 20.84 Million | 5.77 Million | 3.32 Million | 9.54 Million |
Other Assets | 1.76 Billion | 3000.00 | 3000.00 | 2000.00 | 3000.00 | 1000.00 |
Total Liabilities | 21.84 Billion | 14.98 Billion | 17.33 Billion | 8.46 Billion | 7.43 Billion | 4.4 Billion |
Total Current Liabilities | 18.57 Billion | 13.48 Billion | 15.83 Billion | 8.46 Billion | 6.43 Billion | 3.4 Billion |
Account Payables | 120 Thousand | - | - | - | 141 Thousand | 1.41 Million |
Tax Payables | 97.69 Million | 97.15 Million | 51.24 Million | 48.76 Million | 3.8 Million | 23.11 Million |
Short Term Debt | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1 Billion | 1 Billion | 30 Million |
Deferred Revenue | -1.5 Billion | - | - | - | -1 Billion | 23.11 Million |
Other Current Liabilities | 18.57 Billion | 11.98 Billion | 14.33 Billion | 7.46 Billion | 6.43 Billion | 3.34 Billion |
Total Non Current Liabilities | 1.5 Billion | 1.5 Billion | 1.5 Billion | 7.46 Billion | 1 Billion | 1 Billion |
Long-Term Debt | 1.5 Billion | 1.5 Billion | 1.5 Billion | - | 1 Billion | 1 Billion |
Deferred Revenue Non Current | -1.76 Billion | -1.85 Billion | 17.33 Billion | 8.46 Billion | 7.43 Billion | 4.4 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 1000.00 | -17.5 Billion | -1 Billion | 1000.00 | 1000.00 |
Other Liabilities | 1.76 Billion | - | - | -7.46 Billion | - | - |
Total Equity | -4.48 Billion | -2.37 Billion | -5.96 Billion | -2.22 Billion | -2.26 Billion | 684.25 Million |
Stock Holders Equity | 12.15 Billion | 10.98 Billion | 10.03 Billion | 6.91 Billion | 5.26 Billion | 3.18 Billion |
Common Stock | 3.96 Billion | 3.56 Billion | 3.23 Billion | 1.42 Billion | 100 Million | 2.07 Billion |
Retained Earnings | -833.7 Million | -1.2 Billion | -1.49 Billion | -1 Billion | -2.06 Billion | -2.49 Billion |
Accumulated other comprehensive income | 8.98 Billion | 8.57 Billion | 8.25 Billion | 6.44 Billion | 5.11 Billion | 3.18 Billion |
Common Stock Equity | 12.15 Billion | 10.98 Billion | 10.03 Billion | 6.91 Billion | 5.26 Billion | 3.18 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.75 Billion | 531 Thousand | 2.41 Million | 441 Thousand | 38 Thousand | 21 Thousand |
Total Debt | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1 Billion | 1 Billion | 1.03 Billion |
Net Debt | -14.88 Billion | -10.88 Billion | -8.53 Billion | -7.61 Billion | -3.91 Billion | -428.46 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 48.77 Billion | 45.49 Billion | 34 Billion | 34 Billion | 28.32 Billion | 27.74 Billion |
Total Current Assets | 47.66 Billion | 44.49 Billion | 31.31 Billion | 31.31 Billion | 27.75 Billion | 27.19 Billion |
Cash And Short Term Investments | 36.08 Billion | 32.82 Billion | 18.14 Billion | 18.14 Billion | 17.18 Billion | 14.19 Billion |
Cash and Cash Equivalents | 31.89 Billion | 29.84 Billion | 16.38 Billion | 16.38 Billion | 17.18 Billion | 14.19 Billion |
Short Term Investments | 4.19 Billion | 2.98 Billion | 1.75 Billion | 1.75 Billion | 247 Thousand | 561 Thousand |
Net Receivables | 3.74 Million | 5.48 Million | 7.5 Million | 7.5 Million | 4.02 Million | 4.47 Million |
Inventory | - | - | - | - | 10.57 Billion | 13 Billion |
Other Current Assets | -36.09 Billion | -32.83 Billion | -18.15 Billion | -18.15 Billion | 672 Thousand | 790 Thousand |
Total Non-Current Assets | 1.11 Billion | 998.28 Million | 919.8 Million | 919.8 Million | 569.17 Million | 544.76 Million |
Net PPE | 92.5 Million | 79.61 Million | 79.94 Million | 79.94 Million | 229.29 Million | 234.73 Million |
Good Will And Intangible Assets | 273.42 Million | 205.54 Million | 197.66 Million | 197.66 Million | 168.18 Million | 129.07 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 273.42 Million | 205.54 Million | 197.66 Million | 197.66 Million | 168.18 Million | 129.07 Million |
Long-Term Investments | -10.86 Billion | 325 Thousand | 314 Thousand | 314 Thousand | 201 Thousand | 170 Thousand |
Tax Assets | 139.58 Million | 162.8 Million | 1.9 Billion | 1.9 Billion | 118.87 Million | 118.87 Million |
Other Non Current Assets | 11.47 Billion | 549.99 Million | -1.26 Billion | -1.26 Billion | 52.6 Million | 61.9 Million |
Other Assets | 2000.00 | 2000.00 | 1.76 Billion | 1.76 Billion | 3000.00 | 1000.00 |
Total Liabilities | 20.39 Billion | 17.54 Billion | 21.84 Billion | 21.84 Billion | 16.31 Billion | 16.1 Billion |
Total Current Liabilities | 18.89 Billion | 16.04 Billion | 18.57 Billion | 18.57 Billion | 14.81 Billion | 14.6 Billion |
Account Payables | - | - | 120 Thousand | 120 Thousand | - | - |
Tax Payables | 100.57 Million | 32.04 Million | 97.69 Million | 97.69 Million | 77.42 Million | 76.31 Million |
Short Term Debt | - | - | - | 1.5 Billion | - | - |
Deferred Revenue | - | - | - | -1.5 Billion | - | - |
Other Current Liabilities | 18.89 Billion | 16.04 Billion | 18.57 Billion | 18.57 Billion | 14.81 Billion | 14.6 Billion |
Total Non Current Liabilities | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Long-Term Debt | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Deferred Revenue Non Current | - | - | -1.76 Billion | -1.76 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.5 Billion | 1000.00 | - | - | 1000.00 | - |
Other Liabilities | - | -1000.00 | 1.76 Billion | 1.76 Billion | - | - |
Total Equity | 28.38 Billion | 27.94 Billion | 12.15 Billion | -4.48 Billion | 12.01 Billion | 11.63 Billion |
Stock Holders Equity | 28.38 Billion | 27.94 Billion | 12.15 Billion | 12.15 Billion | 12.01 Billion | 11.63 Billion |
Common Stock | 12.02 Billion | 11.91 Billion | 3.96 Billion | 3.96 Billion | 3.9 Billion | 3.81 Billion |
Retained Earnings | -733.92 Million | -954.04 Million | -833.7 Million | -833.7 Million | -847.18 Million | -1.05 Billion |
Accumulated other comprehensive income | 17.03 Billion | 16.93 Billion | 8.98 Billion | 8.98 Billion | 8.91 Billion | 8.82 Billion |
Common Stock Equity | 28.38 Billion | 27.94 Billion | 12.15 Billion | 12.15 Billion | 12.01 Billion | 11.63 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 4.19 Billion | 2.98 Billion | 1.75 Billion | 1.75 Billion | 247 Thousand | 561 Thousand |
Total Debt | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Net Debt | -30.39 Billion | -28.34 Billion | -14.88 Billion | -14.88 Billion | -15.68 Billion | -12.69 Billion |
4410
GGS
603195
348950
TVBCY
HPL