JPY 83.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 2.36 Billion | 2.58 Billion | 2.22 Billion | 1.59 Billion | 1.46 Billion |
Total Current Assets | 1.58 Billion | 1.68 Billion | 1.49 Billion | 1.19 Billion | 1.38 Billion |
Cash And Short Term Investments | 566.12 Million | 962.5 Million | 466.43 Million | 415.14 Million | 720.81 Million |
Cash and Cash Equivalents | 566.12 Million | 962.5 Million | 466.43 Million | 415.14 Million | 720.81 Million |
Short Term Investments | -180.71 Million | -202.49 Million | -163.98 Million | -236.24 Million | -52.41 Million |
Net Receivables | 857 Million | 636.86 Million | 922.44 Million | 761.4 Million | 657.15 Million |
Inventory | 5.26 Million | 5.53 Million | 14.27 Million | 4.95 Million | 6.37 Million |
Other Current Assets | 1 Billion | 77.69 Million | 90.76 Million | 13.76 Million | 1.67 Million |
Total Non-Current Assets | 778.6 Million | 901.77 Million | 734.96 Million | 398.07 Million | 74.89 Million |
Net PPE | 506.3 Million | 541.37 Million | 338.15 Million | 144.52 Million | 3.81 Million |
Good Will And Intangible Assets | 7.51 Million | 3.73 Million | 3.7 Million | 5.08 Million | 6.49 Million |
Good Will | - | - | - | - | - |
Intangible Assets | 7.51 Million | 3.73 Million | 3.7 Million | 5.08 Million | 6.49 Million |
Long-Term Investments | 257 Million | 318.13 Million | 357.79 Million | 236.58 Million | 52.75 Million |
Tax Assets | 7.3 Million | 37.82 Million | 34.81 Million | 10.32 Million | 7.03 Million |
Other Non Current Assets | 475 Thousand | 705 Thousand | 505 Thousand | 1.55 Million | 4.79 Million |
Other Assets | 1000.00 | 5000.00 | 5000.00 | 4000.00 | 3000.00 |
Total Liabilities | 1.47 Billion | 1.72 Billion | 1.75 Billion | 600.07 Million | 775.26 Million |
Total Current Liabilities | 918.63 Million | 1.03 Billion | 1.2 Billion | 526.73 Million | 676.82 Million |
Account Payables | 354.22 Million | 313.29 Million | 353.32 Million | 311.16 Million | 221.26 Million |
Tax Payables | 56.74 Million | 72.65 Million | 1.18 Million | 41.63 Million | 141.42 Million |
Short Term Debt | 326.14 Million | 548.33 Million | 656.77 Million | 24.44 Million | 79.32 Million |
Deferred Revenue | 22 Million | 140.84 Million | 95.91 Million | 91.68 Million | 204.49 Million |
Other Current Liabilities | 216.27 Million | 37.17 Million | 101.78 Million | 99.44 Million | 171.73 Million |
Total Non Current Liabilities | 559.82 Million | 686.05 Million | 548.61 Million | 73.34 Million | 98.44 Million |
Long-Term Debt | 559.81 Million | 686.05 Million | 548.6 Million | 73.33 Million | 98.44 Million |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 4000.00 | 3000.00 | 3000.00 | 2000.00 | 1000.00 |
Other Liabilities | - | - | - | - | - |
Total Equity | 887.82 Million | 858.69 Million | 472.49 Million | 993.26 Million | 685.64 Million |
Stock Holders Equity | 887.82 Million | 858.69 Million | 472.49 Million | 993.26 Million | 685.64 Million |
Common Stock | 144.97 Million | 144.97 Million | 144.97 Million | 144.97 Million | 87.25 Million |
Retained Earnings | 607.15 Million | 578.01 Million | 191.78 Million | 712.55 Million | 587.72 Million |
Accumulated other comprehensive income | 1 Million | 1 Million | 2 Million | 2 Million | - |
Common Stock Equity | 887.82 Million | 858.69 Million | 472.49 Million | 993.26 Million | 685.64 Million |
Capital Lease Obligation | - | - | - | - | - |
Total Investments | 76.28 Million | 115.63 Million | 193.8 Million | 340 Thousand | 340 Thousand |
Total Debt | 885.95 Million | 1.23 Billion | 1.2 Billion | 97.77 Million | 177.76 Million |
Net Debt | 319.83 Million | 271.88 Million | 738.93 Million | -317.36 Million | -543.04 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 2.36 Billion | 2.14 Billion | 2.17 Billion | 2.14 Billion | 2.58 Billion | 2.58 Billion |
Total Current Assets | 1.58 Billion | 1.33 Billion | 1.28 Billion | 1.25 Billion | 1.68 Billion | 1.68 Billion |
Cash And Short Term Investments | 566.12 Million | 419.28 Million | 341.98 Million | 535.83 Million | 962.5 Million | 962.5 Million |
Cash and Cash Equivalents | 566.12 Million | 419.28 Million | 341.98 Million | 535.83 Million | 962.5 Million | 962.5 Million |
Short Term Investments | -180.71 Million | -213.75 Million | -245.5 Million | -242.5 Million | -202.49 Million | -202.49 Million |
Net Receivables | 857 Million | 754.6 Million | 754.97 Million | 531.26 Million | 636.86 Million | 636.86 Million |
Inventory | 5.26 Million | 3.2 Million | 6.11 Million | 3.73 Million | 5.53 Million | 5.53 Million |
Other Current Assets | 1 Billion | 154.8 Million | 184.76 Million | 185.14 Million | 77.69 Million | 77.69 Million |
Total Non-Current Assets | 778.6 Million | 810.53 Million | 887.8 Million | 893.76 Million | 901.77 Million | 901.77 Million |
Net PPE | 506.3 Million | 514.65 Million | 523 Million | 531.36 Million | 541.37 Million | 541.37 Million |
Good Will And Intangible Assets | 7.51 Million | 5.23 Million | 3.69 Million | 4.04 Million | 3.73 Million | 3.73 Million |
Good Will | - | 234 Thousand | 691 Thousand | 46 Thousand | - | - |
Intangible Assets | 7.51 Million | 5 Million | 3 Million | 4 Million | 3.73 Million | 3.73 Million |
Long-Term Investments | 257 Million | 290 Million | 361 Million | 358 Million | 318.13 Million | 318.13 Million |
Tax Assets | 7.3 Million | -290 Million | -361 Million | -358 Million | 37.82 Million | 37.82 Million |
Other Non Current Assets | 475 Thousand | 290.64 Million | 361.1 Million | 358.36 Million | 705 Thousand | 705 Thousand |
Other Assets | 1000.00 | 1000.00 | 2000.00 | 2000.00 | 5000.00 | 5000.00 |
Total Liabilities | 1.47 Billion | 1.34 Billion | 1.45 Billion | 1.41 Billion | 1.72 Billion | 1.72 Billion |
Total Current Liabilities | 918.63 Million | 759.45 Million | 835.28 Million | 767.12 Million | 1.03 Billion | 1.03 Billion |
Account Payables | 354.22 Million | 284.07 Million | 390.42 Million | 273.42 Million | 313.29 Million | 313.29 Million |
Tax Payables | 56.74 Million | 34.77 Million | 5.14 Million | 3.01 Million | 72.65 Million | 72.65 Million |
Short Term Debt | 326.14 Million | 334.47 Million | 342.8 Million | 348.33 Million | 548.33 Million | 548.33 Million |
Deferred Revenue | 22 Million | 45.35 Million | 10.56 Million | 16.08 Million | 140.84 Million | 140.84 Million |
Other Current Liabilities | 216.27 Million | 95.55 Million | 91.49 Million | 129.29 Million | 37.17 Million | 37.17 Million |
Total Non Current Liabilities | 559.82 Million | 588.57 Million | 617.32 Million | 648.88 Million | 686.05 Million | 686.05 Million |
Long-Term Debt | 559.81 Million | 588.56 Million | 617.32 Million | 648.87 Million | 686.05 Million | 686.05 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4000.00 | 2000.00 | 2000.00 | 3000.00 | 3000.00 | 3000.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 887.82 Million | 794.41 Million | 723.03 Million | 733.74 Million | 858.69 Million | 858.69 Million |
Stock Holders Equity | 887.82 Million | 794.41 Million | 723.03 Million | 733.74 Million | 858.69 Million | 858.69 Million |
Common Stock | 144.97 Million | 144.97 Million | 144.97 Million | 144.97 Million | 144.97 Million | 144.97 Million |
Retained Earnings | 607.15 Million | 513.73 Million | 442.35 Million | 453.06 Million | 578.01 Million | 578.01 Million |
Accumulated other comprehensive income | 1 Million | 2 Million | 2 Million | 1 Million | 1 Million | 1 Million |
Common Stock Equity | 887.82 Million | 794.41 Million | 723.03 Million | 733.74 Million | 858.69 Million | 858.69 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 76.28 Million | 76.24 Million | 115.49 Million | 115.49 Million | 115.63 Million | 115.63 Million |
Total Debt | 885.95 Million | 923.04 Million | 960.12 Million | 997.2 Million | 1.23 Billion | 1.23 Billion |
Net Debt | 319.83 Million | 503.75 Million | 618.13 Million | 461.37 Million | 271.88 Million | 271.88 Million |
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