JPY 227.0
(-0.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 6.39 Billion | 9.76 Billion | 11.41 Billion | 11.56 Billion | 6.43 Billion | 5.5 Billion |
Total Current Assets | 4.6 Billion | 5.87 Billion | 6.98 Billion | 8.92 Billion | 5.27 Billion | 4.69 Billion |
Cash And Short Term Investments | 1.91 Billion | 2.44 Billion | 2.76 Billion | 4.03 Billion | 2.11 Billion | 1.84 Billion |
Cash and Cash Equivalents | 1.91 Billion | 2.44 Billion | 2.76 Billion | 4.03 Billion | 2.11 Billion | 1.84 Billion |
Short Term Investments | 20 Million | -77.81 Million | -90.56 Million | -20.56 Million | -24.56 Million | -18.56 Million |
Net Receivables | 866.3 Million | 1.08 Billion | 2.19 Billion | 2.59 Billion | 1.57 Billion | 1.2 Billion |
Inventory | 1.69 Billion | 2.14 Billion | 1.83 Billion | 2.17 Billion | 1.25 Billion | 1.41 Billion |
Other Current Assets | 133.49 Million | 197.51 Million | 202.27 Million | 114.47 Million | 336.04 Million | 241.77 Million |
Total Non-Current Assets | 1.78 Billion | 3.88 Billion | 4.42 Billion | 2.64 Billion | 1.16 Billion | 805.55 Million |
Net PPE | 1.58 Billion | 3.37 Billion | 3.83 Billion | 2.29 Billion | 1.06 Billion | 740.06 Million |
Good Will And Intangible Assets | 138.49 Million | 344.92 Million | 419.86 Million | 161.4 Million | 24.38 Million | 3.76 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 138.49 Million | 344.92 Million | 419.86 Million | 161.4 Million | 24.38 Million | 3.76 Million |
Long-Term Investments | 55.17 Million | 159 Million | 128 Million | 58 Million | 62 Million | 56 Million |
Tax Assets | 999.00 | 11.6 Million | 41.22 Million | 129.49 Million | 8.37 Million | 5.8 Million |
Other Non Current Assets | 11.93 Million | 38 Thousand | 228 Thousand | -213 Thousand | 313 Thousand | -85 Thousand |
Other Assets | 1.00 | 2000.00 | 1000.00 | 4000.00 | 2000.00 | 2000.00 |
Total Liabilities | 2.25 Billion | 4.53 Billion | 4.89 Billion | 4.99 Billion | 2.11 Billion | 1.52 Billion |
Total Current Liabilities | 1.95 Billion | 2 Billion | 2.21 Billion | 3.69 Billion | 1.78 Billion | 1.28 Billion |
Account Payables | 381.67 Million | 296.35 Million | 404.73 Million | 752.08 Million | 624.65 Million | 369.4 Million |
Tax Payables | 12.35 Million | 25.82 Million | 25.75 Million | 110.63 Million | 32.62 Million | 30.36 Million |
Short Term Debt | 1.07 Billion | 1.34 Billion | 1.34 Billion | 2.4 Billion | 686.71 Million | 727.48 Million |
Deferred Revenue | 12.35 Million | 71.59 Million | 89.1 Million | 184.86 Million | 80.82 Million | 37.39 Million |
Other Current Liabilities | 487.88 Million | 294.36 Million | 376.57 Million | 360.51 Million | 394.39 Million | 151.77 Million |
Total Non Current Liabilities | 294.8 Million | 2.53 Billion | 2.68 Billion | 1.29 Billion | 329.48 Million | 241.31 Million |
Long-Term Debt | 289.67 Million | 2.52 Billion | 2.67 Billion | 1.28 Billion | 326.32 Million | 233.03 Million |
Deferred Revenue Non Current | -1.00 | 2.49 Million | - | 5.19 Million | - | 108 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.15 Million | 5.05 Million | 8.29 Million | -1000.00 | 776 Thousand | 1.94 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 4.14 Billion | 5.22 Billion | 6.51 Billion | 6.57 Billion | 4.32 Billion | 3.97 Billion |
Stock Holders Equity | 4.14 Billion | 5.22 Billion | 6.51 Billion | 6.57 Billion | 4.32 Billion | 3.97 Billion |
Common Stock | 100 Million | 4.64 Billion | 4.64 Billion | 4.64 Billion | 3.92 Billion | 3.68 Billion |
Retained Earnings | -1.71 Billion | -592.59 Million | 731.69 Million | -567.27 Million | -1.36 Billion | -1.24 Billion |
Accumulated other comprehensive income | 82.36 Million | 40.07 Million | 5.9 Million | -49.11 Million | -66.18 Million | -59.42 Million |
Common Stock Equity | 4.14 Billion | 5.22 Billion | 6.51 Billion | 6.57 Billion | 4.32 Billion | 3.97 Billion |
Capital Lease Obligation | - | 5.05 Million | 4.45 Million | - | 777 Thousand | 1.94 Million |
Total Investments | 55.17 Million | 81.18 Million | 37.44 Million | 37.44 Million | 37.44 Million | 37.44 Million |
Total Debt | 1.36 Billion | 3.86 Billion | 4.01 Billion | 3.68 Billion | 1.01 Billion | 960.51 Million |
Net Debt | -548.58 Million | 1.42 Billion | 1.25 Billion | -352.21 Million | -1.1 Billion | -884.9 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 6.39 Billion | 6.39 Billion | 6.75 Billion | 8.66 Billion | 9.21 Billion | 9.76 Billion |
Total Current Assets | 4.6 Billion | 4.6 Billion | 4.82 Billion | 5.05 Billion | 5.45 Billion | 5.87 Billion |
Cash And Short Term Investments | 1.91 Billion | 1.91 Billion | 2.04 Billion | 2.04 Billion | 2.29 Billion | 2.44 Billion |
Cash and Cash Equivalents | 1.91 Billion | 1.91 Billion | 2.04 Billion | 2.04 Billion | 2.29 Billion | 2.44 Billion |
Short Term Investments | 20 Million | - | - | 20 Million | - | -77.81 Million |
Net Receivables | 866.3 Million | 866.3 Million | 794.32 Million | 912.64 Million | 915.36 Million | 1.08 Billion |
Inventory | 1.69 Billion | 1.69 Billion | 1.81 Billion | 1.92 Billion | 2.05 Billion | 2.14 Billion |
Other Current Assets | 133.49 Million | 133.49 Million | 170.28 Million | 169.7 Million | 193.25 Million | 197.51 Million |
Total Non-Current Assets | 1.78 Billion | 1.78 Billion | 1.92 Billion | 3.6 Billion | 3.75 Billion | 3.88 Billion |
Net PPE | 1.58 Billion | 1.58 Billion | 1.69 Billion | 3.16 Billion | 3.28 Billion | 3.37 Billion |
Good Will And Intangible Assets | 138.49 Million | - | 151.5 Million | 306.48 Million | 324.87 Million | 344.92 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 138.49 Million | - | 151.5 Million | 306.48 Million | 324.87 Million | 344.92 Million |
Long-Term Investments | 55.17 Million | 55.17 Million | 62.05 Million | 67.11 Million | 76.13 Million | 159 Million |
Tax Assets | 999.00 | - | 3000.00 | 46 Thousand | 6.86 Million | 11.6 Million |
Other Non Current Assets | 11.93 Million | 150.43 Million | 20.09 Million | 65.17 Million | 67.73 Million | 38 Thousand |
Other Assets | 1.00 | 1.00 | - | 3000.00 | 2000.00 | 2000.00 |
Total Liabilities | 2.25 Billion | 2.25 Billion | 2.17 Billion | 4.17 Billion | 4.2 Billion | 4.53 Billion |
Total Current Liabilities | 1.95 Billion | 1.95 Billion | 1.81 Billion | 1.91 Billion | 1.82 Billion | 2 Billion |
Account Payables | 381.67 Million | 381.67 Million | 225.66 Million | 189.95 Million | 159.57 Million | 296.35 Million |
Tax Payables | 12.35 Million | 12.35 Million | 9.09 Million | 7.91 Million | 9.24 Million | 25.82 Million |
Short Term Debt | 1.07 Billion | 1.07 Billion | 1.08 Billion | 1.33 Billion | 1.35 Billion | 1.34 Billion |
Deferred Revenue | 12.35 Million | 12.35 Million | 9.09 Million | 124.03 Million | 68.1 Million | 71.59 Million |
Other Current Liabilities | 487.88 Million | 487.88 Million | 496.78 Million | 261.01 Million | 237.17 Million | 294.36 Million |
Total Non Current Liabilities | 294.8 Million | 294.8 Million | 362.53 Million | 2.26 Billion | 2.38 Billion | 2.53 Billion |
Long-Term Debt | 289.67 Million | 289.67 Million | 352.96 Million | 2.25 Billion | 2.37 Billion | 2.52 Billion |
Deferred Revenue Non Current | -1.00 | -1.00 | 2.32 Million | 1.8 Million | 2.15 Million | 2.49 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.15 Million | 3.15 Million | 1.46 Million | 2.63 Million | 2.93 Million | 5.05 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 4.14 Billion | 4.14 Billion | 4.58 Billion | 4.48 Billion | 5 Billion | 5.22 Billion |
Stock Holders Equity | 4.14 Billion | 4.14 Billion | 4.58 Billion | 4.48 Billion | 5 Billion | 5.22 Billion |
Common Stock | 100 Million | 100 Million | 100 Million | 100 Million | 4.64 Billion | 4.64 Billion |
Retained Earnings | -1.71 Billion | -1.71 Billion | -1.25 Billion | -1.32 Billion | -810.41 Million | -592.59 Million |
Accumulated other comprehensive income | 82.36 Million | 82.36 Million | 57.02 Million | 32.11 Million | 45.83 Million | 40.07 Million |
Common Stock Equity | 4.14 Billion | 4.14 Billion | 4.58 Billion | 4.48 Billion | 5 Billion | 5.22 Billion |
Capital Lease Obligation | - | - | 2.32 Million | - | - | 5.05 Million |
Total Investments | 55.17 Million | 55.17 Million | 62.05 Million | 67.11 Million | 76.13 Million | 81.18 Million |
Total Debt | 1.36 Billion | 1.36 Billion | 1.43 Billion | 3.59 Billion | 3.73 Billion | 3.86 Billion |
Net Debt | -548.58 Million | -548.58 Million | -610.79 Million | 1.55 Billion | 1.43 Billion | 1.42 Billion |
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