JPY 590.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 7.16 Billion | 7.41 Billion | 7.45 Billion | 6.7 Billion | 8.24 Billion | 7.75 Billion |
Total Current Assets | 2.75 Billion | 2.75 Billion | 2.61 Billion | 2.29 Billion | 3.58 Billion | 2.97 Billion |
Cash And Short Term Investments | 1 Billion | 1.03 Billion | 1 Billion | 1.01 Billion | 2.06 Billion | 1.08 Billion |
Cash and Cash Equivalents | 1 Billion | 1.03 Billion | 1 Billion | 1.01 Billion | 2.06 Billion | 1.08 Billion |
Short Term Investments | - | -37.09 Million | -42.36 Million | -48.72 Million | -36.23 Million | - |
Net Receivables | 851.1 Million | 1.02 Billion | 953.72 Million | 845.93 Million | 993.5 Million | 1.16 Billion |
Inventory | 868.47 Million | 691.53 Million | 564.94 Million | 431.17 Million | 455.64 Million | 468 Million |
Other Current Assets | 6.6 Million | -512 Thousand | 98.36 Million | -1.22 Million | 69.85 Million | 250.38 Million |
Total Non-Current Assets | 4.4 Billion | 4.65 Billion | 4.83 Billion | 4.4 Billion | 4.65 Billion | 4.78 Billion |
Net PPE | 3.87 Billion | 4.06 Billion | 4.38 Billion | 4 Billion | 4.29 Billion | 4.54 Billion |
Good Will And Intangible Assets | 159.84 Million | 273.46 Million | 168.3 Million | 119.01 Million | 101.38 Million | 12 Million |
Good Will | 7 Million | 145.45 Million | 51.96 Million | 75.96 Million | 96 Million | - |
Intangible Assets | 152.83 Million | 128 Million | 116.34 Million | 43.05 Million | 5.38 Million | 12 Million |
Long-Term Investments | 81.86 Million | 105.52 Million | 90.45 Million | 101.48 Million | 77.85 Million | 7.13 Million |
Tax Assets | 113.71 Million | 72.93 Million | 70.57 Million | 77.37 Million | 84.15 Million | 61.65 Million |
Other Non Current Assets | 180.86 Million | 136.11 Million | 122.24 Million | 104.28 Million | 96.16 Million | 165.45 Million |
Other Assets | - | 3000.00 | 1000.00 | 3000.00 | 2000.00 | 1.00 |
Total Liabilities | 3.38 Billion | 3.77 Billion | 4.07 Billion | 3.67 Billion | 5.21 Billion | 4.49 Billion |
Total Current Liabilities | 2.24 Billion | 2.46 Billion | 2.43 Billion | 1.84 Billion | 2.96 Billion | 2.05 Billion |
Account Payables | 629.41 Million | 675.05 Million | 643.56 Million | 667.61 Million | 695.85 Million | 418.82 Million |
Tax Payables | - | 151 Million | 200 Million | 70 Million | 15 Million | - |
Short Term Debt | 1.06 Billion | 1.11 Billion | 1.18 Billion | 632.83 Million | 1.71 Billion | 952.82 Million |
Deferred Revenue | 100.3 Million | 536.73 Million | 552.64 Million | 401.58 Million | 376.78 Million | -1.00 |
Other Current Liabilities | 449.85 Million | 133.18 Million | 54.41 Million | 147.89 Million | 176.51 Million | 684.65 Million |
Total Non Current Liabilities | 1.13 Billion | 1.31 Billion | 1.63 Billion | 1.82 Billion | 2.24 Billion | 2.43 Billion |
Long-Term Debt | 755.17 Million | 966.46 Million | 1.26 Billion | 1.44 Billion | 1.86 Billion | 2.07 Billion |
Deferred Revenue Non Current | - | -12.77 Million | -7.17 Million | -3.23 Million | -9.7 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 381.01 Million | 352.7 Million | 371.84 Million | 377.97 Million | 382.34 Million | 349.12 Million |
Other Liabilities | 1.00 | - | - | - | - | 1.00 |
Total Equity | 3.78 Billion | 3.63 Billion | 3.38 Billion | 3.03 Billion | 3.03 Billion | 3.26 Billion |
Stock Holders Equity | 3.78 Billion | 3.63 Billion | 3.38 Billion | 3.03 Billion | 3.03 Billion | 3.26 Billion |
Common Stock | 815.72 Million | 815.72 Million | 815.72 Million | 815.72 Million | 815.72 Million | 815.72 Million |
Retained Earnings | 2.49 Billion | 2.34 Billion | 2.03 Billion | 1.67 Billion | 1.53 Billion | 1.64 Billion |
Accumulated other comprehensive income | 37.87 Million | 20 Million | 3 Million | 2 Million | -6 Million | 14.91 Million |
Common Stock Equity | 3.78 Billion | 3.63 Billion | 3.38 Billion | 3.03 Billion | 3.03 Billion | 3.26 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 81.86 Million | 68.43 Million | 48.09 Million | 52.75 Million | 41.62 Million | 7.13 Million |
Total Debt | 1.82 Billion | 2.08 Billion | 2.45 Billion | 2.07 Billion | 3.57 Billion | 3.03 Billion |
Net Debt | 820.82 Million | 1.04 Billion | 1.44 Billion | 1.05 Billion | 1.51 Billion | 1.94 Billion |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 7.16 Billion | 7.21 Billion | 7.28 Billion | 7.31 Billion | 7.41 Billion | 7.41 Billion |
Total Current Assets | 2.75 Billion | 2.65 Billion | 2.67 Billion | 2.68 Billion | 2.75 Billion | 2.75 Billion |
Cash And Short Term Investments | 1 Billion | 969.34 Million | 958.11 Million | 874.27 Million | 1.03 Billion | 1.03 Billion |
Cash and Cash Equivalents | 1 Billion | 969.34 Million | 958.11 Million | 874.27 Million | 1.03 Billion | 1.03 Billion |
Short Term Investments | - | 9.34 Million | 9.26 Million | 8.86 Million | -37.09 Million | -37.09 Million |
Net Receivables | 851.1 Million | 664.45 Million | 742.59 Million | 828.13 Million | 1.02 Billion | 1.02 Billion |
Inventory | 868.47 Million | 748.31 Million | 710.18 Million | 689.21 Million | 691.53 Million | 691.53 Million |
Other Current Assets | 6.6 Million | 275.98 Million | 264.25 Million | 292.4 Million | -512 Thousand | -512 Thousand |
Total Non-Current Assets | 4.4 Billion | 4.55 Billion | 4.6 Billion | 4.62 Billion | 4.65 Billion | 4.65 Billion |
Net PPE | 3.87 Billion | 3.99 Billion | 4.03 Billion | 4.05 Billion | 4.06 Billion | 4.06 Billion |
Good Will And Intangible Assets | 159.84 Million | 207.94 Million | 204.01 Million | 275.48 Million | 273.46 Million | 273.46 Million |
Good Will | 7 Million | 942 Thousand | 12 Thousand | 481 Thousand | 145.45 Million | 145.45 Million |
Intangible Assets | 152.83 Million | 207 Million | 204 Million | 275 Million | 128 Million | 128 Million |
Long-Term Investments | 81.86 Million | 356 Million | 366 Million | 301 Million | 105.52 Million | 105.52 Million |
Tax Assets | 113.71 Million | -355.05 Million | -366 Million | -301 Million | 72.93 Million | 72.93 Million |
Other Non Current Assets | 180.86 Million | 355.91 Million | 366.68 Million | 301.45 Million | 136.11 Million | 136.11 Million |
Other Assets | - | - | 1000.00 | 1000.00 | 3000.00 | 3000.00 |
Total Liabilities | 3.38 Billion | 3.38 Billion | 3.58 Billion | 3.58 Billion | 3.77 Billion | 3.77 Billion |
Total Current Liabilities | 2.24 Billion | 2.16 Billion | 2.27 Billion | 2.42 Billion | 2.46 Billion | 2.46 Billion |
Account Payables | 629.41 Million | 624.13 Million | 658.54 Million | 682.46 Million | 675.05 Million | 675.05 Million |
Tax Payables | - | - | 80.93 Million | 36.94 Million | 151 Million | 151 Million |
Short Term Debt | 1.06 Billion | 1.1 Billion | 1 Billion | 1.2 Billion | 1.11 Billion | 1.11 Billion |
Deferred Revenue | 100.3 Million | - | 140.49 Million | 66.72 Million | 536.73 Million | 536.73 Million |
Other Current Liabilities | 449.85 Million | 437.6 Million | 467.63 Million | 463.92 Million | 133.18 Million | 133.18 Million |
Total Non Current Liabilities | 1.13 Billion | 1.22 Billion | 1.3 Billion | 1.16 Billion | 1.31 Billion | 1.31 Billion |
Long-Term Debt | 755.17 Million | 879.66 Million | 961.28 Million | 821.38 Million | 966.46 Million | 966.46 Million |
Deferred Revenue Non Current | - | - | - | - | -12.77 Million | -12.77 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 381.01 Million | 343.15 Million | 346.38 Million | 346.69 Million | 352.7 Million | 352.7 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 3.78 Billion | 3.82 Billion | 3.7 Billion | 3.72 Billion | 3.63 Billion | 3.63 Billion |
Stock Holders Equity | 3.78 Billion | 3.82 Billion | 3.7 Billion | 3.72 Billion | 3.63 Billion | 3.63 Billion |
Common Stock | 815.72 Million | 815.72 Million | 815.72 Million | 815.72 Million | 815.72 Million | 815.72 Million |
Retained Earnings | 2.49 Billion | 2.54 Billion | 2.42 Billion | 2.45 Billion | 2.34 Billion | 2.34 Billion |
Accumulated other comprehensive income | 37.87 Million | 26.85 Million | 27 Million | 22 Million | 20 Million | 20 Million |
Common Stock Equity | 3.78 Billion | 3.82 Billion | 3.7 Billion | 3.72 Billion | 3.63 Billion | 3.63 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 81.86 Million | 365.34 Million | 375.26 Million | 309.86 Million | 68.43 Million | 68.43 Million |
Total Debt | 1.82 Billion | 1.98 Billion | 1.97 Billion | 2.02 Billion | 2.08 Billion | 2.08 Billion |
Net Debt | 820.82 Million | 1.01 Billion | 1.01 Billion | 1.15 Billion | 1.04 Billion | 1.04 Billion |
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