JPY 593.0
(2.77%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 6.95 Billion | 6.43 Billion | 6.84 Billion | 6.43 Billion | 5.18 Billion | 5.68 Billion |
Total Current Assets | 3.58 Billion | 3.82 Billion | 3.81 Billion | 3.42 Billion | 2.91 Billion | 2.97 Billion |
Cash And Short Term Investments | 1.94 Billion | 2.33 Billion | 1.64 Billion | 1.45 Billion | 1.48 Billion | 1.28 Billion |
Cash and Cash Equivalents | 1.94 Billion | 2.33 Billion | 1.64 Billion | 1.45 Billion | 1.48 Billion | 1.01 Billion |
Short Term Investments | - | -299.43 Million | -610.54 Million | -821.52 Million | -258.32 Million | 269.99 Million |
Net Receivables | 929.72 Million | 814.47 Million | 1.08 Billion | 1.11 Billion | 806.75 Million | 1.06 Billion |
Inventory | 566.09 Million | 468.1 Million | 737.12 Million | 617.84 Million | 457.55 Million | 482.21 Million |
Other Current Assets | 140.25 Million | 212.33 Million | 346.14 Million | 232.85 Million | 158.46 Million | 142.13 Million |
Total Non-Current Assets | 3.37 Billion | 2.6 Billion | 3.03 Billion | 3.01 Billion | 2.27 Billion | 2.7 Billion |
Net PPE | 2.26 Billion | 2.14 Billion | 2.25 Billion | 1.95 Billion | 1.81 Billion | 1.76 Billion |
Good Will And Intangible Assets | 46.81 Million | 25.7 Million | 14.86 Million | 11.7 Million | 15.32 Million | 13 Million |
Good Will | - | 703 Thousand | 864 Thousand | 707 Thousand | 324 Thousand | - |
Intangible Assets | - | 25 Million | 14 Million | 11 Million | 15 Million | 13 Million |
Long-Term Investments | 219.73 Million | 382.69 Million | 686.45 Million | 956.78 Million | 356.99 Million | 369.93 Million |
Tax Assets | 255 Thousand | 254 Thousand | 13.66 Million | 15.81 Million | 858 Thousand | 476.3 Million |
Other Non Current Assets | 834.83 Million | 57.79 Million | 66.9 Million | 77.44 Million | 85.58 Million | 87.03 Million |
Other Assets | - | 4000.00 | 5000.00 | 3000.00 | 4000.00 | 1.00 |
Total Liabilities | 1.42 Billion | 1.29 Billion | 1.58 Billion | 1.81 Billion | 1.34 Billion | 1.81 Billion |
Total Current Liabilities | 1.23 Billion | 1.08 Billion | 1.35 Billion | 1.59 Billion | 1.17 Billion | 1.19 Billion |
Account Payables | 885.8 Million | 752.59 Million | 963.37 Million | 1.12 Billion | 730.88 Million | 802.64 Million |
Tax Payables | - | 29.4 Million | 71.47 Million | 87.69 Million | 46.54 Million | 32.47 Million |
Short Term Debt | - | - | 292 Thousand | 618 Thousand | 2.93 Million | 3.82 Million |
Deferred Revenue | - | - | -292 Thousand | -618 Thousand | -2.93 Million | 32.47 Million |
Other Current Liabilities | 345.2 Million | 329.8 Million | 395.88 Million | 471.66 Million | 444.78 Million | 356.52 Million |
Total Non Current Liabilities | 189.16 Million | 208.92 Million | 228.24 Million | 217.41 Million | 164.42 Million | 624.37 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 63.58 Million | 59.64 Million | 52.53 Million | 53.07 Million | 44.19 Million | 44.08 Million |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 5.53 Billion | 5.14 Billion | 5.25 Billion | 4.62 Billion | 3.84 Billion | 3.86 Billion |
Stock Holders Equity | 5.53 Billion | 5.14 Billion | 5.25 Billion | 4.62 Billion | 3.84 Billion | 3.86 Billion |
Common Stock | 671.78 Million | 671.78 Million | 671.78 Million | 671.78 Million | 671.78 Million | 671.78 Million |
Retained Earnings | 3.11 Billion | 3.04 Billion | 3.1 Billion | 2.83 Billion | 2.31 Billion | 2.3 Billion |
Accumulated other comprehensive income | 1.39 Billion | 1.07 Billion | 1.12 Billion | 689 Million | 425 Million | 462.08 Million |
Common Stock Equity | 5.53 Billion | 5.14 Billion | 5.25 Billion | 4.62 Billion | 3.84 Billion | 3.86 Billion |
Capital Lease Obligation | - | - | - | 263 Thousand | 892 Thousand | 3.84 Million |
Total Investments | 219.73 Million | 83.26 Million | 75.9 Million | 135.26 Million | 98.67 Million | 639.92 Million |
Total Debt | - | - | 292 Thousand | 881 Thousand | 3.83 Million | 7.66 Million |
Net Debt | -1.94 Billion | -2.33 Billion | -1.64 Billion | -1.45 Billion | -1.48 Billion | -1 Billion |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 6.95 Billion | 6.74 Billion | 6.39 Billion | 6.61 Billion | 6.43 Billion | 6.43 Billion |
Total Current Assets | 3.58 Billion | 3.46 Billion | 3.63 Billion | 3.91 Billion | 3.82 Billion | 3.82 Billion |
Cash And Short Term Investments | 1.94 Billion | 1.86 Billion | 2.13 Billion | 2.38 Billion | 2.33 Billion | 2.33 Billion |
Cash and Cash Equivalents | 1.94 Billion | 1.86 Billion | 2.13 Billion | 2.38 Billion | 2.33 Billion | 2.33 Billion |
Short Term Investments | - | - | -298.72 Million | -309.93 Million | -299.43 Million | -299.43 Million |
Net Receivables | 929.72 Million | 933.22 Million | 856.64 Million | 910.49 Million | 814.47 Million | 814.47 Million |
Inventory | 566.09 Million | 522.49 Million | 459.57 Million | 442.95 Million | 468.1 Million | 468.1 Million |
Other Current Assets | 140.25 Million | 151.2 Million | 177.55 Million | 174.41 Million | 212.33 Million | 212.33 Million |
Total Non-Current Assets | 3.37 Billion | 3.27 Billion | 2.76 Billion | 2.7 Billion | 2.6 Billion | 2.6 Billion |
Net PPE | 2.26 Billion | 2.2 Billion | 2.15 Billion | 2.21 Billion | 2.14 Billion | 2.14 Billion |
Good Will And Intangible Assets | 46.81 Million | 48.45 Million | 49.02 Million | 39.38 Million | 25.7 Million | 25.7 Million |
Good Will | - | 456 Thousand | 26 Thousand | 387 Thousand | 703 Thousand | 703 Thousand |
Intangible Assets | - | 48 Million | 49 Million | 39 Million | 25 Million | 25 Million |
Long-Term Investments | 219.73 Million | 222.98 Million | 500.88 Million | 393.14 Million | 382.69 Million | 382.69 Million |
Tax Assets | 255 Thousand | 267 Thousand | 117 Thousand | 143 Thousand | 254 Thousand | 254 Thousand |
Other Non Current Assets | 834.83 Million | 795.34 Million | 54.81 Million | 56.08 Million | 57.79 Million | 57.79 Million |
Other Assets | - | - | 3000.00 | 4000.00 | 4000.00 | 4000.00 |
Total Liabilities | 1.42 Billion | 1.34 Billion | 1.21 Billion | 1.37 Billion | 1.29 Billion | 1.29 Billion |
Total Current Liabilities | 1.23 Billion | 1.17 Billion | 1.06 Billion | 1.21 Billion | 1.08 Billion | 1.08 Billion |
Account Payables | 885.8 Million | 820.65 Million | 763.3 Million | 770.1 Million | 752.59 Million | 752.59 Million |
Tax Payables | - | 30.03 Million | 11.44 Million | 14.69 Million | 29.4 Million | 29.4 Million |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 345.2 Million | 356.41 Million | 300.85 Million | 440.14 Million | 329.8 Million | 329.8 Million |
Total Non Current Liabilities | 189.16 Million | 171.88 Million | 155.48 Million | 160.3 Million | 208.92 Million | 208.92 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 63.58 Million | 61.27 Million | 59.06 Million | 59.33 Million | 59.64 Million | 59.64 Million |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 5.53 Billion | 5.39 Billion | 5.17 Billion | 5.24 Billion | 5.14 Billion | 5.14 Billion |
Stock Holders Equity | 5.53 Billion | 5.39 Billion | 5.17 Billion | 5.24 Billion | 5.14 Billion | 5.14 Billion |
Common Stock | 671.78 Million | 671.78 Million | 671.78 Million | 671.78 Million | 671.78 Million | 671.78 Million |
Retained Earnings | 3.11 Billion | 3.11 Billion | 3.05 Billion | 3.04 Billion | 3.04 Billion | 3.04 Billion |
Accumulated other comprehensive income | 1.39 Billion | 1.24 Billion | 1.08 Billion | 1.17 Billion | 1.07 Billion | 1.07 Billion |
Common Stock Equity | 5.53 Billion | 5.39 Billion | 5.17 Billion | 5.24 Billion | 5.14 Billion | 5.14 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 219.73 Million | 222.98 Million | 202.15 Million | 83.21 Million | 83.26 Million | 83.26 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.94 Billion | -1.86 Billion | -2.13 Billion | -2.38 Billion | -2.33 Billion | -2.33 Billion |
AFK
9768
EMAMILTD
ERCB
PATELENG
300608