JPY 232.0
(-0.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total Assets | 12.9 Billion | 8.57 Billion | 5.99 Billion | 4.22 Billion |
Total Current Assets | 12.5 Billion | 8.2 Billion | 5.58 Billion | 3.89 Billion |
Cash And Short Term Investments | 9.64 Billion | 5.9 Billion | 2.7 Billion | 2.44 Billion |
Cash and Cash Equivalents | 9.64 Billion | 5.9 Billion | 2.7 Billion | 2.44 Billion |
Short Term Investments | 14.1 Million | -66.63 Million | -111.47 Million | -107.35 Million |
Net Receivables | 1.43 Billion | 1.37 Billion | 1.76 Billion | 884 Million |
Inventory | - | 935.24 Million | 1.11 Billion | 570.8 Million |
Other Current Assets | 1.41 Billion | 11 Thousand | 1000.00 | 251 Thousand |
Total Non-Current Assets | 399.76 Million | 364.61 Million | 405.74 Million | 333.91 Million |
Net PPE | 102.6 Million | 183.98 Million | 191.98 Million | 111.95 Million |
Good Will And Intangible Assets | 92.32 Million | -139 Million | 245 Thousand | 981 Thousand |
Good Will | - | - | - | - |
Intangible Assets | 92.32 Million | - | 245 Thousand | 981 Thousand |
Long-Term Investments | 66.26 Million | 139 Million | 227 Million | 271 Million |
Tax Assets | 3001.00 | 106.94 Million | 60.98 Million | 37.36 Million |
Other Non Current Assets | 138.55 Million | 73.68 Million | -74.47 Million | -87.38 Million |
Other Assets | - | 4000.00 | 2000.00 | 4000.00 |
Total Liabilities | 3.66 Billion | 5.32 Billion | 4.23 Billion | 3.07 Billion |
Total Current Liabilities | 1.85 Billion | 2.8 Billion | 2.61 Billion | 1.65 Billion |
Account Payables | 558.8 Million | 666.91 Million | 859.81 Million | 541.13 Million |
Tax Payables | 3.53 Million | 703.49 Million | 296.58 Million | 291.81 Million |
Short Term Debt | 720 Million | 720 Million | 706.3 Million | 576.98 Million |
Deferred Revenue | 3.53 Million | 1.39 Billion | 1.03 Billion | 523.2 Million |
Other Current Liabilities | 574.06 Million | 16.75 Million | 14.87 Million | 15.92 Million |
Total Non Current Liabilities | 1.81 Billion | 2.52 Billion | 1.62 Billion | 1.41 Billion |
Long-Term Debt | 1.8 Billion | 2.52 Billion | 1.62 Billion | 1.41 Billion |
Deferred Revenue Non Current | -11.22 Million | -18.33 Million | -7.11 Million | -14.17 Million |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 11.22 Million | 2 Million | 2 Million | 1000.00 |
Other Liabilities | - | - | - | - |
Total Equity | 9.23 Billion | 3.25 Billion | 1.75 Billion | 1.15 Billion |
Stock Holders Equity | 9.23 Billion | 3.25 Billion | 1.75 Billion | 1.15 Billion |
Common Stock | 3.37 Billion | 100 Million | 112.5 Million | 112.5 Million |
Retained Earnings | 2.53 Billion | 3.08 Billion | 1.62 Billion | 999.79 Million |
Accumulated other comprehensive income | 24.96 Million | 39 Million | 13 Million | 33 Million |
Common Stock Equity | 9.23 Billion | 3.25 Billion | 1.75 Billion | 1.15 Billion |
Capital Lease Obligation | - | - | - | - |
Total Investments | 66.26 Million | 72.36 Million | 115.52 Million | 163.65 Million |
Total Debt | 2.52 Billion | 3.24 Billion | 2.32 Billion | 1.99 Billion |
Net Debt | -7.12 Billion | -2.66 Billion | -379.19 Million | -448.78 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 12.9 Billion | 12.9 Billion | 13.72 Billion | 14.02 Billion | 14.7 Billion | 8.57 Billion |
Total Current Assets | 12.5 Billion | 12.5 Billion | 13.32 Billion | 13.66 Billion | 14.37 Billion | 8.2 Billion |
Cash And Short Term Investments | 9.64 Billion | 9.64 Billion | 10.2 Billion | 11.42 Billion | 11.69 Billion | 5.9 Billion |
Cash and Cash Equivalents | 9.64 Billion | 9.64 Billion | 10.2 Billion | 11.42 Billion | 11.69 Billion | 5.9 Billion |
Short Term Investments | 14.1 Million | - | 822 Thousand | 445 Thousand | 972 Thousand | -66.63 Million |
Net Receivables | 1.43 Billion | 1.43 Billion | 1.61 Billion | 1.18 Billion | 1.73 Billion | 1.37 Billion |
Inventory | - | - | 1.45 Billion | 1.05 Billion | 943.41 Million | 935.24 Million |
Other Current Assets | 1.41 Billion | 1.41 Billion | 46.76 Million | 682 Thousand | 22 Thousand | 11 Thousand |
Total Non-Current Assets | 399.76 Million | 399.76 Million | 403.6 Million | 360 Million | 331.95 Million | 364.61 Million |
Net PPE | 102.6 Million | 102.6 Million | 107.87 Million | 112.18 Million | 118.25 Million | 183.98 Million |
Good Will And Intangible Assets | 92.32 Million | - | 34.91 Million | 6.37 Million | 6.73 Million | -139 Million |
Good Will | - | - | 910 Thousand | 379 Thousand | 733 Thousand | - |
Intangible Assets | 92.32 Million | - | 34 Million | 6 Million | 6 Million | - |
Long-Term Investments | 66.26 Million | 66.26 Million | 260 Million | 241 Million | 206 Million | 139 Million |
Tax Assets | 3001.00 | - | -260 Million | -241 Million | -206 Million | 106.94 Million |
Other Non Current Assets | 138.55 Million | 230.88 Million | 260.82 Million | 241.44 Million | 206.97 Million | 73.68 Million |
Other Assets | - | - | 1000.00 | 2000.00 | 2000.00 | 4000.00 |
Total Liabilities | 3.66 Billion | 3.66 Billion | 3.98 Billion | 4.24 Billion | 4.82 Billion | 5.32 Billion |
Total Current Liabilities | 1.85 Billion | 1.85 Billion | 2 Billion | 2.08 Billion | 2.48 Billion | 2.8 Billion |
Account Payables | 558.8 Million | 558.8 Million | 705.36 Million | 715.45 Million | 1.09 Billion | 666.91 Million |
Tax Payables | 3.53 Million | 3.53 Million | - | 21.25 Million | 67.47 Million | 703.49 Million |
Short Term Debt | 720 Million | 720 Million | 720 Million | 720 Million | 720 Million | 720 Million |
Deferred Revenue | 3.53 Million | 3.53 Million | 551.49 Million | 631.63 Million | 658.14 Million | 1.39 Billion |
Other Current Liabilities | 574.06 Million | 574.06 Million | 32.86 Million | 16.25 Million | 18.25 Million | 16.75 Million |
Total Non Current Liabilities | 1.81 Billion | 1.81 Billion | 1.98 Billion | 2.16 Billion | 2.34 Billion | 2.52 Billion |
Long-Term Debt | 1.8 Billion | 1.8 Billion | 1.98 Billion | 2.16 Billion | 2.34 Billion | 2.52 Billion |
Deferred Revenue Non Current | -11.22 Million | - | - | - | - | -18.33 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.22 Million | 11.22 Million | - | 1000.00 | 1000.00 | 2 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.23 Billion | 9.23 Billion | 9.73 Billion | 9.78 Billion | 9.87 Billion | 3.25 Billion |
Stock Holders Equity | 9.23 Billion | 9.23 Billion | 9.73 Billion | 9.78 Billion | 9.87 Billion | 3.25 Billion |
Common Stock | 3.37 Billion | 3.37 Billion | 3.37 Billion | 3.37 Billion | 3.37 Billion | 100 Million |
Retained Earnings | 2.53 Billion | 2.53 Billion | 3.03 Billion | 3.07 Billion | 3.16 Billion | 3.08 Billion |
Accumulated other comprehensive income | 24.96 Million | 24.96 Million | 26 Million | 34 Million | 33 Million | 39 Million |
Common Stock Equity | 9.23 Billion | 9.23 Billion | 9.73 Billion | 9.78 Billion | 9.87 Billion | 3.25 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 66.26 Million | 66.26 Million | 260.82 Million | 241.44 Million | 206.97 Million | 72.36 Million |
Total Debt | 2.52 Billion | 2.52 Billion | 2.7 Billion | 2.88 Billion | 3.06 Billion | 3.24 Billion |
Net Debt | -7.12 Billion | -7.12 Billion | -7.5 Billion | -8.54 Billion | -8.63 Billion | -2.66 Billion |
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