JPY 1196.0
(2.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total Assets | 3.18 Billion | 2.82 Billion | 2.19 Billion | 2.04 Billion |
Total Current Assets | 2.58 Billion | 2.35 Billion | 1.8 Billion | 1.66 Billion |
Cash And Short Term Investments | 1.89 Billion | 1.72 Billion | 1.29 Billion | 1.2 Billion |
Cash and Cash Equivalents | 1.89 Billion | 1.72 Billion | 1.29 Billion | 1.2 Billion |
Short Term Investments | - | - | - | - |
Net Receivables | 483.99 Million | 410.39 Million | 346.28 Million | 350.19 Million |
Inventory | 137.17 Million | 178.18 Million | 123.02 Million | 73.07 Million |
Other Current Assets | 59.74 Million | 37.03 Million | 48.19 Million | 36.43 Million |
Total Non-Current Assets | 603.99 Million | 472.79 Million | 383.52 Million | 372.93 Million |
Net PPE | 104.64 Million | 101.19 Million | 111.52 Million | 126.4 Million |
Good Will And Intangible Assets | 43.13 Million | 56.31 Million | 20.75 Million | 8.69 Million |
Good Will | - | - | - | - |
Intangible Assets | 43.13 Million | 56.31 Million | 20.75 Million | 8.69 Million |
Long-Term Investments | 363.4 Million | 224.93 Million | 168.89 Million | 157.62 Million |
Tax Assets | 26.03 Million | 22.39 Million | 13.08 Million | 19.75 Million |
Other Non Current Assets | 66.78 Million | 67.95 Million | 69.26 Million | 60.46 Million |
Other Assets | 1.00 | 1000.00 | 1000.00 | 1000.00 |
Total Liabilities | 421.74 Million | 360.71 Million | 640.16 Million | 739.41 Million |
Total Current Liabilities | 404.68 Million | 343.72 Million | 505.75 Million | 591.4 Million |
Account Payables | 139.84 Million | 132.97 Million | 124.52 Million | 115.96 Million |
Tax Payables | 89.99 Million | 86.78 Million | 56.52 Million | 130.57 Million |
Short Term Debt | 89.99 Million | -7.78 Million | 200.06 Million | 201.88 Million |
Deferred Revenue | 19.48 Million | 7.78 Million | 106.13 Million | 181.18 Million |
Other Current Liabilities | 155.35 Million | 210.75 Million | 75.03 Million | 92.37 Million |
Total Non Current Liabilities | 17.06 Million | 16.99 Million | 134.41 Million | 148 Million |
Long-Term Debt | - | - | 100 Million | 100.06 Million |
Deferred Revenue Non Current | - | - | 18.6 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 14.07 Million | 16.99 Million | 15.45 Million | 47.94 Million |
Other Liabilities | 1.00 | - | - | - |
Total Equity | 2.76 Billion | 2.46 Billion | 1.55 Billion | 1.3 Billion |
Stock Holders Equity | 2.76 Billion | 2.46 Billion | 1.55 Billion | 1.3 Billion |
Common Stock | 354.92 Million | 350.84 Million | 10 Million | 10 Million |
Retained Earnings | 2.07 Billion | 1.78 Billion | 1.55 Billion | 1.3 Billion |
Accumulated other comprehensive income | -10.03 Million | -13 Million | -12 Million | -13 Million |
Common Stock Equity | 2.76 Billion | 2.46 Billion | 1.55 Billion | 1.3 Billion |
Capital Lease Obligation | - | - | - | - |
Total Investments | 363.4 Million | 224.93 Million | 168.89 Million | 157.62 Million |
Total Debt | - | - | 300.06 Million | 301.94 Million |
Net Debt | -1.89 Billion | -1.72 Billion | -992.01 Million | -907.74 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 3.18 Billion | 3.18 Billion | 2.95 Billion | 2.83 Billion | 2.78 Billion | 2.82 Billion |
Total Current Assets | 2.58 Billion | 2.58 Billion | 2.47 Billion | 2.38 Billion | 2.33 Billion | 2.35 Billion |
Cash And Short Term Investments | 1.89 Billion | 1.89 Billion | 1.87 Billion | 1.82 Billion | 1.69 Billion | 1.72 Billion |
Cash and Cash Equivalents | 1.89 Billion | 1.89 Billion | 1.87 Billion | 1.82 Billion | 1.69 Billion | 1.72 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 483.99 Million | 483.99 Million | 419.7 Million | 393.46 Million | 457.29 Million | 410.39 Million |
Inventory | 137.17 Million | 137.17 Million | 130.92 Million | 136.4 Million | 143.93 Million | 178.18 Million |
Other Current Assets | 59.74 Million | 59.74 Million | 48.94 Million | 34.21 Million | 34.95 Million | 37.03 Million |
Total Non-Current Assets | 603.99 Million | 603.99 Million | 485.38 Million | 455.21 Million | 446.27 Million | 472.79 Million |
Net PPE | 104.64 Million | 104.64 Million | 102.51 Million | 87.54 Million | 95 Million | 101.19 Million |
Good Will And Intangible Assets | 43.13 Million | 43.13 Million | 46.04 Million | 48.59 Million | 51.09 Million | 56.31 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 43.13 Million | - | 46.04 Million | 48.59 Million | 51.09 Million | 56.31 Million |
Long-Term Investments | 363.4 Million | 363.4 Million | 246.79 Million | 234.42 Million | 230.47 Million | 224.93 Million |
Tax Assets | 26.03 Million | 26.03 Million | 25.49 Million | 23.2 Million | 7.21 Million | 22.39 Million |
Other Non Current Assets | 66.78 Million | 66.78 Million | 64.54 Million | 61.44 Million | 62.48 Million | 67.95 Million |
Other Assets | 1.00 | 1.00 | - | 1000.00 | - | 1000.00 |
Total Liabilities | 421.74 Million | 421.74 Million | 369.76 Million | 353.48 Million | 370.62 Million | 360.71 Million |
Total Current Liabilities | 404.68 Million | 404.68 Million | 352.72 Million | 336.45 Million | 353.61 Million | 343.72 Million |
Account Payables | 139.84 Million | 139.84 Million | 127.98 Million | 128.52 Million | 137.35 Million | 132.97 Million |
Tax Payables | 89.99 Million | 89.99 Million | 62.62 Million | 73.82 Million | 43.87 Million | 86.78 Million |
Short Term Debt | 89.99 Million | 89.99 Million | -22.4 Million | -15.22 Million | -9.27 Million | -7.78 Million |
Deferred Revenue | 19.48 Million | 19.48 Million | 22.4 Million | 15.22 Million | 9.27 Million | 7.78 Million |
Other Current Liabilities | 155.35 Million | 155.35 Million | 224.73 Million | 207.93 Million | 216.25 Million | 210.75 Million |
Total Non Current Liabilities | 17.06 Million | 17.06 Million | 17.04 Million | 17.02 Million | 17 Million | 16.99 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 14.07 Million | 17.06 Million | 17.04 Million | 17.02 Million | 17 Million | 16.99 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 2.76 Billion | 2.76 Billion | 2.58 Billion | 2.48 Billion | 2.41 Billion | 2.46 Billion |
Stock Holders Equity | 2.76 Billion | 2.76 Billion | 2.58 Billion | 2.48 Billion | 2.41 Billion | 2.46 Billion |
Common Stock | 354.92 Million | 354.92 Million | 351.74 Million | 351.74 Million | 351.74 Million | 350.84 Million |
Retained Earnings | 2.07 Billion | 2.07 Billion | 1.9 Billion | 1.8 Billion | 1.72 Billion | 1.78 Billion |
Accumulated other comprehensive income | -10.03 Million | -10.03 Million | -12 Million | -12 Million | -10 Million | -13 Million |
Common Stock Equity | 2.76 Billion | 2.76 Billion | 2.58 Billion | 2.48 Billion | 2.41 Billion | 2.46 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 363.4 Million | 363.4 Million | 246.79 Million | 234.42 Million | 230.47 Million | 224.93 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.89 Billion | -1.89 Billion | -1.87 Billion | -1.82 Billion | -1.69 Billion | -1.72 Billion |
300863
002056
8203
025620
ASIANTILES
TEGA