JPY 243.0
(-3.95%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 15.3 Billion | 27 Billion | 34.04 Billion | 34.26 Billion | 39.71 Billion | 46.6 Billion |
Total Current Assets | 8.28 Billion | 15.77 Billion | 21.41 Billion | 20.03 Billion | 23.4 Billion | 29.16 Billion |
Cash And Short Term Investments | 1.15 Billion | 3.48 Billion | 8.21 Billion | 6.18 Billion | 10.2 Billion | 13.54 Billion |
Cash and Cash Equivalents | 1.15 Billion | 3.48 Billion | 8.21 Billion | 6.18 Billion | 10.2 Billion | 13.54 Billion |
Short Term Investments | - | - | - | -9.03 Billion | -9.5 Billion | -10.05 Billion |
Net Receivables | 1.77 Billion | 1.74 Billion | 1.69 Billion | 1.25 Billion | 1.66 Billion | 2.84 Billion |
Inventory | 5.11 Billion | 10.47 Billion | 11.46 Billion | 12.09 Billion | 11.01 Billion | 12.06 Billion |
Other Current Assets | 23 Million | 70 Million | 31 Million | 503 Million | 522 Million | 707 Million |
Total Non-Current Assets | 7.01 Billion | 11.22 Billion | 12.62 Billion | 14.22 Billion | 16.3 Billion | 17.43 Billion |
Net PPE | - | 9.94 Billion | 3.21 Billion | 3.78 Billion | 5.16 Billion | 6.12 Billion |
Good Will And Intangible Assets | - | 539 Million | 596 Million | 723 Million | 978 Million | 569 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 539 Million | 596 Million | 723 Million | 978 Million | 569 Million |
Long-Term Investments | - | 343 Million | 228 Million | 9.23 Billion | 9.68 Billion | 10.23 Billion |
Tax Assets | - | -343 Million | -228 Million | 376 Million | 381 Million | 405 Million |
Other Non Current Assets | 7.01 Billion | 738 Million | 8.81 Billion | 104 Million | 102 Million | 104 Million |
Other Assets | - | 4 Million | 4 Million | 4 Million | 4 Million | 3 Million |
Total Liabilities | 14.98 Billion | 14.43 Billion | 19 Billion | 19.32 Billion | 22.74 Billion | 23.96 Billion |
Total Current Liabilities | 11.33 Billion | 10.87 Billion | 13.39 Billion | 16.33 Billion | 17.7 Billion | 15.88 Billion |
Account Payables | 3.91 Billion | 1.09 Billion | 2.25 Billion | 1.88 Billion | 1.36 Billion | 3.07 Billion |
Tax Payables | - | 267 Million | 312 Million | 633 Million | 371 Million | 221 Million |
Short Term Debt | 2.44 Billion | 3.8 Billion | 4.54 Billion | 6.8 Billion | 8.02 Billion | 3.29 Billion |
Deferred Revenue | 235 Million | 2.11 Billion | - | 2.51 Billion | 2.44 Billion | 1.92 Billion |
Other Current Liabilities | 4.74 Billion | 3.86 Billion | 6.58 Billion | 5.12 Billion | 5.87 Billion | 7.59 Billion |
Total Non Current Liabilities | 3.64 Billion | 3.56 Billion | 5.61 Billion | 2.99 Billion | 5.04 Billion | 8.08 Billion |
Long-Term Debt | - | 1.34 Billion | 3.13 Billion | 520 Million | 2.32 Billion | 5.34 Billion |
Deferred Revenue Non Current | - | 2.01 Billion | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.56 Billion | 50 Million | 2.36 Billion | 2.47 Billion | 2.72 Billion | 2.74 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 315 Million | 12.56 Billion | 15.03 Billion | 14.94 Billion | 16.97 Billion | 22.63 Billion |
Stock Holders Equity | 315 Million | 12.56 Billion | 15.03 Billion | 14.94 Billion | 16.97 Billion | 22.63 Billion |
Common Stock | 6.19 Billion | 6.19 Billion | 6.19 Billion | 6.19 Billion | 6.19 Billion | 6.19 Billion |
Retained Earnings | -11.12 Billion | 1.01 Billion | 3.56 Billion | 4.82 Billion | 6.89 Billion | 12.61 Billion |
Accumulated other comprehensive income | 61 Million | 168 Million | 92 Million | 51 Million | 133 Million | 82 Million |
Common Stock Equity | 315 Million | 12.56 Billion | 15.03 Billion | 14.94 Billion | 16.97 Billion | 22.63 Billion |
Capital Lease Obligation | - | 3 Million | 5 Million | 5 Million | - | - |
Total Investments | - | 343 Million | 228 Million | 202 Million | 179 Million | 175 Million |
Total Debt | 2.44 Billion | 5.14 Billion | 7.68 Billion | 7.32 Billion | 10.34 Billion | 8.63 Billion |
Net Debt | 1.28 Billion | 1.66 Billion | -535 Million | 1.13 Billion | 136 Million | -4.91 Billion |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 15.3 Billion | 21.56 Billion | 24.07 Billion | 27.18 Billion | 27 Billion | 27 Billion |
Total Current Assets | 8.28 Billion | 11.77 Billion | 13.71 Billion | 15.95 Billion | 15.77 Billion | 15.77 Billion |
Cash And Short Term Investments | 1.15 Billion | 2.02 Billion | 3.66 Billion | 1.95 Billion | 3.48 Billion | 3.48 Billion |
Cash and Cash Equivalents | 1.15 Billion | 2.02 Billion | 3.66 Billion | 1.95 Billion | 3.48 Billion | 3.48 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.77 Billion | 1.44 Billion | 1.01 Billion | 2.34 Billion | 1.74 Billion | 1.74 Billion |
Inventory | 5.11 Billion | 7.89 Billion | 8.32 Billion | 11.17 Billion | 10.47 Billion | 10.47 Billion |
Other Current Assets | 23 Million | 401 Million | 714 Million | 477 Million | 70 Million | 70 Million |
Total Non-Current Assets | 7.01 Billion | 9.79 Billion | 10.36 Billion | 11.22 Billion | 11.22 Billion | 11.22 Billion |
Net PPE | - | 1.55 Billion | 2.05 Billion | 9.9 Billion | 9.94 Billion | 9.94 Billion |
Good Will And Intangible Assets | - | 565 Million | 580 Million | 557 Million | 539 Million | 539 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 565 Million | 580 Million | 557 Million | 539 Million | 539 Million |
Long-Term Investments | - | - | - | - | 343 Million | 343 Million |
Tax Assets | - | - | - | - | -343 Million | -343 Million |
Other Non Current Assets | 7.01 Billion | 7.66 Billion | 7.72 Billion | 764 Million | 738 Million | 738 Million |
Other Assets | - | - | - | 2 Million | 4 Million | 4 Million |
Total Liabilities | 14.98 Billion | 11.63 Billion | 13.21 Billion | 15.28 Billion | 14.43 Billion | 14.43 Billion |
Total Current Liabilities | 11.33 Billion | 9.53 Billion | 10.63 Billion | 12.17 Billion | 10.87 Billion | 10.87 Billion |
Account Payables | 3.91 Billion | 4.6 Billion | 5.45 Billion | 1.94 Billion | 1.09 Billion | 1.09 Billion |
Tax Payables | - | 178 Million | 186 Million | 94 Million | 267 Million | 267 Million |
Short Term Debt | 2.44 Billion | 3.01 Billion | 3.34 Billion | 2.95 Billion | 3.8 Billion | 3.8 Billion |
Deferred Revenue | 235 Million | 178 Million | 186 Million | 545 Million | 2.11 Billion | 2.11 Billion |
Other Current Liabilities | 4.74 Billion | 1.73 Billion | 1.65 Billion | 6.72 Billion | 3.86 Billion | 3.86 Billion |
Total Non Current Liabilities | 3.64 Billion | 2.09 Billion | 2.58 Billion | 3.11 Billion | 3.56 Billion | 3.56 Billion |
Long-Term Debt | - | - | 447 Million | 894 Million | 1.34 Billion | 1.34 Billion |
Deferred Revenue Non Current | - | - | - | - | 2.01 Billion | 2.01 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.56 Billion | 2.09 Billion | 2.13 Billion | 2.22 Billion | 50 Million | 50 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 315 Million | 9.93 Billion | 10.85 Billion | 11.89 Billion | 12.56 Billion | 12.56 Billion |
Stock Holders Equity | 315 Million | 9.93 Billion | 10.85 Billion | 11.89 Billion | 12.56 Billion | 12.56 Billion |
Common Stock | 6.19 Billion | 6.19 Billion | 6.19 Billion | 6.19 Billion | 6.19 Billion | 6.19 Billion |
Retained Earnings | -11.12 Billion | -1.52 Billion | -599 Million | 335 Million | 1.01 Billion | 1.01 Billion |
Accumulated other comprehensive income | 61 Million | 70 Million | 70 Million | 179 Million | 168 Million | 168 Million |
Common Stock Equity | 315 Million | 9.93 Billion | 10.85 Billion | 11.89 Billion | 12.56 Billion | 12.56 Billion |
Capital Lease Obligation | - | - | - | - | 3 Million | 3 Million |
Total Investments | - | - | - | - | 343 Million | 343 Million |
Total Debt | 2.44 Billion | 3.01 Billion | 3.79 Billion | 3.84 Billion | 5.14 Billion | 5.14 Billion |
Net Debt | 1.28 Billion | 989 Million | 129 Million | 1.88 Billion | 1.66 Billion | 1.66 Billion |
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