JP Stock MarketDetailed Quotes

1730 ASO FOAM CRETE

Watchlist

548
+8+1.48%

20min DelayNot Open Nov 29 15:30 JST

1.87BMarket Cap-4844P/E (Static)

ASO FOAM CRETE Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(Q2)Sep 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

-17.12%487.4M

-10.76%712.45M

-25.81%568.59M

-10.38%588.11M

-0.99%719.24M

9.34%798.39M

5.50%766.43M

-1.09%656.23M

-Cash and cash equivalents

-17.12%487.4M

-10.76%712.45M

-25.81%568.59M

-10.38%588.11M

-0.99%719.24M

9.34%798.39M

5.50%766.43M

-1.09%656.23M

Receivables

-3.45%693.9M

35.90%546.33M

-9.58%593.42M

-2.97%718.68M

2.24%482.96M

-27.27%402M

7.74%656.31M

-3.47%740.71M

-Accounts receivable

-2.09%468.01M

34.66%377.07M

-34.82%353.8M

-9.01%477.98M

8.70%299.25M

-40.38%280.01M

10.00%542.83M

-12.68%525.31M

-Gross accounts receivable

-2.09%468.01M

34.66%377.07M

-34.82%353.8M

-9.01%477.98M

8.70%299.25M

-40.38%280.01M

10.00%542.83M

-12.68%525.31M

-Other receivables

-6.15%225.89M

38.74%169.26M

111.15%239.62M

11.74%240.69M

-6.79%183.71M

46.91%122M

-1.89%113.48M

29.96%215.4M

Inventory

10.22%82.84M

27.23%93.01M

18.90%95.71M

-7.27%75.16M

26.97%91.78M

38.08%73.1M

19.38%80.49M

7.91%81.05M

Prepaid assets

8.12%17.88M

13.37%20.76M

-13.05%19.67M

-17.11%16.53M

-4.96%20.41M

0.52%18.31M

-36.43%22.62M

7.70%19.95M

Tax assets-Current

--0

333.33%689K

--0

-99.58%159K

-99.44%159K

--0

----

Other current assets

8.94%214.21M

22.13%188.02M

-5.05%278.09M

-3.14%196.62M

-8.91%235.97M

-36.85%153.95M

-21.26%292.9M

1.71%202.99M

Total current assets

-6.20%1.5B

7.98%1.56B

-14.48%1.56B

-6.22%1.6B

-2.44%1.55B

-11.09%1.45B

0.45%1.82B

-1.34%1.7B

Non current assets

Net PPE

-9.61%1.25B

-11.07%1.23B

-1.08%1.37B

-1.04%1.39B

-1.69%1.39B

-2.64%1.39B

-1.33%1.39B

-0.09%1.4B

-Gross PP&E

-9.61%1.25B

-2.50%2.51B

-1.08%1.37B

-1.04%1.39B

-1.69%1.39B

-0.26%2.58B

-1.33%1.39B

-0.09%1.4B

-Accumulated depreciation

----

-7.48%-1.28B

----

-2.66%-1.19B

----

Prepaid assets-non current

-21.27%1.44M

-36.59%1.43M

-38.35%1.55M

-28.83%1.82M

-26.69%2.1M

-15.00%2.25M

0.20%2.51M

-23.70%2.56M

Total investment

1.31%75.46M

23.85%79.17M

6.50%71.91M

17.91%74.49M

9.80%68.15M

3.78%63.92M

16.26%67.52M

8.12%63.18M

-Long-term equity investment

0.00%36.67M

-Financial asset investment

2.58%38.79M

55.95%42.5M

14.22%35.24M

42.68%37.82M

23.96%31.48M

9.33%27.25M

44.12%30.85M

21.79%26.51M

-Including:Available-for-sale securities

2.58%38.79M

55.95%42.5M

14.22%35.24M

42.68%37.82M

23.96%31.48M

9.33%27.25M

44.12%30.85M

21.79%26.51M

Goodwill and other intangible assets

-31.62%14.24M

-35.64%17.09M

-30.63%19.4M

-29.15%20.83M

157.92%25.13M

162.52%26.55M

267.47%27.97M

300.46%29.39M

-Other intangible assets

-31.62%14.24M

-35.64%17.09M

-30.63%19.4M

-29.15%20.83M

157.92%25.13M

162.52%26.55M

267.47%27.97M

300.46%29.39M

Deferred tax assets-non current

-83.35%23.02M

-82.51%18.79M

33.24%136.16M

8.53%138.19M

-6.41%128.91M

0.99%107.46M

-0.05%102.19M

4.53%127.33M

Other non current assets

0.00%68.09M

Total non current assets

-15.05%1.44B

-14.33%1.42B

0.84%1.67B

-0.10%1.69B

-0.71%1.68B

-1.09%1.66B

0.67%1.65B

1.82%1.69B

Total assets

-10.75%2.93B

-3.93%2.98B

-7.18%3.22B

-3.17%3.29B

-1.55%3.23B

-6.02%3.1B

0.55%3.47B

0.21%3.39B

Liabilities

Current liabilities

Financial liabilities

3.36%216.39M

19.72%241.53M

-8.83%197.52M

-9.60%209.36M

-8.70%220.5M

-9.64%201.74M

-7.50%216.64M

-12.67%231.59M

-Current debt and capital lease obligation

3.36%216.39M

19.72%241.53M

-8.83%197.52M

-9.60%209.36M

-8.70%220.5M

-9.64%201.74M

-7.50%216.64M

-12.67%231.59M

-Including:Current debt

2.25%199.73M

20.72%227.73M

-9.49%184.33M

-10.66%195.33M

-9.32%207.33M

-10.15%188.64M

-7.00%203.64M

-11.11%218.64M

-Including:Current capital Lease obligation

18.70%16.66M

5.41%13.8M

1.52%13.19M

8.44%14.04M

2.32%13.17M

-1.45%13.09M

-14.73%12.99M

-32.70%12.94M

Payables

21.93%609.05M

-14.57%388.62M

-6.88%475.22M

-15.45%499.53M

-6.61%430.1M

-10.59%454.92M

-4.50%510.31M

12.29%590.81M

-accounts payable

20.35%503.7M

-3.77%317.38M

-6.51%398.71M

-13.88%418.51M

-11.85%331.54M

-16.55%329.81M

-6.92%426.47M

9.69%485.94M

-Total tax payable

32.72%14.44M

-79.29%4.6M

-66.57%6.43M

-17.93%10.88M

-5.46%16.13M

564.93%22.18M

1,187.16%19.24M

75.39%13.26M

-Other payable

29.62%90.91M

-35.25%66.65M

8.50%70.08M

-23.44%70.14M

22.39%82.43M

-6.62%102.93M

-13.53%64.59M

21.19%91.61M

Current provisions

----

--2.72M

Pension and other retirement benefit plans

-9.28%33.4M

-6.11%23.12M

-7.15%4.57M

-2.99%36.81M

-6.63%45.58M

-6.01%24.62M

0.12%4.92M

-1.11%37.94M

Accrued and deferred income

-35.54%15.9M

35.78%30.97M

113.87%36.3M

77.97%24.66M

178.62%44.54M

45.17%22.81M

-45.44%16.98M

15.79%13.86M

Other current liabilities

-31.51%261.68M

18.51%285.89M

-17.30%414.03M

24.57%382.08M

11.24%286.11M

-28.51%241.24M

26.17%500.67M

9.21%306.71M

Current liabilities

-1.39%1.14B

2.62%970.13M

-9.75%1.13B

-2.63%1.15B

-0.55%1.03B

-14.94%945.33M

4.01%1.25B

5.44%1.18B

Non current liabilities

Non current financial liabilities

11.70%610.9M

50.68%707.02M

-2.29%504.9M

-2.79%546.92M

-3.34%593.81M

-4.72%469.23M

-5.66%516.76M

-6.44%562.64M

-Long term debt and capital lease obligation

11.70%610.9M

50.68%707.02M

-2.29%504.9M

-2.79%546.92M

-3.34%593.81M

-4.72%469.23M

-5.66%516.76M

-6.44%562.64M

-Including:Long term debt

13.76%604.27M

56.11%697.63M

0.27%491.62M

-0.47%531.2M

-1.26%574.78M

-2.22%446.88M

-3.54%490.29M

-4.61%533.7M

-Including:Long term capital lease obligation

-57.81%6.63M

-58.03%9.38M

-49.81%13.29M

-45.68%15.72M

-40.89%19.03M

-36.94%22.35M

-32.92%26.48M

-30.90%28.94M

Long term pension and other post-retirement benefit plans

6.17%324.02M

8.27%316.55M

5.39%310.43M

5.51%305.19M

2.04%302.75M

2.39%292.36M

5.26%294.55M

5.41%289.24M

Other non current liabilities

0.00%1K

----

-33.33%2K

--1K

0.00%2K

0.00%4K

0.00%3K

----

Total non current liabilities

9.72%934.92M

34.40%1.02B

0.50%815.33M

0.03%852.11M

-1.59%896.57M

-2.11%761.59M

-1.96%811.31M

-2.73%851.88M

Total liabilities

3.33%2.07B

16.80%1.99B

-5.72%1.94B

-1.52%2B

-1.04%1.92B

-9.66%1.71B

1.57%2.06B

1.86%2.04B

Shareholders'equity

Share capital

0.00%209.2M

-common stock

0.00%209.2M

Additional paid-in capital

0.00%180.4M

Retained earnings

-1,684.86%-22.63M

-351.62%-300.7M

-101.03%-1.37M

-101.52%-1.27M

-54.92%28.53M

-12.83%119.5M

-12.60%133.11M

-28.54%83.16M

Less: Treasury stock

0.00%1.57M

1.22%1.57M

Other reserves

-44.55%496.34M

1.28%899.2M

0.33%893.34M

0.88%895.17M

0.47%890.76M

0.17%887.83M

0.74%890.37M

0.36%887.36M

Total stockholders'equity

-32.78%861.74M

-29.30%986.54M

-9.32%1.28B

-5.64%1.28B

-2.29%1.31B

-1.14%1.4B

-0.89%1.41B

-2.16%1.36B

Total equity

-32.78%861.74M

-29.30%986.54M

-9.32%1.28B

-5.64%1.28B

-2.29%1.31B

-1.14%1.4B

-0.89%1.41B

-2.16%1.36B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Sep 30, 2024	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	-17.12%487.4M	-10.76%712.45M	-10.76%712.45M	-25.81%568.59M	-10.38%588.11M	-0.99%719.24M	9.34%798.39M	9.34%798.39M	5.50%766.43M	-1.09%656.23M
-Cash and cash equivalents	-17.12%487.4M	-10.76%712.45M	-10.76%712.45M	-25.81%568.59M	-10.38%588.11M	-0.99%719.24M	9.34%798.39M	9.34%798.39M	5.50%766.43M	-1.09%656.23M
Receivables	-3.45%693.9M	35.90%546.33M	35.90%546.33M	-9.58%593.42M	-2.97%718.68M	2.24%482.96M	-27.27%402M	-27.27%402M	7.74%656.31M	-3.47%740.71M
-Accounts receivable	-2.09%468.01M	34.66%377.07M	34.66%377.07M	-34.82%353.8M	-9.01%477.98M	8.70%299.25M	-40.38%280.01M	-40.38%280.01M	10.00%542.83M	-12.68%525.31M
-Gross accounts receivable	-2.09%468.01M	34.66%377.07M	34.66%377.07M	-34.82%353.8M	-9.01%477.98M	8.70%299.25M	-40.38%280.01M	-40.38%280.01M	10.00%542.83M	-12.68%525.31M
-Other receivables	-6.15%225.89M	38.74%169.26M	38.74%169.26M	111.15%239.62M	11.74%240.69M	-6.79%183.71M	46.91%122M	46.91%122M	-1.89%113.48M	29.96%215.4M
Inventory	10.22%82.84M	27.23%93.01M	27.23%93.01M	18.90%95.71M	-7.27%75.16M	26.97%91.78M	38.08%73.1M	38.08%73.1M	19.38%80.49M	7.91%81.05M
Prepaid assets	8.12%17.88M	13.37%20.76M	13.37%20.76M	-13.05%19.67M	-17.11%16.53M	-4.96%20.41M	0.52%18.31M	0.52%18.31M	-36.43%22.62M	7.70%19.95M
Tax assets-Current	--0	333.33%689K	333.33%689K	--0	--0	-99.58%159K	-99.44%159K	-99.44%159K	--0	----
Other current assets	8.94%214.21M	22.13%188.02M	22.13%188.02M	-5.05%278.09M	-3.14%196.62M	-8.91%235.97M	-36.85%153.95M	-36.85%153.95M	-21.26%292.9M	1.71%202.99M
Total current assets	-6.20%1.5B	7.98%1.56B	7.98%1.56B	-14.48%1.56B	-6.22%1.6B	-2.44%1.55B	-11.09%1.45B	-11.09%1.45B	0.45%1.82B	-1.34%1.7B
Non current assets
Net PPE	-9.61%1.25B	-11.07%1.23B	-11.07%1.23B	-1.08%1.37B	-1.04%1.39B	-1.69%1.39B	-2.64%1.39B	-2.64%1.39B	-1.33%1.39B	-0.09%1.4B
-Gross PP&E	-9.61%1.25B	-2.50%2.51B	-2.50%2.51B	-1.08%1.37B	-1.04%1.39B	-1.69%1.39B	-0.26%2.58B	-0.26%2.58B	-1.33%1.39B	-0.09%1.4B
-Accumulated depreciation	----	-7.48%-1.28B	-7.48%-1.28B	----	----	----	-2.66%-1.19B	-2.66%-1.19B	----	----
Prepaid assets-non current	-21.27%1.44M	-36.59%1.43M	-36.59%1.43M	-38.35%1.55M	-28.83%1.82M	-26.69%2.1M	-15.00%2.25M	-15.00%2.25M	0.20%2.51M	-23.70%2.56M
Total investment	1.31%75.46M	23.85%79.17M	23.85%79.17M	6.50%71.91M	17.91%74.49M	9.80%68.15M	3.78%63.92M	3.78%63.92M	16.26%67.52M	8.12%63.18M
-Long-term equity investment	0.00%36.67M	0.00%36.67M	0.00%36.67M	0.00%36.67M	0.00%36.67M	0.00%36.67M	0.00%36.67M	0.00%36.67M	0.00%36.67M	0.00%36.67M
-Financial asset investment	2.58%38.79M	55.95%42.5M	55.95%42.5M	14.22%35.24M	42.68%37.82M	23.96%31.48M	9.33%27.25M	9.33%27.25M	44.12%30.85M	21.79%26.51M
-Including:Available-for-sale securities	2.58%38.79M	55.95%42.5M	55.95%42.5M	14.22%35.24M	42.68%37.82M	23.96%31.48M	9.33%27.25M	9.33%27.25M	44.12%30.85M	21.79%26.51M
Goodwill and other intangible assets	-31.62%14.24M	-35.64%17.09M	-35.64%17.09M	-30.63%19.4M	-29.15%20.83M	157.92%25.13M	162.52%26.55M	162.52%26.55M	267.47%27.97M	300.46%29.39M
-Other intangible assets	-31.62%14.24M	-35.64%17.09M	-35.64%17.09M	-30.63%19.4M	-29.15%20.83M	157.92%25.13M	162.52%26.55M	162.52%26.55M	267.47%27.97M	300.46%29.39M
Deferred tax assets-non current	-83.35%23.02M	-82.51%18.79M	-82.51%18.79M	33.24%136.16M	8.53%138.19M	-6.41%128.91M	0.99%107.46M	0.99%107.46M	-0.05%102.19M	4.53%127.33M
Other non current assets	0.00%68.09M	0.00%68.09M	0.00%68.09M	0.00%68.09M	0.00%68.09M	0.00%68.09M	0.00%68.09M	0.00%68.09M	0.00%68.09M	0.00%68.09M
Total non current assets	-15.05%1.44B	-14.33%1.42B	-14.33%1.42B	0.84%1.67B	-0.10%1.69B	-0.71%1.68B	-1.09%1.66B	-1.09%1.66B	0.67%1.65B	1.82%1.69B
Total assets	-10.75%2.93B	-3.93%2.98B	-3.93%2.98B	-7.18%3.22B	-3.17%3.29B	-1.55%3.23B	-6.02%3.1B	-6.02%3.1B	0.55%3.47B	0.21%3.39B
Liabilities
Current liabilities
Financial liabilities	3.36%216.39M	19.72%241.53M	19.72%241.53M	-8.83%197.52M	-9.60%209.36M	-8.70%220.5M	-9.64%201.74M	-9.64%201.74M	-7.50%216.64M	-12.67%231.59M
-Current debt and capital lease obligation	3.36%216.39M	19.72%241.53M	19.72%241.53M	-8.83%197.52M	-9.60%209.36M	-8.70%220.5M	-9.64%201.74M	-9.64%201.74M	-7.50%216.64M	-12.67%231.59M
-Including:Current debt	2.25%199.73M	20.72%227.73M	20.72%227.73M	-9.49%184.33M	-10.66%195.33M	-9.32%207.33M	-10.15%188.64M	-10.15%188.64M	-7.00%203.64M	-11.11%218.64M
-Including:Current capital Lease obligation	18.70%16.66M	5.41%13.8M	5.41%13.8M	1.52%13.19M	8.44%14.04M	2.32%13.17M	-1.45%13.09M	-1.45%13.09M	-14.73%12.99M	-32.70%12.94M
Payables	21.93%609.05M	-14.57%388.62M	-14.57%388.62M	-6.88%475.22M	-15.45%499.53M	-6.61%430.1M	-10.59%454.92M	-10.59%454.92M	-4.50%510.31M	12.29%590.81M
-accounts payable	20.35%503.7M	-3.77%317.38M	-3.77%317.38M	-6.51%398.71M	-13.88%418.51M	-11.85%331.54M	-16.55%329.81M	-16.55%329.81M	-6.92%426.47M	9.69%485.94M
-Total tax payable	32.72%14.44M	-79.29%4.6M	-79.29%4.6M	-66.57%6.43M	-17.93%10.88M	-5.46%16.13M	564.93%22.18M	564.93%22.18M	1,187.16%19.24M	75.39%13.26M
-Other payable	29.62%90.91M	-35.25%66.65M	-35.25%66.65M	8.50%70.08M	-23.44%70.14M	22.39%82.43M	-6.62%102.93M	-6.62%102.93M	-13.53%64.59M	21.19%91.61M
Current provisions	----	----	----	----	----	----	----	----	----	--2.72M
Pension and other retirement benefit plans	-9.28%33.4M	-6.11%23.12M	-6.11%23.12M	-7.15%4.57M	-2.99%36.81M	-6.63%45.58M	-6.01%24.62M	-6.01%24.62M	0.12%4.92M	-1.11%37.94M
Accrued and deferred income	-35.54%15.9M	35.78%30.97M	35.78%30.97M	113.87%36.3M	77.97%24.66M	178.62%44.54M	45.17%22.81M	45.17%22.81M	-45.44%16.98M	15.79%13.86M
Other current liabilities	-31.51%261.68M	18.51%285.89M	18.51%285.89M	-17.30%414.03M	24.57%382.08M	11.24%286.11M	-28.51%241.24M	-28.51%241.24M	26.17%500.67M	9.21%306.71M
Current liabilities	-1.39%1.14B	2.62%970.13M	2.62%970.13M	-9.75%1.13B	-2.63%1.15B	-0.55%1.03B	-14.94%945.33M	-14.94%945.33M	4.01%1.25B	5.44%1.18B
Non current liabilities
Non current financial liabilities	11.70%610.9M	50.68%707.02M	50.68%707.02M	-2.29%504.9M	-2.79%546.92M	-3.34%593.81M	-4.72%469.23M	-4.72%469.23M	-5.66%516.76M	-6.44%562.64M
-Long term debt and capital lease obligation	11.70%610.9M	50.68%707.02M	50.68%707.02M	-2.29%504.9M	-2.79%546.92M	-3.34%593.81M	-4.72%469.23M	-4.72%469.23M	-5.66%516.76M	-6.44%562.64M
-Including:Long term debt	13.76%604.27M	56.11%697.63M	56.11%697.63M	0.27%491.62M	-0.47%531.2M	-1.26%574.78M	-2.22%446.88M	-2.22%446.88M	-3.54%490.29M	-4.61%533.7M
-Including:Long term capital lease obligation	-57.81%6.63M	-58.03%9.38M	-58.03%9.38M	-49.81%13.29M	-45.68%15.72M	-40.89%19.03M	-36.94%22.35M	-36.94%22.35M	-32.92%26.48M	-30.90%28.94M
Long term pension and other post-retirement benefit plans	6.17%324.02M	8.27%316.55M	8.27%316.55M	5.39%310.43M	5.51%305.19M	2.04%302.75M	2.39%292.36M	2.39%292.36M	5.26%294.55M	5.41%289.24M
Other non current liabilities	0.00%1K	----	----	-33.33%2K	--1K	0.00%2K	0.00%4K	0.00%4K	0.00%3K	----
Total non current liabilities	9.72%934.92M	34.40%1.02B	34.40%1.02B	0.50%815.33M	0.03%852.11M	-1.59%896.57M	-2.11%761.59M	-2.11%761.59M	-1.96%811.31M	-2.73%851.88M
Total liabilities	3.33%2.07B	16.80%1.99B	16.80%1.99B	-5.72%1.94B	-1.52%2B	-1.04%1.92B	-9.66%1.71B	-9.66%1.71B	1.57%2.06B	1.86%2.04B
Shareholders'equity
Share capital	0.00%209.2M	0.00%209.2M	0.00%209.2M	0.00%209.2M	0.00%209.2M	0.00%209.2M	0.00%209.2M	0.00%209.2M	0.00%209.2M	0.00%209.2M
-common stock	0.00%209.2M	0.00%209.2M	0.00%209.2M	0.00%209.2M	0.00%209.2M	0.00%209.2M	0.00%209.2M	0.00%209.2M	0.00%209.2M	0.00%209.2M
Additional paid-in capital	0.00%180.4M	0.00%180.4M	0.00%180.4M	0.00%180.4M	0.00%180.4M	0.00%180.4M	0.00%180.4M	0.00%180.4M	0.00%180.4M	0.00%180.4M
Retained earnings	-1,684.86%-22.63M	-351.62%-300.7M	-351.62%-300.7M	-101.03%-1.37M	-101.52%-1.27M	-54.92%28.53M	-12.83%119.5M	-12.83%119.5M	-12.60%133.11M	-28.54%83.16M
Less: Treasury stock	0.00%1.57M	0.00%1.57M	0.00%1.57M	0.00%1.57M	0.00%1.57M	0.00%1.57M	1.22%1.57M	1.22%1.57M	1.22%1.57M	1.22%1.57M
Other reserves	-44.55%496.34M	1.28%899.2M	1.28%899.2M	0.33%893.34M	0.88%895.17M	0.47%890.76M	0.17%887.83M	0.17%887.83M	0.74%890.37M	0.36%887.36M
Total stockholders'equity	-32.78%861.74M	-29.30%986.54M	-29.30%986.54M	-9.32%1.28B	-5.64%1.28B	-2.29%1.31B	-1.14%1.4B	-1.14%1.4B	-0.89%1.41B	-2.16%1.36B
Total equity	-32.78%861.74M	-29.30%986.54M	-29.30%986.54M	-9.32%1.28B	-5.64%1.28B	-2.29%1.31B	-1.14%1.4B	-1.14%1.4B	-0.89%1.41B	-2.16%1.36B
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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