JP Stock MarketDetailed Quotes

1730 ASO FOAM CRETE

Watchlist

551
-3-0.54%

20min DelayMarket Closed Nov 8 15:30 JST

1.88BMarket Cap-4870P/E (Static)

ASO FOAM CRETE Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(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

(Q1)Jun 30, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

-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

-17.96%726.45M

-Cash and cash equivalents

-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

-17.96%726.45M

Receivables

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

-32.14%472.4M

-Accounts receivable

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

-51.25%275.3M

-Gross accounts receivable

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

-51.25%275.3M

-Other receivables

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

50.07%197.1M

Inventory

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

-1.49%72.28M

Prepaid assets

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

-7.09%21.47M

Tax assets-Current

333.33%689K

--0

-99.58%159K

-99.44%159K

--0

----

--37.68M

Other current assets

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

10.10%259.04M

Total current assets

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

-16.94%1.59B

Non current assets

Net PPE

-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

0.17%1.41B

-Gross PP&E

-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

0.17%1.41B

-Accumulated depreciation

-7.48%-1.28B

----

-2.66%-1.19B

----

Prepaid assets-non current

-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

5.11%2.86M

Total investment

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

8.01%62.06M

-Long-term equity investment

0.00%36.67M

-Financial asset investment

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

22.15%25.39M

-Including:Available-for-sale securities

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

22.15%25.39M

Goodwill and other intangible assets

-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

29.69%9.74M

-Other intangible assets

-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

29.69%9.74M

Deferred tax assets-non current

-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

27.54%137.74M

Other non current assets

0.00%68.09M

Total non current assets

-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

2.37%1.69B

Total assets

-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

-7.99%3.28B

Liabilities

Current liabilities

Financial liabilities

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

-20.44%241.51M

-Current debt and capital lease obligation

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

-20.44%241.51M

-Including:Current debt

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

-18.62%228.64M

-Including:Current capital Lease obligation

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

-43.00%12.87M

Payables

-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

-15.60%460.52M

-accounts payable

-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

-16.29%376.11M

-Total tax payable

-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

-24.31%17.06M

-Other payable

-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

-8.74%67.35M

Current provisions

----

--2.72M

--8.51M

Pension and other retirement benefit plans

-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

-20.64%48.81M

Accrued and deferred income

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

-82.88%15.98M

Other current liabilities

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

22.39%257.21M

Current liabilities

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

-14.96%1.03B

Non current liabilities

Non current financial liabilities

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

-5.86%614.31M

-Long term debt and capital lease obligation

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

-5.86%614.31M

-Including:Long term debt

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

-4.69%582.11M

-Including:Long term capital lease obligation

-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

-22.92%32.2M

Long term pension and other post-retirement benefit plans

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

7.61%296.71M

Other non current liabilities

----

-33.33%2K

--1K

0.00%2K

0.00%4K

0.00%3K

----

-33.33%2K

Total non current liabilities

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

-1.86%911.02M

Total liabilities

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

-9.28%1.94B

Shareholders'equity

Share capital

0.00%209.2M

-common stock

0.00%209.2M

Additional paid-in capital

0.00%180.4M

Retained earnings

-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

-58.47%63.3M

Less: Treasury stock

0.00%1.57M

1.22%1.57M

Other reserves

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

0.35%886.61M

Total stockholders'equity

-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

-6.04%1.34B

Total equity

-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

-6.04%1.34B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(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	(Q1)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	-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	-17.96%726.45M
-Cash and cash equivalents	-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	-17.96%726.45M
Receivables	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	-32.14%472.4M
-Accounts receivable	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	-51.25%275.3M
-Gross accounts receivable	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	-51.25%275.3M
-Other receivables	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	50.07%197.1M
Inventory	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	-1.49%72.28M
Prepaid assets	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	-7.09%21.47M
Tax assets-Current	333.33%689K	333.33%689K	--0	--0	-99.58%159K	-99.44%159K	-99.44%159K	--0	----	--37.68M
Other current assets	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	10.10%259.04M
Total current assets	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	-16.94%1.59B
Non current assets
Net PPE	-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	0.17%1.41B
-Gross PP&E	-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	0.17%1.41B
-Accumulated depreciation	-7.48%-1.28B	-7.48%-1.28B	----	----	----	-2.66%-1.19B	-2.66%-1.19B	----	----	----
Prepaid assets-non current	-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	5.11%2.86M
Total investment	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	8.01%62.06M
-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	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	22.15%25.39M
-Including:Available-for-sale securities	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	22.15%25.39M
Goodwill and other intangible assets	-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	29.69%9.74M
-Other intangible assets	-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	29.69%9.74M
Deferred tax assets-non current	-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	27.54%137.74M
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	-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	2.37%1.69B
Total assets	-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	-7.99%3.28B
Liabilities
Current liabilities
Financial liabilities	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	-20.44%241.51M
-Current debt and capital lease obligation	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	-20.44%241.51M
-Including:Current debt	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	-18.62%228.64M
-Including:Current capital Lease obligation	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	-43.00%12.87M
Payables	-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	-15.60%460.52M
-accounts payable	-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	-16.29%376.11M
-Total tax payable	-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	-24.31%17.06M
-Other payable	-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	-8.74%67.35M
Current provisions	----	----	----	----	----	----	----	----	--2.72M	--8.51M
Pension and other retirement benefit plans	-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	-20.64%48.81M
Accrued and deferred income	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	-82.88%15.98M
Other current liabilities	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	22.39%257.21M
Current liabilities	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	-14.96%1.03B
Non current liabilities
Non current financial liabilities	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	-5.86%614.31M
-Long term debt and capital lease obligation	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	-5.86%614.31M
-Including:Long term debt	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	-4.69%582.11M
-Including:Long term capital lease obligation	-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	-22.92%32.2M
Long term pension and other post-retirement benefit plans	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	7.61%296.71M
Other non current liabilities	----	----	-33.33%2K	--1K	0.00%2K	0.00%4K	0.00%4K	0.00%3K	----	-33.33%2K
Total non current liabilities	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	-1.86%911.02M
Total liabilities	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	-9.28%1.94B
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	-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	-58.47%63.3M
Less: Treasury stock	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	1.22%1.57M
Other reserves	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	0.35%886.61M
Total stockholders'equity	-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	-6.04%1.34B
Total equity	-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	-6.04%1.34B
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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