JP Stock MarketDetailed Quotes

1783 Fantasista

Watchlist

35
-1-2.78%

20min DelayMarket Closed Dec 20 15:30 JST

5.95BMarket Cap5.64P/E (Static)

Fantasista Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(Q2)Mar 31, 2024

(Q1)Dec 31, 2023

(FY)Sep 30, 2023

(Q4)Sep 30, 2023

(Q3)Jun 30, 2023

(Q2)Mar 31, 2023

(Q1)Dec 31, 2022

(FY)Sep 30, 2022

(Q4)Sep 30, 2022

(Q3)Jun 30, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

-55.83%1.37B

-32.78%2.3B

56.68%2.76B

-6.13%1.73B

34.26%3.1B

164.47%3.42B

-15.65%1.76B

11.85%1.84B

-Cash and cash equivalents

-55.83%1.37B

-32.78%2.3B

56.68%2.76B

-6.13%1.73B

34.26%3.1B

164.47%3.42B

-15.65%1.76B

11.85%1.84B

Receivables

-5.75%134.63M

-31.29%93.56M

-44.81%154.81M

29.78%124.51M

32.80%142.85M

674.51%136.17M

704.53%280.5M

281.84%95.94M

-Accounts receivable

-5.37%130.44M

-30.26%88.1M

-42.72%151.31M

654.49%119.72M

202.48%137.84M

5,216.58%126.32M

7,256.08%264.16M

--15.87M

-Gross accounts receivable

-5.37%130.44M

-30.26%88.1M

-42.72%151.31M

654.49%119.72M

202.48%137.84M

5,216.58%126.32M

7,256.08%264.16M

--15.87M

-Other receivables

-16.22%4.19M

-44.48%5.47M

-78.61%3.5M

-94.01%4.8M

-91.93%5.01M

-35.26%9.84M

-47.74%16.34M

218.69%80.07M

Inventory

163.74%4.49B

58.91%2.59B

-24.47%2.33B

123.01%6B

-23.73%1.7B

15.71%1.63B

794.92%3.09B

104.67%2.69B

Prepaid assets

--488.63M

--454.54M

165.23%392.34M

----

--147.92M

----

Other current assets

-65.53%308.92M

-6.76%577.53M

-18.51%434.09M

-18.26%807.52M

90.77%896.28M

534.19%619.39M

179.96%532.71M

339.48%987.87M

Total current assets

16.33%6.79B

3.61%6.01B

4.50%6.07B

54.17%8.66B

14.11%5.84B

106.09%5.8B

118.74%5.81B

74.86%5.62B

Non current assets

Net PPE

836.29%361.16M

1,643.73%361.09M

64.42%37.12M

-78.26%38.67M

-80.97%38.57M

-95.38%20.71M

-94.46%22.57M

-48.96%177.85M

-Gross PP&E

836.31%361.15M

1,643.81%361.09M

64.42%37.11M

-78.26%38.67M

-80.97%38.57M

-95.38%20.71M

-94.46%22.57M

-48.96%177.85M

Long-term accounts receivable and other receivables

----

--25M

Goodwill and other intangible assets

-24.25%891.17M

-20.86%973.04M

-21.53%1.03B

-24.94%1.1B

-31.02%1.18B

-31.97%1.23B

394.73%1.31B

427.72%1.47B

-Goodwill

-28.59%819.38M

-26.67%901.59M

-25.00%983.55M

-27.32%1.07B

-32.48%1.15B

-31.73%1.23B

407.92%1.31B

432.71%1.47B

-Other intangible assets

148.04%71.79M

--71.45M

--45.48M

1,617.17%36.51M

380.32%28.94M

----

-29.30%2.13M

Deferred tax assets-non current

33.75%270.12M

31.83%269.7M

38.55%279.56M

--188.59M

121.00%201.96M

95.86%204.59M

83.89%201.78M

----

Other non current assets

-11.81%124.5M

-8.74%128.32M

2.63%128.51M

37.10%135.76M

42.34%141.16M

37.58%140.61M

7.88%125.22M

-7.56%99.02M

Total non current assets

5.70%1.65B

8.57%1.73B

-11.24%1.47B

-17.23%1.47B

-26.64%1.56B

-50.18%1.6B

-36.98%1.66B

-42.52%1.77B

Total assets

14.09%8.44B

4.68%7.74B

1.00%7.55B

37.06%10.12B

2.16%7.4B

22.92%7.4B

41.19%7.47B

17.41%7.39B

Liabilities

Current liabilities

Financial liabilities

599.53%943.37M

393.49%765.59M

-66.33%385.54M

142.72%2.71B

-77.93%134.86M

-87.79%155.14M

76.19%1.15B

-20.79%1.12B

-Current debt and capital lease obligation

599.53%943.37M

393.49%765.59M

-66.33%385.54M

142.72%2.71B

-77.93%134.86M

-87.79%155.14M

76.19%1.15B

-20.79%1.12B

-Including:Current debt

599.53%943.37M

393.49%765.59M

-66.33%385.54M

142.72%2.71B

-77.93%134.86M

-87.79%155.14M

76.19%1.15B

-20.79%1.12B

Payables

-86.97%96.32M

-58.99%247.08M

-34.35%530.79M

772.93%880.83M

550.41%739.32M

559.91%602.48M

127.73%808.55M

-56.92%100.9M

-accounts payable

-83.41%58.37M

-4.31%242.32M

-61.65%241.53M

5,729.08%716.98M

1,659.18%351.84M

--253.23M

--629.75M

--12.3M

-Total tax payable

-90.21%37.95M

-98.64%4.77M

61.78%289.26M

84.92%163.85M

313.67%387.48M

282.55%349.26M

-49.64%178.8M

-62.17%88.6M

Current provisions

----

--6.63M

----

Pension and other retirement benefit plans

6.03%5.66M

6.00%1.41M

89.84%75.65M

124.09%2.72M

-44.14%5.34M

-44.14%1.33M

--39.85M

--1.21M

Other current liabilities

26.17%53.85M

25.22%126.3M

-12.24%61.4M

-71.04%142.36M

-87.78%42.68M

-66.98%100.86M

-74.97%69.97M

53.83%491.61M

Current liabilities

19.19%1.1B

31.62%1.14B

-48.95%1.05B

118.42%3.73B

-14.87%922.19M

-48.11%866.44M

60.65%2.06B

-12.88%1.71B

Non current liabilities

Non current financial liabilities

9,892.84%843.4M

2,858.88%318.79M

-70.60%3.77M

-59.81%5.83M

-65.49%8.44M

-87.71%10.77M

-97.61%12.83M

-97.64%14.5M

-Long term debt and capital lease obligation

9,892.84%843.4M

2,858.88%318.79M

-70.60%3.77M

-59.81%5.83M

-65.49%8.44M

-87.71%10.77M

-97.61%12.83M

-97.64%14.5M

-Including:Long term debt

9,892.84%843.4M

2,858.88%318.79M

-70.60%3.77M

-59.81%5.83M

-65.49%8.44M

-87.71%10.77M

-97.61%12.83M

-97.64%14.5M

Long term provisions

-8.87%29.79M

-8.83%29.74M

-8.19%29.69M

-8.38%29.63M

1.03%32.69M

0.78%32.62M

0.33%32.33M

11.41%32.34M

Long term pension and other post-retirement benefit plans

--17.99M

--8.04M

-95.84%24K

--0

-97.35%577K

9.64%19.43M

Non current deferred liabilities

--0

-24.67%629K

--1.41M

-88.63%488K

-99.96%9K

-96.30%835K

--0

-81.46%4.29M

Other non current liabilities

-5.74%52.99M

-34.33%54.45M

-58.55%55.8M

-63.97%57.7M

-72.06%56.22M

-58.85%82.91M

556.48%134.6M

111.44%160.17M

Total non current liabilities

869.82%944.17M

223.79%411.64M

-49.71%90.69M

-59.41%93.65M

-67.44%97.36M

-65.57%127.13M

-71.41%180.34M

-69.61%230.73M

Total liabilities

100.42%2.04B

56.21%1.55B

-49.01%1.14B

97.27%3.83B

-26.24%1.02B

-51.27%993.58M

17.16%2.24B

-28.71%1.94B

Shareholders'equity

Share capital

0.00%6.63B

0.95%6.63B

52.40%6.63B

55.94%6.57B

61.83%6.57B

-common stock

0.00%6.63B

0.95%6.63B

52.40%6.63B

55.94%6.57B

61.83%6.57B

Additional paid-in capital

0.00%4.65B

1.36%4.65B

1.58%4.65B

-6.20%4.65B

-4.80%4.59B

-1.67%4.59B

Retained earnings

1.91%-4.89B

-4.32%-5.18B

17.51%-4.96B

12.59%-5.07B

7.39%-4.99B

7.37%-4.96B

-15.46%-6.02B

-42.63%-5.8B

Less: Treasury stock

4.88%43K

0.00%41K

Other equity interest

-97.05%2.32M

2.56%80.96M

-4.71%78.64M

11,543.36%78.94M

1,359.47%82.53M

1,033.70%82.53M

Total stockholders'equity

0.30%6.4B

-3.31%6.19B

22.46%6.4B

15.62%6.3B

9.05%6.38B

90.19%6.4B

55.28%5.23B

52.98%5.45B

Total equity

0.30%6.4B

-3.31%6.19B

22.46%6.4B

15.62%6.3B

8.86%6.38B

60.95%6.4B

54.82%5.23B

52.55%5.45B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Mar 31, 2024	(Q1)Dec 31, 2023	(FY)Sep 30, 2023	(Q4)Sep 30, 2023	(Q3)Jun 30, 2023	(Q2)Mar 31, 2023	(Q1)Dec 31, 2022	(FY)Sep 30, 2022	(Q4)Sep 30, 2022	(Q3)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	-55.83%1.37B	-32.78%2.3B	56.68%2.76B	56.68%2.76B	-6.13%1.73B	34.26%3.1B	164.47%3.42B	-15.65%1.76B	-15.65%1.76B	11.85%1.84B
-Cash and cash equivalents	-55.83%1.37B	-32.78%2.3B	56.68%2.76B	56.68%2.76B	-6.13%1.73B	34.26%3.1B	164.47%3.42B	-15.65%1.76B	-15.65%1.76B	11.85%1.84B
Receivables	-5.75%134.63M	-31.29%93.56M	-44.81%154.81M	-44.81%154.81M	29.78%124.51M	32.80%142.85M	674.51%136.17M	704.53%280.5M	704.53%280.5M	281.84%95.94M
-Accounts receivable	-5.37%130.44M	-30.26%88.1M	-42.72%151.31M	-42.72%151.31M	654.49%119.72M	202.48%137.84M	5,216.58%126.32M	7,256.08%264.16M	7,256.08%264.16M	--15.87M
-Gross accounts receivable	-5.37%130.44M	-30.26%88.1M	-42.72%151.31M	-42.72%151.31M	654.49%119.72M	202.48%137.84M	5,216.58%126.32M	7,256.08%264.16M	7,256.08%264.16M	--15.87M
-Other receivables	-16.22%4.19M	-44.48%5.47M	-78.61%3.5M	-78.61%3.5M	-94.01%4.8M	-91.93%5.01M	-35.26%9.84M	-47.74%16.34M	-47.74%16.34M	218.69%80.07M
Inventory	163.74%4.49B	58.91%2.59B	-24.47%2.33B	-24.47%2.33B	123.01%6B	-23.73%1.7B	15.71%1.63B	794.92%3.09B	794.92%3.09B	104.67%2.69B
Prepaid assets	--488.63M	--454.54M	165.23%392.34M	165.23%392.34M	----	----	----	--147.92M	--147.92M	----
Other current assets	-65.53%308.92M	-6.76%577.53M	-18.51%434.09M	-18.51%434.09M	-18.26%807.52M	90.77%896.28M	534.19%619.39M	179.96%532.71M	179.96%532.71M	339.48%987.87M
Total current assets	16.33%6.79B	3.61%6.01B	4.50%6.07B	4.50%6.07B	54.17%8.66B	14.11%5.84B	106.09%5.8B	118.74%5.81B	118.74%5.81B	74.86%5.62B
Non current assets
Net PPE	836.29%361.16M	1,643.73%361.09M	64.42%37.12M	64.42%37.12M	-78.26%38.67M	-80.97%38.57M	-95.38%20.71M	-94.46%22.57M	-94.46%22.57M	-48.96%177.85M
-Gross PP&E	836.31%361.15M	1,643.81%361.09M	64.42%37.11M	64.42%37.11M	-78.26%38.67M	-80.97%38.57M	-95.38%20.71M	-94.46%22.57M	-94.46%22.57M	-48.96%177.85M
Long-term accounts receivable and other receivables	----	----	----	----	----	----	----	----	----	--25M
Goodwill and other intangible assets	-24.25%891.17M	-20.86%973.04M	-21.53%1.03B	-21.53%1.03B	-24.94%1.1B	-31.02%1.18B	-31.97%1.23B	394.73%1.31B	394.73%1.31B	427.72%1.47B
-Goodwill	-28.59%819.38M	-26.67%901.59M	-25.00%983.55M	-25.00%983.55M	-27.32%1.07B	-32.48%1.15B	-31.73%1.23B	407.92%1.31B	407.92%1.31B	432.71%1.47B
-Other intangible assets	148.04%71.79M	--71.45M	--45.48M	--45.48M	1,617.17%36.51M	380.32%28.94M	----	----	----	-29.30%2.13M
Deferred tax assets-non current	33.75%270.12M	31.83%269.7M	38.55%279.56M	38.55%279.56M	--188.59M	121.00%201.96M	95.86%204.59M	83.89%201.78M	83.89%201.78M	----
Other non current assets	-11.81%124.5M	-8.74%128.32M	2.63%128.51M	2.63%128.51M	37.10%135.76M	42.34%141.16M	37.58%140.61M	7.88%125.22M	7.88%125.22M	-7.56%99.02M
Total non current assets	5.70%1.65B	8.57%1.73B	-11.24%1.47B	-11.24%1.47B	-17.23%1.47B	-26.64%1.56B	-50.18%1.6B	-36.98%1.66B	-36.98%1.66B	-42.52%1.77B
Total assets	14.09%8.44B	4.68%7.74B	1.00%7.55B	1.00%7.55B	37.06%10.12B	2.16%7.4B	22.92%7.4B	41.19%7.47B	41.19%7.47B	17.41%7.39B
Liabilities
Current liabilities
Financial liabilities	599.53%943.37M	393.49%765.59M	-66.33%385.54M	-66.33%385.54M	142.72%2.71B	-77.93%134.86M	-87.79%155.14M	76.19%1.15B	76.19%1.15B	-20.79%1.12B
-Current debt and capital lease obligation	599.53%943.37M	393.49%765.59M	-66.33%385.54M	-66.33%385.54M	142.72%2.71B	-77.93%134.86M	-87.79%155.14M	76.19%1.15B	76.19%1.15B	-20.79%1.12B
-Including:Current debt	599.53%943.37M	393.49%765.59M	-66.33%385.54M	-66.33%385.54M	142.72%2.71B	-77.93%134.86M	-87.79%155.14M	76.19%1.15B	76.19%1.15B	-20.79%1.12B
Payables	-86.97%96.32M	-58.99%247.08M	-34.35%530.79M	-34.35%530.79M	772.93%880.83M	550.41%739.32M	559.91%602.48M	127.73%808.55M	127.73%808.55M	-56.92%100.9M
-accounts payable	-83.41%58.37M	-4.31%242.32M	-61.65%241.53M	-61.65%241.53M	5,729.08%716.98M	1,659.18%351.84M	--253.23M	--629.75M	--629.75M	--12.3M
-Total tax payable	-90.21%37.95M	-98.64%4.77M	61.78%289.26M	61.78%289.26M	84.92%163.85M	313.67%387.48M	282.55%349.26M	-49.64%178.8M	-49.64%178.8M	-62.17%88.6M
Current provisions	----	----	----	----	----	----	--6.63M	----	----	----
Pension and other retirement benefit plans	6.03%5.66M	6.00%1.41M	89.84%75.65M	89.84%75.65M	124.09%2.72M	-44.14%5.34M	-44.14%1.33M	--39.85M	--39.85M	--1.21M
Other current liabilities	26.17%53.85M	25.22%126.3M	-12.24%61.4M	-12.24%61.4M	-71.04%142.36M	-87.78%42.68M	-66.98%100.86M	-74.97%69.97M	-74.97%69.97M	53.83%491.61M
Current liabilities	19.19%1.1B	31.62%1.14B	-48.95%1.05B	-48.95%1.05B	118.42%3.73B	-14.87%922.19M	-48.11%866.44M	60.65%2.06B	60.65%2.06B	-12.88%1.71B
Non current liabilities
Non current financial liabilities	9,892.84%843.4M	2,858.88%318.79M	-70.60%3.77M	-70.60%3.77M	-59.81%5.83M	-65.49%8.44M	-87.71%10.77M	-97.61%12.83M	-97.61%12.83M	-97.64%14.5M
-Long term debt and capital lease obligation	9,892.84%843.4M	2,858.88%318.79M	-70.60%3.77M	-70.60%3.77M	-59.81%5.83M	-65.49%8.44M	-87.71%10.77M	-97.61%12.83M	-97.61%12.83M	-97.64%14.5M
-Including:Long term debt	9,892.84%843.4M	2,858.88%318.79M	-70.60%3.77M	-70.60%3.77M	-59.81%5.83M	-65.49%8.44M	-87.71%10.77M	-97.61%12.83M	-97.61%12.83M	-97.64%14.5M
Long term provisions	-8.87%29.79M	-8.83%29.74M	-8.19%29.69M	-8.19%29.69M	-8.38%29.63M	1.03%32.69M	0.78%32.62M	0.33%32.33M	0.33%32.33M	11.41%32.34M
Long term pension and other post-retirement benefit plans	--17.99M	--8.04M	-95.84%24K	-95.84%24K	--0	--0	--0	-97.35%577K	-97.35%577K	9.64%19.43M
Non current deferred liabilities	--0	-24.67%629K	--1.41M	--1.41M	-88.63%488K	-99.96%9K	-96.30%835K	--0	--0	-81.46%4.29M
Other non current liabilities	-5.74%52.99M	-34.33%54.45M	-58.55%55.8M	-58.55%55.8M	-63.97%57.7M	-72.06%56.22M	-58.85%82.91M	556.48%134.6M	556.48%134.6M	111.44%160.17M
Total non current liabilities	869.82%944.17M	223.79%411.64M	-49.71%90.69M	-49.71%90.69M	-59.41%93.65M	-67.44%97.36M	-65.57%127.13M	-71.41%180.34M	-71.41%180.34M	-69.61%230.73M
Total liabilities	100.42%2.04B	56.21%1.55B	-49.01%1.14B	-49.01%1.14B	97.27%3.83B	-26.24%1.02B	-51.27%993.58M	17.16%2.24B	17.16%2.24B	-28.71%1.94B
Shareholders'equity
Share capital	0.00%6.63B	0.00%6.63B	0.95%6.63B	0.95%6.63B	0.95%6.63B	0.95%6.63B	52.40%6.63B	55.94%6.57B	55.94%6.57B	61.83%6.57B
-common stock	0.00%6.63B	0.00%6.63B	0.95%6.63B	0.95%6.63B	0.95%6.63B	0.95%6.63B	52.40%6.63B	55.94%6.57B	55.94%6.57B	61.83%6.57B
Additional paid-in capital	0.00%4.65B	0.00%4.65B	1.36%4.65B	1.36%4.65B	1.36%4.65B	1.58%4.65B	-6.20%4.65B	-4.80%4.59B	-4.80%4.59B	-1.67%4.59B
Retained earnings	1.91%-4.89B	-4.32%-5.18B	17.51%-4.96B	17.51%-4.96B	12.59%-5.07B	7.39%-4.99B	7.37%-4.96B	-15.46%-6.02B	-15.46%-6.02B	-42.63%-5.8B
Less: Treasury stock	4.88%43K	0.00%41K	0.00%41K	0.00%41K	0.00%41K	0.00%41K	0.00%41K	0.00%41K	0.00%41K	0.00%41K
Other equity interest	-97.05%2.32M	2.56%80.96M	-4.71%78.64M	-4.71%78.64M	-4.71%78.64M	-4.71%78.64M	11,543.36%78.94M	1,359.47%82.53M	1,359.47%82.53M	1,033.70%82.53M
Total stockholders'equity	0.30%6.4B	-3.31%6.19B	22.46%6.4B	22.46%6.4B	15.62%6.3B	9.05%6.38B	90.19%6.4B	55.28%5.23B	55.28%5.23B	52.98%5.45B
Total equity	0.30%6.4B	-3.31%6.19B	22.46%6.4B	22.46%6.4B	15.62%6.3B	8.86%6.38B	60.95%6.4B	54.82%5.23B	54.82%5.23B	52.55%5.45B
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

Symbol Price % Chg

Beauty Kadan Holdings

KODAMA CHEMICAL INDUSTRY

4222

440 +22.22%

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