JP Stock MarketDetailed Quotes

2127 Nihon M&A Center Holdings

Watchlist

671.8
+4.3+0.64%

20min DelayNot Open Nov 1 15:00 JST

226.35BMarket Cap20.33P/E (Static)

Nihon M&A Center Holdings 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

-17.85%37.44B

-4.15%42.17B

-9.00%43.12B

-12.46%37.73B

-3.65%45.58B

-2.93%43.99B

4.65%47.38B

6.55%43.1B

-Cash and cash equivalents

-17.85%37.44B

-4.15%42.17B

-9.00%43.12B

-12.46%37.73B

-3.65%45.58B

-2.93%43.99B

4.65%47.38B

6.55%43.1B

Receivables

-14.00%2.58B

-12.43%1.15B

8.35%2.44B

-13.15%1.3B

105.40%3B

-67.18%1.32B

-66.43%2.25B

-74.93%1.49B

-Accounts receivable

-14.00%2.58B

-12.43%1.15B

8.35%2.44B

-13.15%1.3B

105.40%3B

-67.18%1.32B

-66.43%2.25B

-74.93%1.49B

-Gross accounts receivable

-14.00%2.58B

-12.43%1.15B

8.35%2.44B

-13.15%1.3B

105.40%3B

-67.18%1.32B

-66.43%2.25B

-74.93%1.49B

Prepaid assets

9.02%517.81M

-13.17%339.12M

12.34%391.47M

6.25%448.02M

13.24%474.96M

26.30%390.56M

25.46%348.48M

24.63%421.66M

Other current assets

-53.17%1.85B

-50.41%1.79B

5.31%1.75B

182.27%5.41B

398.15%3.95B

3,594.49%3.6B

693.69%1.66B

1,563.55%1.92B

Total current assets

-20.02%42.39B

-7.82%45.45B

-7.64%47.7B

-4.36%44.89B

6.05%53B

-0.87%49.3B

-1.57%51.64B

0.15%46.93B

Non current assets

Net PPE

-12.74%511.81M

-13.95%531.42M

-11.40%561.41M

6.19%589.98M

1.85%586.51M

7.41%617.57M

16.20%633.67M

0.98%555.59M

-Gross PP&E

1.38%1.34B

-13.95%531.41M

-11.40%561.41M

6.19%589.98M

8.80%1.33B

7.41%617.57M

16.20%633.67M

0.98%555.59M

-Accumulated depreciation

-12.58%-832.93M

----

-15.02%-739.88M

----

Prepaid assets-non current

12,720.59%1.01B

12,967.87%1.01B

7.96%8.17M

8.12%8.02M

8.29%7.87M

8.48%7.72M

8.66%7.57M

8.87%7.42M

Total investment

33.73%11.85B

25.04%9.42B

26.01%8.99B

40.51%9.05B

37.39%8.86B

19.96%7.53B

30.76%7.13B

21.24%6.44B

-Financial asset investment

33.73%11.85B

25.04%9.42B

26.01%8.99B

40.51%9.05B

37.39%8.86B

19.96%7.53B

30.76%7.13B

21.24%6.44B

-Including:Available-for-sale securities

33.73%11.85B

25.04%9.42B

26.01%8.99B

40.51%9.05B

37.39%8.86B

19.96%7.53B

30.76%7.13B

21.24%6.44B

Goodwill and other intangible assets

-41.73%173.85M

-39.19%177.63M

-24.64%208.65M

-13.38%215.34M

29.17%298.32M

32.49%292.13M

33.27%276.86M

26.62%248.6M

Deferred tax assets-non current

-40.15%392.79M

-88.67%48.5M

-66.32%182.54M

-92.91%21.97M

29.84%656.27M

298.18%428.16M

48.41%542.01M

1.98%309.92M

Other non current assets

-1.66%2.32B

-1.16%2.33B

71.43%2.33B

74.42%2.33B

100.64%2.36B

95.61%2.36B

14.27%1.36B

12.21%1.34B

Total non current assets

27.32%16.25B

20.29%13.52B

23.39%12.28B

37.28%12.22B

42.74%12.77B

33.83%11.24B

28.09%9.95B

17.70%8.9B

Total assets

-10.83%58.64B

-2.61%58.96B

-2.63%59.98B

2.28%57.1B

11.62%65.77B

4.14%60.54B

2.25%61.6B

2.59%55.83B

Liabilities

Current liabilities

Financial liabilities

--1.4B

--0

----

-Current debt and capital lease obligation

--1.4B

--0

----

-Including:Current debt

--1.4B

--0

----

Payables

-34.75%3.63B

-39.62%2B

-20.18%3.03B

-36.66%988.62M

103.76%5.56B

27.42%3.31B

-20.21%3.8B

-43.22%1.56B

-accounts payable

5.13%924.05M

72.63%903.26M

-5.73%928.09M

48.97%780.02M

56.71%878.92M

-35.24%523.23M

0.91%984.5M

-52.37%523.61M

-Total tax payable

-42.23%2.7B

-60.66%1.1B

-25.23%2.11B

-79.89%208.61M

115.92%4.68B

55.66%2.79B

-25.66%2.82B

-37.13%1.04B

Pension and other retirement benefit plans

0.26%307.45M

7.39%366.87M

-6.01%467.77M

-26.88%126.86M

-0.21%306.65M

-24.74%341.64M

-11.86%497.69M

-22.49%173.49M

Accrued and deferred income

15.05%2.34B

-36.01%1.18B

-50.57%815.62M

-18.31%987.86M

-15.67%2.03B

6.02%1.84B

25.18%1.65B

-8.41%1.21B

Other current liabilities

-34.81%1.81B

-39.00%1.62B

-37.72%1.24B

42.26%3.28B

33.26%2.78B

-1.78%2.66B

-1.83%1.99B

-0.14%2.3B

Current liabilities

-11.17%9.49B

-19.47%6.57B

-12.39%6.96B

29.21%6.78B

41.79%10.68B

8.76%8.16B

-8.47%7.94B

-26.10%5.25B

Non current liabilities

Non current financial liabilities

--4.9B

--5.6B

--0

----

-Long term debt and capital lease obligation

--4.9B

--5.6B

--0

----

-Including:Long term debt

--4.9B

--5.6B

--0

----

Long term accounts payable and other payables

-53.93%168.79M

-53.15%168.79M

-53.37%168.79M

1.21%366.4M

-0.47%360.31M

0.00%362.02M

Non current deferred liabilities

--112.78M

----

--0

----

Other non current liabilities

200.00%3K

0.00%3K

200.00%3K

1,316,400.00%39.5M

-50.00%1K

50.00%3K

0.00%1K

200.00%3K

Total non current liabilities

1,314.17%5.18B

1,306.78%5.07B

1,501.06%5.77B

1,504.42%5.81B

1.21%366.4M

-0.47%360.31M

0.00%362.02M

Total liabilities

32.80%14.67B

36.62%11.64B

53.29%12.73B

124.44%12.59B

39.92%11.04B

8.34%8.52B

-8.15%8.3B

-24.83%5.61B

Shareholders'equity

Share capital

0.00%4.05B

0.51%4.05B

3.27%4.05B

6.87%4.05B

6.33%4.02B

3.49%3.92B

0.00%3.79B

-common stock

0.00%4.05B

0.51%4.05B

3.27%4.05B

6.87%4.05B

6.33%4.02B

3.49%3.92B

0.00%3.79B

Additional paid-in capital

2.17%3.99B

0.98%3.93B

3.00%3.89B

6.25%3.88B

7.13%3.91B

6.56%3.89B

3.62%3.78B

0.00%3.65B

Retained earnings

6.08%54.16B

5.17%50.8B

1.71%50.77B

1.95%48.04B

6.75%51.05B

3.03%48.31B

3.79%49.91B

7.03%47.12B

Less: Treasury stock

282.08%18.96B

141.04%11.96B

141.05%11.96B

0.00%4.96B

Other reserves

71.03%662.99M

-1.86%450.35M

32.90%458.29M

37.64%475.66M

-13.76%387.64M

-26.51%458.87M

-5.84%344.83M

65.94%345.6M

Other equity interest

-13.61%12.44M

-13.85%12.51M

-14.02%12.71M

-17.19%13.35M

-10.66%14.4M

-36.51%14.52M

-35.35%14.79M

-29.84%16.12M

Total stockholders'equity

-19.35%43.91B

-8.61%47.28B

-10.93%47.21B

-10.94%44.49B

7.26%54.45B

3.45%51.73B

4.03%53.01B

6.90%49.95B

Noncontrolling interests

-76.74%63.97M

-84.39%45.09M

-86.85%37.43M

-88.82%30.64M

3.09%274.97M

10.79%288.84M

15.67%284.64M

15.94%274.07M

Total equity

-19.64%43.97B

-9.03%47.32B

-11.34%47.25B

-11.36%44.52B

7.24%54.72B

3.49%52.02B

4.09%53.29B

6.94%50.23B

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	-17.85%37.44B	-17.85%37.44B	-4.15%42.17B	-9.00%43.12B	-12.46%37.73B	-3.65%45.58B	-3.65%45.58B	-2.93%43.99B	4.65%47.38B	6.55%43.1B
-Cash and cash equivalents	-17.85%37.44B	-17.85%37.44B	-4.15%42.17B	-9.00%43.12B	-12.46%37.73B	-3.65%45.58B	-3.65%45.58B	-2.93%43.99B	4.65%47.38B	6.55%43.1B
Receivables	-14.00%2.58B	-14.00%2.58B	-12.43%1.15B	8.35%2.44B	-13.15%1.3B	105.40%3B	105.40%3B	-67.18%1.32B	-66.43%2.25B	-74.93%1.49B
-Accounts receivable	-14.00%2.58B	-14.00%2.58B	-12.43%1.15B	8.35%2.44B	-13.15%1.3B	105.40%3B	105.40%3B	-67.18%1.32B	-66.43%2.25B	-74.93%1.49B
-Gross accounts receivable	-14.00%2.58B	-14.00%2.58B	-12.43%1.15B	8.35%2.44B	-13.15%1.3B	105.40%3B	105.40%3B	-67.18%1.32B	-66.43%2.25B	-74.93%1.49B
Prepaid assets	9.02%517.81M	9.02%517.81M	-13.17%339.12M	12.34%391.47M	6.25%448.02M	13.24%474.96M	13.24%474.96M	26.30%390.56M	25.46%348.48M	24.63%421.66M
Other current assets	-53.17%1.85B	-53.17%1.85B	-50.41%1.79B	5.31%1.75B	182.27%5.41B	398.15%3.95B	398.15%3.95B	3,594.49%3.6B	693.69%1.66B	1,563.55%1.92B
Total current assets	-20.02%42.39B	-20.02%42.39B	-7.82%45.45B	-7.64%47.7B	-4.36%44.89B	6.05%53B	6.05%53B	-0.87%49.3B	-1.57%51.64B	0.15%46.93B
Non current assets
Net PPE	-12.74%511.81M	-12.74%511.81M	-13.95%531.42M	-11.40%561.41M	6.19%589.98M	1.85%586.51M	1.85%586.51M	7.41%617.57M	16.20%633.67M	0.98%555.59M
-Gross PP&E	1.38%1.34B	1.38%1.34B	-13.95%531.41M	-11.40%561.41M	6.19%589.98M	8.80%1.33B	8.80%1.33B	7.41%617.57M	16.20%633.67M	0.98%555.59M
-Accumulated depreciation	-12.58%-832.93M	-12.58%-832.93M	----	----	----	-15.02%-739.88M	-15.02%-739.88M	----	----	----
Prepaid assets-non current	12,720.59%1.01B	12,720.59%1.01B	12,967.87%1.01B	7.96%8.17M	8.12%8.02M	8.29%7.87M	8.29%7.87M	8.48%7.72M	8.66%7.57M	8.87%7.42M
Total investment	33.73%11.85B	33.73%11.85B	25.04%9.42B	26.01%8.99B	40.51%9.05B	37.39%8.86B	37.39%8.86B	19.96%7.53B	30.76%7.13B	21.24%6.44B
-Financial asset investment	33.73%11.85B	33.73%11.85B	25.04%9.42B	26.01%8.99B	40.51%9.05B	37.39%8.86B	37.39%8.86B	19.96%7.53B	30.76%7.13B	21.24%6.44B
-Including:Available-for-sale securities	33.73%11.85B	33.73%11.85B	25.04%9.42B	26.01%8.99B	40.51%9.05B	37.39%8.86B	37.39%8.86B	19.96%7.53B	30.76%7.13B	21.24%6.44B
Goodwill and other intangible assets	-41.73%173.85M	-41.73%173.85M	-39.19%177.63M	-24.64%208.65M	-13.38%215.34M	29.17%298.32M	29.17%298.32M	32.49%292.13M	33.27%276.86M	26.62%248.6M
Deferred tax assets-non current	-40.15%392.79M	-40.15%392.79M	-88.67%48.5M	-66.32%182.54M	-92.91%21.97M	29.84%656.27M	29.84%656.27M	298.18%428.16M	48.41%542.01M	1.98%309.92M
Other non current assets	-1.66%2.32B	-1.66%2.32B	-1.16%2.33B	71.43%2.33B	74.42%2.33B	100.64%2.36B	100.64%2.36B	95.61%2.36B	14.27%1.36B	12.21%1.34B
Total non current assets	27.32%16.25B	27.32%16.25B	20.29%13.52B	23.39%12.28B	37.28%12.22B	42.74%12.77B	42.74%12.77B	33.83%11.24B	28.09%9.95B	17.70%8.9B
Total assets	-10.83%58.64B	-10.83%58.64B	-2.61%58.96B	-2.63%59.98B	2.28%57.1B	11.62%65.77B	11.62%65.77B	4.14%60.54B	2.25%61.6B	2.59%55.83B
Liabilities
Current liabilities
Financial liabilities	--1.4B	--1.4B	--1.4B	--1.4B	--1.4B	--0	--0	----	----	----
-Current debt and capital lease obligation	--1.4B	--1.4B	--1.4B	--1.4B	--1.4B	--0	--0	----	----	----
-Including:Current debt	--1.4B	--1.4B	--1.4B	--1.4B	--1.4B	--0	--0	----	----	----
Payables	-34.75%3.63B	-34.75%3.63B	-39.62%2B	-20.18%3.03B	-36.66%988.62M	103.76%5.56B	103.76%5.56B	27.42%3.31B	-20.21%3.8B	-43.22%1.56B
-accounts payable	5.13%924.05M	5.13%924.05M	72.63%903.26M	-5.73%928.09M	48.97%780.02M	56.71%878.92M	56.71%878.92M	-35.24%523.23M	0.91%984.5M	-52.37%523.61M
-Total tax payable	-42.23%2.7B	-42.23%2.7B	-60.66%1.1B	-25.23%2.11B	-79.89%208.61M	115.92%4.68B	115.92%4.68B	55.66%2.79B	-25.66%2.82B	-37.13%1.04B
Pension and other retirement benefit plans	0.26%307.45M	0.26%307.45M	7.39%366.87M	-6.01%467.77M	-26.88%126.86M	-0.21%306.65M	-0.21%306.65M	-24.74%341.64M	-11.86%497.69M	-22.49%173.49M
Accrued and deferred income	15.05%2.34B	15.05%2.34B	-36.01%1.18B	-50.57%815.62M	-18.31%987.86M	-15.67%2.03B	-15.67%2.03B	6.02%1.84B	25.18%1.65B	-8.41%1.21B
Other current liabilities	-34.81%1.81B	-34.81%1.81B	-39.00%1.62B	-37.72%1.24B	42.26%3.28B	33.26%2.78B	33.26%2.78B	-1.78%2.66B	-1.83%1.99B	-0.14%2.3B
Current liabilities	-11.17%9.49B	-11.17%9.49B	-19.47%6.57B	-12.39%6.96B	29.21%6.78B	41.79%10.68B	41.79%10.68B	8.76%8.16B	-8.47%7.94B	-26.10%5.25B
Non current liabilities
Non current financial liabilities	--4.9B	--4.9B	--4.9B	--5.6B	--5.6B	--0	--0	----	----	----
-Long term debt and capital lease obligation	--4.9B	--4.9B	--4.9B	--5.6B	--5.6B	--0	--0	----	----	----
-Including:Long term debt	--4.9B	--4.9B	--4.9B	--5.6B	--5.6B	--0	--0	----	----	----
Long term accounts payable and other payables	-53.93%168.79M	-53.93%168.79M	-53.15%168.79M	-53.15%168.79M	-53.37%168.79M	1.21%366.4M	1.21%366.4M	-0.47%360.31M	-0.47%360.31M	0.00%362.02M
Non current deferred liabilities	--112.78M	--112.78M	----	----	----	--0	--0	----	----	----
Other non current liabilities	200.00%3K	200.00%3K	0.00%3K	200.00%3K	1,316,400.00%39.5M	-50.00%1K	-50.00%1K	50.00%3K	0.00%1K	200.00%3K
Total non current liabilities	1,314.17%5.18B	1,314.17%5.18B	1,306.78%5.07B	1,501.06%5.77B	1,504.42%5.81B	1.21%366.4M	1.21%366.4M	-0.47%360.31M	-0.47%360.31M	0.00%362.02M
Total liabilities	32.80%14.67B	32.80%14.67B	36.62%11.64B	53.29%12.73B	124.44%12.59B	39.92%11.04B	39.92%11.04B	8.34%8.52B	-8.15%8.3B	-24.83%5.61B
Shareholders'equity
Share capital	0.00%4.05B	0.00%4.05B	0.51%4.05B	3.27%4.05B	6.87%4.05B	6.87%4.05B	6.87%4.05B	6.33%4.02B	3.49%3.92B	0.00%3.79B
-common stock	0.00%4.05B	0.00%4.05B	0.51%4.05B	3.27%4.05B	6.87%4.05B	6.87%4.05B	6.87%4.05B	6.33%4.02B	3.49%3.92B	0.00%3.79B
Additional paid-in capital	2.17%3.99B	2.17%3.99B	0.98%3.93B	3.00%3.89B	6.25%3.88B	7.13%3.91B	7.13%3.91B	6.56%3.89B	3.62%3.78B	0.00%3.65B
Retained earnings	6.08%54.16B	6.08%54.16B	5.17%50.8B	1.71%50.77B	1.95%48.04B	6.75%51.05B	6.75%51.05B	3.03%48.31B	3.79%49.91B	7.03%47.12B
Less: Treasury stock	282.08%18.96B	282.08%18.96B	141.04%11.96B	141.05%11.96B	141.05%11.96B	0.00%4.96B	0.00%4.96B	0.00%4.96B	0.00%4.96B	0.00%4.96B
Other reserves	71.03%662.99M	71.03%662.99M	-1.86%450.35M	32.90%458.29M	37.64%475.66M	-13.76%387.64M	-13.76%387.64M	-26.51%458.87M	-5.84%344.83M	65.94%345.6M
Other equity interest	-13.61%12.44M	-13.61%12.44M	-13.85%12.51M	-14.02%12.71M	-17.19%13.35M	-10.66%14.4M	-10.66%14.4M	-36.51%14.52M	-35.35%14.79M	-29.84%16.12M
Total stockholders'equity	-19.35%43.91B	-19.35%43.91B	-8.61%47.28B	-10.93%47.21B	-10.94%44.49B	7.26%54.45B	7.26%54.45B	3.45%51.73B	4.03%53.01B	6.90%49.95B
Noncontrolling interests	-76.74%63.97M	-76.74%63.97M	-84.39%45.09M	-86.85%37.43M	-88.82%30.64M	3.09%274.97M	3.09%274.97M	10.79%288.84M	15.67%284.64M	15.94%274.07M
Total equity	-19.64%43.97B	-19.64%43.97B	-9.03%47.32B	-11.34%47.25B	-11.36%44.52B	7.24%54.72B	7.24%54.72B	3.49%52.02B	4.09%53.29B	6.94%50.23B
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

Analysis

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Heat List

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