JP Stock MarketDetailed Quotes

260A Alt

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  • 507
  • -39-7.14%
20min DelayMarket Closed Nov 15 15:30 JST
17.59BMarket Cap-6726P/E (Static)

Alt Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
--2.36B
-27.61%2.22B
--3.06B
-Cash and cash equivalents
--2.36B
-27.61%2.22B
--3.06B
Receivables
--837.31M
83.85%747.17M
--406.4M
-Accounts receivable
--837.31M
83.85%747.17M
--406.4M
Inventory
--10.83M
--18.33M
--0
Prepaid assets
--124.76M
161.83%22.55M
--8.61M
Tax assets-Current
--77.25M
207.75%129.39M
--42.04M
Other current assets
--2.17M
15,653.33%2.36M
--15K
Total current assets
--3.41B
-10.88%3.14B
--3.52B
Non current assets
Prepaid assets-non current
--4.03M
3.38%2.14M
--2.07M
Total investment
--10K
----
----
-Financial asset investment
--10K
----
----
-Including:Available-for-sale securities
--10K
----
----
Goodwill and other intangible assets
--303.1M
--258.35M
--0
-Goodwill
--303.1M
--258.35M
--0
Other non current assets
--1K
----
----
Total non current assets
--307.14M
12,496.18%260.49M
--2.07M
Total assets
--3.72B
-3.54%3.4B
--3.52B
Liabilities
Current liabilities
Financial liabilities
--360.14M
4,224.92%460.34M
--10.64M
-Current debt and capital lease obligation
--360.14M
4,224.92%460.34M
--10.64M
-Including:Current debt
--360.14M
4,224.92%460.34M
--10.64M
Payables
--734.57M
62.74%527.31M
--324.02M
-accounts payable
--734.1M
62.92%526.36M
--323.07M
-Total tax payable
--475K
0.00%950K
--950K
Accrued and deferred income
--103.21M
433.19%56.16M
--10.53M
Other current liabilities
--8.08M
52.84%5.84M
--3.82M
Current liabilities
--1.21B
200.74%1.05B
--349.02M
Non current liabilities
Non current financial liabilities
--1.34B
-19.44%44.12M
--54.76M
-Long term debt and capital lease obligation
--1.34B
-19.44%44.12M
--54.76M
-Including:Long term debt
--1.34B
-19.44%44.12M
--54.76M
Other non current liabilities
--1K
--1K
----
Total non current liabilities
--1.34B
-19.43%44.12M
--54.76M
Total liabilities
--2.54B
170.88%1.09B
--403.78M
Shareholders'equity
Share capital
--100M
0.00%100M
--100M
-common stock
--100M
0.00%100M
--100M
Additional paid-in capital
--4.03B
9.27%4.03B
--3.69B
Retained earnings
---2.96B
-172.30%-1.83B
---671.3M
Other equity interest
--160K
0.00%160K
--160K
Total stockholders'equity
--1.18B
-26.12%2.3B
--3.12B
Total equity
--1.18B
-26.12%2.3B
--3.12B
Currency Unit
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Jun 30, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments --2.36B-27.61%2.22B--3.06B
-Cash and cash equivalents --2.36B-27.61%2.22B--3.06B
Receivables --837.31M83.85%747.17M--406.4M
-Accounts receivable --837.31M83.85%747.17M--406.4M
Inventory --10.83M--18.33M--0
Prepaid assets --124.76M161.83%22.55M--8.61M
Tax assets-Current --77.25M207.75%129.39M--42.04M
Other current assets --2.17M15,653.33%2.36M--15K
Total current assets --3.41B-10.88%3.14B--3.52B
Non current assets
Prepaid assets-non current --4.03M3.38%2.14M--2.07M
Total investment --10K--------
-Financial asset investment --10K--------
-Including:Available-for-sale securities --10K--------
Goodwill and other intangible assets --303.1M--258.35M--0
-Goodwill --303.1M--258.35M--0
Other non current assets --1K--------
Total non current assets --307.14M12,496.18%260.49M--2.07M
Total assets --3.72B-3.54%3.4B--3.52B
Liabilities
Current liabilities
Financial liabilities --360.14M4,224.92%460.34M--10.64M
-Current debt and capital lease obligation --360.14M4,224.92%460.34M--10.64M
-Including:Current debt --360.14M4,224.92%460.34M--10.64M
Payables --734.57M62.74%527.31M--324.02M
-accounts payable --734.1M62.92%526.36M--323.07M
-Total tax payable --475K0.00%950K--950K
Accrued and deferred income --103.21M433.19%56.16M--10.53M
Other current liabilities --8.08M52.84%5.84M--3.82M
Current liabilities --1.21B200.74%1.05B--349.02M
Non current liabilities
Non current financial liabilities --1.34B-19.44%44.12M--54.76M
-Long term debt and capital lease obligation --1.34B-19.44%44.12M--54.76M
-Including:Long term debt --1.34B-19.44%44.12M--54.76M
Other non current liabilities --1K--1K----
Total non current liabilities --1.34B-19.43%44.12M--54.76M
Total liabilities --2.54B170.88%1.09B--403.78M
Shareholders'equity
Share capital --100M0.00%100M--100M
-common stock --100M0.00%100M--100M
Additional paid-in capital --4.03B9.27%4.03B--3.69B
Retained earnings ---2.96B-172.30%-1.83B---671.3M
Other equity interest --160K0.00%160K--160K
Total stockholders'equity --1.18B-26.12%2.3B--3.12B
Total equity --1.18B-26.12%2.3B--3.12B
Currency Unit JPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAP

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