JP Stock MarketDetailed Quotes

2984 Yamaichi Uniheim Real Estate

Watchlist

890
+2+0.23%

20min DelayMarket Closed Jul 12 15:00 JST

7.57BMarket Cap5.11P/E (Static)

Yamaichi Uniheim Real Estate 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

49.44%7.13B

-18.03%3.69B

-33.00%2.9B

-23.91%3.5B

2.77%4.77B

156.11%4.5B

--4.33B

--4.6B

-Cash and cash equivalents

49.44%7.13B

-18.03%3.69B

-33.00%2.9B

-23.91%3.5B

2.77%4.77B

156.11%4.5B

--4.33B

--4.6B

Receivables

38.07%45.04M

436.23%207.3M

-81.77%66.68M

-90.09%35.65M

-90.86%32.62M

-89.71%38.66M

--365.84M

--359.64M

-Accounts receivable

38.07%45.04M

436.23%207.3M

-81.77%66.68M

-90.09%35.65M

-90.86%32.62M

-89.71%38.66M

--365.84M

--359.64M

-Gross accounts receivable

38.07%45.04M

436.23%207.3M

-81.77%66.68M

-90.09%35.65M

-90.86%32.62M

-89.71%38.66M

--365.84M

--359.64M

Inventory

19.55%17.39B

49.09%20.35B

44.43%20.41B

4.40%15.36B

3.32%14.54B

-15.10%13.65B

--14.13B

--14.71B

Other current assets

71.41%948.57M

173.31%1.21B

110.71%782.7M

25.55%676.79M

8.87%553.38M

-48.09%442.17M

--371.46M

--539.05M

Total current assets

28.20%25.51B

36.63%25.46B

25.84%24.17B

-3.17%19.57B

1.62%19.9B

-2.26%18.63B

--19.2B

--20.21B

Non current assets

Net PPE

10.69%20.95B

13.72%19.87B

12.57%19.41B

13.85%19.73B

12.81%18.93B

5.18%17.47B

--17.24B

--17.33B

-Gross PP&E

10.69%20.95B

13.72%19.87B

12.57%19.41B

13.85%19.73B

12.81%18.93B

5.18%17.47B

--17.24B

--17.33B

Total investment

127.53%419.45M

-14.43%1.16B

-1.02%1.31B

8.54%1.4B

17.86%184.35M

7.86%1.36B

--1.33B

--1.29B

-Financial asset investment

127.53%419.45M

----

17.86%184.35M

----

-Including:Available-for-sale securities

127.53%419.45M

----

17.86%184.35M

----

Long-term accounts receivable and other receivables

-22.50%8.91M

----

-15.02%11.49M

----

Goodwill and other intangible assets

12.19%1.23B

260.22%1.01B

306.63%1.04B

170.62%712.77M

301.97%1.09B

-1.21%279.14M

--254.57M

--263.38M

-Goodwill

1.75%1.1B

--999.83M

--1.03B

--705.27M

319.88%1.09B

----

-Other intangible assets

1,336.60%122.97M

--5.67M

--6.74M

--7.5M

-37.27%8.56M

----

Deferred tax assets-non current

277.82%43.99M

----

949.86%11.64M

----

Other non current assets

-21.02%948.72M

----

10.82%1.2B

----

Total non current assets

10.12%23.6B

15.32%22.04B

15.59%21.76B

15.68%21.84B

17.07%21.43B

5.27%19.11B

--18.82B

--18.88B

Total assets

18.82%49.11B

25.84%47.49B

20.77%45.92B

5.93%41.41B

9.08%41.33B

1.41%37.74B

--38.03B

--39.09B

Liabilities

Current liabilities

Financial liabilities

106.60%11.58B

190.50%13.11B

172.94%13.32B

6.89%7.08B

-21.50%5.6B

-52.87%4.51B

--4.88B

--6.62B

-Current debt and capital lease obligation

106.60%11.58B

190.50%13.11B

172.94%13.32B

6.89%7.08B

-21.50%5.6B

-52.87%4.51B

--4.88B

--6.62B

-Including:Current debt

106.69%11.57B

190.50%13.11B

172.94%13.32B

6.89%7.08B

-21.48%5.6B

-52.87%4.51B

--4.88B

--6.62B

-Including:Current capital Lease obligation

20.24%6.92M

----

-37.41%5.76M

----

Payables

185.06%3.75B

-65.14%638.97M

-77.05%402.54M

-69.11%575.44M

-68.50%1.32B

60.38%1.83B

--1.75B

--1.86B

-accounts payable

218.16%2.96B

-74.53%404.75M

-73.28%372.46M

-69.33%562.22M

-71.57%928.94M

298.13%1.59B

--1.39B

--1.83B

-Total tax payable

105.65%796.24M

-3.96%234.22M

-91.64%30.07M

-55.28%13.22M

-57.51%387.19M

-67.21%243.87M

--359.54M

--29.56M

Pension and other retirement benefit plans

4.07%48.27M

19.59%27.19M

27.37%48.25M

56.15%31.09M

20.33%46.38M

21.47%22.74M

--37.88M

--19.91M

Other current liabilities

4.07%1.01B

54.10%1.22B

38.95%1.09B

-10.67%1.27B

-9.42%967.92M

-21.97%788.47M

--782.03M

--1.42B

Current liabilities

106.51%16.39B

109.48%15B

99.34%14.86B

-9.79%8.95B

-36.14%7.93B

-39.08%7.16B

--7.46B

--9.92B

Non current liabilities

Non current financial liabilities

-11.20%17.46B

4.93%18B

-2.69%17.13B

9.58%18.67B

31.20%19.67B

12.59%17.15B

--17.6B

--17.03B

-Long term debt and capital lease obligation

-11.20%17.46B

4.93%18B

-2.69%17.13B

9.58%18.67B

31.20%19.67B

12.59%17.15B

--17.6B

--17.03B

-Including:Long term debt

-11.26%17.44B

4.93%18B

-2.69%17.13B

9.58%18.67B

31.27%19.66B

12.59%17.15B

--17.6B

--17.03B

-Including:Long term capital lease obligation

106.67%21.88M

----

-33.26%10.59M

----

Long term provisions

172.32%337.52M

234.75%343.77M

234.30%343.03M

233.84%342.29M

20.98%123.94M

0.33%102.7M

--102.61M

--102.53M

Long term pension and other post-retirement benefit plans

9.67%57.19M

-1.38%49.25M

-0.78%57.15M

-3.47%53.53M

-4.67%52.15M

-4.86%49.94M

--57.6M

--55.46M

Non current deferred liabilities

0.88%722.45M

----

25.42%716.16M

----

Other non current liabilities

11.86%2.18B

20.29%2.95B

23.32%2.8B

21.38%2.79B

18.11%1.95B

4.53%2.45B

--2.27B

--2.3B

Total non current liabilities

-7.75%20.77B

8.01%21.34B

1.48%20.33B

12.12%21.85B

29.59%22.51B

11.40%19.75B

--20.03B

--19.49B

Total liabilities

22.02%37.15B

35.00%36.33B

28.02%35.19B

4.73%30.8B

2.18%30.45B

-8.71%26.91B

--27.49B

--29.41B

Shareholders'equity

Share capital

0.26%838.65M

0.26%837.57M

0.52%837.57M

5.67%837.31M

1,758.84%836.48M

1,756.36%835.36M

--833.23M

--792.39M

-common stock

0.26%838.65M

0.26%837.57M

0.52%837.57M

5.67%837.31M

1,758.84%836.48M

1,756.36%835.36M

--833.23M

--792.39M

Additional paid-in capital

0.27%793.65M

0.28%792.57M

0.55%792.57M

6.01%792.31M

--791.48M

--790.36M

--788.23M

--747.39M

Retained earnings

11.23%10.3B

3.55%9.52B

1.96%9.1B

10.18%8.98B

14.90%9.26B

19.16%9.2B

--8.93B

--8.15B

Fixed asset revaluation reserve

0.00%838K

103.54%838K

--838K

Other reserves

1,901.71%29.48M

44.13%6.87M

112.41%1.09M

81.38%-2.34M

82.33%-1.64M

173.41%4.77M

---8.74M

---12.56M

Other equity interest

----

--208K

----

Total stockholders'equity

9.88%11.96B

3.07%11.16B

1.84%10.73B

9.60%10.61B

34.48%10.89B

40.02%10.83B

--10.54B

--9.68B

Total equity

9.88%11.96B

3.07%11.16B

1.84%10.73B

9.60%10.61B

34.48%10.89B

40.02%10.83B

--10.54B

--9.68B

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	49.44%7.13B	49.44%7.13B	-18.03%3.69B	-33.00%2.9B	-23.91%3.5B	2.77%4.77B	2.77%4.77B	156.11%4.5B	--4.33B	--4.6B
-Cash and cash equivalents	49.44%7.13B	49.44%7.13B	-18.03%3.69B	-33.00%2.9B	-23.91%3.5B	2.77%4.77B	2.77%4.77B	156.11%4.5B	--4.33B	--4.6B
Receivables	38.07%45.04M	38.07%45.04M	436.23%207.3M	-81.77%66.68M	-90.09%35.65M	-90.86%32.62M	-90.86%32.62M	-89.71%38.66M	--365.84M	--359.64M
-Accounts receivable	38.07%45.04M	38.07%45.04M	436.23%207.3M	-81.77%66.68M	-90.09%35.65M	-90.86%32.62M	-90.86%32.62M	-89.71%38.66M	--365.84M	--359.64M
-Gross accounts receivable	38.07%45.04M	38.07%45.04M	436.23%207.3M	-81.77%66.68M	-90.09%35.65M	-90.86%32.62M	-90.86%32.62M	-89.71%38.66M	--365.84M	--359.64M
Inventory	19.55%17.39B	19.55%17.39B	49.09%20.35B	44.43%20.41B	4.40%15.36B	3.32%14.54B	3.32%14.54B	-15.10%13.65B	--14.13B	--14.71B
Other current assets	71.41%948.57M	71.41%948.57M	173.31%1.21B	110.71%782.7M	25.55%676.79M	8.87%553.38M	8.87%553.38M	-48.09%442.17M	--371.46M	--539.05M
Total current assets	28.20%25.51B	28.20%25.51B	36.63%25.46B	25.84%24.17B	-3.17%19.57B	1.62%19.9B	1.62%19.9B	-2.26%18.63B	--19.2B	--20.21B
Non current assets
Net PPE	10.69%20.95B	10.69%20.95B	13.72%19.87B	12.57%19.41B	13.85%19.73B	12.81%18.93B	12.81%18.93B	5.18%17.47B	--17.24B	--17.33B
-Gross PP&E	10.69%20.95B	10.69%20.95B	13.72%19.87B	12.57%19.41B	13.85%19.73B	12.81%18.93B	12.81%18.93B	5.18%17.47B	--17.24B	--17.33B
Total investment	127.53%419.45M	127.53%419.45M	-14.43%1.16B	-1.02%1.31B	8.54%1.4B	17.86%184.35M	17.86%184.35M	7.86%1.36B	--1.33B	--1.29B
-Financial asset investment	127.53%419.45M	127.53%419.45M	----	----	----	17.86%184.35M	17.86%184.35M	----	----	----
-Including:Available-for-sale securities	127.53%419.45M	127.53%419.45M	----	----	----	17.86%184.35M	17.86%184.35M	----	----	----
Long-term accounts receivable and other receivables	-22.50%8.91M	-22.50%8.91M	----	----	----	-15.02%11.49M	-15.02%11.49M	----	----	----
Goodwill and other intangible assets	12.19%1.23B	12.19%1.23B	260.22%1.01B	306.63%1.04B	170.62%712.77M	301.97%1.09B	301.97%1.09B	-1.21%279.14M	--254.57M	--263.38M
-Goodwill	1.75%1.1B	1.75%1.1B	--999.83M	--1.03B	--705.27M	319.88%1.09B	319.88%1.09B	----	----	----
-Other intangible assets	1,336.60%122.97M	1,336.60%122.97M	--5.67M	--6.74M	--7.5M	-37.27%8.56M	-37.27%8.56M	----	----	----
Deferred tax assets-non current	277.82%43.99M	277.82%43.99M	----	----	----	949.86%11.64M	949.86%11.64M	----	----	----
Other non current assets	-21.02%948.72M	-21.02%948.72M	----	----	----	10.82%1.2B	10.82%1.2B	----	----	----
Total non current assets	10.12%23.6B	10.12%23.6B	15.32%22.04B	15.59%21.76B	15.68%21.84B	17.07%21.43B	17.07%21.43B	5.27%19.11B	--18.82B	--18.88B
Total assets	18.82%49.11B	18.82%49.11B	25.84%47.49B	20.77%45.92B	5.93%41.41B	9.08%41.33B	9.08%41.33B	1.41%37.74B	--38.03B	--39.09B
Liabilities
Current liabilities
Financial liabilities	106.60%11.58B	106.60%11.58B	190.50%13.11B	172.94%13.32B	6.89%7.08B	-21.50%5.6B	-21.50%5.6B	-52.87%4.51B	--4.88B	--6.62B
-Current debt and capital lease obligation	106.60%11.58B	106.60%11.58B	190.50%13.11B	172.94%13.32B	6.89%7.08B	-21.50%5.6B	-21.50%5.6B	-52.87%4.51B	--4.88B	--6.62B
-Including:Current debt	106.69%11.57B	106.69%11.57B	190.50%13.11B	172.94%13.32B	6.89%7.08B	-21.48%5.6B	-21.48%5.6B	-52.87%4.51B	--4.88B	--6.62B
-Including:Current capital Lease obligation	20.24%6.92M	20.24%6.92M	----	----	----	-37.41%5.76M	-37.41%5.76M	----	----	----
Payables	185.06%3.75B	185.06%3.75B	-65.14%638.97M	-77.05%402.54M	-69.11%575.44M	-68.50%1.32B	-68.50%1.32B	60.38%1.83B	--1.75B	--1.86B
-accounts payable	218.16%2.96B	218.16%2.96B	-74.53%404.75M	-73.28%372.46M	-69.33%562.22M	-71.57%928.94M	-71.57%928.94M	298.13%1.59B	--1.39B	--1.83B
-Total tax payable	105.65%796.24M	105.65%796.24M	-3.96%234.22M	-91.64%30.07M	-55.28%13.22M	-57.51%387.19M	-57.51%387.19M	-67.21%243.87M	--359.54M	--29.56M
Pension and other retirement benefit plans	4.07%48.27M	4.07%48.27M	19.59%27.19M	27.37%48.25M	56.15%31.09M	20.33%46.38M	20.33%46.38M	21.47%22.74M	--37.88M	--19.91M
Other current liabilities	4.07%1.01B	4.07%1.01B	54.10%1.22B	38.95%1.09B	-10.67%1.27B	-9.42%967.92M	-9.42%967.92M	-21.97%788.47M	--782.03M	--1.42B
Current liabilities	106.51%16.39B	106.51%16.39B	109.48%15B	99.34%14.86B	-9.79%8.95B	-36.14%7.93B	-36.14%7.93B	-39.08%7.16B	--7.46B	--9.92B
Non current liabilities
Non current financial liabilities	-11.20%17.46B	-11.20%17.46B	4.93%18B	-2.69%17.13B	9.58%18.67B	31.20%19.67B	31.20%19.67B	12.59%17.15B	--17.6B	--17.03B
-Long term debt and capital lease obligation	-11.20%17.46B	-11.20%17.46B	4.93%18B	-2.69%17.13B	9.58%18.67B	31.20%19.67B	31.20%19.67B	12.59%17.15B	--17.6B	--17.03B
-Including:Long term debt	-11.26%17.44B	-11.26%17.44B	4.93%18B	-2.69%17.13B	9.58%18.67B	31.27%19.66B	31.27%19.66B	12.59%17.15B	--17.6B	--17.03B
-Including:Long term capital lease obligation	106.67%21.88M	106.67%21.88M	----	----	----	-33.26%10.59M	-33.26%10.59M	----	----	----
Long term provisions	172.32%337.52M	172.32%337.52M	234.75%343.77M	234.30%343.03M	233.84%342.29M	20.98%123.94M	20.98%123.94M	0.33%102.7M	--102.61M	--102.53M
Long term pension and other post-retirement benefit plans	9.67%57.19M	9.67%57.19M	-1.38%49.25M	-0.78%57.15M	-3.47%53.53M	-4.67%52.15M	-4.67%52.15M	-4.86%49.94M	--57.6M	--55.46M
Non current deferred liabilities	0.88%722.45M	0.88%722.45M	----	----	----	25.42%716.16M	25.42%716.16M	----	----	----
Other non current liabilities	11.86%2.18B	11.86%2.18B	20.29%2.95B	23.32%2.8B	21.38%2.79B	18.11%1.95B	18.11%1.95B	4.53%2.45B	--2.27B	--2.3B
Total non current liabilities	-7.75%20.77B	-7.75%20.77B	8.01%21.34B	1.48%20.33B	12.12%21.85B	29.59%22.51B	29.59%22.51B	11.40%19.75B	--20.03B	--19.49B
Total liabilities	22.02%37.15B	22.02%37.15B	35.00%36.33B	28.02%35.19B	4.73%30.8B	2.18%30.45B	2.18%30.45B	-8.71%26.91B	--27.49B	--29.41B
Shareholders'equity
Share capital	0.26%838.65M	0.26%838.65M	0.26%837.57M	0.52%837.57M	5.67%837.31M	1,758.84%836.48M	1,758.84%836.48M	1,756.36%835.36M	--833.23M	--792.39M
-common stock	0.26%838.65M	0.26%838.65M	0.26%837.57M	0.52%837.57M	5.67%837.31M	1,758.84%836.48M	1,758.84%836.48M	1,756.36%835.36M	--833.23M	--792.39M
Additional paid-in capital	0.27%793.65M	0.27%793.65M	0.28%792.57M	0.55%792.57M	6.01%792.31M	--791.48M	--791.48M	--790.36M	--788.23M	--747.39M
Retained earnings	11.23%10.3B	11.23%10.3B	3.55%9.52B	1.96%9.1B	10.18%8.98B	14.90%9.26B	14.90%9.26B	19.16%9.2B	--8.93B	--8.15B
Fixed asset revaluation reserve	0.00%838K	0.00%838K	0.00%838K	0.00%838K	0.00%838K	0.00%838K	0.00%838K	103.54%838K	--838K	--838K
Other reserves	1,901.71%29.48M	1,901.71%29.48M	44.13%6.87M	112.41%1.09M	81.38%-2.34M	82.33%-1.64M	82.33%-1.64M	173.41%4.77M	---8.74M	---12.56M
Other equity interest	----	----	----	----	----	----	----	----	--208K	----
Total stockholders'equity	9.88%11.96B	9.88%11.96B	3.07%11.16B	1.84%10.73B	9.60%10.61B	34.48%10.89B	34.48%10.89B	40.02%10.83B	--10.54B	--9.68B
Total equity	9.88%11.96B	9.88%11.96B	3.07%11.16B	1.84%10.73B	9.60%10.61B	34.48%10.89B	34.48%10.89B	40.02%10.83B	--10.54B	--9.68B
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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