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3221 Yossix Holdings

Watchlist
  • 3265
  • +80+2.51%
20min DelayTrading Nov 8 10:21 JST
33.83BMarket Cap18.66P/E (Static)

Yossix Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
26.16%9.9B
26.16%9.9B
19.10%9.69B
33.66%9.4B
38.19%7.84B
5.44%7.84B
5.44%7.84B
1.25%8.14B
52.44%7.03B
18.34%5.67B
-Cash and cash equivalents
26.16%9.9B
26.16%9.9B
19.10%9.69B
33.66%9.4B
38.19%7.84B
5.44%7.84B
5.44%7.84B
1.25%8.14B
52.44%7.03B
18.34%5.67B
Receivables
14.99%492.89M
14.99%492.89M
14.09%479.38M
30.53%381.47M
41.70%365.77M
67.13%428.64M
67.13%428.64M
19.88%420.16M
1,021.65%292.26M
187.62%258.12M
-Accounts receivable
14.99%492.89M
14.99%492.89M
14.09%479.38M
30.53%381.47M
41.70%365.77M
67.13%428.64M
67.13%428.64M
19.88%420.16M
1,021.65%292.26M
187.62%258.12M
-Gross accounts receivable
14.99%492.89M
14.99%492.89M
14.09%479.38M
30.53%381.47M
41.70%365.77M
67.13%428.64M
67.13%428.64M
19.88%420.16M
1,021.65%292.26M
187.62%258.12M
Inventory
7.26%187.55M
7.26%187.55M
10.12%240.12M
2.67%184.34M
32.02%192.9M
20.71%174.85M
20.71%174.85M
22.70%218.05M
38.90%179.55M
10.48%146.11M
Other current assets
-19.22%316.31M
-19.22%316.31M
40.52%459.71M
-41.54%430.51M
-58.78%364.43M
-36.97%391.55M
-36.97%391.55M
-24.93%327.15M
37.97%736.48M
36.75%884M
Total current assets
23.24%10.89B
23.24%10.89B
19.42%10.87B
26.15%10.4B
25.87%8.76B
4.46%8.84B
4.46%8.84B
1.13%9.1B
55.41%8.24B
22.94%6.96B
Non current assets
Net PPE
13.74%2.65B
13.74%2.65B
9.06%2.68B
6.54%2.56B
6.25%2.49B
-1.70%2.33B
-1.70%2.33B
-1.47%2.45B
-2.28%2.4B
-5.31%2.34B
-Gross PP&E
13.74%2.65B
13.74%2.65B
9.06%2.68B
6.54%2.56B
6.25%2.49B
-1.70%2.33B
-1.70%2.33B
-1.47%2.45B
-2.28%2.4B
-5.31%2.34B
Total investment
-23.21%105.06M
-23.21%105.06M
35.30%988.1M
32.88%980.78M
24.76%890.57M
103.44%136.81M
103.44%136.81M
6.21%730.28M
-9.60%738.11M
-17.88%713.81M
-Financial asset investment
-23.21%105.06M
-23.21%105.06M
----
----
----
103.44%136.81M
103.44%136.81M
----
----
----
-Including:Available-for-sale securities
-23.21%105.06M
-23.21%105.06M
----
----
----
103.44%136.81M
103.44%136.81M
----
----
----
Goodwill and other intangible assets
-2.45%3.47M
-2.45%3.47M
-98.14%3.49M
-98.24%3.51M
-98.32%3.53M
-98.40%3.56M
-98.40%3.56M
-19.86%187.59M
5,896.78%199.15M
6,027.56%210.79M
-Goodwill
----
----
----
----
----
----
----
-20.00%184M
--195.5M
--207M
-Other intangible assets
-2.45%3.47M
-2.45%3.47M
----
----
----
-9.35%3.56M
-9.35%3.56M
-11.53%3.59M
--3.65M
--3.79M
Deferred tax assets-non current
40.66%264.34M
40.66%264.34M
----
----
----
54.30%187.92M
54.30%187.92M
----
----
----
Other non current assets
16.42%651.75M
16.42%651.75M
----
----
----
3.59%559.83M
3.59%559.83M
----
----
----
Total non current assets
14.19%3.68B
14.19%3.68B
8.78%3.67B
6.11%3.54B
3.55%3.38B
-3.13%3.22B
-3.13%3.22B
-1.18%3.37B
1.87%3.34B
-2.38%3.27B
Total assets
20.82%14.57B
20.82%14.57B
16.54%14.54B
20.38%13.94B
18.74%12.14B
2.32%12.06B
2.32%12.06B
0.50%12.47B
34.97%11.58B
13.53%10.23B
Liabilities
Current liabilities
Financial liabilities
-91.64%10.45M
-91.64%10.45M
-66.64%41.7M
-41.64%72.94M
-16.64%104.19M
-7.41%124.99M
-7.41%124.99M
0.00%124.99M
0.00%124.99M
0.00%124.99M
-Current debt and capital lease obligation
-91.64%10.45M
-91.64%10.45M
-66.64%41.7M
-41.64%72.94M
-16.64%104.19M
-7.41%124.99M
-7.41%124.99M
0.00%124.99M
0.00%124.99M
0.00%124.99M
-Including:Current debt
-91.64%10.45M
-91.64%10.45M
-66.64%41.7M
-41.64%72.94M
-16.64%104.19M
-7.41%124.99M
-7.41%124.99M
0.00%124.99M
0.00%124.99M
0.00%124.99M
Payables
93.31%2.79B
93.31%2.79B
48.13%1.85B
71.83%1.71B
14.88%808.67M
-23.55%1.45B
-23.55%1.45B
-31.63%1.25B
1,217.25%996.9M
386.46%703.91M
-accounts payable
87.74%1.26B
87.74%1.26B
14.15%1.39B
125.69%1.23B
27.49%621.63M
75.57%670.32M
75.57%670.32M
15.12%1.22B
757.59%544.98M
275.11%487.59M
-Total tax payable
507.12%633.84M
507.12%633.84M
1,604.34%454.46M
6.88%483M
-13.54%187.04M
-89.42%104.4M
-89.42%104.4M
-96.51%26.67M
3,624.99%451.92M
1,369.99%216.32M
-Other payable
34.48%902.06M
34.48%902.06M
----
----
----
28.51%670.77M
28.51%670.77M
----
----
----
Other current liabilities
18.24%1.13B
18.24%1.13B
33.14%2.05B
55.89%1.9B
21.83%1.49B
58.49%959.16M
58.49%959.16M
2.89%1.54B
6.24%1.22B
-21.97%1.22B
Current liabilities
55.71%3.94B
55.71%3.94B
35.28%3.94B
57.47%3.69B
17.10%2.4B
-3.85%2.53B
-3.85%2.53B
-15.50%2.91B
73.62%2.34B
11.70%2.05B
Non current liabilities
Non current financial liabilities
--0
--0
--0
--0
--0
-94.56%10.45M
-94.56%10.45M
-82.33%41.7M
-63.15%72.94M
-54.54%104.19M
-Long term debt and capital lease obligation
--0
--0
--0
--0
--0
-94.56%10.45M
-94.56%10.45M
-82.33%41.7M
-63.15%72.94M
-54.54%104.19M
-Including:Long term debt
--0
--0
--0
--0
--0
-94.56%10.45M
-94.56%10.45M
-82.33%41.7M
-63.15%72.94M
-54.54%104.19M
Long term pension and other post-retirement benefit plans
4.90%542.71M
4.90%542.71M
5.11%536.34M
5.44%530.49M
5.77%524.66M
5.82%517.37M
5.82%517.37M
6.44%510.26M
18.72%503.14M
16.18%496.03M
Other non current liabilities
-12.05%188.38M
-12.05%188.38M
-7.38%197.88M
-2.27%197.33M
-2.60%205.97M
-6.14%214.2M
-6.14%214.2M
13.81%213.66M
8.26%201.91M
8.23%211.46M
Total non current liabilities
-1.47%731.09M
-1.47%731.09M
-4.10%734.22M
-6.45%727.82M
-9.99%730.63M
-18.39%742.02M
-18.39%742.02M
-15.23%765.61M
-3.74%778M
-4.68%811.68M
Total liabilities
42.74%4.67B
42.74%4.67B
27.08%4.67B
41.53%4.42B
9.43%3.13B
-7.59%3.27B
-7.59%3.27B
-15.44%3.68B
44.63%3.12B
6.51%2.86B
Shareholders'equity
Share capital
7.51%361.32M
7.51%361.32M
7.51%361.32M
7.54%361.32M
0.37%337.22M
0.03%336.08M
0.03%336.08M
0.03%336.08M
0.00%335.99M
0.00%335.99M
-common stock
7.51%361.32M
7.51%361.32M
7.51%361.32M
7.54%361.32M
0.37%337.22M
0.03%336.08M
0.03%336.08M
0.03%336.08M
0.00%335.99M
0.00%335.99M
Additional paid-in capital
6.93%389.42M
6.93%389.42M
6.93%389.42M
6.96%389.42M
0.34%365.33M
0.03%364.19M
0.03%364.19M
0.03%364.19M
0.00%364.09M
0.00%364.09M
Retained earnings
19.30%9.65B
19.30%9.65B
12.55%9.11B
8.76%8.77B
4.69%8.31B
7.17%8.09B
7.17%8.09B
9.96%8.09B
40.96%8.06B
41.21%7.93B
Less: Treasury stock
70,263.06%500.99M
70,263.06%500.99M
33.85%953K
-99.73%819K
-99.94%819K
0.00%712K
0.00%712K
13.92%712K
49,002.24%306.89M
203,453.92%1.27B
Other reserves
125.69%2.77M
125.69%2.77M
82.26%2.01M
45.39%1.75M
24.46%1.54M
21.15%1.23M
21.15%1.23M
20.90%1.11M
-1.15%1.21M
16.56%1.24M
Total stockholders'equity
12.66%9.9B
12.66%9.9B
12.14%9.86B
12.57%9.52B
22.36%9.01B
6.57%8.79B
6.57%8.79B
9.10%8.79B
31.72%8.46B
16.52%7.36B
Total equity
12.66%9.9B
12.66%9.9B
12.14%9.86B
12.57%9.52B
22.36%9.01B
6.57%8.79B
6.57%8.79B
9.10%8.79B
31.72%8.46B
16.52%7.36B
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
(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 26.16%9.9B26.16%9.9B19.10%9.69B33.66%9.4B38.19%7.84B5.44%7.84B5.44%7.84B1.25%8.14B52.44%7.03B18.34%5.67B
-Cash and cash equivalents 26.16%9.9B26.16%9.9B19.10%9.69B33.66%9.4B38.19%7.84B5.44%7.84B5.44%7.84B1.25%8.14B52.44%7.03B18.34%5.67B
Receivables 14.99%492.89M14.99%492.89M14.09%479.38M30.53%381.47M41.70%365.77M67.13%428.64M67.13%428.64M19.88%420.16M1,021.65%292.26M187.62%258.12M
-Accounts receivable 14.99%492.89M14.99%492.89M14.09%479.38M30.53%381.47M41.70%365.77M67.13%428.64M67.13%428.64M19.88%420.16M1,021.65%292.26M187.62%258.12M
-Gross accounts receivable 14.99%492.89M14.99%492.89M14.09%479.38M30.53%381.47M41.70%365.77M67.13%428.64M67.13%428.64M19.88%420.16M1,021.65%292.26M187.62%258.12M
Inventory 7.26%187.55M7.26%187.55M10.12%240.12M2.67%184.34M32.02%192.9M20.71%174.85M20.71%174.85M22.70%218.05M38.90%179.55M10.48%146.11M
Other current assets -19.22%316.31M-19.22%316.31M40.52%459.71M-41.54%430.51M-58.78%364.43M-36.97%391.55M-36.97%391.55M-24.93%327.15M37.97%736.48M36.75%884M
Total current assets 23.24%10.89B23.24%10.89B19.42%10.87B26.15%10.4B25.87%8.76B4.46%8.84B4.46%8.84B1.13%9.1B55.41%8.24B22.94%6.96B
Non current assets
Net PPE 13.74%2.65B13.74%2.65B9.06%2.68B6.54%2.56B6.25%2.49B-1.70%2.33B-1.70%2.33B-1.47%2.45B-2.28%2.4B-5.31%2.34B
-Gross PP&E 13.74%2.65B13.74%2.65B9.06%2.68B6.54%2.56B6.25%2.49B-1.70%2.33B-1.70%2.33B-1.47%2.45B-2.28%2.4B-5.31%2.34B
Total investment -23.21%105.06M-23.21%105.06M35.30%988.1M32.88%980.78M24.76%890.57M103.44%136.81M103.44%136.81M6.21%730.28M-9.60%738.11M-17.88%713.81M
-Financial asset investment -23.21%105.06M-23.21%105.06M------------103.44%136.81M103.44%136.81M------------
-Including:Available-for-sale securities -23.21%105.06M-23.21%105.06M------------103.44%136.81M103.44%136.81M------------
Goodwill and other intangible assets -2.45%3.47M-2.45%3.47M-98.14%3.49M-98.24%3.51M-98.32%3.53M-98.40%3.56M-98.40%3.56M-19.86%187.59M5,896.78%199.15M6,027.56%210.79M
-Goodwill -----------------------------20.00%184M--195.5M--207M
-Other intangible assets -2.45%3.47M-2.45%3.47M-------------9.35%3.56M-9.35%3.56M-11.53%3.59M--3.65M--3.79M
Deferred tax assets-non current 40.66%264.34M40.66%264.34M------------54.30%187.92M54.30%187.92M------------
Other non current assets 16.42%651.75M16.42%651.75M------------3.59%559.83M3.59%559.83M------------
Total non current assets 14.19%3.68B14.19%3.68B8.78%3.67B6.11%3.54B3.55%3.38B-3.13%3.22B-3.13%3.22B-1.18%3.37B1.87%3.34B-2.38%3.27B
Total assets 20.82%14.57B20.82%14.57B16.54%14.54B20.38%13.94B18.74%12.14B2.32%12.06B2.32%12.06B0.50%12.47B34.97%11.58B13.53%10.23B
Liabilities
Current liabilities
Financial liabilities -91.64%10.45M-91.64%10.45M-66.64%41.7M-41.64%72.94M-16.64%104.19M-7.41%124.99M-7.41%124.99M0.00%124.99M0.00%124.99M0.00%124.99M
-Current debt and capital lease obligation -91.64%10.45M-91.64%10.45M-66.64%41.7M-41.64%72.94M-16.64%104.19M-7.41%124.99M-7.41%124.99M0.00%124.99M0.00%124.99M0.00%124.99M
-Including:Current debt -91.64%10.45M-91.64%10.45M-66.64%41.7M-41.64%72.94M-16.64%104.19M-7.41%124.99M-7.41%124.99M0.00%124.99M0.00%124.99M0.00%124.99M
Payables 93.31%2.79B93.31%2.79B48.13%1.85B71.83%1.71B14.88%808.67M-23.55%1.45B-23.55%1.45B-31.63%1.25B1,217.25%996.9M386.46%703.91M
-accounts payable 87.74%1.26B87.74%1.26B14.15%1.39B125.69%1.23B27.49%621.63M75.57%670.32M75.57%670.32M15.12%1.22B757.59%544.98M275.11%487.59M
-Total tax payable 507.12%633.84M507.12%633.84M1,604.34%454.46M6.88%483M-13.54%187.04M-89.42%104.4M-89.42%104.4M-96.51%26.67M3,624.99%451.92M1,369.99%216.32M
-Other payable 34.48%902.06M34.48%902.06M------------28.51%670.77M28.51%670.77M------------
Other current liabilities 18.24%1.13B18.24%1.13B33.14%2.05B55.89%1.9B21.83%1.49B58.49%959.16M58.49%959.16M2.89%1.54B6.24%1.22B-21.97%1.22B
Current liabilities 55.71%3.94B55.71%3.94B35.28%3.94B57.47%3.69B17.10%2.4B-3.85%2.53B-3.85%2.53B-15.50%2.91B73.62%2.34B11.70%2.05B
Non current liabilities
Non current financial liabilities --0--0--0--0--0-94.56%10.45M-94.56%10.45M-82.33%41.7M-63.15%72.94M-54.54%104.19M
-Long term debt and capital lease obligation --0--0--0--0--0-94.56%10.45M-94.56%10.45M-82.33%41.7M-63.15%72.94M-54.54%104.19M
-Including:Long term debt --0--0--0--0--0-94.56%10.45M-94.56%10.45M-82.33%41.7M-63.15%72.94M-54.54%104.19M
Long term pension and other post-retirement benefit plans 4.90%542.71M4.90%542.71M5.11%536.34M5.44%530.49M5.77%524.66M5.82%517.37M5.82%517.37M6.44%510.26M18.72%503.14M16.18%496.03M
Other non current liabilities -12.05%188.38M-12.05%188.38M-7.38%197.88M-2.27%197.33M-2.60%205.97M-6.14%214.2M-6.14%214.2M13.81%213.66M8.26%201.91M8.23%211.46M
Total non current liabilities -1.47%731.09M-1.47%731.09M-4.10%734.22M-6.45%727.82M-9.99%730.63M-18.39%742.02M-18.39%742.02M-15.23%765.61M-3.74%778M-4.68%811.68M
Total liabilities 42.74%4.67B42.74%4.67B27.08%4.67B41.53%4.42B9.43%3.13B-7.59%3.27B-7.59%3.27B-15.44%3.68B44.63%3.12B6.51%2.86B
Shareholders'equity
Share capital 7.51%361.32M7.51%361.32M7.51%361.32M7.54%361.32M0.37%337.22M0.03%336.08M0.03%336.08M0.03%336.08M0.00%335.99M0.00%335.99M
-common stock 7.51%361.32M7.51%361.32M7.51%361.32M7.54%361.32M0.37%337.22M0.03%336.08M0.03%336.08M0.03%336.08M0.00%335.99M0.00%335.99M
Additional paid-in capital 6.93%389.42M6.93%389.42M6.93%389.42M6.96%389.42M0.34%365.33M0.03%364.19M0.03%364.19M0.03%364.19M0.00%364.09M0.00%364.09M
Retained earnings 19.30%9.65B19.30%9.65B12.55%9.11B8.76%8.77B4.69%8.31B7.17%8.09B7.17%8.09B9.96%8.09B40.96%8.06B41.21%7.93B
Less: Treasury stock 70,263.06%500.99M70,263.06%500.99M33.85%953K-99.73%819K-99.94%819K0.00%712K0.00%712K13.92%712K49,002.24%306.89M203,453.92%1.27B
Other reserves 125.69%2.77M125.69%2.77M82.26%2.01M45.39%1.75M24.46%1.54M21.15%1.23M21.15%1.23M20.90%1.11M-1.15%1.21M16.56%1.24M
Total stockholders'equity 12.66%9.9B12.66%9.9B12.14%9.86B12.57%9.52B22.36%9.01B6.57%8.79B6.57%8.79B9.10%8.79B31.72%8.46B16.52%7.36B
Total equity 12.66%9.9B12.66%9.9B12.14%9.86B12.57%9.52B22.36%9.01B6.57%8.79B6.57%8.79B9.10%8.79B31.72%8.46B16.52%7.36B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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JP
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