JP Stock MarketDetailed Quotes

3238 Central General Development

Watchlist
  • 465
  • +8+1.75%
20min DelayMarket Closed Dec 27 15:30 JST
4.50BMarket Cap4.91P/E (Static)

Central General Development Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2024
(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
Assets
Current assets
Cash, cash equivalents and short term investments
-6.95%1.25B
-44.08%1.42B
-44.08%1.42B
-16.82%1.3B
12.22%1.35B
11.73%1.74B
24.27%2.53B
24.27%2.53B
45.45%1.56B
-28.43%1.2B
-Cash and cash equivalents
-6.95%1.25B
-44.08%1.42B
-44.08%1.42B
-16.82%1.3B
12.22%1.35B
11.73%1.74B
24.27%2.53B
24.27%2.53B
45.45%1.56B
-28.43%1.2B
Receivables
-8.02%135.26M
87.14%349.08M
87.14%349.08M
-11.34%116.35M
-12.33%147.06M
2.86%165.1M
-12.82%186.53M
-12.82%186.53M
-12.12%131.24M
2.74%167.73M
-Accounts receivable
-8.02%135.26M
87.14%349.08M
87.14%349.08M
-11.34%116.35M
-12.33%147.06M
2.86%165.1M
-12.82%186.53M
-12.82%186.53M
-12.12%131.24M
2.74%167.73M
-Gross accounts receivable
-8.02%135.26M
87.14%349.08M
87.14%349.08M
-11.34%116.35M
-12.33%147.06M
2.86%165.1M
-12.82%186.53M
-12.82%186.53M
-12.12%131.24M
2.74%167.73M
Inventory
21.05%29.12B
46.42%22.11B
46.42%22.11B
36.57%24.53B
18.79%24.05B
14.82%19.95B
-9.00%15.1B
-9.00%15.1B
-0.57%17.96B
17.63%20.25B
Other current assets
27.35%1.02B
73.00%792.75M
73.00%792.75M
107.02%1.08B
24.80%804.48M
-6.41%532.06M
-1.78%458.23M
-1.78%458.23M
-42.19%523.87M
9.10%644.6M
Total current assets
19.65%31.53B
34.97%24.67B
34.97%24.67B
33.96%27.03B
18.38%26.35B
13.86%22.39B
-5.36%18.27B
-5.36%18.27B
-0.08%20.18B
13.32%22.26B
Non current assets
Net PPE
10.17%11.01B
10.69%10.83B
10.69%10.83B
6.72%10.17B
6.65%9.99B
7.63%9.89B
7.41%9.78B
7.41%9.78B
9.21%9.53B
13.28%9.37B
-Gross PP&E
10.17%11.01B
9.53%13.39B
9.53%13.39B
6.72%10.17B
6.65%9.99B
7.63%9.89B
6.73%12.22B
6.73%12.22B
9.21%9.53B
13.28%9.37B
-Accumulated depreciation
----
-4.89%-2.56B
-4.89%-2.56B
----
----
----
-4.08%-2.44B
-4.08%-2.44B
----
----
Total investment
7.39%240.91M
72.42%264.53M
72.42%264.53M
40.14%212.96M
80.42%224.34M
39.11%172.49M
29.68%153.42M
29.68%153.42M
32.98%151.96M
9.79%124.34M
-Financial asset investment
7.39%240.91M
72.42%264.53M
72.42%264.53M
40.14%212.96M
80.42%224.34M
39.11%172.49M
29.68%153.42M
29.68%153.42M
32.98%151.96M
9.79%124.34M
-Including:Available-for-sale securities
7.39%240.91M
72.42%264.53M
72.42%264.53M
40.14%212.96M
80.42%224.34M
39.11%172.49M
29.68%153.42M
29.68%153.42M
32.98%151.96M
9.79%124.34M
Goodwill and other intangible assets
99.92%91.54M
159.71%83.84M
159.71%83.84M
299.14%60.83M
386.25%45.79M
383.01%46.46M
262.73%32.28M
262.73%32.28M
62.87%15.24M
-5.52%9.42M
Defined pension benefit
----
--0
--0
-55.84%2.42M
-48.93%3.18M
-38.32%3.95M
-56.43%3.01M
-56.43%3.01M
-36.91%5.47M
-33.61%6.23M
Deferred tax assets-non current
231.79%459.4M
-23.33%53.67M
-23.33%53.67M
190.57%72.68M
4.93%138.46M
-49.92%55.41M
-7.47%70.01M
-7.47%70.01M
-93.39%25.01M
-38.28%131.95M
Other non current assets
2.53%671.75M
7.32%698.52M
7.32%698.52M
4.05%636.4M
5.89%655.19M
6.59%655.5M
5.04%650.85M
5.04%650.85M
14.33%611.66M
16.14%618.73M
Total non current assets
12.78%12.47B
11.57%11.93B
11.57%11.93B
7.90%11.15B
7.80%11.06B
7.65%10.82B
7.60%10.69B
7.60%10.69B
5.80%10.33B
12.13%10.26B
Total assets
17.62%44B
26.33%36.59B
26.33%36.59B
25.13%38.18B
15.04%37.41B
11.76%33.22B
-0.95%28.96B
-0.95%28.96B
1.84%30.51B
12.94%32.52B
Liabilities
Current liabilities
Financial liabilities
26.81%13.03B
5.24%5.51B
5.24%5.51B
34.01%9.76B
-0.41%10.28B
-31.64%6.48B
8.56%5.24B
8.56%5.24B
-24.77%7.28B
26.02%10.32B
-Current debt and capital lease obligation
26.81%13.03B
5.24%5.51B
5.24%5.51B
34.01%9.76B
-0.41%10.28B
-31.64%6.48B
8.56%5.24B
8.56%5.24B
-24.77%7.28B
26.02%10.32B
-Including:Current debt
26.81%13.03B
5.24%5.51B
5.24%5.51B
34.01%9.76B
-0.41%10.28B
-31.64%6.48B
8.53%5.24B
8.53%5.24B
-24.77%7.28B
26.02%10.32B
-Including:Current capital Lease obligation
----
2.62%1.37M
2.62%1.37M
----
----
----
--1.34M
--1.34M
----
----
Payables
-15.81%580.14M
31.00%923.51M
31.00%923.51M
-14.13%415.25M
25.95%689.09M
20.30%476.02M
-14.32%704.95M
-14.32%704.95M
52.43%483.57M
-12.91%547.13M
-accounts payable
-16.32%558.44M
46.10%654.42M
46.10%654.42M
-8.81%415.25M
28.26%667.34M
21.05%467.88M
-26.07%447.94M
-26.07%447.94M
45.94%455.39M
-13.95%520.32M
-Total tax payable
-0.25%21.7M
4.70%269.09M
4.70%269.09M
--0
-18.88%21.75M
-11.31%8.14M
18.52%257.01M
18.52%257.01M
441.00%28.19M
13.76%26.81M
Pension and other retirement benefit plans
3.05%113.45M
24.70%158.91M
24.70%158.91M
-0.84%42.95M
-1.31%110.1M
-2.13%43.47M
4.42%127.44M
4.42%127.44M
9.62%43.31M
8.29%111.56M
Other current liabilities
27.96%2.19B
-22.48%2.07B
-22.48%2.07B
-6.52%1.82B
-15.65%1.71B
-18.46%1.88B
14.90%2.66B
14.90%2.66B
-27.89%1.95B
-1.74%2.03B
Current liabilities
24.47%15.91B
-0.85%8.66B
-0.85%8.66B
23.39%12.04B
-1.69%12.79B
-27.36%8.88B
7.99%8.73B
7.99%8.73B
-23.41%9.76B
18.41%13B
Non current liabilities
Non current financial liabilities
23.10%18.11B
68.27%16.87B
68.27%16.87B
47.41%16.1B
42.72%14.71B
72.74%14.25B
-14.10%10.03B
-14.10%10.03B
19.49%10.92B
10.93%10.31B
-Long term debt and capital lease obligation
23.10%18.11B
68.27%16.87B
68.27%16.87B
47.41%16.1B
42.72%14.71B
72.74%14.25B
-14.10%10.03B
-14.10%10.03B
19.49%10.92B
10.93%10.31B
-Including:Long term debt
23.10%18.11B
68.32%16.87B
68.32%16.87B
47.41%16.1B
42.72%14.71B
72.74%14.25B
-14.15%10.02B
-14.15%10.02B
19.49%10.92B
10.93%10.31B
-Including:Long term capital lease obligation
----
-25.46%4.01M
-25.46%4.01M
----
----
----
--5.38M
--5.38M
----
----
Long term pension and other post-retirement benefit plans
89.01%6M
40.79%4.19M
40.79%4.19M
-5.13%3.41M
-7.49%3.18M
-5.23%3.13M
-4.25%2.97M
-4.25%2.97M
25.70%3.59M
24.66%3.43M
Non current deferred liabilities
0.00%842.11M
0.00%842.11M
0.00%842.11M
0.00%842.11M
0.00%842.11M
0.00%842.11M
0.00%842.11M
0.00%842.11M
0.00%842.11M
0.00%842.11M
Other non current liabilities
3.16%273.84M
-0.92%266.36M
-0.92%266.36M
-8.70%267.04M
-8.22%265.44M
-7.47%267.54M
-5.33%268.83M
-5.33%268.83M
2.96%292.49M
1.30%289.22M
Total non current liabilities
21.55%19.23B
61.43%17.99B
61.43%17.99B
42.72%17.22B
38.28%15.83B
63.71%15.36B
-12.98%11.14B
-12.98%11.14B
17.44%12.06B
9.79%11.44B
Total liabilities
22.85%35.15B
34.06%26.65B
34.06%26.65B
34.07%29.26B
17.02%28.61B
12.18%24.25B
-4.86%19.88B
-4.86%19.88B
-5.17%21.82B
14.21%24.45B
Shareholders'equity
Share capital
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
-common stock
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
Additional paid-in capital
0.30%1.03B
0.37%1.02B
0.37%1.02B
0.37%1.02B
0.37%1.02B
0.17%1.02B
0.17%1.02B
0.17%1.02B
0.17%1.02B
0.17%1.02B
Retained earnings
0.44%5.66B
12.71%6.75B
12.71%6.75B
3.12%5.77B
12.86%5.64B
16.34%5.86B
13.89%5.99B
13.89%5.99B
46.07%5.6B
17.05%4.99B
Less: Treasury stock
-25.37%36.7M
-19.15%49.17M
-19.15%49.17M
-19.15%49.17M
-19.12%49.17M
-7.05%60.82M
49.22%60.82M
49.22%60.82M
706.64%60.82M
706.37%60.8M
Fixed asset revaluation reserve
0.00%765.45M
0.00%765.45M
0.00%765.45M
0.00%765.45M
0.00%765.45M
0.00%765.45M
0.00%765.45M
0.00%765.45M
0.00%765.45M
0.00%765.45M
Other reserves
16.91%83.26M
401.98%100.25M
401.98%100.25M
224.62%63.37M
36,068.69%71.22M
12,728.41%33.34M
582.02%19.97M
582.02%19.97M
357.75%19.52M
97.70%-198K
Total stockholders'equity
0.59%8.85B
9.43%9.94B
9.43%9.94B
2.69%8.93B
9.03%8.8B
10.64%8.97B
8.82%9.09B
8.82%9.09B
25.04%8.69B
9.26%8.07B
Total equity
0.59%8.85B
9.43%9.94B
9.43%9.94B
2.69%8.93B
9.03%8.8B
10.64%8.97B
8.82%9.09B
8.82%9.09B
25.04%8.69B
9.26%8.07B
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
(Q2)Sep 30, 2024(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
Assets
Current assets
Cash, cash equivalents and short term investments -6.95%1.25B-44.08%1.42B-44.08%1.42B-16.82%1.3B12.22%1.35B11.73%1.74B24.27%2.53B24.27%2.53B45.45%1.56B-28.43%1.2B
-Cash and cash equivalents -6.95%1.25B-44.08%1.42B-44.08%1.42B-16.82%1.3B12.22%1.35B11.73%1.74B24.27%2.53B24.27%2.53B45.45%1.56B-28.43%1.2B
Receivables -8.02%135.26M87.14%349.08M87.14%349.08M-11.34%116.35M-12.33%147.06M2.86%165.1M-12.82%186.53M-12.82%186.53M-12.12%131.24M2.74%167.73M
-Accounts receivable -8.02%135.26M87.14%349.08M87.14%349.08M-11.34%116.35M-12.33%147.06M2.86%165.1M-12.82%186.53M-12.82%186.53M-12.12%131.24M2.74%167.73M
-Gross accounts receivable -8.02%135.26M87.14%349.08M87.14%349.08M-11.34%116.35M-12.33%147.06M2.86%165.1M-12.82%186.53M-12.82%186.53M-12.12%131.24M2.74%167.73M
Inventory 21.05%29.12B46.42%22.11B46.42%22.11B36.57%24.53B18.79%24.05B14.82%19.95B-9.00%15.1B-9.00%15.1B-0.57%17.96B17.63%20.25B
Other current assets 27.35%1.02B73.00%792.75M73.00%792.75M107.02%1.08B24.80%804.48M-6.41%532.06M-1.78%458.23M-1.78%458.23M-42.19%523.87M9.10%644.6M
Total current assets 19.65%31.53B34.97%24.67B34.97%24.67B33.96%27.03B18.38%26.35B13.86%22.39B-5.36%18.27B-5.36%18.27B-0.08%20.18B13.32%22.26B
Non current assets
Net PPE 10.17%11.01B10.69%10.83B10.69%10.83B6.72%10.17B6.65%9.99B7.63%9.89B7.41%9.78B7.41%9.78B9.21%9.53B13.28%9.37B
-Gross PP&E 10.17%11.01B9.53%13.39B9.53%13.39B6.72%10.17B6.65%9.99B7.63%9.89B6.73%12.22B6.73%12.22B9.21%9.53B13.28%9.37B
-Accumulated depreciation -----4.89%-2.56B-4.89%-2.56B-------------4.08%-2.44B-4.08%-2.44B--------
Total investment 7.39%240.91M72.42%264.53M72.42%264.53M40.14%212.96M80.42%224.34M39.11%172.49M29.68%153.42M29.68%153.42M32.98%151.96M9.79%124.34M
-Financial asset investment 7.39%240.91M72.42%264.53M72.42%264.53M40.14%212.96M80.42%224.34M39.11%172.49M29.68%153.42M29.68%153.42M32.98%151.96M9.79%124.34M
-Including:Available-for-sale securities 7.39%240.91M72.42%264.53M72.42%264.53M40.14%212.96M80.42%224.34M39.11%172.49M29.68%153.42M29.68%153.42M32.98%151.96M9.79%124.34M
Goodwill and other intangible assets 99.92%91.54M159.71%83.84M159.71%83.84M299.14%60.83M386.25%45.79M383.01%46.46M262.73%32.28M262.73%32.28M62.87%15.24M-5.52%9.42M
Defined pension benefit ------0--0-55.84%2.42M-48.93%3.18M-38.32%3.95M-56.43%3.01M-56.43%3.01M-36.91%5.47M-33.61%6.23M
Deferred tax assets-non current 231.79%459.4M-23.33%53.67M-23.33%53.67M190.57%72.68M4.93%138.46M-49.92%55.41M-7.47%70.01M-7.47%70.01M-93.39%25.01M-38.28%131.95M
Other non current assets 2.53%671.75M7.32%698.52M7.32%698.52M4.05%636.4M5.89%655.19M6.59%655.5M5.04%650.85M5.04%650.85M14.33%611.66M16.14%618.73M
Total non current assets 12.78%12.47B11.57%11.93B11.57%11.93B7.90%11.15B7.80%11.06B7.65%10.82B7.60%10.69B7.60%10.69B5.80%10.33B12.13%10.26B
Total assets 17.62%44B26.33%36.59B26.33%36.59B25.13%38.18B15.04%37.41B11.76%33.22B-0.95%28.96B-0.95%28.96B1.84%30.51B12.94%32.52B
Liabilities
Current liabilities
Financial liabilities 26.81%13.03B5.24%5.51B5.24%5.51B34.01%9.76B-0.41%10.28B-31.64%6.48B8.56%5.24B8.56%5.24B-24.77%7.28B26.02%10.32B
-Current debt and capital lease obligation 26.81%13.03B5.24%5.51B5.24%5.51B34.01%9.76B-0.41%10.28B-31.64%6.48B8.56%5.24B8.56%5.24B-24.77%7.28B26.02%10.32B
-Including:Current debt 26.81%13.03B5.24%5.51B5.24%5.51B34.01%9.76B-0.41%10.28B-31.64%6.48B8.53%5.24B8.53%5.24B-24.77%7.28B26.02%10.32B
-Including:Current capital Lease obligation ----2.62%1.37M2.62%1.37M--------------1.34M--1.34M--------
Payables -15.81%580.14M31.00%923.51M31.00%923.51M-14.13%415.25M25.95%689.09M20.30%476.02M-14.32%704.95M-14.32%704.95M52.43%483.57M-12.91%547.13M
-accounts payable -16.32%558.44M46.10%654.42M46.10%654.42M-8.81%415.25M28.26%667.34M21.05%467.88M-26.07%447.94M-26.07%447.94M45.94%455.39M-13.95%520.32M
-Total tax payable -0.25%21.7M4.70%269.09M4.70%269.09M--0-18.88%21.75M-11.31%8.14M18.52%257.01M18.52%257.01M441.00%28.19M13.76%26.81M
Pension and other retirement benefit plans 3.05%113.45M24.70%158.91M24.70%158.91M-0.84%42.95M-1.31%110.1M-2.13%43.47M4.42%127.44M4.42%127.44M9.62%43.31M8.29%111.56M
Other current liabilities 27.96%2.19B-22.48%2.07B-22.48%2.07B-6.52%1.82B-15.65%1.71B-18.46%1.88B14.90%2.66B14.90%2.66B-27.89%1.95B-1.74%2.03B
Current liabilities 24.47%15.91B-0.85%8.66B-0.85%8.66B23.39%12.04B-1.69%12.79B-27.36%8.88B7.99%8.73B7.99%8.73B-23.41%9.76B18.41%13B
Non current liabilities
Non current financial liabilities 23.10%18.11B68.27%16.87B68.27%16.87B47.41%16.1B42.72%14.71B72.74%14.25B-14.10%10.03B-14.10%10.03B19.49%10.92B10.93%10.31B
-Long term debt and capital lease obligation 23.10%18.11B68.27%16.87B68.27%16.87B47.41%16.1B42.72%14.71B72.74%14.25B-14.10%10.03B-14.10%10.03B19.49%10.92B10.93%10.31B
-Including:Long term debt 23.10%18.11B68.32%16.87B68.32%16.87B47.41%16.1B42.72%14.71B72.74%14.25B-14.15%10.02B-14.15%10.02B19.49%10.92B10.93%10.31B
-Including:Long term capital lease obligation -----25.46%4.01M-25.46%4.01M--------------5.38M--5.38M--------
Long term pension and other post-retirement benefit plans 89.01%6M40.79%4.19M40.79%4.19M-5.13%3.41M-7.49%3.18M-5.23%3.13M-4.25%2.97M-4.25%2.97M25.70%3.59M24.66%3.43M
Non current deferred liabilities 0.00%842.11M0.00%842.11M0.00%842.11M0.00%842.11M0.00%842.11M0.00%842.11M0.00%842.11M0.00%842.11M0.00%842.11M0.00%842.11M
Other non current liabilities 3.16%273.84M-0.92%266.36M-0.92%266.36M-8.70%267.04M-8.22%265.44M-7.47%267.54M-5.33%268.83M-5.33%268.83M2.96%292.49M1.30%289.22M
Total non current liabilities 21.55%19.23B61.43%17.99B61.43%17.99B42.72%17.22B38.28%15.83B63.71%15.36B-12.98%11.14B-12.98%11.14B17.44%12.06B9.79%11.44B
Total liabilities 22.85%35.15B34.06%26.65B34.06%26.65B34.07%29.26B17.02%28.61B12.18%24.25B-4.86%19.88B-4.86%19.88B-5.17%21.82B14.21%24.45B
Shareholders'equity
Share capital 0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B
-common stock 0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B
Additional paid-in capital 0.30%1.03B0.37%1.02B0.37%1.02B0.37%1.02B0.37%1.02B0.17%1.02B0.17%1.02B0.17%1.02B0.17%1.02B0.17%1.02B
Retained earnings 0.44%5.66B12.71%6.75B12.71%6.75B3.12%5.77B12.86%5.64B16.34%5.86B13.89%5.99B13.89%5.99B46.07%5.6B17.05%4.99B
Less: Treasury stock -25.37%36.7M-19.15%49.17M-19.15%49.17M-19.15%49.17M-19.12%49.17M-7.05%60.82M49.22%60.82M49.22%60.82M706.64%60.82M706.37%60.8M
Fixed asset revaluation reserve 0.00%765.45M0.00%765.45M0.00%765.45M0.00%765.45M0.00%765.45M0.00%765.45M0.00%765.45M0.00%765.45M0.00%765.45M0.00%765.45M
Other reserves 16.91%83.26M401.98%100.25M401.98%100.25M224.62%63.37M36,068.69%71.22M12,728.41%33.34M582.02%19.97M582.02%19.97M357.75%19.52M97.70%-198K
Total stockholders'equity 0.59%8.85B9.43%9.94B9.43%9.94B2.69%8.93B9.03%8.8B10.64%8.97B8.82%9.09B8.82%9.09B25.04%8.69B9.26%8.07B
Total equity 0.59%8.85B9.43%9.94B9.43%9.94B2.69%8.93B9.03%8.8B10.64%8.97B8.82%9.09B8.82%9.09B25.04%8.69B9.26%8.07B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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