JP Stock MarketDetailed Quotes

3475 Good Com Asset

Watchlist

884
+3+0.34%

20min DelayTrading Dec 3 09:25 JST

26.99BMarket Cap24.71P/E (Static)

Good Com Asset Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q2)Apr 30, 2024

(Q1)Jan 31, 2024

(FY)Oct 31, 2023

(Q4)Oct 31, 2023

(Q3)Jul 31, 2023

(Q2)Apr 30, 2023

(Q1)Jan 31, 2023

(FY)Oct 31, 2022

(Q4)Oct 31, 2022

(Q3)Jul 31, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

-34.57%6.59B

-57.13%4.36B

-30.97%8.06B

7.93%9.07B

0.62%10.07B

67.59%10.16B

46.44%11.68B

37.77%8.4B

-Cash and cash equivalents

-34.57%6.59B

-57.13%4.36B

-30.97%8.06B

7.93%9.07B

0.62%10.07B

67.59%10.16B

46.44%11.68B

37.77%8.4B

Receivables

-37.54%3.23M

-38.18%3.27M

83.06%6.63M

52.34%5.18M

92.92%5.18M

74.18%5.29M

--3.62M

--3.4M

-Accounts receivable

-7.55%3.23M

-9.40%3.27M

-16.41%3.03M

2.91%3.5M

30.33%3.5M

18.84%3.61M

--3.62M

--3.4M

-Gross accounts receivable

-7.55%3.23M

-9.40%3.27M

-16.41%3.03M

2.91%3.5M

30.33%3.5M

18.84%3.61M

--3.62M

--3.4M

-Other receivables

----

--3.6M

--1.68M

----

Inventory

80.71%38.8B

229.80%44.15B

296.23%41.57B

191.42%30.55B

152.41%21.47B

-19.87%13.39B

1.28%10.49B

-3.53%10.48B

Prepaid assets

81.78%2.24B

46.99%1.47B

41.43%1.23B

94.57%1.44B

77.04%1.23B

17.16%1B

-19.05%873.06M

-32.89%737.67M

Other current assets

54.48%1.95B

181.91%2.26B

261.49%2.13B

248.52%1.84B

269.59%1.26B

30.50%801.17M

144.27%587.95M

99.78%526.7M

Total current assets

45.66%49.57B

106.04%52.24B

124.26%53B

112.84%42.89B

74.09%34.03B

4.60%25.36B

20.26%23.63B

9.95%20.15B

Non current assets

Net PPE

-5.16%65.49M

-2.84%67.1M

-1.89%69.77M

-7.18%68.13M

-8.86%69.05M

-11.97%69.06M

-12.04%71.12M

-12.13%73.4M

-Gross PP&E

----

7.56%132.68M

----

0.48%123.36M

----

-Accumulated depreciation

----

-20.42%-62.92M

----

-24.63%-52.25M

----

Total investment

-39.35%403.14M

-38.00%412.69M

-78.23%5.45M

9.31%716.8M

52.12%664.68M

63.51%665.58M

21.62%25.05M

69.24%655.77M

-Financial asset investment

----

-78.23%5.45M

----

21.62%25.05M

----

-Including:Available-for-sale securities

----

-78.23%5.45M

----

21.62%25.05M

----

Goodwill and other intangible assets

-93.44%6.44M

-93.88%6.54M

-94.30%6.64M

-60.71%90M

-60.25%98.17M

-59.74%106.9M

-58.53%116.65M

-53.55%229.08M

-Goodwill

----

--0

-60.92%79.31M

-59.68%88.13M

-58.61%96.94M

-57.67%105.75M

-55.78%202.97M

-Other intangible assets

----

-39.02%6.64M

-59.06%10.69M

-64.62%10.05M

-68.18%9.97M

-65.37%10.9M

-23.74%26.11M

Deferred tax assets-non current

----

10.60%196.15M

----

-10.99%177.35M

----

Other non current assets

----

-49.36%216.8M

----

102.51%428.14M

----

Total non current assets

-42.89%475.07M

-42.21%486.33M

-39.53%494.82M

-8.69%874.93M

9.50%831.9M

12.05%841.54M

3.14%818.31M

-0.62%958.25M

Total assets

43.55%50.05B

101.28%52.73B

118.78%53.5B

107.33%43.77B

71.67%34.87B

4.82%26.2B

19.59%24.45B

9.43%21.11B

Liabilities

Current liabilities

Financial liabilities

114.92%26.45B

359.23%31.98B

464.24%29.15B

191.27%20.21B

135.34%12.31B

-49.56%6.96B

2.61%5.17B

49.88%6.94B

-Current debt and capital lease obligation

114.92%26.45B

359.23%31.98B

464.24%29.15B

191.27%20.21B

135.34%12.31B

-49.56%6.96B

2.61%5.17B

49.88%6.94B

-Including:Current debt

114.92%26.45B

359.23%31.98B

464.24%29.15B

191.27%20.21B

135.34%12.31B

-49.56%6.96B

2.61%5.17B

49.88%6.94B

Payables

-35.18%444.78M

186.27%309.51M

-76.07%526.78M

-46.36%325.9M

-41.55%686.16M

-34.60%108.12M

164.78%2.2B

22.44%607.58M

-accounts payable

-21.42%191.84M

193.69%262.08M

-63.08%488.22M

114.00%279.28M

62.58%244.14M

-42.99%89.24M

700.82%1.32B

21.47%130.5M

-Total tax payable

-42.78%252.94M

151.16%47.42M

-95.61%38.57M

-90.23%46.63M

-56.82%442.02M

114.54%18.88M

31.96%879.34M

22.71%477.08M

Current provisions

-5.71%47.33M

1.03%46.78M

10.31%44.44M

39.86%53.06M

48.57%50.2M

46.00%46.3M

-78.86%40.28M

-79.10%37.94M

Pension and other retirement benefit plans

3.21%26.53M

4.34%10.36M

37.03%28.87M

38.58%22.25M

63.05%25.71M

49.21%9.93M

8.70%21.07M

12.38%16.06M

Accrued and deferred income

----

--118.16M

Other current liabilities

24.84%1.09B

34.32%1.02B

32.43%816M

71.11%871.74M

55.98%872.08M

65.43%759.26M

-46.89%616.19M

-53.41%509.47M

Current liabilities

101.26%28.05B

323.03%33.36B

279.91%30.56B

161.10%21.48B

92.75%13.94B

-45.83%7.89B

11.18%8.05B

28.26%8.23B

Non current liabilities

Non current financial liabilities

15.27%10.9B

13.24%8.67B

129.15%11.23B

408.52%10.68B

312.16%9.45B

274.41%7.66B

23.78%4.9B

-46.19%2.1B

-Long term debt and capital lease obligation

15.27%10.9B

13.24%8.67B

129.15%11.23B

408.52%10.68B

312.16%9.45B

274.41%7.66B

23.78%4.9B

-46.19%2.1B

-Including:Long term debt

15.27%10.9B

13.24%8.67B

129.15%11.23B

408.52%10.68B

312.16%9.45B

274.41%7.66B

23.78%4.9B

-46.19%2.1B

Long term provisions

----

-55.03%2.8M

-56.74%3.07M

-30.57%5.34M

Other non current liabilities

92.46%123.75M

198.35%99.84M

203.00%91.53M

118.84%78.5M

88.58%64.3M

-1.53%33.46M

-10.62%30.21M

5.71%35.87M

Total non current liabilities

15.80%11.02B

14.01%8.77B

129.46%11.32B

402.39%10.76B

307.88%9.52B

268.93%7.69B

23.35%4.94B

-45.71%2.14B

Total liabilities

66.58%39.07B

170.42%42.13B

222.71%41.89B

210.92%32.24B

145.22%23.46B

-6.38%15.58B

15.51%12.98B

0.10%10.37B

Shareholders'equity

Share capital

0.00%1.6B

0.01%1.6B

0.03%1.6B

0.04%1.6B

0.03%1.6B

0.07%1.6B

-common stock

0.00%1.6B

0.01%1.6B

0.03%1.6B

0.04%1.6B

0.03%1.6B

0.07%1.6B

Additional paid-in capital

0.29%1.51B

0.30%1.51B

0.33%1.51B

0.04%1.5B

0.03%1.5B

0.07%1.5B

Retained earnings

-4.76%8.81B

-0.33%8.45B

1.37%9.46B

8.93%9.38B

7.49%9.26B

35.98%8.48B

31.60%9.34B

26.13%8.61B

Less: Treasury stock

-1.10%947.71M

-1.06%958.32M

-1.07%958.29M

-1.82%968.63M

Other reserves

-97.33%224K

-122.14%-1.54M

-133.07%-1.53M

103.92%10.98M

160.04%8.39M

186.30%6.96M

114.01%4.63M

1,502.98%5.39M

Total stockholders'equity

-3.80%10.98B

-0.21%10.59B

1.19%11.61B

7.35%11.53B

6.20%11.41B

27.15%10.62B

24.57%11.47B

20.24%10.74B

Total equity

-3.80%10.98B

-0.21%10.59B

1.19%11.61B

7.35%11.53B

6.20%11.41B

27.15%10.62B

24.57%11.47B

20.24%10.74B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Apr 30, 2024	(Q1)Jan 31, 2024	(FY)Oct 31, 2023	(Q4)Oct 31, 2023	(Q3)Jul 31, 2023	(Q2)Apr 30, 2023	(Q1)Jan 31, 2023	(FY)Oct 31, 2022	(Q4)Oct 31, 2022	(Q3)Jul 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	-34.57%6.59B	-57.13%4.36B	-30.97%8.06B	-30.97%8.06B	7.93%9.07B	0.62%10.07B	67.59%10.16B	46.44%11.68B	46.44%11.68B	37.77%8.4B
-Cash and cash equivalents	-34.57%6.59B	-57.13%4.36B	-30.97%8.06B	-30.97%8.06B	7.93%9.07B	0.62%10.07B	67.59%10.16B	46.44%11.68B	46.44%11.68B	37.77%8.4B
Receivables	-37.54%3.23M	-38.18%3.27M	83.06%6.63M	83.06%6.63M	52.34%5.18M	92.92%5.18M	74.18%5.29M	--3.62M	--3.62M	--3.4M
-Accounts receivable	-7.55%3.23M	-9.40%3.27M	-16.41%3.03M	-16.41%3.03M	2.91%3.5M	30.33%3.5M	18.84%3.61M	--3.62M	--3.62M	--3.4M
-Gross accounts receivable	-7.55%3.23M	-9.40%3.27M	-16.41%3.03M	-16.41%3.03M	2.91%3.5M	30.33%3.5M	18.84%3.61M	--3.62M	--3.62M	--3.4M
-Other receivables	----	----	--3.6M	--3.6M	--1.68M	--1.68M	--1.68M	----	----	----
Inventory	80.71%38.8B	229.80%44.15B	296.23%41.57B	296.23%41.57B	191.42%30.55B	152.41%21.47B	-19.87%13.39B	1.28%10.49B	1.28%10.49B	-3.53%10.48B
Prepaid assets	81.78%2.24B	46.99%1.47B	41.43%1.23B	41.43%1.23B	94.57%1.44B	77.04%1.23B	17.16%1B	-19.05%873.06M	-19.05%873.06M	-32.89%737.67M
Other current assets	54.48%1.95B	181.91%2.26B	261.49%2.13B	261.49%2.13B	248.52%1.84B	269.59%1.26B	30.50%801.17M	144.27%587.95M	144.27%587.95M	99.78%526.7M
Total current assets	45.66%49.57B	106.04%52.24B	124.26%53B	124.26%53B	112.84%42.89B	74.09%34.03B	4.60%25.36B	20.26%23.63B	20.26%23.63B	9.95%20.15B
Non current assets
Net PPE	-5.16%65.49M	-2.84%67.1M	-1.89%69.77M	-1.89%69.77M	-7.18%68.13M	-8.86%69.05M	-11.97%69.06M	-12.04%71.12M	-12.04%71.12M	-12.13%73.4M
-Gross PP&E	----	----	7.56%132.68M	7.56%132.68M	----	----	----	0.48%123.36M	0.48%123.36M	----
-Accumulated depreciation	----	----	-20.42%-62.92M	-20.42%-62.92M	----	----	----	-24.63%-52.25M	-24.63%-52.25M	----
Total investment	-39.35%403.14M	-38.00%412.69M	-78.23%5.45M	-78.23%5.45M	9.31%716.8M	52.12%664.68M	63.51%665.58M	21.62%25.05M	21.62%25.05M	69.24%655.77M
-Financial asset investment	----	----	-78.23%5.45M	-78.23%5.45M	----	----	----	21.62%25.05M	21.62%25.05M	----
-Including:Available-for-sale securities	----	----	-78.23%5.45M	-78.23%5.45M	----	----	----	21.62%25.05M	21.62%25.05M	----
Goodwill and other intangible assets	-93.44%6.44M	-93.88%6.54M	-94.30%6.64M	-94.30%6.64M	-60.71%90M	-60.25%98.17M	-59.74%106.9M	-58.53%116.65M	-58.53%116.65M	-53.55%229.08M
-Goodwill	----	----	--0	--0	-60.92%79.31M	-59.68%88.13M	-58.61%96.94M	-57.67%105.75M	-57.67%105.75M	-55.78%202.97M
-Other intangible assets	----	----	-39.02%6.64M	-39.02%6.64M	-59.06%10.69M	-64.62%10.05M	-68.18%9.97M	-65.37%10.9M	-65.37%10.9M	-23.74%26.11M
Deferred tax assets-non current	----	----	10.60%196.15M	10.60%196.15M	----	----	----	-10.99%177.35M	-10.99%177.35M	----
Other non current assets	----	----	-49.36%216.8M	-49.36%216.8M	----	----	----	102.51%428.14M	102.51%428.14M	----
Total non current assets	-42.89%475.07M	-42.21%486.33M	-39.53%494.82M	-39.53%494.82M	-8.69%874.93M	9.50%831.9M	12.05%841.54M	3.14%818.31M	3.14%818.31M	-0.62%958.25M
Total assets	43.55%50.05B	101.28%52.73B	118.78%53.5B	118.78%53.5B	107.33%43.77B	71.67%34.87B	4.82%26.2B	19.59%24.45B	19.59%24.45B	9.43%21.11B
Liabilities
Current liabilities
Financial liabilities	114.92%26.45B	359.23%31.98B	464.24%29.15B	464.24%29.15B	191.27%20.21B	135.34%12.31B	-49.56%6.96B	2.61%5.17B	2.61%5.17B	49.88%6.94B
-Current debt and capital lease obligation	114.92%26.45B	359.23%31.98B	464.24%29.15B	464.24%29.15B	191.27%20.21B	135.34%12.31B	-49.56%6.96B	2.61%5.17B	2.61%5.17B	49.88%6.94B
-Including:Current debt	114.92%26.45B	359.23%31.98B	464.24%29.15B	464.24%29.15B	191.27%20.21B	135.34%12.31B	-49.56%6.96B	2.61%5.17B	2.61%5.17B	49.88%6.94B
Payables	-35.18%444.78M	186.27%309.51M	-76.07%526.78M	-76.07%526.78M	-46.36%325.9M	-41.55%686.16M	-34.60%108.12M	164.78%2.2B	164.78%2.2B	22.44%607.58M
-accounts payable	-21.42%191.84M	193.69%262.08M	-63.08%488.22M	-63.08%488.22M	114.00%279.28M	62.58%244.14M	-42.99%89.24M	700.82%1.32B	700.82%1.32B	21.47%130.5M
-Total tax payable	-42.78%252.94M	151.16%47.42M	-95.61%38.57M	-95.61%38.57M	-90.23%46.63M	-56.82%442.02M	114.54%18.88M	31.96%879.34M	31.96%879.34M	22.71%477.08M
Current provisions	-5.71%47.33M	1.03%46.78M	10.31%44.44M	10.31%44.44M	39.86%53.06M	48.57%50.2M	46.00%46.3M	-78.86%40.28M	-78.86%40.28M	-79.10%37.94M
Pension and other retirement benefit plans	3.21%26.53M	4.34%10.36M	37.03%28.87M	37.03%28.87M	38.58%22.25M	63.05%25.71M	49.21%9.93M	8.70%21.07M	8.70%21.07M	12.38%16.06M
Accrued and deferred income	----	----	----	----	----	----	----	----	----	--118.16M
Other current liabilities	24.84%1.09B	34.32%1.02B	32.43%816M	32.43%816M	71.11%871.74M	55.98%872.08M	65.43%759.26M	-46.89%616.19M	-46.89%616.19M	-53.41%509.47M
Current liabilities	101.26%28.05B	323.03%33.36B	279.91%30.56B	279.91%30.56B	161.10%21.48B	92.75%13.94B	-45.83%7.89B	11.18%8.05B	11.18%8.05B	28.26%8.23B
Non current liabilities
Non current financial liabilities	15.27%10.9B	13.24%8.67B	129.15%11.23B	129.15%11.23B	408.52%10.68B	312.16%9.45B	274.41%7.66B	23.78%4.9B	23.78%4.9B	-46.19%2.1B
-Long term debt and capital lease obligation	15.27%10.9B	13.24%8.67B	129.15%11.23B	129.15%11.23B	408.52%10.68B	312.16%9.45B	274.41%7.66B	23.78%4.9B	23.78%4.9B	-46.19%2.1B
-Including:Long term debt	15.27%10.9B	13.24%8.67B	129.15%11.23B	129.15%11.23B	408.52%10.68B	312.16%9.45B	274.41%7.66B	23.78%4.9B	23.78%4.9B	-46.19%2.1B
Long term provisions	----	----	----	----	----	----	-55.03%2.8M	-56.74%3.07M	-56.74%3.07M	-30.57%5.34M
Other non current liabilities	92.46%123.75M	198.35%99.84M	203.00%91.53M	203.00%91.53M	118.84%78.5M	88.58%64.3M	-1.53%33.46M	-10.62%30.21M	-10.62%30.21M	5.71%35.87M
Total non current liabilities	15.80%11.02B	14.01%8.77B	129.46%11.32B	129.46%11.32B	402.39%10.76B	307.88%9.52B	268.93%7.69B	23.35%4.94B	23.35%4.94B	-45.71%2.14B
Total liabilities	66.58%39.07B	170.42%42.13B	222.71%41.89B	222.71%41.89B	210.92%32.24B	145.22%23.46B	-6.38%15.58B	15.51%12.98B	15.51%12.98B	0.10%10.37B
Shareholders'equity
Share capital	0.00%1.6B	0.00%1.6B	0.01%1.6B	0.01%1.6B	0.03%1.6B	0.03%1.6B	0.04%1.6B	0.03%1.6B	0.03%1.6B	0.07%1.6B
-common stock	0.00%1.6B	0.00%1.6B	0.01%1.6B	0.01%1.6B	0.03%1.6B	0.03%1.6B	0.04%1.6B	0.03%1.6B	0.03%1.6B	0.07%1.6B
Additional paid-in capital	0.29%1.51B	0.29%1.51B	0.30%1.51B	0.30%1.51B	0.33%1.51B	0.33%1.51B	0.04%1.5B	0.03%1.5B	0.03%1.5B	0.07%1.5B
Retained earnings	-4.76%8.81B	-0.33%8.45B	1.37%9.46B	1.37%9.46B	8.93%9.38B	7.49%9.26B	35.98%8.48B	31.60%9.34B	31.60%9.34B	26.13%8.61B
Less: Treasury stock	-1.10%947.71M	-1.06%958.32M	-1.06%958.32M	-1.06%958.32M	-1.07%958.29M	-1.07%958.29M	-1.82%968.63M	-1.82%968.63M	-1.82%968.63M	-1.82%968.63M
Other reserves	-97.33%224K	-122.14%-1.54M	-133.07%-1.53M	-133.07%-1.53M	103.92%10.98M	160.04%8.39M	186.30%6.96M	114.01%4.63M	114.01%4.63M	1,502.98%5.39M
Total stockholders'equity	-3.80%10.98B	-0.21%10.59B	1.19%11.61B	1.19%11.61B	7.35%11.53B	6.20%11.41B	27.15%10.62B	24.57%11.47B	24.57%11.47B	20.24%10.74B
Total equity	-3.80%10.98B	-0.21%10.59B	1.19%11.61B	1.19%11.61B	7.35%11.53B	6.20%11.41B	27.15%10.62B	24.57%11.47B	24.57%11.47B	20.24%10.74B
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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