JP Stock MarketDetailed Quotes

3628 Data Horizon

Watchlist
  • 519
  • +56+12.10%
20min DelayTrading Feb 18 14:11 JST
6.60BMarket Cap-8.15P/E (Static)

Data Horizon Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Dec 31, 2024
(Q1)Sep 30, 2024
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q3)Mar 31, 2024
(Q2)Dec 31, 2023
(Q1)Sep 30, 2023
(FY)Jun 30, 2023
(Q4)Jun 30, 2023
(Q3)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
11.02%1.14B
34.99%1.03B
32.12%1.42B
32.12%1.42B
-9.50%929.28M
60.40%1.02B
-80.26%759.8M
183.80%1.08B
183.80%1.08B
78.12%1.03B
-Cash and cash equivalents
11.02%1.14B
34.99%1.03B
32.12%1.42B
32.12%1.42B
-9.50%929.28M
60.40%1.02B
-80.26%759.8M
183.80%1.08B
183.80%1.08B
78.12%1.03B
Receivables
-19.92%1.88B
-20.57%1.29B
-21.31%671.89M
-21.31%671.89M
28.61%3.34B
38.61%2.35B
58.32%1.63B
57.22%853.81M
57.22%853.81M
47.79%2.6B
-Accounts receivable
-19.92%1.88B
-20.57%1.29B
-21.31%671.89M
-21.31%671.89M
28.61%3.34B
38.61%2.35B
58.32%1.63B
57.22%853.81M
57.22%853.81M
47.79%2.6B
-Gross accounts receivable
-19.92%1.88B
-20.57%1.29B
-21.31%671.89M
-21.31%671.89M
28.61%3.34B
38.61%2.35B
58.32%1.63B
57.22%853.81M
57.22%853.81M
47.79%2.6B
Inventory
-60.63%121.03M
-40.28%145.42M
15.45%137.29M
15.45%137.29M
21.11%132.31M
68.87%307.43M
85.21%243.5M
50.06%118.92M
50.06%118.92M
-5.60%109.25M
Prepaid assets
20.38%120.01M
42.73%94.02M
17.67%71.45M
17.67%71.45M
--84.95M
--99.69M
66.56%65.87M
108.77%60.72M
108.77%60.72M
----
Other current assets
-34.09%84.49M
-63.09%30.53M
-49.10%17.82M
-49.10%17.82M
-75.97%17.92M
-32.51%128.2M
57.46%82.71M
100.05%35.02M
100.05%35.02M
122.92%74.57M
Total current assets
-14.45%3.35B
-6.88%2.59B
8.21%2.32B
8.21%2.32B
18.30%4.5B
44.48%3.91B
-45.50%2.78B
104.68%2.15B
104.68%2.15B
53.36%3.81B
Non current assets
Net PPE
-3.16%516.1M
-1.16%530.38M
-0.92%541.21M
-0.92%541.21M
-0.72%550.37M
-5.31%532.95M
-6.60%536.62M
-4.41%546.24M
-4.41%546.24M
1.45%554.35M
-Gross PP&E
2.54%924.33M
-0.37%935.62M
-0.11%935.32M
-0.11%935.32M
0.71%932.83M
-2.13%901.45M
2.13%939.1M
1.43%936.32M
1.43%936.32M
3.13%926.24M
-Accumulated depreciation
-10.78%-408.23M
-0.69%-405.24M
-1.03%-394.1M
-1.03%-394.1M
-2.84%-382.47M
-2.86%-368.5M
-16.66%-402.47M
-10.92%-390.08M
-10.92%-390.08M
-5.75%-371.89M
Prepaid assets-non current
----
----
-2.05%58.5M
-2.05%58.5M
----
----
----
15.29%59.72M
15.29%59.72M
----
Total investment
33.35%376.01M
11.17%311.06M
0.00%93.95M
0.00%93.95M
-11.07%232.14M
12.68%281.98M
5.38%279.8M
0.00%93.95M
0.00%93.95M
10.96%261.05M
-Other investment
----
----
0.00%93.95M
0.00%93.95M
----
----
----
0.00%93.95M
0.00%93.95M
----
Goodwill and other intangible assets
2.74%3.58B
2.57%3.55B
2.83%3.52B
2.83%3.52B
2.91%3.47B
1.16%3.48B
583.07%3.46B
679.77%3.42B
679.77%3.42B
618.79%3.37B
-Goodwill
-11.92%1.98B
-11.62%2.05B
-11.31%2.11B
-11.31%2.11B
-10.53%2.19B
-10.26%2.25B
--2.32B
--2.38B
--2.38B
120,778.39%2.44B
-Other intangible assets
29.62%1.59B
31.32%1.5B
35.15%1.41B
35.15%1.41B
38.29%1.28B
31.90%1.23B
125.82%1.14B
137.36%1.04B
137.36%1.04B
98.78%928.73M
Deferred tax assets-non current
----
----
2.20%125.1M
2.20%125.1M
----
----
----
108.51%122.4M
108.51%122.4M
----
Total non current assets
4.02%4.47B
2.67%4.39B
2.20%4.34B
2.20%4.34B
1.56%4.25B
0.98%4.29B
217.54%4.28B
249.37%4.24B
249.37%4.24B
234.81%4.19B
Total assets
-4.79%7.81B
-1.09%6.98B
4.22%6.66B
4.22%6.66B
9.53%8.76B
17.90%8.21B
9.42%7.06B
182.32%6.39B
182.32%6.39B
114.17%7.99B
Liabilities
Current liabilities
Financial liabilities
-17.62%1.87B
-35.86%1.27B
-54.72%480M
-54.72%480M
59.76%3.93B
51.33%2.27B
52.31%1.98B
165.00%1.06B
165.00%1.06B
44.71%2.46B
-Current debt and capital lease obligation
-17.62%1.87B
-35.86%1.27B
-54.72%480M
-54.72%480M
59.76%3.93B
51.33%2.27B
52.31%1.98B
165.00%1.06B
165.00%1.06B
44.71%2.46B
-Including:Current debt
-17.62%1.87B
-35.86%1.27B
-54.72%480M
-54.72%480M
59.76%3.93B
51.33%2.27B
52.31%1.98B
165.00%1.06B
165.00%1.06B
44.71%2.46B
Payables
-16.57%381.74M
-5.61%449.32M
3.27%515.75M
3.27%515.75M
-3.13%483.73M
26.72%457.53M
38.19%476.03M
77.01%499.42M
77.01%499.42M
107.08%499.37M
-accounts payable
-33.54%16.32M
-33.89%15.63M
-17.55%20.51M
-17.55%20.51M
-12.56%22.14M
-7.15%24.56M
-16.15%23.64M
-28.31%24.88M
-28.31%24.88M
-31.45%25.32M
-Total tax payable
----
----
38.99%137.17M
38.99%137.17M
----
----
----
87.99%98.69M
87.99%98.69M
----
-Other payable
-15.60%365.42M
-4.13%433.69M
-4.73%358.07M
-4.73%358.07M
-2.63%461.59M
29.40%432.97M
43.03%452.39M
92.80%375.85M
92.80%375.85M
132.14%474.05M
Current provisions
-34.19%19.03M
-24.98%21.32M
-29.19%21.32M
-29.19%21.32M
--3.83M
--28.91M
--28.42M
599.58%30.1M
599.58%30.1M
----
Pension and other retirement benefit plans
2.50%65.52M
10.18%133.81M
36.11%100.58M
36.11%100.58M
5.50%127.24M
4.45%63.92M
-0.46%121.45M
20.92%73.9M
20.92%73.9M
9.91%120.61M
Accrued and deferred income
8.25%158.66M
8.06%150.45M
13.77%177.98M
13.77%177.98M
12.86%142.1M
2.26%146.57M
6.71%139.22M
4.93%156.44M
4.93%156.44M
0.09%125.91M
Other current liabilities
-5.31%113.53M
-17.59%70.08M
23.39%109.88M
23.39%109.88M
7.04%170.69M
1.71%119.89M
91.97%85.04M
145.61%89.05M
145.61%89.05M
90.05%159.47M
Current liabilities
-15.50%2.61B
-25.98%2.09B
-26.37%1.41B
-26.37%1.41B
44.34%4.86B
41.37%3.09B
45.79%2.83B
104.62%1.91B
104.62%1.91B
48.87%3.37B
Non current liabilities
Non current financial liabilities
74.48%2.53B
427.03%1.95B
382.93%1.98B
382.93%1.98B
-29.55%310M
145.76%1.45B
--370M
--410M
--410M
--440M
-Long term debt and capital lease obligation
74.48%2.53B
427.03%1.95B
382.93%1.98B
382.93%1.98B
-29.55%310M
145.76%1.45B
--370M
--410M
--410M
--440M
-Including:Long term debt
74.48%2.53B
427.03%1.95B
382.93%1.98B
382.93%1.98B
-29.55%310M
145.76%1.45B
--370M
--410M
--410M
--440M
Long term pension and other post-retirement benefit plans
17.17%35.17M
16.39%33.56M
12.71%31.69M
12.71%31.69M
11.65%31.04M
12.05%30.02M
10.37%28.84M
10.41%28.12M
10.41%28.12M
12.35%27.8M
Other non current liabilities
-8.58%26.72M
50.10%26.72M
49.83%26.67M
49.83%26.67M
40.95%26.77M
54.75%29.23M
-5.33%17.8M
-5.60%17.8M
-5.60%17.8M
0.71%18.99M
Total non current liabilities
71.73%2.59B
382.50%2.01B
347.09%2.04B
347.09%2.04B
-24.44%367.81M
137.42%1.51B
827.29%416.64M
928.71%455.92M
928.71%455.92M
1,016.52%486.79M
Total liabilities
13.15%5.2B
26.44%4.11B
45.63%3.44B
45.63%3.44B
35.65%5.23B
63.03%4.6B
63.47%3.25B
142.00%2.36B
142.00%2.36B
67.18%3.85B
Shareholders'equity
Share capital
0.00%2.16B
0.00%2.16B
0.00%2.16B
0.00%2.16B
0.00%2.16B
0.00%2.16B
0.00%2.16B
372.32%2.16B
372.32%2.16B
372.32%2.16B
-common stock
0.00%2.16B
0.00%2.16B
0.00%2.16B
0.00%2.16B
0.00%2.16B
0.00%2.16B
0.00%2.16B
372.32%2.16B
372.32%2.16B
372.32%2.16B
Additional paid-in capital
0.23%1.91B
0.00%1.91B
1.52%1.91B
1.52%1.91B
1.52%1.91B
1.69%1.91B
1.69%1.91B
1,051.26%1.88B
1,051.26%1.88B
1,051.26%1.88B
Retained earnings
-171.99%-1.52B
-248.60%-1.27B
-582.49%-945.76M
-582.49%-945.76M
-2,166.49%-638.63M
-3,261.95%-558.62M
-201.46%-363.32M
-123.21%-138.58M
-123.21%-138.58M
-103.78%-28.18M
Less: Treasury stock
-43.53%4.76M
0.00%8.42M
-38.78%8.42M
-38.78%8.42M
-38.15%8.42M
-40.88%8.42M
-40.88%8.42M
-19.20%13.76M
-19.20%13.76M
-20.02%13.62M
Other equity interest
-11.21%67.64M
14.28%84.06M
-3.33%81.43M
-3.33%81.43M
2.25%78.8M
9.76%76.18M
20.90%73.55M
50.27%84.24M
50.27%84.24M
62.30%77.07M
Total stockholders'equity
-26.90%2.61B
-23.70%2.87B
-19.56%3.19B
-19.56%3.19B
-14.12%3.5B
-12.23%3.57B
-15.13%3.77B
215.90%3.97B
215.90%3.97B
191.54%4.07B
Noncontrolling interests
--0
--0
-57.43%24.66M
-57.43%24.66M
-51.19%34.77M
-48.52%35.62M
73.62%42.96M
91.04%57.94M
91.04%57.94M
121.16%71.23M
Total equity
-27.62%2.61B
-24.56%2.87B
-20.10%3.22B
-20.10%3.22B
-14.76%3.53B
-12.83%3.61B
-14.63%3.81B
212.96%4.03B
212.96%4.03B
189.95%4.14B
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)Dec 31, 2024(Q1)Sep 30, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q3)Mar 31, 2024(Q2)Dec 31, 2023(Q1)Sep 30, 2023(FY)Jun 30, 2023(Q4)Jun 30, 2023(Q3)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 11.02%1.14B34.99%1.03B32.12%1.42B32.12%1.42B-9.50%929.28M60.40%1.02B-80.26%759.8M183.80%1.08B183.80%1.08B78.12%1.03B
-Cash and cash equivalents 11.02%1.14B34.99%1.03B32.12%1.42B32.12%1.42B-9.50%929.28M60.40%1.02B-80.26%759.8M183.80%1.08B183.80%1.08B78.12%1.03B
Receivables -19.92%1.88B-20.57%1.29B-21.31%671.89M-21.31%671.89M28.61%3.34B38.61%2.35B58.32%1.63B57.22%853.81M57.22%853.81M47.79%2.6B
-Accounts receivable -19.92%1.88B-20.57%1.29B-21.31%671.89M-21.31%671.89M28.61%3.34B38.61%2.35B58.32%1.63B57.22%853.81M57.22%853.81M47.79%2.6B
-Gross accounts receivable -19.92%1.88B-20.57%1.29B-21.31%671.89M-21.31%671.89M28.61%3.34B38.61%2.35B58.32%1.63B57.22%853.81M57.22%853.81M47.79%2.6B
Inventory -60.63%121.03M-40.28%145.42M15.45%137.29M15.45%137.29M21.11%132.31M68.87%307.43M85.21%243.5M50.06%118.92M50.06%118.92M-5.60%109.25M
Prepaid assets 20.38%120.01M42.73%94.02M17.67%71.45M17.67%71.45M--84.95M--99.69M66.56%65.87M108.77%60.72M108.77%60.72M----
Other current assets -34.09%84.49M-63.09%30.53M-49.10%17.82M-49.10%17.82M-75.97%17.92M-32.51%128.2M57.46%82.71M100.05%35.02M100.05%35.02M122.92%74.57M
Total current assets -14.45%3.35B-6.88%2.59B8.21%2.32B8.21%2.32B18.30%4.5B44.48%3.91B-45.50%2.78B104.68%2.15B104.68%2.15B53.36%3.81B
Non current assets
Net PPE -3.16%516.1M-1.16%530.38M-0.92%541.21M-0.92%541.21M-0.72%550.37M-5.31%532.95M-6.60%536.62M-4.41%546.24M-4.41%546.24M1.45%554.35M
-Gross PP&E 2.54%924.33M-0.37%935.62M-0.11%935.32M-0.11%935.32M0.71%932.83M-2.13%901.45M2.13%939.1M1.43%936.32M1.43%936.32M3.13%926.24M
-Accumulated depreciation -10.78%-408.23M-0.69%-405.24M-1.03%-394.1M-1.03%-394.1M-2.84%-382.47M-2.86%-368.5M-16.66%-402.47M-10.92%-390.08M-10.92%-390.08M-5.75%-371.89M
Prepaid assets-non current ---------2.05%58.5M-2.05%58.5M------------15.29%59.72M15.29%59.72M----
Total investment 33.35%376.01M11.17%311.06M0.00%93.95M0.00%93.95M-11.07%232.14M12.68%281.98M5.38%279.8M0.00%93.95M0.00%93.95M10.96%261.05M
-Other investment --------0.00%93.95M0.00%93.95M------------0.00%93.95M0.00%93.95M----
Goodwill and other intangible assets 2.74%3.58B2.57%3.55B2.83%3.52B2.83%3.52B2.91%3.47B1.16%3.48B583.07%3.46B679.77%3.42B679.77%3.42B618.79%3.37B
-Goodwill -11.92%1.98B-11.62%2.05B-11.31%2.11B-11.31%2.11B-10.53%2.19B-10.26%2.25B--2.32B--2.38B--2.38B120,778.39%2.44B
-Other intangible assets 29.62%1.59B31.32%1.5B35.15%1.41B35.15%1.41B38.29%1.28B31.90%1.23B125.82%1.14B137.36%1.04B137.36%1.04B98.78%928.73M
Deferred tax assets-non current --------2.20%125.1M2.20%125.1M------------108.51%122.4M108.51%122.4M----
Total non current assets 4.02%4.47B2.67%4.39B2.20%4.34B2.20%4.34B1.56%4.25B0.98%4.29B217.54%4.28B249.37%4.24B249.37%4.24B234.81%4.19B
Total assets -4.79%7.81B-1.09%6.98B4.22%6.66B4.22%6.66B9.53%8.76B17.90%8.21B9.42%7.06B182.32%6.39B182.32%6.39B114.17%7.99B
Liabilities
Current liabilities
Financial liabilities -17.62%1.87B-35.86%1.27B-54.72%480M-54.72%480M59.76%3.93B51.33%2.27B52.31%1.98B165.00%1.06B165.00%1.06B44.71%2.46B
-Current debt and capital lease obligation -17.62%1.87B-35.86%1.27B-54.72%480M-54.72%480M59.76%3.93B51.33%2.27B52.31%1.98B165.00%1.06B165.00%1.06B44.71%2.46B
-Including:Current debt -17.62%1.87B-35.86%1.27B-54.72%480M-54.72%480M59.76%3.93B51.33%2.27B52.31%1.98B165.00%1.06B165.00%1.06B44.71%2.46B
Payables -16.57%381.74M-5.61%449.32M3.27%515.75M3.27%515.75M-3.13%483.73M26.72%457.53M38.19%476.03M77.01%499.42M77.01%499.42M107.08%499.37M
-accounts payable -33.54%16.32M-33.89%15.63M-17.55%20.51M-17.55%20.51M-12.56%22.14M-7.15%24.56M-16.15%23.64M-28.31%24.88M-28.31%24.88M-31.45%25.32M
-Total tax payable --------38.99%137.17M38.99%137.17M------------87.99%98.69M87.99%98.69M----
-Other payable -15.60%365.42M-4.13%433.69M-4.73%358.07M-4.73%358.07M-2.63%461.59M29.40%432.97M43.03%452.39M92.80%375.85M92.80%375.85M132.14%474.05M
Current provisions -34.19%19.03M-24.98%21.32M-29.19%21.32M-29.19%21.32M--3.83M--28.91M--28.42M599.58%30.1M599.58%30.1M----
Pension and other retirement benefit plans 2.50%65.52M10.18%133.81M36.11%100.58M36.11%100.58M5.50%127.24M4.45%63.92M-0.46%121.45M20.92%73.9M20.92%73.9M9.91%120.61M
Accrued and deferred income 8.25%158.66M8.06%150.45M13.77%177.98M13.77%177.98M12.86%142.1M2.26%146.57M6.71%139.22M4.93%156.44M4.93%156.44M0.09%125.91M
Other current liabilities -5.31%113.53M-17.59%70.08M23.39%109.88M23.39%109.88M7.04%170.69M1.71%119.89M91.97%85.04M145.61%89.05M145.61%89.05M90.05%159.47M
Current liabilities -15.50%2.61B-25.98%2.09B-26.37%1.41B-26.37%1.41B44.34%4.86B41.37%3.09B45.79%2.83B104.62%1.91B104.62%1.91B48.87%3.37B
Non current liabilities
Non current financial liabilities 74.48%2.53B427.03%1.95B382.93%1.98B382.93%1.98B-29.55%310M145.76%1.45B--370M--410M--410M--440M
-Long term debt and capital lease obligation 74.48%2.53B427.03%1.95B382.93%1.98B382.93%1.98B-29.55%310M145.76%1.45B--370M--410M--410M--440M
-Including:Long term debt 74.48%2.53B427.03%1.95B382.93%1.98B382.93%1.98B-29.55%310M145.76%1.45B--370M--410M--410M--440M
Long term pension and other post-retirement benefit plans 17.17%35.17M16.39%33.56M12.71%31.69M12.71%31.69M11.65%31.04M12.05%30.02M10.37%28.84M10.41%28.12M10.41%28.12M12.35%27.8M
Other non current liabilities -8.58%26.72M50.10%26.72M49.83%26.67M49.83%26.67M40.95%26.77M54.75%29.23M-5.33%17.8M-5.60%17.8M-5.60%17.8M0.71%18.99M
Total non current liabilities 71.73%2.59B382.50%2.01B347.09%2.04B347.09%2.04B-24.44%367.81M137.42%1.51B827.29%416.64M928.71%455.92M928.71%455.92M1,016.52%486.79M
Total liabilities 13.15%5.2B26.44%4.11B45.63%3.44B45.63%3.44B35.65%5.23B63.03%4.6B63.47%3.25B142.00%2.36B142.00%2.36B67.18%3.85B
Shareholders'equity
Share capital 0.00%2.16B0.00%2.16B0.00%2.16B0.00%2.16B0.00%2.16B0.00%2.16B0.00%2.16B372.32%2.16B372.32%2.16B372.32%2.16B
-common stock 0.00%2.16B0.00%2.16B0.00%2.16B0.00%2.16B0.00%2.16B0.00%2.16B0.00%2.16B372.32%2.16B372.32%2.16B372.32%2.16B
Additional paid-in capital 0.23%1.91B0.00%1.91B1.52%1.91B1.52%1.91B1.52%1.91B1.69%1.91B1.69%1.91B1,051.26%1.88B1,051.26%1.88B1,051.26%1.88B
Retained earnings -171.99%-1.52B-248.60%-1.27B-582.49%-945.76M-582.49%-945.76M-2,166.49%-638.63M-3,261.95%-558.62M-201.46%-363.32M-123.21%-138.58M-123.21%-138.58M-103.78%-28.18M
Less: Treasury stock -43.53%4.76M0.00%8.42M-38.78%8.42M-38.78%8.42M-38.15%8.42M-40.88%8.42M-40.88%8.42M-19.20%13.76M-19.20%13.76M-20.02%13.62M
Other equity interest -11.21%67.64M14.28%84.06M-3.33%81.43M-3.33%81.43M2.25%78.8M9.76%76.18M20.90%73.55M50.27%84.24M50.27%84.24M62.30%77.07M
Total stockholders'equity -26.90%2.61B-23.70%2.87B-19.56%3.19B-19.56%3.19B-14.12%3.5B-12.23%3.57B-15.13%3.77B215.90%3.97B215.90%3.97B191.54%4.07B
Noncontrolling interests --0--0-57.43%24.66M-57.43%24.66M-51.19%34.77M-48.52%35.62M73.62%42.96M91.04%57.94M91.04%57.94M121.16%71.23M
Total equity -27.62%2.61B-24.56%2.87B-20.10%3.22B-20.10%3.22B-14.76%3.53B-12.83%3.61B-14.63%3.81B212.96%4.03B212.96%4.03B189.95%4.14B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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