JP Stock MarketDetailed Quotes

3773 Advanced Media

Watchlist

1071
-8-0.74%

20min DelayMarket Closed Nov 29 15:30 JST

19.70BMarket Cap16.53P/E (Static)

Advanced Media Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(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

-11.54%6.98B

-6.47%7.25B

-11.24%7.54B

-19.54%7.89B

4.79%8.18B

-6.45%7.76B

1.86%8.5B

21.52%9.8B

-Cash and cash equivalents

-11.54%6.98B

-6.47%7.25B

-11.24%7.54B

-19.54%7.89B

4.79%8.18B

-6.45%7.76B

1.86%8.5B

21.52%9.8B

Receivables

14.66%962.42M

7.99%1.04B

21.90%821.26M

5.50%839.35M

-7.45%656.9M

-4.75%962.37M

-8.44%673.71M

10.77%795.57M

-Accounts receivable

14.42%941.71M

8.31%1.02B

22.02%801.07M

5.51%823.03M

-10.54%621.77M

-3.82%945.46M

-7.97%656.5M

11.64%780.04M

-Gross accounts receivable

14.42%941.71M

8.31%1.02B

22.02%801.07M

5.51%823.03M

-10.54%621.77M

-3.82%945.46M

-7.97%656.5M

11.64%780.04M

-Other receivables

26.87%20.7M

-9.87%15.23M

17.32%20.2M

5.07%16.32M

138.13%35.13M

-38.09%16.9M

-23.26%17.21M

-20.45%15.53M

Inventory

-4.02%144.65M

3.61%128.32M

18.87%177.93M

-4.38%150.71M

6.92%160.19M

-15.52%123.85M

0.26%149.69M

20.25%157.61M

Prepaid assets

----

--0

-62.18%143.17M

-85.00%150M

--48.99M

--43.9M

--378.54M

Restricted cash

----

--0

--200M

----

Other current assets

22.83%414.87M

22.25%664.38M

55.90%346.62M

64.07%337.77M

87.46%453.12M

53.35%543.45M

12.20%222.34M

12.59%205.87M

Total current assets

-9.18%8.5B

-5.69%9.09B

-7.29%8.89B

-17.48%9.36B

-3.10%9.6B

-1.71%9.63B

1.71%9.59B

24.63%11.34B

Non current assets

Net PPE

21.76%762.47M

25.80%608.58M

27.88%631.76M

22.59%626.19M

-6.43%489.07M

0.68%483.78M

-1.44%494.02M

-1.01%510.79M

-Gross PP&E

22.76%1.22B

22.36%1.02B

24.20%1.02B

19.42%994.74M

2.86%852.28M

7.76%831.52M

7.88%824.92M

8.89%832.95M

-Accumulated depreciation

-24.46%-458.7M

-17.59%-408.9M

-18.70%-392.78M

-14.40%-368.56M

-18.73%-363.22M

-19.44%-347.74M

-25.63%-330.9M

-29.42%-322.16M

Prepaid assets-non current

4.69%548.68M

-0.93%472.55M

0.87%498.65M

1.80%524.1M

-8.19%456.48M

-7.53%476.97M

-4.02%494.35M

-3.37%514.84M

Total investment

38.25%4B

72.45%3.63B

87.67%3.49B

84.05%2.89B

45.77%2.31B

39.44%2.11B

15.75%1.86B

-18.30%1.57B

-Financial asset investment

38.25%4B

72.45%3.63B

87.67%3.49B

84.05%2.89B

45.77%2.31B

39.44%2.11B

15.75%1.86B

-18.30%1.57B

-Including:Available-for-sale securities

38.25%4B

72.45%3.63B

87.67%3.49B

84.05%2.89B

45.77%2.31B

39.44%2.11B

15.75%1.86B

-18.30%1.57B

Goodwill and other intangible assets

13.64%761.46M

8.43%684.03M

13.80%690.9M

13.37%670.07M

13.70%649.34M

12.84%630.84M

8.38%607.13M

9.65%591.04M

-Other intangible assets

13.64%761.46M

8.43%684.03M

13.80%690.9M

13.37%670.07M

13.70%649.34M

12.84%630.84M

8.38%607.13M

9.65%591.04M

Deferred tax assets-non current

-84.25%18.4M

--0

119.44%57.61M

345.15%116.87M

513.02%160.94M

733.98%218.95M

21.77%26.25M

--26.25M

Restricted or pledged cash-non current

0.14%973.7M

2.35%979.4M

1.92%973.35M

--972.35M

--975.1M

--956.95M

--955.05M

----

Other non current assets

14.59%387.47M

13.41%364.16M

12.99%351.1M

13.04%338.12M

12.30%325.83M

14.97%321.11M

11.30%310.72M

16.34%299.13M

Total non current assets

21.34%7.45B

29.76%6.74B

41.02%6.7B

74.75%6.14B

53.68%5.36B

54.09%5.19B

36.25%4.75B

-6.76%3.51B

Total assets

2.91%15.95B

6.73%15.83B

8.71%15.59B

4.33%15.5B

11.69%14.97B

12.57%14.83B

11.04%14.34B

15.44%14.85B

Liabilities

Current liabilities

Financial liabilities

-7.55%710.48M

0.00%768.48M

--768.48M

-Current debt and capital lease obligation

-7.55%710.48M

0.00%768.48M

--768.48M

-Including:Current debt

-7.55%710.48M

0.00%768.48M

--768.48M

Payables

24.06%705.59M

13.66%457M

59.15%532.19M

57.04%568.73M

30.81%285.75M

-9.98%402.07M

-26.85%334.39M

37.36%362.16M

-accounts payable

28.86%60.43M

-30.94%46.1M

99.39%101.55M

-28.65%46.89M

-1.53%40.88M

-11.98%66.76M

-42.17%50.93M

17.10%65.72M

-Total tax payable

5.66%282.07M

31.40%286.28M

94.77%195.79M

48.33%266.96M

6.23%72.73M

-24.28%217.87M

2.21%100.52M

104.03%179.98M

-Other payable

42.46%363.1M

6.12%124.62M

28.38%234.85M

118.87%254.88M

58.70%172.14M

41.38%117.44M

-32.42%182.94M

-2.40%116.46M

Pension and other retirement benefit plans

48.06%31.41M

6.64%26.75M

--11.67M

9.02%21.21M

--5.42M

--25.08M

----

--19.46M

Accrued and deferred income

7.76%1.44B

6.69%1.1B

52.10%1.32B

42.60%1.34B

41.99%1.49B

32.73%1.03B

11.93%868.13M

24.17%938.99M

Other current liabilities

-1.75%141.28M

26.70%176.35M

7.66%140.58M

48.98%143.8M

26.84%154.86M

4.14%139.18M

34.90%130.57M

11.57%96.52M

Current liabilities

6.70%3.03B

6.88%2.53B

31.96%2.77B

30.00%2.84B

94.63%2.7B

74.40%2.36B

58.07%2.1B

97.55%2.19B

Non current liabilities

Non current financial liabilities

-38.33%1.42B

-28.67%1.91B

-26.76%2.1B

-25.08%2.3B

--2.49B

--2.68B

--2.87B

--3.06B

-Long term debt and capital lease obligation

-38.33%1.42B

-28.67%1.91B

-26.76%2.1B

-25.08%2.3B

--2.49B

--2.68B

--2.87B

--3.06B

-Including:Long term debt

-38.33%1.42B

-28.67%1.91B

-26.76%2.1B

-25.08%2.3B

--2.49B

--2.68B

--2.87B

--3.06B

Long term provisions

8.96%93.14M

19.65%92.98M

10.13%85.54M

10.11%85.48M

-10.21%77.75M

-19.93%77.71M

-24.23%77.67M

-24.24%77.63M

Non current deferred liabilities

--0

--37.73M

----

--0

----

Other non current liabilities

100.00%2K

100.00%4K

0.00%2K

--1K

0.00%1K

100.00%2K

--2K

----

Total non current liabilities

-36.63%1.51B

-25.94%2.04B

-25.78%2.19B

-24.21%2.38B

2,863.08%2.57B

2,741.64%2.76B

2,777.69%2.95B

2,630.04%3.14B

Total liabilities

-13.06%4.54B

-10.80%4.57B

-1.76%4.96B

-1.97%5.22B

257.13%5.27B

252.70%5.12B

252.75%5.05B

336.17%5.33B

Shareholders'equity

Share capital

0.00%6.93B

-common stock

0.00%6.93B

Additional paid-in capital

0.43%5.82B

1.42%5.81B

1.21%5.8B

1.15%5.79B

0.06%5.73B

-5.76%5.73B

-5.77%5.73B

Retained earnings

208.98%1.16B

469.09%920.16M

327.95%585.94M

191.34%376.67M

102.47%14.85M

115.36%161.69M

81.37%-257.05M

72.22%-412.39M

Less: Treasury stock

-2.72%2.65B

-2.95%2.71B

-2.50%2.72B

6.25%2.73B

1,231,765.04%2.78B

1,234,916.37%2.79B

1,235,210.62%2.79B

1,135,055.31%2.57B

Other reserves

210.78%147.87M

178.27%282.15M

99.90%-372K

31.10%-133.47M

-31.47%-233.18M

-30.29%-360.49M

-88.94%-364.47M

-345.99%-193.73M

Other equity interest

----

-36.09%25.4M

-20.94%32.42M

-16.75%34.39M

-16.06%35.1M

-6.53%39.74M

-7.31%41.01M

-7.47%41.31M

Total stockholders'equity

11.03%11.41B

15.97%11.26B

14.41%10.62B

7.85%10.28B

-18.67%9.7B

-17.17%9.71B

-19.12%9.29B

-18.20%9.53B

Total equity

11.03%11.41B

15.97%11.26B

14.41%10.62B

7.85%10.28B

-18.67%9.7B

-17.17%9.71B

-19.12%9.29B

-18.20%9.53B

Currency Unit

JPY

Accounting Standards

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	-11.54%6.98B	-6.47%7.25B	-6.47%7.25B	-11.24%7.54B	-19.54%7.89B	4.79%8.18B	-6.45%7.76B	-6.45%7.76B	1.86%8.5B	21.52%9.8B
-Cash and cash equivalents	-11.54%6.98B	-6.47%7.25B	-6.47%7.25B	-11.24%7.54B	-19.54%7.89B	4.79%8.18B	-6.45%7.76B	-6.45%7.76B	1.86%8.5B	21.52%9.8B
Receivables	14.66%962.42M	7.99%1.04B	7.99%1.04B	21.90%821.26M	5.50%839.35M	-7.45%656.9M	-4.75%962.37M	-4.75%962.37M	-8.44%673.71M	10.77%795.57M
-Accounts receivable	14.42%941.71M	8.31%1.02B	8.31%1.02B	22.02%801.07M	5.51%823.03M	-10.54%621.77M	-3.82%945.46M	-3.82%945.46M	-7.97%656.5M	11.64%780.04M
-Gross accounts receivable	14.42%941.71M	8.31%1.02B	8.31%1.02B	22.02%801.07M	5.51%823.03M	-10.54%621.77M	-3.82%945.46M	-3.82%945.46M	-7.97%656.5M	11.64%780.04M
-Other receivables	26.87%20.7M	-9.87%15.23M	-9.87%15.23M	17.32%20.2M	5.07%16.32M	138.13%35.13M	-38.09%16.9M	-38.09%16.9M	-23.26%17.21M	-20.45%15.53M
Inventory	-4.02%144.65M	3.61%128.32M	3.61%128.32M	18.87%177.93M	-4.38%150.71M	6.92%160.19M	-15.52%123.85M	-15.52%123.85M	0.26%149.69M	20.25%157.61M
Prepaid assets	----	--0	--0	--0	-62.18%143.17M	-85.00%150M	--48.99M	--48.99M	--43.9M	--378.54M
Restricted cash	----	--0	--0	--0	--0	--0	--200M	--200M	----	----
Other current assets	22.83%414.87M	22.25%664.38M	22.25%664.38M	55.90%346.62M	64.07%337.77M	87.46%453.12M	53.35%543.45M	53.35%543.45M	12.20%222.34M	12.59%205.87M
Total current assets	-9.18%8.5B	-5.69%9.09B	-5.69%9.09B	-7.29%8.89B	-17.48%9.36B	-3.10%9.6B	-1.71%9.63B	-1.71%9.63B	1.71%9.59B	24.63%11.34B
Non current assets
Net PPE	21.76%762.47M	25.80%608.58M	25.80%608.58M	27.88%631.76M	22.59%626.19M	-6.43%489.07M	0.68%483.78M	0.68%483.78M	-1.44%494.02M	-1.01%510.79M
-Gross PP&E	22.76%1.22B	22.36%1.02B	22.36%1.02B	24.20%1.02B	19.42%994.74M	2.86%852.28M	7.76%831.52M	7.76%831.52M	7.88%824.92M	8.89%832.95M
-Accumulated depreciation	-24.46%-458.7M	-17.59%-408.9M	-17.59%-408.9M	-18.70%-392.78M	-14.40%-368.56M	-18.73%-363.22M	-19.44%-347.74M	-19.44%-347.74M	-25.63%-330.9M	-29.42%-322.16M
Prepaid assets-non current	4.69%548.68M	-0.93%472.55M	-0.93%472.55M	0.87%498.65M	1.80%524.1M	-8.19%456.48M	-7.53%476.97M	-7.53%476.97M	-4.02%494.35M	-3.37%514.84M
Total investment	38.25%4B	72.45%3.63B	72.45%3.63B	87.67%3.49B	84.05%2.89B	45.77%2.31B	39.44%2.11B	39.44%2.11B	15.75%1.86B	-18.30%1.57B
-Financial asset investment	38.25%4B	72.45%3.63B	72.45%3.63B	87.67%3.49B	84.05%2.89B	45.77%2.31B	39.44%2.11B	39.44%2.11B	15.75%1.86B	-18.30%1.57B
-Including:Available-for-sale securities	38.25%4B	72.45%3.63B	72.45%3.63B	87.67%3.49B	84.05%2.89B	45.77%2.31B	39.44%2.11B	39.44%2.11B	15.75%1.86B	-18.30%1.57B
Goodwill and other intangible assets	13.64%761.46M	8.43%684.03M	8.43%684.03M	13.80%690.9M	13.37%670.07M	13.70%649.34M	12.84%630.84M	12.84%630.84M	8.38%607.13M	9.65%591.04M
-Other intangible assets	13.64%761.46M	8.43%684.03M	8.43%684.03M	13.80%690.9M	13.37%670.07M	13.70%649.34M	12.84%630.84M	12.84%630.84M	8.38%607.13M	9.65%591.04M
Deferred tax assets-non current	-84.25%18.4M	--0	--0	119.44%57.61M	345.15%116.87M	513.02%160.94M	733.98%218.95M	733.98%218.95M	21.77%26.25M	--26.25M
Restricted or pledged cash-non current	0.14%973.7M	2.35%979.4M	2.35%979.4M	1.92%973.35M	--972.35M	--975.1M	--956.95M	--956.95M	--955.05M	----
Other non current assets	14.59%387.47M	13.41%364.16M	13.41%364.16M	12.99%351.1M	13.04%338.12M	12.30%325.83M	14.97%321.11M	14.97%321.11M	11.30%310.72M	16.34%299.13M
Total non current assets	21.34%7.45B	29.76%6.74B	29.76%6.74B	41.02%6.7B	74.75%6.14B	53.68%5.36B	54.09%5.19B	54.09%5.19B	36.25%4.75B	-6.76%3.51B
Total assets	2.91%15.95B	6.73%15.83B	6.73%15.83B	8.71%15.59B	4.33%15.5B	11.69%14.97B	12.57%14.83B	12.57%14.83B	11.04%14.34B	15.44%14.85B
Liabilities
Current liabilities
Financial liabilities	-7.55%710.48M	0.00%768.48M	0.00%768.48M	0.00%768.48M	0.00%768.48M	--768.48M	--768.48M	--768.48M	--768.48M	--768.48M
-Current debt and capital lease obligation	-7.55%710.48M	0.00%768.48M	0.00%768.48M	0.00%768.48M	0.00%768.48M	--768.48M	--768.48M	--768.48M	--768.48M	--768.48M
-Including:Current debt	-7.55%710.48M	0.00%768.48M	0.00%768.48M	0.00%768.48M	0.00%768.48M	--768.48M	--768.48M	--768.48M	--768.48M	--768.48M
Payables	24.06%705.59M	13.66%457M	13.66%457M	59.15%532.19M	57.04%568.73M	30.81%285.75M	-9.98%402.07M	-9.98%402.07M	-26.85%334.39M	37.36%362.16M
-accounts payable	28.86%60.43M	-30.94%46.1M	-30.94%46.1M	99.39%101.55M	-28.65%46.89M	-1.53%40.88M	-11.98%66.76M	-11.98%66.76M	-42.17%50.93M	17.10%65.72M
-Total tax payable	5.66%282.07M	31.40%286.28M	31.40%286.28M	94.77%195.79M	48.33%266.96M	6.23%72.73M	-24.28%217.87M	-24.28%217.87M	2.21%100.52M	104.03%179.98M
-Other payable	42.46%363.1M	6.12%124.62M	6.12%124.62M	28.38%234.85M	118.87%254.88M	58.70%172.14M	41.38%117.44M	41.38%117.44M	-32.42%182.94M	-2.40%116.46M
Pension and other retirement benefit plans	48.06%31.41M	6.64%26.75M	6.64%26.75M	--11.67M	9.02%21.21M	--5.42M	--25.08M	--25.08M	----	--19.46M
Accrued and deferred income	7.76%1.44B	6.69%1.1B	6.69%1.1B	52.10%1.32B	42.60%1.34B	41.99%1.49B	32.73%1.03B	32.73%1.03B	11.93%868.13M	24.17%938.99M
Other current liabilities	-1.75%141.28M	26.70%176.35M	26.70%176.35M	7.66%140.58M	48.98%143.8M	26.84%154.86M	4.14%139.18M	4.14%139.18M	34.90%130.57M	11.57%96.52M
Current liabilities	6.70%3.03B	6.88%2.53B	6.88%2.53B	31.96%2.77B	30.00%2.84B	94.63%2.7B	74.40%2.36B	74.40%2.36B	58.07%2.1B	97.55%2.19B
Non current liabilities
Non current financial liabilities	-38.33%1.42B	-28.67%1.91B	-28.67%1.91B	-26.76%2.1B	-25.08%2.3B	--2.49B	--2.68B	--2.68B	--2.87B	--3.06B
-Long term debt and capital lease obligation	-38.33%1.42B	-28.67%1.91B	-28.67%1.91B	-26.76%2.1B	-25.08%2.3B	--2.49B	--2.68B	--2.68B	--2.87B	--3.06B
-Including:Long term debt	-38.33%1.42B	-28.67%1.91B	-28.67%1.91B	-26.76%2.1B	-25.08%2.3B	--2.49B	--2.68B	--2.68B	--2.87B	--3.06B
Long term provisions	8.96%93.14M	19.65%92.98M	19.65%92.98M	10.13%85.54M	10.11%85.48M	-10.21%77.75M	-19.93%77.71M	-19.93%77.71M	-24.23%77.67M	-24.24%77.63M
Non current deferred liabilities	--0	--37.73M	--37.73M	----	----	----	--0	--0	----	----
Other non current liabilities	100.00%2K	100.00%4K	100.00%4K	0.00%2K	--1K	0.00%1K	100.00%2K	100.00%2K	--2K	----
Total non current liabilities	-36.63%1.51B	-25.94%2.04B	-25.94%2.04B	-25.78%2.19B	-24.21%2.38B	2,863.08%2.57B	2,741.64%2.76B	2,741.64%2.76B	2,777.69%2.95B	2,630.04%3.14B
Total liabilities	-13.06%4.54B	-10.80%4.57B	-10.80%4.57B	-1.76%4.96B	-1.97%5.22B	257.13%5.27B	252.70%5.12B	252.70%5.12B	252.75%5.05B	336.17%5.33B
Shareholders'equity
Share capital	0.00%6.93B	0.00%6.93B	0.00%6.93B	0.00%6.93B	0.00%6.93B	0.00%6.93B	0.00%6.93B	0.00%6.93B	0.00%6.93B	0.00%6.93B
-common stock	0.00%6.93B	0.00%6.93B	0.00%6.93B	0.00%6.93B	0.00%6.93B	0.00%6.93B	0.00%6.93B	0.00%6.93B	0.00%6.93B	0.00%6.93B
Additional paid-in capital	0.43%5.82B	1.42%5.81B	1.42%5.81B	1.21%5.8B	1.15%5.79B	0.06%5.73B	-5.76%5.73B	-5.76%5.73B	-5.77%5.73B	-5.77%5.73B
Retained earnings	208.98%1.16B	469.09%920.16M	469.09%920.16M	327.95%585.94M	191.34%376.67M	102.47%14.85M	115.36%161.69M	115.36%161.69M	81.37%-257.05M	72.22%-412.39M
Less: Treasury stock	-2.72%2.65B	-2.95%2.71B	-2.95%2.71B	-2.50%2.72B	6.25%2.73B	1,231,765.04%2.78B	1,234,916.37%2.79B	1,234,916.37%2.79B	1,235,210.62%2.79B	1,135,055.31%2.57B
Other reserves	210.78%147.87M	178.27%282.15M	178.27%282.15M	99.90%-372K	31.10%-133.47M	-31.47%-233.18M	-30.29%-360.49M	-30.29%-360.49M	-88.94%-364.47M	-345.99%-193.73M
Other equity interest	----	-36.09%25.4M	-36.09%25.4M	-20.94%32.42M	-16.75%34.39M	-16.06%35.1M	-6.53%39.74M	-6.53%39.74M	-7.31%41.01M	-7.47%41.31M
Total stockholders'equity	11.03%11.41B	15.97%11.26B	15.97%11.26B	14.41%10.62B	7.85%10.28B	-18.67%9.7B	-17.17%9.71B	-17.17%9.71B	-19.12%9.29B	-18.20%9.53B
Total equity	11.03%11.41B	15.97%11.26B	15.97%11.26B	14.41%10.62B	7.85%10.28B	-18.67%9.7B	-17.17%9.71B	-17.17%9.71B	-19.12%9.29B	-18.20%9.53B
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

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