JP Stock MarketDetailed Quotes

3835 eBASE

Watchlist
  • 658
  • -2-0.30%
20min DelayNot Open Jul 26 15:00 JST
31.03BMarket Cap26.33P/E (Static)

eBASE 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
10.34%4.95B
10.34%4.95B
11.42%4.66B
15.06%4.78B
6.21%4.42B
7.94%4.49B
7.94%4.49B
10.88%4.18B
10.00%4.16B
15.06%4.16B
-Cash and cash equivalents
10.16%4.94B
10.16%4.94B
11.17%4.65B
17.62%4.77B
9.80%4.41B
11.51%4.48B
11.51%4.48B
11.88%4.18B
8.23%4.06B
11.97%4.01B
-Short term investments
311.10%11.4M
311.10%11.4M
--10.55M
-89.02%10.98M
-92.78%10.51M
-97.96%2.77M
-97.96%2.77M
----
228.00%100M
383.41%145.6M
Receivables
-1.74%989.83M
-1.74%989.83M
-2.44%712.89M
22.50%773.62M
40.94%693.94M
28.20%1.01B
28.20%1.01B
18.62%730.73M
-3.44%631.51M
-0.35%492.37M
-Accounts receivable
-11.07%828.52M
-11.07%828.52M
-2.44%712.89M
22.50%773.62M
40.94%693.94M
22.38%931.69M
22.38%931.69M
18.62%730.73M
-3.44%631.51M
-0.35%492.37M
-Gross accounts receivable
-11.07%828.52M
-11.07%828.52M
-2.44%712.89M
22.50%773.62M
40.94%693.94M
22.38%931.69M
22.38%931.69M
18.62%730.73M
-3.44%631.51M
-0.35%492.37M
-Other receivables
113.25%161.31M
113.25%161.31M
----
----
----
209.31%75.65M
209.31%75.65M
----
----
----
Inventory
-72.30%642K
-72.30%642K
-21.59%5.06M
230.80%8.66M
198.29%5.75M
278.14%2.32M
278.14%2.32M
64.79%6.46M
-81.25%2.62M
-30.97%1.93M
Other current assets
1.62%74.01M
1.62%74.01M
107.76%176.67M
-2.50%68.22M
75.59%72.43M
262.01%72.83M
262.01%72.83M
53.51%85.03M
292.08%69.97M
111.08%41.25M
Total current assets
8.01%6.02B
8.01%6.02B
10.99%5.55B
15.89%5.63B
10.54%5.19B
12.21%5.57B
12.21%5.57B
12.53%5B
8.88%4.86B
13.64%4.7B
Non current assets
Net PPE
19.23%68.85M
19.23%68.85M
-12.44%52.32M
15.55%54.25M
16.22%56.15M
20.22%57.75M
20.22%57.75M
20.28%59.76M
-7.18%46.95M
17.18%48.31M
-Gross PP&E
8.59%157.13M
8.59%157.13M
----
----
----
3.66%144.7M
3.66%144.7M
----
----
----
-Accumulated depreciation
-1.52%-88.28M
-1.52%-88.28M
----
----
----
5.03%-86.96M
5.03%-86.96M
----
----
----
Prepaid assets-non current
0.05%48.61M
0.05%48.61M
----
----
----
1.50%48.59M
1.50%48.59M
----
----
----
Total investment
26.27%1.46B
26.27%1.46B
8.89%1.22B
8.64%1.22B
6.97%1.21B
2.59%1.15B
2.59%1.15B
-7.18%1.12B
2.14%1.13B
-4.77%1.13B
-Financial asset investment
26.27%1.46B
26.27%1.46B
8.89%1.22B
8.64%1.22B
6.97%1.21B
2.59%1.15B
2.59%1.15B
-7.18%1.12B
2.14%1.13B
-4.77%1.13B
-Including:Available-for-sale securities
26.27%1.46B
26.27%1.46B
8.89%1.22B
8.64%1.22B
6.97%1.21B
2.59%1.15B
2.59%1.15B
-7.18%1.12B
2.14%1.13B
-4.77%1.13B
Goodwill and other intangible assets
27.94%178.4M
27.94%178.4M
27.85%165.04M
34.05%156.38M
45.92%143.87M
59.92%139.44M
59.92%139.44M
66.79%129.08M
52.09%116.66M
35.08%98.59M
-Other intangible assets
27.94%178.4M
27.94%178.4M
----
----
----
59.92%139.44M
59.92%139.44M
----
----
----
Deferred tax assets-non current
-62.38%7.05M
-62.38%7.05M
----
----
----
215.31%18.74M
215.31%18.74M
----
----
----
Other non current assets
7.20%34.29M
7.20%34.29M
2.34%86.55M
6.15%87.07M
6.04%87.42M
10.10%31.98M
10.10%31.98M
-1.28%84.57M
0.52%82.03M
-0.10%82.45M
Total non current assets
23.70%1.79B
23.70%1.79B
9.34%1.53B
10.89%1.52B
10.07%1.5B
8.01%1.45B
8.01%1.45B
-1.84%1.4B
4.60%1.37B
-1.74%1.36B
Total assets
11.25%7.81B
11.25%7.81B
10.63%7.08B
14.79%7.16B
10.43%6.69B
11.31%7.02B
11.31%7.02B
9.04%6.4B
7.91%6.24B
9.79%6.05B
Liabilities
Current liabilities
Payables
19.05%614.53M
19.05%614.53M
11.33%148.37M
37.53%261.65M
39.53%120.29M
77.07%516.2M
77.07%516.2M
106.65%133.26M
13.17%190.25M
22.84%86.21M
-accounts payable
9.36%60.68M
9.36%60.68M
-10.25%43.94M
48.30%52.19M
25.89%44.11M
7.33%55.48M
7.33%55.48M
45.51%48.96M
-3.66%35.19M
-3.57%35.04M
-Total tax payable
19.08%456.6M
19.08%456.6M
23.87%104.43M
35.09%209.46M
48.87%76.17M
116.18%383.43M
116.18%383.43M
173.35%84.3M
17.84%155.05M
51.21%51.17M
-Other payable
25.83%97.25M
25.83%97.25M
----
----
----
23.71%77.29M
23.71%77.29M
----
----
----
Accrued and deferred income
6.14%157.09M
6.14%157.09M
----
----
----
35.72%148M
35.72%148M
----
----
----
Other current liabilities
49.46%83.08M
49.46%83.08M
11.14%385.32M
32.35%384.11M
1.18%357.22M
1.84%55.59M
1.84%55.59M
8.35%346.71M
8.89%290.23M
10.72%353.05M
Current liabilities
18.74%854.7M
18.74%854.7M
11.19%533.69M
34.40%645.76M
8.71%477.5M
58.14%719.79M
58.14%719.79M
24.84%479.97M
10.54%480.47M
12.91%439.26M
Non current liabilities
Non current deferred liabilities
--13.21M
--13.21M
--4.57M
-0.17%5.24M
-84.71%1.22M
--0
--0
--0
--5.25M
--7.97M
Other non current liabilities
0.00%1K
0.00%1K
100.00%2K
-33.33%2K
100.00%2K
-50.00%1K
-50.00%1K
-50.00%1K
--3K
--1K
Total non current liabilities
1,321,400.00%13.22M
1,321,400.00%13.22M
457,400.00%4.58M
-0.19%5.24M
-84.69%1.22M
-99.98%1K
-99.98%1K
-99.88%1K
525,200.00%5.25M
398,250.00%7.97M
Total liabilities
20.58%867.91M
20.58%867.91M
12.14%538.27M
34.03%651M
7.04%478.72M
56.34%719.79M
56.34%719.79M
24.56%479.97M
11.75%485.73M
14.96%447.22M
Shareholders'equity
Share capital
0.00%190.35M
0.00%190.35M
0.00%190.35M
0.00%190.35M
0.00%190.35M
0.00%190.35M
0.00%190.35M
0.00%190.35M
0.00%190.35M
0.00%190.35M
-common stock
0.00%190.35M
0.00%190.35M
0.00%190.35M
0.00%190.35M
0.00%190.35M
0.00%190.35M
0.00%190.35M
0.00%190.35M
0.00%190.35M
0.00%190.35M
Additional paid-in capital
3.65%230.55M
3.65%230.55M
3.65%230.55M
3.65%230.55M
0.14%222.44M
0.14%222.44M
0.14%222.44M
0.14%222.44M
0.14%222.44M
0.94%222.12M
Retained earnings
14.22%6.95B
14.22%6.95B
13.74%6.48B
13.19%6.24B
12.57%5.96B
11.42%6.08B
11.42%6.08B
11.81%5.7B
11.06%5.51B
11.47%5.3B
Less: Treasury stock
118.34%533.11M
118.34%533.11M
80.47%440.64M
-3.82%234.84M
38.41%244.17M
156.32%244.17M
156.32%244.17M
156.32%244.17M
156.32%244.17M
83.54%176.4M
Other reserves
179.61%96.49M
179.61%96.49M
82.37%71.36M
29.84%72.87M
2.33%63.74M
-38.51%34.51M
-38.51%34.51M
-31.83%39.13M
8.46%56.13M
28.37%62.29M
Other equity interest
-39.28%7.48M
-39.28%7.48M
-39.62%7.51M
-39.09%7.36M
4.67%12.66M
4.81%12.31M
4.81%12.31M
8.87%12.44M
9.17%12.08M
7.21%12.09M
Total stockholders'equity
10.19%6.94B
10.19%6.94B
10.50%6.54B
13.16%6.51B
10.70%6.21B
7.77%6.3B
7.77%6.3B
7.95%5.92B
7.59%5.75B
9.40%5.61B
Total equity
10.19%6.94B
10.19%6.94B
10.50%6.54B
13.16%6.51B
10.70%6.21B
7.77%6.3B
7.77%6.3B
7.95%5.92B
7.59%5.75B
9.40%5.61B
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 10.34%4.95B10.34%4.95B11.42%4.66B15.06%4.78B6.21%4.42B7.94%4.49B7.94%4.49B10.88%4.18B10.00%4.16B15.06%4.16B
-Cash and cash equivalents 10.16%4.94B10.16%4.94B11.17%4.65B17.62%4.77B9.80%4.41B11.51%4.48B11.51%4.48B11.88%4.18B8.23%4.06B11.97%4.01B
-Short term investments 311.10%11.4M311.10%11.4M--10.55M-89.02%10.98M-92.78%10.51M-97.96%2.77M-97.96%2.77M----228.00%100M383.41%145.6M
Receivables -1.74%989.83M-1.74%989.83M-2.44%712.89M22.50%773.62M40.94%693.94M28.20%1.01B28.20%1.01B18.62%730.73M-3.44%631.51M-0.35%492.37M
-Accounts receivable -11.07%828.52M-11.07%828.52M-2.44%712.89M22.50%773.62M40.94%693.94M22.38%931.69M22.38%931.69M18.62%730.73M-3.44%631.51M-0.35%492.37M
-Gross accounts receivable -11.07%828.52M-11.07%828.52M-2.44%712.89M22.50%773.62M40.94%693.94M22.38%931.69M22.38%931.69M18.62%730.73M-3.44%631.51M-0.35%492.37M
-Other receivables 113.25%161.31M113.25%161.31M------------209.31%75.65M209.31%75.65M------------
Inventory -72.30%642K-72.30%642K-21.59%5.06M230.80%8.66M198.29%5.75M278.14%2.32M278.14%2.32M64.79%6.46M-81.25%2.62M-30.97%1.93M
Other current assets 1.62%74.01M1.62%74.01M107.76%176.67M-2.50%68.22M75.59%72.43M262.01%72.83M262.01%72.83M53.51%85.03M292.08%69.97M111.08%41.25M
Total current assets 8.01%6.02B8.01%6.02B10.99%5.55B15.89%5.63B10.54%5.19B12.21%5.57B12.21%5.57B12.53%5B8.88%4.86B13.64%4.7B
Non current assets
Net PPE 19.23%68.85M19.23%68.85M-12.44%52.32M15.55%54.25M16.22%56.15M20.22%57.75M20.22%57.75M20.28%59.76M-7.18%46.95M17.18%48.31M
-Gross PP&E 8.59%157.13M8.59%157.13M------------3.66%144.7M3.66%144.7M------------
-Accumulated depreciation -1.52%-88.28M-1.52%-88.28M------------5.03%-86.96M5.03%-86.96M------------
Prepaid assets-non current 0.05%48.61M0.05%48.61M------------1.50%48.59M1.50%48.59M------------
Total investment 26.27%1.46B26.27%1.46B8.89%1.22B8.64%1.22B6.97%1.21B2.59%1.15B2.59%1.15B-7.18%1.12B2.14%1.13B-4.77%1.13B
-Financial asset investment 26.27%1.46B26.27%1.46B8.89%1.22B8.64%1.22B6.97%1.21B2.59%1.15B2.59%1.15B-7.18%1.12B2.14%1.13B-4.77%1.13B
-Including:Available-for-sale securities 26.27%1.46B26.27%1.46B8.89%1.22B8.64%1.22B6.97%1.21B2.59%1.15B2.59%1.15B-7.18%1.12B2.14%1.13B-4.77%1.13B
Goodwill and other intangible assets 27.94%178.4M27.94%178.4M27.85%165.04M34.05%156.38M45.92%143.87M59.92%139.44M59.92%139.44M66.79%129.08M52.09%116.66M35.08%98.59M
-Other intangible assets 27.94%178.4M27.94%178.4M------------59.92%139.44M59.92%139.44M------------
Deferred tax assets-non current -62.38%7.05M-62.38%7.05M------------215.31%18.74M215.31%18.74M------------
Other non current assets 7.20%34.29M7.20%34.29M2.34%86.55M6.15%87.07M6.04%87.42M10.10%31.98M10.10%31.98M-1.28%84.57M0.52%82.03M-0.10%82.45M
Total non current assets 23.70%1.79B23.70%1.79B9.34%1.53B10.89%1.52B10.07%1.5B8.01%1.45B8.01%1.45B-1.84%1.4B4.60%1.37B-1.74%1.36B
Total assets 11.25%7.81B11.25%7.81B10.63%7.08B14.79%7.16B10.43%6.69B11.31%7.02B11.31%7.02B9.04%6.4B7.91%6.24B9.79%6.05B
Liabilities
Current liabilities
Payables 19.05%614.53M19.05%614.53M11.33%148.37M37.53%261.65M39.53%120.29M77.07%516.2M77.07%516.2M106.65%133.26M13.17%190.25M22.84%86.21M
-accounts payable 9.36%60.68M9.36%60.68M-10.25%43.94M48.30%52.19M25.89%44.11M7.33%55.48M7.33%55.48M45.51%48.96M-3.66%35.19M-3.57%35.04M
-Total tax payable 19.08%456.6M19.08%456.6M23.87%104.43M35.09%209.46M48.87%76.17M116.18%383.43M116.18%383.43M173.35%84.3M17.84%155.05M51.21%51.17M
-Other payable 25.83%97.25M25.83%97.25M------------23.71%77.29M23.71%77.29M------------
Accrued and deferred income 6.14%157.09M6.14%157.09M------------35.72%148M35.72%148M------------
Other current liabilities 49.46%83.08M49.46%83.08M11.14%385.32M32.35%384.11M1.18%357.22M1.84%55.59M1.84%55.59M8.35%346.71M8.89%290.23M10.72%353.05M
Current liabilities 18.74%854.7M18.74%854.7M11.19%533.69M34.40%645.76M8.71%477.5M58.14%719.79M58.14%719.79M24.84%479.97M10.54%480.47M12.91%439.26M
Non current liabilities
Non current deferred liabilities --13.21M--13.21M--4.57M-0.17%5.24M-84.71%1.22M--0--0--0--5.25M--7.97M
Other non current liabilities 0.00%1K0.00%1K100.00%2K-33.33%2K100.00%2K-50.00%1K-50.00%1K-50.00%1K--3K--1K
Total non current liabilities 1,321,400.00%13.22M1,321,400.00%13.22M457,400.00%4.58M-0.19%5.24M-84.69%1.22M-99.98%1K-99.98%1K-99.88%1K525,200.00%5.25M398,250.00%7.97M
Total liabilities 20.58%867.91M20.58%867.91M12.14%538.27M34.03%651M7.04%478.72M56.34%719.79M56.34%719.79M24.56%479.97M11.75%485.73M14.96%447.22M
Shareholders'equity
Share capital 0.00%190.35M0.00%190.35M0.00%190.35M0.00%190.35M0.00%190.35M0.00%190.35M0.00%190.35M0.00%190.35M0.00%190.35M0.00%190.35M
-common stock 0.00%190.35M0.00%190.35M0.00%190.35M0.00%190.35M0.00%190.35M0.00%190.35M0.00%190.35M0.00%190.35M0.00%190.35M0.00%190.35M
Additional paid-in capital 3.65%230.55M3.65%230.55M3.65%230.55M3.65%230.55M0.14%222.44M0.14%222.44M0.14%222.44M0.14%222.44M0.14%222.44M0.94%222.12M
Retained earnings 14.22%6.95B14.22%6.95B13.74%6.48B13.19%6.24B12.57%5.96B11.42%6.08B11.42%6.08B11.81%5.7B11.06%5.51B11.47%5.3B
Less: Treasury stock 118.34%533.11M118.34%533.11M80.47%440.64M-3.82%234.84M38.41%244.17M156.32%244.17M156.32%244.17M156.32%244.17M156.32%244.17M83.54%176.4M
Other reserves 179.61%96.49M179.61%96.49M82.37%71.36M29.84%72.87M2.33%63.74M-38.51%34.51M-38.51%34.51M-31.83%39.13M8.46%56.13M28.37%62.29M
Other equity interest -39.28%7.48M-39.28%7.48M-39.62%7.51M-39.09%7.36M4.67%12.66M4.81%12.31M4.81%12.31M8.87%12.44M9.17%12.08M7.21%12.09M
Total stockholders'equity 10.19%6.94B10.19%6.94B10.50%6.54B13.16%6.51B10.70%6.21B7.77%6.3B7.77%6.3B7.95%5.92B7.59%5.75B9.40%5.61B
Total equity 10.19%6.94B10.19%6.94B10.50%6.54B13.16%6.51B10.70%6.21B7.77%6.3B7.77%6.3B7.95%5.92B7.59%5.75B9.40%5.61B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

Analysis

Analyst Rating

No Data

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