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3925 Double Standard

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  • 1571
  • -9-0.57%
20min DelayNot Open Dec 20 15:30 JST
21.33BMarket Cap12.87P/E (Static)

Double Standard 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
23.17%4.63B
7.22%4.46B
7.22%4.46B
4.27%3.76B
8.38%3.76B
18.75%3.74B
32.64%4.16B
32.64%4.16B
32.15%3.61B
25.42%3.46B
-Cash and cash equivalents
23.17%4.63B
7.22%4.46B
7.22%4.46B
4.27%3.76B
8.38%3.76B
18.75%3.74B
32.64%4.16B
32.64%4.16B
32.15%3.61B
25.42%3.46B
Receivables
12.47%777.08M
29.76%1.01B
29.76%1.01B
19.60%714.04M
-2.74%690.9M
13.82%576.12M
29.84%777.93M
29.84%777.93M
6.98%597.03M
36.60%710.35M
-Accounts receivable
12.47%777.08M
29.76%1.01B
29.76%1.01B
19.60%714.04M
-2.74%690.9M
13.82%576.12M
29.84%777.93M
29.84%777.93M
6.98%597.03M
36.60%710.35M
-Gross accounts receivable
12.47%777.08M
29.76%1.01B
29.76%1.01B
19.60%714.04M
-2.74%690.9M
13.82%576.12M
29.84%777.93M
29.84%777.93M
6.98%597.03M
36.60%710.35M
Inventory
-22.86%21.46M
-32.42%30.41M
-32.42%30.41M
99.66%46.42M
439.21%27.82M
86.72%65.78M
-71.10%45M
-71.10%45M
-85.58%23.25M
-97.02%5.16M
Prepaid assets
32.16%27.87M
52.13%23.42M
52.13%23.42M
123.10%32.25M
21.72%21.09M
76.93%20.86M
83.04%15.39M
83.04%15.39M
82.64%14.45M
83.38%17.32M
Other current assets
496.84%567K
1,226.84%7.02M
1,226.84%7.02M
1,694.54%109.2M
-28.57%95K
2,227.16%1.89M
-98.98%529K
-98.98%529K
608,400.00%6.09M
13,200.00%133K
Total current assets
21.29%5.45B
10.64%5.53B
10.64%5.53B
9.77%4.66B
7.08%4.49B
18.95%4.4B
26.52%5B
26.52%5B
22.88%4.25B
21.14%4.2B
Non current assets
Net PPE
51.79%637.9M
194.89%514.04M
194.89%514.04M
140.33%432.34M
141.45%420.24M
-2.32%171.59M
-2.27%174.31M
-2.27%174.31M
1.81%179.89M
109.09%174.05M
-Gross PP&E
51.79%637.9M
194.89%514.04M
194.89%514.04M
140.33%432.34M
141.45%420.24M
-2.32%171.59M
-2.27%174.31M
-2.27%174.31M
1.81%179.89M
109.09%174.05M
Total investment
--0
--100M
--100M
--100M
10.79%100M
----
--0
--0
--0
-56.22%90.26M
-Financial asset investment
--0
--100M
--100M
--100M
10.79%100M
----
--0
--0
--0
-56.22%90.26M
-Including:Available-for-sale securities
----
--100M
--100M
--100M
10.79%100M
----
----
----
----
-56.22%90.26M
Goodwill and other intangible assets
-6.99%361.29M
-0.85%386.59M
-0.85%386.59M
4.91%390.77M
830.21%388.44M
779.30%376.96M
720.10%389.91M
720.10%389.91M
609.69%372.49M
-27.29%41.76M
-Goodwill
-10.81%276.86M
-10.26%293.64M
-10.26%293.64M
-10.00%302.03M
--310.42M
--318.81M
--327.2M
--327.2M
--335.59M
----
-Other intangible assets
8.22%84.42M
48.22%92.95M
48.22%92.95M
140.51%88.74M
86.83%78.02M
35.63%58.15M
31.90%62.71M
31.90%62.71M
-29.70%36.9M
-27.29%41.76M
Deferred tax assets-non current
7.85%46.76M
4.38%52.07M
4.38%52.07M
-7.86%38.07M
40.92%43.35M
65.44%33.66M
73.71%49.89M
73.71%49.89M
980.05%41.31M
43.34%30.76M
Other non current assets
5,193.33%794K
-69.39%15K
-69.39%15K
-99.94%15K
--15K
--15K
--49K
--49K
--23.08M
----
Total non current assets
9.95%1.05B
71.41%1.05B
71.41%1.05B
55.84%961.19M
182.64%952.05M
71.69%582.22M
21.81%614.16M
21.81%614.16M
3.42%616.78M
-8.55%336.84M
Total assets
19.31%6.5B
17.29%6.58B
17.29%6.58B
15.62%5.62B
20.12%5.45B
23.38%4.99B
25.98%5.61B
25.98%5.61B
20.02%4.86B
18.29%4.53B
Liabilities
Current liabilities
Payables
5.93%773.23M
4.19%921.54M
4.19%921.54M
-3.25%576.68M
-11.67%729.92M
-9.97%543.19M
-2.62%884.45M
-2.62%884.45M
-7.74%596.05M
10.92%826.37M
-accounts payable
-9.55%283.23M
3.92%323.71M
3.92%323.71M
15.13%316.79M
-8.63%313.12M
-10.94%273.3M
-12.97%311.51M
-12.97%311.51M
-1.18%275.15M
22.15%342.7M
-Total tax payable
36.14%482.74M
17.33%547.79M
17.33%547.79M
-11.61%223.48M
-14.98%354.6M
-24.07%206.88M
-1.34%466.89M
-1.34%466.89M
-29.69%252.83M
2.60%417.06M
-Other payable
-88.33%7.26M
-52.82%50.04M
-52.82%50.04M
-46.51%36.41M
-6.62%62.21M
162.62%63M
37.50%106.05M
37.50%106.05M
746.62%68.06M
14.87%66.61M
Accrued and deferred income
21.55%23.2M
139.17%33.84M
139.17%33.84M
44.17%24.34M
142.37%19.09M
70.52%14.14M
54.56%14.15M
54.56%14.15M
21.03%16.88M
-11.21%7.88M
Other current liabilities
-12.92%18.72M
128.58%20.24M
128.58%20.24M
-14.41%14.52M
246.36%21.5M
42.16%64.01M
74.40%8.86M
74.40%8.86M
168.03%16.97M
15.44%6.21M
Current liabilities
5.79%815.14M
7.51%975.62M
7.51%975.62M
-2.28%615.54M
-8.32%770.5M
-5.38%621.33M
-1.63%907.46M
-1.63%907.46M
-5.47%629.9M
10.69%840.45M
Non current liabilities
Long term pension and other post-retirement benefit plans
20.25%43.67M
-3.83%39.91M
-3.83%39.91M
-5.87%37.06M
--36.32M
--34.78M
--41.5M
--41.5M
--39.37M
----
Other non current liabilities
-20.00%4K
-40.00%3K
-40.00%3K
0.00%4K
--5K
--3K
150.00%5K
150.00%5K
0.00%4K
----
Total non current liabilities
20.25%43.67M
-3.83%39.91M
-3.83%39.91M
-5.87%37.07M
1,210,566.67%36.32M
1,738,850.00%34.78M
2,075,050.00%41.5M
2,075,050.00%41.5M
196.80%39.38M
50.00%3K
Total liabilities
6.44%858.82M
7.02%1.02B
7.02%1.02B
-2.49%652.6M
-4.00%806.82M
-0.08%656.11M
2.87%948.96M
2.87%948.96M
-1.52%669.27M
10.69%840.46M
Shareholders'equity
Share capital
0.00%263.78M
0.00%263.78M
0.00%263.78M
0.00%263.78M
0.00%263.78M
0.00%263.78M
0.00%263.78M
0.00%263.78M
0.00%263.78M
0.00%263.78M
-common stock
0.00%263.78M
0.00%263.78M
0.00%263.78M
0.00%263.78M
0.00%263.78M
0.00%263.78M
0.00%263.78M
0.00%263.78M
0.00%263.78M
0.00%263.78M
Additional paid-in capital
0.00%253.3M
0.00%253.3M
0.00%253.3M
0.00%253.3M
0.00%253.3M
0.00%253.3M
0.00%253.3M
0.00%253.3M
0.00%253.3M
0.00%253.3M
Retained earnings
26.79%5.1B
24.05%5.03B
24.05%5.03B
22.98%4.44B
26.59%4.02B
29.53%3.72B
36.40%4.06B
36.40%4.06B
29.32%3.61B
24.21%3.18B
Less: Treasury stock
4,441.94%95.2M
4,441.94%95.2M
4,441.94%95.2M
4,441.94%95.2M
0.00%2.1M
4.96%2.1M
4.96%2.1M
4.96%2.1M
4.96%2.1M
22.07%2.1M
Other reserves
----
----
----
----
----
----
----
----
--0
----
Total stockholders'equity
21.70%5.52B
19.30%5.45B
19.30%5.45B
17.86%4.87B
22.88%4.54B
25.04%4.23B
29.40%4.57B
29.40%4.57B
22.41%4.13B
20.16%3.69B
Noncontrolling interests
14.70%115.68M
23.13%113.98M
23.13%113.98M
58.89%104.69M
--100.86M
--98.06M
--92.58M
--92.58M
--65.89M
----
Total equity
21.55%5.64B
19.38%5.57B
19.38%5.57B
18.51%4.97B
25.61%4.64B
27.93%4.33B
32.02%4.66B
32.02%4.66B
24.36%4.19B
20.16%3.69B
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 23.17%4.63B7.22%4.46B7.22%4.46B4.27%3.76B8.38%3.76B18.75%3.74B32.64%4.16B32.64%4.16B32.15%3.61B25.42%3.46B
-Cash and cash equivalents 23.17%4.63B7.22%4.46B7.22%4.46B4.27%3.76B8.38%3.76B18.75%3.74B32.64%4.16B32.64%4.16B32.15%3.61B25.42%3.46B
Receivables 12.47%777.08M29.76%1.01B29.76%1.01B19.60%714.04M-2.74%690.9M13.82%576.12M29.84%777.93M29.84%777.93M6.98%597.03M36.60%710.35M
-Accounts receivable 12.47%777.08M29.76%1.01B29.76%1.01B19.60%714.04M-2.74%690.9M13.82%576.12M29.84%777.93M29.84%777.93M6.98%597.03M36.60%710.35M
-Gross accounts receivable 12.47%777.08M29.76%1.01B29.76%1.01B19.60%714.04M-2.74%690.9M13.82%576.12M29.84%777.93M29.84%777.93M6.98%597.03M36.60%710.35M
Inventory -22.86%21.46M-32.42%30.41M-32.42%30.41M99.66%46.42M439.21%27.82M86.72%65.78M-71.10%45M-71.10%45M-85.58%23.25M-97.02%5.16M
Prepaid assets 32.16%27.87M52.13%23.42M52.13%23.42M123.10%32.25M21.72%21.09M76.93%20.86M83.04%15.39M83.04%15.39M82.64%14.45M83.38%17.32M
Other current assets 496.84%567K1,226.84%7.02M1,226.84%7.02M1,694.54%109.2M-28.57%95K2,227.16%1.89M-98.98%529K-98.98%529K608,400.00%6.09M13,200.00%133K
Total current assets 21.29%5.45B10.64%5.53B10.64%5.53B9.77%4.66B7.08%4.49B18.95%4.4B26.52%5B26.52%5B22.88%4.25B21.14%4.2B
Non current assets
Net PPE 51.79%637.9M194.89%514.04M194.89%514.04M140.33%432.34M141.45%420.24M-2.32%171.59M-2.27%174.31M-2.27%174.31M1.81%179.89M109.09%174.05M
-Gross PP&E 51.79%637.9M194.89%514.04M194.89%514.04M140.33%432.34M141.45%420.24M-2.32%171.59M-2.27%174.31M-2.27%174.31M1.81%179.89M109.09%174.05M
Total investment --0--100M--100M--100M10.79%100M------0--0--0-56.22%90.26M
-Financial asset investment --0--100M--100M--100M10.79%100M------0--0--0-56.22%90.26M
-Including:Available-for-sale securities ------100M--100M--100M10.79%100M-----------------56.22%90.26M
Goodwill and other intangible assets -6.99%361.29M-0.85%386.59M-0.85%386.59M4.91%390.77M830.21%388.44M779.30%376.96M720.10%389.91M720.10%389.91M609.69%372.49M-27.29%41.76M
-Goodwill -10.81%276.86M-10.26%293.64M-10.26%293.64M-10.00%302.03M--310.42M--318.81M--327.2M--327.2M--335.59M----
-Other intangible assets 8.22%84.42M48.22%92.95M48.22%92.95M140.51%88.74M86.83%78.02M35.63%58.15M31.90%62.71M31.90%62.71M-29.70%36.9M-27.29%41.76M
Deferred tax assets-non current 7.85%46.76M4.38%52.07M4.38%52.07M-7.86%38.07M40.92%43.35M65.44%33.66M73.71%49.89M73.71%49.89M980.05%41.31M43.34%30.76M
Other non current assets 5,193.33%794K-69.39%15K-69.39%15K-99.94%15K--15K--15K--49K--49K--23.08M----
Total non current assets 9.95%1.05B71.41%1.05B71.41%1.05B55.84%961.19M182.64%952.05M71.69%582.22M21.81%614.16M21.81%614.16M3.42%616.78M-8.55%336.84M
Total assets 19.31%6.5B17.29%6.58B17.29%6.58B15.62%5.62B20.12%5.45B23.38%4.99B25.98%5.61B25.98%5.61B20.02%4.86B18.29%4.53B
Liabilities
Current liabilities
Payables 5.93%773.23M4.19%921.54M4.19%921.54M-3.25%576.68M-11.67%729.92M-9.97%543.19M-2.62%884.45M-2.62%884.45M-7.74%596.05M10.92%826.37M
-accounts payable -9.55%283.23M3.92%323.71M3.92%323.71M15.13%316.79M-8.63%313.12M-10.94%273.3M-12.97%311.51M-12.97%311.51M-1.18%275.15M22.15%342.7M
-Total tax payable 36.14%482.74M17.33%547.79M17.33%547.79M-11.61%223.48M-14.98%354.6M-24.07%206.88M-1.34%466.89M-1.34%466.89M-29.69%252.83M2.60%417.06M
-Other payable -88.33%7.26M-52.82%50.04M-52.82%50.04M-46.51%36.41M-6.62%62.21M162.62%63M37.50%106.05M37.50%106.05M746.62%68.06M14.87%66.61M
Accrued and deferred income 21.55%23.2M139.17%33.84M139.17%33.84M44.17%24.34M142.37%19.09M70.52%14.14M54.56%14.15M54.56%14.15M21.03%16.88M-11.21%7.88M
Other current liabilities -12.92%18.72M128.58%20.24M128.58%20.24M-14.41%14.52M246.36%21.5M42.16%64.01M74.40%8.86M74.40%8.86M168.03%16.97M15.44%6.21M
Current liabilities 5.79%815.14M7.51%975.62M7.51%975.62M-2.28%615.54M-8.32%770.5M-5.38%621.33M-1.63%907.46M-1.63%907.46M-5.47%629.9M10.69%840.45M
Non current liabilities
Long term pension and other post-retirement benefit plans 20.25%43.67M-3.83%39.91M-3.83%39.91M-5.87%37.06M--36.32M--34.78M--41.5M--41.5M--39.37M----
Other non current liabilities -20.00%4K-40.00%3K-40.00%3K0.00%4K--5K--3K150.00%5K150.00%5K0.00%4K----
Total non current liabilities 20.25%43.67M-3.83%39.91M-3.83%39.91M-5.87%37.07M1,210,566.67%36.32M1,738,850.00%34.78M2,075,050.00%41.5M2,075,050.00%41.5M196.80%39.38M50.00%3K
Total liabilities 6.44%858.82M7.02%1.02B7.02%1.02B-2.49%652.6M-4.00%806.82M-0.08%656.11M2.87%948.96M2.87%948.96M-1.52%669.27M10.69%840.46M
Shareholders'equity
Share capital 0.00%263.78M0.00%263.78M0.00%263.78M0.00%263.78M0.00%263.78M0.00%263.78M0.00%263.78M0.00%263.78M0.00%263.78M0.00%263.78M
-common stock 0.00%263.78M0.00%263.78M0.00%263.78M0.00%263.78M0.00%263.78M0.00%263.78M0.00%263.78M0.00%263.78M0.00%263.78M0.00%263.78M
Additional paid-in capital 0.00%253.3M0.00%253.3M0.00%253.3M0.00%253.3M0.00%253.3M0.00%253.3M0.00%253.3M0.00%253.3M0.00%253.3M0.00%253.3M
Retained earnings 26.79%5.1B24.05%5.03B24.05%5.03B22.98%4.44B26.59%4.02B29.53%3.72B36.40%4.06B36.40%4.06B29.32%3.61B24.21%3.18B
Less: Treasury stock 4,441.94%95.2M4,441.94%95.2M4,441.94%95.2M4,441.94%95.2M0.00%2.1M4.96%2.1M4.96%2.1M4.96%2.1M4.96%2.1M22.07%2.1M
Other reserves ----------------------------------0----
Total stockholders'equity 21.70%5.52B19.30%5.45B19.30%5.45B17.86%4.87B22.88%4.54B25.04%4.23B29.40%4.57B29.40%4.57B22.41%4.13B20.16%3.69B
Noncontrolling interests 14.70%115.68M23.13%113.98M23.13%113.98M58.89%104.69M--100.86M--98.06M--92.58M--92.58M--65.89M----
Total equity 21.55%5.64B19.38%5.57B19.38%5.57B18.51%4.97B25.61%4.64B27.93%4.33B32.02%4.66B32.02%4.66B24.36%4.19B20.16%3.69B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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