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4377 One Career

Watchlist
  • 4080
  • -125-2.97%
20min DelayTrading Nov 12 14:57 JST
24.10BMarket Cap35.88P/E (Static)

One Career Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
42.06%4.33B
46.00%3.23B
19.90%3.19B
19.90%3.19B
18.83%3.15B
19.75%3.05B
19.14%2.21B
18.98%2.66B
18.98%2.66B
130.89%2.65B
-Cash and cash equivalents
42.06%4.33B
46.00%3.23B
19.90%3.19B
19.90%3.19B
18.83%3.15B
19.75%3.05B
19.14%2.21B
18.98%2.66B
18.98%2.66B
130.89%2.65B
Receivables
16.41%336.26M
34.43%312.24M
50.62%166.46M
50.62%166.46M
-0.12%108.12M
29.85%288.86M
27.06%232.28M
23.91%110.52M
23.91%110.52M
107.12%108.25M
-Accounts receivable
16.41%336.26M
34.43%312.24M
50.62%166.46M
50.62%166.46M
-0.12%108.12M
29.85%288.86M
27.06%232.28M
23.91%110.52M
23.91%110.52M
107.12%108.25M
-Gross accounts receivable
16.41%336.26M
34.43%312.24M
50.62%166.46M
50.62%166.46M
-0.12%108.12M
29.85%288.86M
27.06%232.28M
23.91%110.52M
23.91%110.52M
107.12%108.25M
Inventory
359.76%14.08M
-4.05%4.76M
-90.23%90K
-90.23%90K
--6.87M
--3.06M
--4.96M
1,705.88%921K
1,705.88%921K
----
Prepaid assets
----
----
35.77%79.12M
35.77%79.12M
----
----
----
51.36%58.28M
51.36%58.28M
----
Other current assets
20.43%110.36M
47.59%83.83M
43,666.67%2.63M
43,666.67%2.63M
75.41%86.18M
131.83%91.63M
43.59%56.8M
-99.60%6K
-99.60%6K
56.55%49.13M
Total current assets
39.60%4.79B
44.87%3.63B
21.48%3.43B
21.48%3.43B
19.33%3.35B
22.24%3.43B
20.54%2.51B
19.66%2.83B
19.66%2.83B
127.99%2.81B
Non current assets
Net PPE
39.00%504.34M
-4.44%352.76M
66.02%356.31M
66.02%356.31M
70.10%363.91M
70.26%362.83M
71.76%369.17M
-0.29%214.62M
-0.29%214.62M
1.56%213.94M
-Gross PP&E
39.00%504.34M
-4.44%352.76M
69.13%402.79M
69.13%402.79M
70.10%363.91M
70.26%362.83M
71.76%369.17M
4.34%238.16M
4.34%238.16M
1.56%213.94M
-Accumulated depreciation
----
----
-97.45%-46.48M
-97.45%-46.48M
----
----
----
-80.93%-23.54M
-80.93%-23.54M
----
Prepaid assets-non current
----
----
--1M
--1M
----
----
----
--0
--0
----
Total investment
--103.74M
----
651.96%67.62M
651.96%67.62M
----
----
----
8,893.00%8.99M
8,893.00%8.99M
----
-Financial asset investment
--103.74M
----
651.96%67.62M
651.96%67.62M
----
----
----
--8.99M
--8.99M
----
-Including:Available-for-sale securities
--103.74M
----
651.96%67.62M
651.96%67.62M
----
----
----
--8.99M
--8.99M
----
Goodwill and other intangible assets
-2.76%278.66M
9.62%280.73M
31.36%280.57M
31.36%280.57M
51.27%289.87M
62.75%286.57M
61.61%256.09M
46.14%213.58M
46.14%213.58M
64.85%191.62M
-Other intangible assets
----
----
31.36%280.57M
31.36%280.57M
----
----
----
46.14%213.58M
46.14%213.58M
----
Deferred tax assets-non current
----
----
-3.66%49.53M
-3.66%49.53M
----
----
----
142.41%51.41M
142.41%51.41M
----
Other non current assets
-19.68%54.12M
97.87%119.53M
----
----
212.74%66.33M
217.70%67.38M
183.48%60.41M
----
----
-18.05%21.21M
Total non current assets
31.26%940.86M
9.82%753.02M
54.53%755.04M
54.53%755.04M
68.74%720.11M
74.66%716.78M
73.72%685.66M
27.67%488.61M
27.67%488.61M
20.98%426.77M
Total assets
38.16%5.73B
37.34%4.39B
26.35%4.19B
26.35%4.19B
25.85%4.07B
28.92%4.15B
29.02%3.19B
20.77%3.32B
20.77%3.32B
104.17%3.24B
Liabilities
Current liabilities
Financial liabilities
0.00%100M
231.71%100M
210.95%100M
210.95%100M
231.71%100M
210.95%100M
-6.26%30.15M
-38.34%32.16M
-38.34%32.16M
-88.43%30.15M
-Current debt and capital lease obligation
0.00%100M
231.71%100M
210.95%100M
210.95%100M
231.71%100M
210.95%100M
-6.26%30.15M
-38.34%32.16M
-38.34%32.16M
-88.43%30.15M
-Including:Current debt
0.00%100M
231.71%100M
210.95%100M
210.95%100M
231.71%100M
210.95%100M
-6.26%30.15M
-38.34%32.16M
-38.34%32.16M
-88.43%30.15M
Payables
34.08%540.09M
-10.53%239.71M
1.71%378.63M
1.71%378.63M
31.70%272.97M
39.40%402.79M
97.02%267.93M
28.96%372.28M
28.96%372.28M
62.09%207.26M
-accounts payable
25.84%70.54M
-23.75%36.3M
-28.36%41.61M
-28.36%41.61M
14.45%41.69M
25.57%56.06M
40.28%47.61M
-4.11%58.08M
-4.11%58.08M
18.04%36.43M
-Total tax payable
27.89%272.93M
100.32%64.75M
41.29%192.83M
41.29%192.83M
11.35%107.7M
43.89%213.41M
115.75%32.32M
4.49%136.47M
4.49%136.47M
-0.29%96.72M
-Other payable
47.47%196.61M
-26.24%138.67M
-18.87%144.2M
-18.87%144.2M
66.74%123.58M
38.89%133.33M
115.91%188M
82.28%177.74M
82.28%177.74M
--74.11M
Pension and other retirement benefit plans
47.12%8.67M
31.32%27.28M
-29.47%7.82M
-29.47%7.82M
59.49%22.94M
27.24%5.89M
--20.78M
376.15%11.08M
376.15%11.08M
--14.39M
Accrued and deferred income
63.87%1.13B
108.49%649.69M
41.08%540.15M
41.08%540.15M
43.90%742.81M
49.04%690.5M
56.73%311.62M
67.82%382.87M
67.82%382.87M
37.74%516.2M
Other current liabilities
97.46%208.95M
134.20%133.11M
27.68%107.22M
27.68%107.22M
11.46%94.75M
26.87%105.82M
-9.86%56.84M
-10.96%83.97M
-10.96%83.97M
-25.54%85.01M
Current liabilities
52.43%1.99B
67.29%1.15B
28.50%1.13B
28.50%1.13B
44.60%1.23B
49.58%1.31B
59.82%687.3M
32.56%882.37M
32.56%882.37M
-2.77%853M
Non current liabilities
Non current financial liabilities
----
----
--0
--0
--0
--0
-18.73%130.8M
-39.90%138.84M
-39.90%138.84M
-60.67%146.88M
-Long term debt and capital lease obligation
----
----
--0
--0
--0
--0
-18.73%130.8M
-39.90%138.84M
-39.90%138.84M
-60.67%146.88M
-Including:Long term debt
----
----
--0
--0
--0
--0
-18.73%130.8M
-39.90%138.84M
-39.90%138.84M
-60.67%146.88M
Other non current liabilities
----
----
-50.00%1K
-50.00%1K
0.00%1K
-50.00%1K
-50.00%1K
-33.33%2K
-33.33%2K
0.00%1K
Total non current liabilities
0.00%1K
-100.00%2K
-100.00%1K
-100.00%1K
-100.00%1K
-100.00%1K
-18.73%130.81M
-39.90%138.85M
-39.90%138.85M
-60.67%146.89M
Total liabilities
52.43%1.99B
40.54%1.15B
11.03%1.13B
11.03%1.13B
23.36%1.23B
27.27%1.31B
38.43%818.11M
13.89%1.02B
13.89%1.02B
-20.05%999.88M
Shareholders'equity
Share capital
-51.96%10M
470.05%57.01M
333.18%43.32M
333.18%43.32M
108.14%20.81M
108.14%20.81M
-98.63%10M
-98.63%10M
-98.63%10M
900.00%10M
-common stock
-51.96%10M
470.05%57.01M
333.18%43.32M
333.18%43.32M
108.14%20.81M
108.14%20.81M
-98.63%10M
-98.63%10M
-98.63%10M
900.00%10M
Additional paid-in capital
7.02%1.57B
3.23%1.5B
2.29%1.49B
2.29%1.49B
0.74%1.46B
0.74%1.46B
98.77%1.45B
98.77%1.45B
98.77%1.45B
--1.45B
Retained earnings
59.36%2.17B
84.07%1.68B
83.49%1.53B
83.49%1.53B
75.20%1.35B
86.21%1.36B
116.81%911.96M
115.64%831.88M
115.64%831.88M
131.97%772.9M
Less: Treasury stock
0.00%361K
0.00%361K
0.00%361K
0.00%361K
0.00%361K
30.32%361K
240.57%361K
240.57%361K
240.57%361K
--361K
Other reserves
30.77%34K
--15K
--15K
--15K
--26K
--26K
----
--0
--0
----
Total stockholders'equity
31.62%3.74B
36.24%3.24B
33.17%3.06B
33.17%3.06B
26.96%2.84B
29.69%2.85B
26.07%2.38B
24.11%2.29B
24.11%2.29B
569.08%2.24B
Total equity
31.62%3.74B
36.24%3.24B
33.17%3.06B
33.17%3.06B
26.96%2.84B
29.69%2.85B
26.07%2.38B
24.11%2.29B
24.11%2.29B
569.08%2.24B
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)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 42.06%4.33B46.00%3.23B19.90%3.19B19.90%3.19B18.83%3.15B19.75%3.05B19.14%2.21B18.98%2.66B18.98%2.66B130.89%2.65B
-Cash and cash equivalents 42.06%4.33B46.00%3.23B19.90%3.19B19.90%3.19B18.83%3.15B19.75%3.05B19.14%2.21B18.98%2.66B18.98%2.66B130.89%2.65B
Receivables 16.41%336.26M34.43%312.24M50.62%166.46M50.62%166.46M-0.12%108.12M29.85%288.86M27.06%232.28M23.91%110.52M23.91%110.52M107.12%108.25M
-Accounts receivable 16.41%336.26M34.43%312.24M50.62%166.46M50.62%166.46M-0.12%108.12M29.85%288.86M27.06%232.28M23.91%110.52M23.91%110.52M107.12%108.25M
-Gross accounts receivable 16.41%336.26M34.43%312.24M50.62%166.46M50.62%166.46M-0.12%108.12M29.85%288.86M27.06%232.28M23.91%110.52M23.91%110.52M107.12%108.25M
Inventory 359.76%14.08M-4.05%4.76M-90.23%90K-90.23%90K--6.87M--3.06M--4.96M1,705.88%921K1,705.88%921K----
Prepaid assets --------35.77%79.12M35.77%79.12M------------51.36%58.28M51.36%58.28M----
Other current assets 20.43%110.36M47.59%83.83M43,666.67%2.63M43,666.67%2.63M75.41%86.18M131.83%91.63M43.59%56.8M-99.60%6K-99.60%6K56.55%49.13M
Total current assets 39.60%4.79B44.87%3.63B21.48%3.43B21.48%3.43B19.33%3.35B22.24%3.43B20.54%2.51B19.66%2.83B19.66%2.83B127.99%2.81B
Non current assets
Net PPE 39.00%504.34M-4.44%352.76M66.02%356.31M66.02%356.31M70.10%363.91M70.26%362.83M71.76%369.17M-0.29%214.62M-0.29%214.62M1.56%213.94M
-Gross PP&E 39.00%504.34M-4.44%352.76M69.13%402.79M69.13%402.79M70.10%363.91M70.26%362.83M71.76%369.17M4.34%238.16M4.34%238.16M1.56%213.94M
-Accumulated depreciation ---------97.45%-46.48M-97.45%-46.48M-------------80.93%-23.54M-80.93%-23.54M----
Prepaid assets-non current ----------1M--1M--------------0--0----
Total investment --103.74M----651.96%67.62M651.96%67.62M------------8,893.00%8.99M8,893.00%8.99M----
-Financial asset investment --103.74M----651.96%67.62M651.96%67.62M--------------8.99M--8.99M----
-Including:Available-for-sale securities --103.74M----651.96%67.62M651.96%67.62M--------------8.99M--8.99M----
Goodwill and other intangible assets -2.76%278.66M9.62%280.73M31.36%280.57M31.36%280.57M51.27%289.87M62.75%286.57M61.61%256.09M46.14%213.58M46.14%213.58M64.85%191.62M
-Other intangible assets --------31.36%280.57M31.36%280.57M------------46.14%213.58M46.14%213.58M----
Deferred tax assets-non current ---------3.66%49.53M-3.66%49.53M------------142.41%51.41M142.41%51.41M----
Other non current assets -19.68%54.12M97.87%119.53M--------212.74%66.33M217.70%67.38M183.48%60.41M---------18.05%21.21M
Total non current assets 31.26%940.86M9.82%753.02M54.53%755.04M54.53%755.04M68.74%720.11M74.66%716.78M73.72%685.66M27.67%488.61M27.67%488.61M20.98%426.77M
Total assets 38.16%5.73B37.34%4.39B26.35%4.19B26.35%4.19B25.85%4.07B28.92%4.15B29.02%3.19B20.77%3.32B20.77%3.32B104.17%3.24B
Liabilities
Current liabilities
Financial liabilities 0.00%100M231.71%100M210.95%100M210.95%100M231.71%100M210.95%100M-6.26%30.15M-38.34%32.16M-38.34%32.16M-88.43%30.15M
-Current debt and capital lease obligation 0.00%100M231.71%100M210.95%100M210.95%100M231.71%100M210.95%100M-6.26%30.15M-38.34%32.16M-38.34%32.16M-88.43%30.15M
-Including:Current debt 0.00%100M231.71%100M210.95%100M210.95%100M231.71%100M210.95%100M-6.26%30.15M-38.34%32.16M-38.34%32.16M-88.43%30.15M
Payables 34.08%540.09M-10.53%239.71M1.71%378.63M1.71%378.63M31.70%272.97M39.40%402.79M97.02%267.93M28.96%372.28M28.96%372.28M62.09%207.26M
-accounts payable 25.84%70.54M-23.75%36.3M-28.36%41.61M-28.36%41.61M14.45%41.69M25.57%56.06M40.28%47.61M-4.11%58.08M-4.11%58.08M18.04%36.43M
-Total tax payable 27.89%272.93M100.32%64.75M41.29%192.83M41.29%192.83M11.35%107.7M43.89%213.41M115.75%32.32M4.49%136.47M4.49%136.47M-0.29%96.72M
-Other payable 47.47%196.61M-26.24%138.67M-18.87%144.2M-18.87%144.2M66.74%123.58M38.89%133.33M115.91%188M82.28%177.74M82.28%177.74M--74.11M
Pension and other retirement benefit plans 47.12%8.67M31.32%27.28M-29.47%7.82M-29.47%7.82M59.49%22.94M27.24%5.89M--20.78M376.15%11.08M376.15%11.08M--14.39M
Accrued and deferred income 63.87%1.13B108.49%649.69M41.08%540.15M41.08%540.15M43.90%742.81M49.04%690.5M56.73%311.62M67.82%382.87M67.82%382.87M37.74%516.2M
Other current liabilities 97.46%208.95M134.20%133.11M27.68%107.22M27.68%107.22M11.46%94.75M26.87%105.82M-9.86%56.84M-10.96%83.97M-10.96%83.97M-25.54%85.01M
Current liabilities 52.43%1.99B67.29%1.15B28.50%1.13B28.50%1.13B44.60%1.23B49.58%1.31B59.82%687.3M32.56%882.37M32.56%882.37M-2.77%853M
Non current liabilities
Non current financial liabilities ----------0--0--0--0-18.73%130.8M-39.90%138.84M-39.90%138.84M-60.67%146.88M
-Long term debt and capital lease obligation ----------0--0--0--0-18.73%130.8M-39.90%138.84M-39.90%138.84M-60.67%146.88M
-Including:Long term debt ----------0--0--0--0-18.73%130.8M-39.90%138.84M-39.90%138.84M-60.67%146.88M
Other non current liabilities ---------50.00%1K-50.00%1K0.00%1K-50.00%1K-50.00%1K-33.33%2K-33.33%2K0.00%1K
Total non current liabilities 0.00%1K-100.00%2K-100.00%1K-100.00%1K-100.00%1K-100.00%1K-18.73%130.81M-39.90%138.85M-39.90%138.85M-60.67%146.89M
Total liabilities 52.43%1.99B40.54%1.15B11.03%1.13B11.03%1.13B23.36%1.23B27.27%1.31B38.43%818.11M13.89%1.02B13.89%1.02B-20.05%999.88M
Shareholders'equity
Share capital -51.96%10M470.05%57.01M333.18%43.32M333.18%43.32M108.14%20.81M108.14%20.81M-98.63%10M-98.63%10M-98.63%10M900.00%10M
-common stock -51.96%10M470.05%57.01M333.18%43.32M333.18%43.32M108.14%20.81M108.14%20.81M-98.63%10M-98.63%10M-98.63%10M900.00%10M
Additional paid-in capital 7.02%1.57B3.23%1.5B2.29%1.49B2.29%1.49B0.74%1.46B0.74%1.46B98.77%1.45B98.77%1.45B98.77%1.45B--1.45B
Retained earnings 59.36%2.17B84.07%1.68B83.49%1.53B83.49%1.53B75.20%1.35B86.21%1.36B116.81%911.96M115.64%831.88M115.64%831.88M131.97%772.9M
Less: Treasury stock 0.00%361K0.00%361K0.00%361K0.00%361K0.00%361K30.32%361K240.57%361K240.57%361K240.57%361K--361K
Other reserves 30.77%34K--15K--15K--15K--26K--26K------0--0----
Total stockholders'equity 31.62%3.74B36.24%3.24B33.17%3.06B33.17%3.06B26.96%2.84B29.69%2.85B26.07%2.38B24.11%2.29B24.11%2.29B569.08%2.24B
Total equity 31.62%3.74B36.24%3.24B33.17%3.06B33.17%3.06B26.96%2.84B29.69%2.85B26.07%2.38B24.11%2.29B24.11%2.29B569.08%2.24B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

Analysis

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JP
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