JP Stock MarketDetailed Quotes

5253 Cover

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  • 2478
  • +13+0.53%
20min DelayMarket Closed Nov 15 15:30 JST
154.19BMarket Cap40.10P/E (Static)

Cover Key Stats

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
(FY)Mar 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
35.62%10.31B
11.20%8.67B
11.20%8.67B
5.55%7.75B
--7.6B
--6.45B
67.78%7.79B
--7.79B
--7.34B
144.53%4.64B
-Cash and cash equivalents
35.62%10.31B
11.20%8.67B
11.20%8.67B
5.55%7.75B
--7.6B
--6.45B
67.78%7.79B
--7.79B
--7.34B
144.53%4.64B
Receivables
191.22%4.22B
30.98%4.29B
30.98%4.29B
95.44%1.84B
--1.45B
--1.14B
65.05%3.28B
--3.28B
--938.95M
92.71%1.98B
-Accounts receivable
71.63%2.49B
8.77%3.5B
8.77%3.5B
95.44%1.84B
--1.45B
--1.14B
63.23%3.22B
--3.22B
--938.95M
96.65%1.97B
-Gross accounts receivable
71.63%2.49B
8.77%3.5B
8.77%3.5B
95.44%1.84B
--1.45B
--1.14B
63.23%3.22B
--3.22B
--938.95M
96.65%1.97B
-Other receivables
--1.73B
1,221.67%793M
1,221.67%793M
----
----
----
309.61%60M
--60M
----
-47.86%14.65M
Inventory
359.75%2.81B
196.15%1B
196.15%1B
13.21%735.62M
--610.77M
--672.97M
31.35%338M
--338M
--649.79M
383.29%257.32M
Prepaid assets
--611M
89.88%619M
89.88%619M
----
----
----
33.52%326M
--326M
----
309.48%244.15M
Tax assets-Current
----
----
----
----
----
----
----
----
----
105.82%37.83M
Other current assets
-83.04%206M
3,057.14%221M
3,057.14%221M
286.67%1.25B
--1.21B
--1.15B
1,690.91%7M
--7M
--322.89M
96.30%-440K
Total current assets
66.91%18.16B
26.05%14.8B
26.05%14.8B
25.02%11.57B
--10.88B
--9.41B
63.77%11.74B
--11.74B
--9.25B
135.12%7.17B
Non current assets
Net PPE
4.60%4.12B
113.90%4.06B
113.90%4.06B
439.56%3.91B
--3.94B
--3.91B
797.35%1.9B
--1.9B
--724.24M
6.40%211.62M
-Gross PP&E
--4.12B
113.91%4.06B
113.91%4.06B
--3.91B
----
----
796.88%1.9B
--1.9B
----
6.40%211.62M
Prepaid assets-non current
8.15%960M
5.61%960M
5.61%960M
-2.00%888.65M
--887.66M
--910.37M
77.33%909M
--909M
--906.78M
152.45%512.6M
Total investment
--197M
--146M
--146M
----
----
----
--0
--0
----
----
-Long-term equity investment
--146M
--146M
--146M
----
----
----
--0
--0
----
----
-Other investment
--51M
----
----
----
----
----
----
----
----
----
Goodwill and other intangible assets
102.30%3.52B
129.95%2.45B
129.95%2.45B
178.57%2.11B
--1.74B
--1.4B
437.61%1.07B
--1.07B
--755.68M
681.70%198.1M
-Other intangible assets
--3.52B
129.95%2.45B
129.95%2.45B
----
----
----
437.61%1.07B
--1.07B
----
681.70%198.1M
Deferred tax assets-non current
125.04%433M
-3.32%262M
-3.32%262M
4.18%155.67M
--192.41M
--244.83M
83.99%271M
--271M
--149.42M
271.89%147.29M
Other non current assets
-79.93%30M
1,650.00%35M
1,650.00%35M
267,796.72%163.42M
--149.5M
--149.5M
3,125.81%2M
--2M
--61K
-87.30%62K
Total non current assets
34.04%9.26B
90.88%7.91B
90.88%7.91B
184.70%7.22B
--6.91B
--6.61B
287.59%4.15B
--4.15B
--2.54B
128.86%1.07B
Total assets
54.15%27.42B
42.97%22.71B
42.97%22.71B
59.37%18.79B
--17.79B
--16.03B
92.85%15.89B
--15.89B
--11.79B
134.29%8.24B
Liabilities
Current liabilities
Payables
82.54%2.84B
18.25%3.82B
18.25%3.82B
3.04%1.46B
--1.56B
--1.06B
81.40%3.23B
--3.23B
--1.42B
93.47%1.78B
-accounts payable
80.33%1.8B
9.55%2.28B
9.55%2.28B
-11.11%1.07B
--997.04M
--846.42M
40.53%2.08B
--2.08B
--1.21B
264.22%1.48B
-Total tax payable
67.37%937M
53.37%1.18B
53.37%1.18B
83.30%389.53M
--559.84M
--212.11M
186.20%772M
--772M
--212.51M
-45.61%269.74M
-Other payable
--107M
-5.57%356M
-5.57%356M
----
----
----
1,175.46%377M
--377M
----
63.44%29.56M
Pension and other retirement benefit plans
47.34%277M
48.57%312M
48.57%312M
33.34%105.97M
--188M
--92.73M
100.37%210M
--210M
--79.47M
144.89%104.81M
Current deferred liabilities
--450M
----
----
----
----
----
----
----
----
----
Accrued and deferred income
79.44%9.45B
21.06%6.24B
21.06%6.24B
7.65%5.71B
--5.27B
--4.72B
87.69%5.15B
--5.15B
--5.3B
1,209.57%2.74B
Other current liabilities
-91.25%107M
-2.87%237M
-2.87%237M
376.95%992.53M
--1.22B
--1.62B
128.77%244M
--244M
--208.1M
3.15%106.66M
Current liabilities
59.41%13.13B
20.03%10.61B
20.03%10.61B
17.97%8.27B
--8.23B
--7.49B
86.53%8.84B
--8.84B
--7.01B
271.04%4.74B
Non current liabilities
Long term provisions
8.77%965M
2,188.10%961M
2,188.10%961M
1,992.76%889.28M
--887.23M
--911.37M
-1.16%42M
--42M
--42.49M
62.21%42.49M
Other non current liabilities
199,900.00%2M
0.00%2M
0.00%2M
-50.00%1K
--1K
--1K
99,900.00%2M
--2M
--2K
0.00%2K
Total non current liabilities
8.99%967M
2,088.64%963M
2,088.64%963M
1,992.66%889.28M
--887.23M
--911.37M
3.54%44M
--44M
--42.5M
62.21%42.5M
Total liabilities
54.51%14.09B
30.27%11.57B
30.27%11.57B
29.88%9.16B
--9.12B
--8.4B
85.79%8.88B
--8.88B
--7.05B
266.84%4.78B
Shareholders'equity
Share capital
3.07%1B
0.00%973M
0.00%973M
114.91%973.12M
--973.12M
--973.12M
114.88%973M
--973M
--452.81M
0.00%452.81M
-common stock
3.07%1B
0.00%973M
0.00%973M
114.91%973.12M
--973.12M
--973.12M
114.88%973M
--973M
--452.81M
0.00%452.81M
Additional paid-in capital
3.08%1B
0.00%970M
0.00%970M
115.67%970.12M
--970.12M
--970.12M
115.65%970M
--970M
--449.81M
0.00%449.81M
Retained earnings
68.50%11.32B
81.78%9.2B
81.78%9.2B
100.53%7.68B
--6.72B
--5.68B
98.31%5.06B
--5.06B
--3.83B
95.25%2.55B
Less: Treasury stock
--0
--0
--0
----
----
----
--0
--0
----
----
Other equity interest
-21.47%3M
0.00%3M
0.00%3M
0.00%3.82M
--3.82M
--3.82M
-21.47%3M
--3M
--3.82M
0.00%3.82M
Total stockholders'equity
53.78%13.32B
59.06%11.14B
59.06%11.14B
103.26%9.63B
--8.66B
--7.63B
102.61%7.01B
--7.01B
--4.74B
56.23%3.46B
Total equity
53.78%13.32B
59.06%11.14B
59.06%11.14B
103.26%9.63B
--8.66B
--7.63B
102.61%7.01B
--7.01B
--4.74B
56.23%3.46B
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(FY)Mar 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 35.62%10.31B11.20%8.67B11.20%8.67B5.55%7.75B--7.6B--6.45B67.78%7.79B--7.79B--7.34B144.53%4.64B
-Cash and cash equivalents 35.62%10.31B11.20%8.67B11.20%8.67B5.55%7.75B--7.6B--6.45B67.78%7.79B--7.79B--7.34B144.53%4.64B
Receivables 191.22%4.22B30.98%4.29B30.98%4.29B95.44%1.84B--1.45B--1.14B65.05%3.28B--3.28B--938.95M92.71%1.98B
-Accounts receivable 71.63%2.49B8.77%3.5B8.77%3.5B95.44%1.84B--1.45B--1.14B63.23%3.22B--3.22B--938.95M96.65%1.97B
-Gross accounts receivable 71.63%2.49B8.77%3.5B8.77%3.5B95.44%1.84B--1.45B--1.14B63.23%3.22B--3.22B--938.95M96.65%1.97B
-Other receivables --1.73B1,221.67%793M1,221.67%793M------------309.61%60M--60M-----47.86%14.65M
Inventory 359.75%2.81B196.15%1B196.15%1B13.21%735.62M--610.77M--672.97M31.35%338M--338M--649.79M383.29%257.32M
Prepaid assets --611M89.88%619M89.88%619M------------33.52%326M--326M----309.48%244.15M
Tax assets-Current ------------------------------------105.82%37.83M
Other current assets -83.04%206M3,057.14%221M3,057.14%221M286.67%1.25B--1.21B--1.15B1,690.91%7M--7M--322.89M96.30%-440K
Total current assets 66.91%18.16B26.05%14.8B26.05%14.8B25.02%11.57B--10.88B--9.41B63.77%11.74B--11.74B--9.25B135.12%7.17B
Non current assets
Net PPE 4.60%4.12B113.90%4.06B113.90%4.06B439.56%3.91B--3.94B--3.91B797.35%1.9B--1.9B--724.24M6.40%211.62M
-Gross PP&E --4.12B113.91%4.06B113.91%4.06B--3.91B--------796.88%1.9B--1.9B----6.40%211.62M
Prepaid assets-non current 8.15%960M5.61%960M5.61%960M-2.00%888.65M--887.66M--910.37M77.33%909M--909M--906.78M152.45%512.6M
Total investment --197M--146M--146M--------------0--0--------
-Long-term equity investment --146M--146M--146M--------------0--0--------
-Other investment --51M------------------------------------
Goodwill and other intangible assets 102.30%3.52B129.95%2.45B129.95%2.45B178.57%2.11B--1.74B--1.4B437.61%1.07B--1.07B--755.68M681.70%198.1M
-Other intangible assets --3.52B129.95%2.45B129.95%2.45B------------437.61%1.07B--1.07B----681.70%198.1M
Deferred tax assets-non current 125.04%433M-3.32%262M-3.32%262M4.18%155.67M--192.41M--244.83M83.99%271M--271M--149.42M271.89%147.29M
Other non current assets -79.93%30M1,650.00%35M1,650.00%35M267,796.72%163.42M--149.5M--149.5M3,125.81%2M--2M--61K-87.30%62K
Total non current assets 34.04%9.26B90.88%7.91B90.88%7.91B184.70%7.22B--6.91B--6.61B287.59%4.15B--4.15B--2.54B128.86%1.07B
Total assets 54.15%27.42B42.97%22.71B42.97%22.71B59.37%18.79B--17.79B--16.03B92.85%15.89B--15.89B--11.79B134.29%8.24B
Liabilities
Current liabilities
Payables 82.54%2.84B18.25%3.82B18.25%3.82B3.04%1.46B--1.56B--1.06B81.40%3.23B--3.23B--1.42B93.47%1.78B
-accounts payable 80.33%1.8B9.55%2.28B9.55%2.28B-11.11%1.07B--997.04M--846.42M40.53%2.08B--2.08B--1.21B264.22%1.48B
-Total tax payable 67.37%937M53.37%1.18B53.37%1.18B83.30%389.53M--559.84M--212.11M186.20%772M--772M--212.51M-45.61%269.74M
-Other payable --107M-5.57%356M-5.57%356M------------1,175.46%377M--377M----63.44%29.56M
Pension and other retirement benefit plans 47.34%277M48.57%312M48.57%312M33.34%105.97M--188M--92.73M100.37%210M--210M--79.47M144.89%104.81M
Current deferred liabilities --450M------------------------------------
Accrued and deferred income 79.44%9.45B21.06%6.24B21.06%6.24B7.65%5.71B--5.27B--4.72B87.69%5.15B--5.15B--5.3B1,209.57%2.74B
Other current liabilities -91.25%107M-2.87%237M-2.87%237M376.95%992.53M--1.22B--1.62B128.77%244M--244M--208.1M3.15%106.66M
Current liabilities 59.41%13.13B20.03%10.61B20.03%10.61B17.97%8.27B--8.23B--7.49B86.53%8.84B--8.84B--7.01B271.04%4.74B
Non current liabilities
Long term provisions 8.77%965M2,188.10%961M2,188.10%961M1,992.76%889.28M--887.23M--911.37M-1.16%42M--42M--42.49M62.21%42.49M
Other non current liabilities 199,900.00%2M0.00%2M0.00%2M-50.00%1K--1K--1K99,900.00%2M--2M--2K0.00%2K
Total non current liabilities 8.99%967M2,088.64%963M2,088.64%963M1,992.66%889.28M--887.23M--911.37M3.54%44M--44M--42.5M62.21%42.5M
Total liabilities 54.51%14.09B30.27%11.57B30.27%11.57B29.88%9.16B--9.12B--8.4B85.79%8.88B--8.88B--7.05B266.84%4.78B
Shareholders'equity
Share capital 3.07%1B0.00%973M0.00%973M114.91%973.12M--973.12M--973.12M114.88%973M--973M--452.81M0.00%452.81M
-common stock 3.07%1B0.00%973M0.00%973M114.91%973.12M--973.12M--973.12M114.88%973M--973M--452.81M0.00%452.81M
Additional paid-in capital 3.08%1B0.00%970M0.00%970M115.67%970.12M--970.12M--970.12M115.65%970M--970M--449.81M0.00%449.81M
Retained earnings 68.50%11.32B81.78%9.2B81.78%9.2B100.53%7.68B--6.72B--5.68B98.31%5.06B--5.06B--3.83B95.25%2.55B
Less: Treasury stock --0--0--0--------------0--0--------
Other equity interest -21.47%3M0.00%3M0.00%3M0.00%3.82M--3.82M--3.82M-21.47%3M--3M--3.82M0.00%3.82M
Total stockholders'equity 53.78%13.32B59.06%11.14B59.06%11.14B103.26%9.63B--8.66B--7.63B102.61%7.01B--7.01B--4.74B56.23%3.46B
Total equity 53.78%13.32B59.06%11.14B59.06%11.14B103.26%9.63B--8.66B--7.63B102.61%7.01B--7.01B--4.74B56.23%3.46B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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