JP Stock MarketDetailed Quotes

5261 Resol Holdings

Watchlist

5120
+40+0.79%

20min DelayMarket Closed Dec 20 15:30 JST

28.49BMarket Cap20.15P/E (Static)

Resol Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(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

-36.67%3.51B

-31.26%3.59B

-6.57%4.32B

16.47%5.54B

13.06%5.32B

51.31%5.22B

66.22%4.62B

57.50%4.75B

-Cash and cash equivalents

-36.67%3.51B

-31.26%3.59B

-6.57%4.32B

16.47%5.54B

13.06%5.32B

51.31%5.22B

66.22%4.62B

57.50%4.75B

Receivables

3.69%1.75B

25.03%1.82B

34.51%1.67B

92.32%1.69B

54.39%1.24B

32.86%1.46B

21.34%1.24B

18.43%877.55M

-Accounts receivable

3.69%1.75B

25.03%1.82B

34.51%1.67B

92.32%1.69B

54.39%1.24B

32.86%1.46B

21.34%1.24B

18.43%877.55M

Inventory

-5.20%2.23B

-12.00%2.14B

-16.95%2.4B

-18.40%2.36B

-8.96%2.42B

-48.71%2.43B

-63.34%2.89B

-51.91%2.89B

Other current assets

2.32%1.06B

-33.33%1.18B

-4.95%1.23B

-10.80%1.03B

27.26%1.55B

28.75%1.77B

36.38%1.3B

21.98%1.16B

Total current assets

-19.47%8.55B

-19.75%8.74B

-4.27%9.62B

9.68%10.62B

12.20%10.53B

2.03%10.89B

-20.44%10.05B

-9.67%9.68B

Non current assets

Net PPE

2.35%28.89B

9.40%28.2B

25.65%28.14B

25.36%28.22B

13.33%25.76B

15.07%25.78B

-0.51%22.39B

-0.47%22.51B

-Gross PP&E

2.35%28.89B

9.40%28.2B

25.65%28.14B

25.36%28.22B

13.33%25.76B

15.07%25.78B

-0.51%22.39B

-0.47%22.51B

Prepaid assets-non current

----

0.28%3.34B

----

-0.52%3.33B

----

Total investment

-1.57%5.1B

-8.07%513.81M

-1.58%5.13B

-0.17%5.18B

-1.14%5.12B

7.22%558.94M

9.40%5.21B

11.85%5.19B

-Financial asset investment

----

0.00%311K

----

0.00%311K

----

-Including:Available-for-sale securities

----

0.00%311K

----

0.00%311K

----

-Other investment

----

-8.08%513.5M

----

7.22%558.63M

----

Goodwill and other intangible assets

0.50%910M

10.79%936.86M

25.65%913.77M

19.89%905.45M

7.11%840M

5.07%845.64M

-9.48%727.24M

-9.79%755.2M

-Goodwill

-15.96%284M

-14.57%311.39M

-15.77%324.67M

-16.85%337.95M

-17.82%351.22M

-18.70%364.5M

-17.87%385.46M

-17.10%406.42M

-Other intangible assets

10.31%626M

30.00%625.47M

72.36%589.1M

62.71%567.51M

36.97%488.78M

34.95%481.14M

2.30%341.78M

0.54%348.79M

Deferred tax assets-non current

----

1.13%1.27B

----

-3.67%1.26B

----

Total non current assets

1.71%34.9B

7.84%34.26B

20.64%34.18B

20.55%34.31B

10.55%31.72B

11.94%31.77B

0.92%28.33B

1.29%28.46B

Total assets

-3.29%43.45B

0.80%43B

14.12%43.8B

17.79%44.93B

10.96%42.25B

9.23%42.66B

-5.71%38.38B

-1.74%38.14B

Liabilities

Current liabilities

Financial liabilities

10.47%5.79B

-27.23%5.4B

-45.34%4.72B

-25.58%5.24B

-14.90%6.89B

-19.36%7.42B

-10.46%8.63B

3.94%7.04B

-Current debt and capital lease obligation

10.47%5.79B

-27.23%5.4B

-45.34%4.72B

-25.58%5.24B

-14.90%6.89B

-19.36%7.42B

-10.46%8.63B

3.94%7.04B

-Including:Current debt

10.47%5.79B

-27.86%5.14B

-45.34%4.72B

-25.58%5.24B

-14.90%6.89B

-20.35%7.12B

-10.46%8.63B

3.94%7.04B

-Including:Current capital Lease obligation

----

-12.15%263.64M

----

14.23%300.11M

----

Payables

-2.55%491M

-6.27%521.79M

27.05%536.45M

-42.19%503.86M

-56.58%501.28M

-43.84%556.67M

-22.68%422.22M

72.02%871.58M

-accounts payable

8.55%401M

14.36%373.65M

11.13%393.97M

20.51%369.41M

17.82%354.48M

21.07%326.72M

-4.95%354.52M

27.91%306.55M

-Total tax payable

-33.06%90M

-35.58%148.14M

110.45%142.47M

-76.21%134.45M

-82.80%146.81M

-68.12%229.95M

-60.89%67.7M

111.62%565.03M

Pension and other retirement benefit plans

31.16%302M

63.33%282.91M

25.89%132.34M

55.91%230.26M

51.28%158.69M

8.66%173.21M

8.10%105.13M

16.77%147.69M

Other current liabilities

4.58%4.35B

11.68%4.13B

21.00%4.03B

15.09%4.16B

13.11%3.92B

-2.24%3.7B

19.28%3.33B

25.29%3.61B

Current liabilities

7.87%10.93B

-12.78%10.34B

-24.61%9.42B

-13.20%10.13B

-10.54%11.47B

-16.18%11.85B

-4.49%12.49B

13.44%11.67B

Non current liabilities

Non current financial liabilities

-5.63%9.64B

-4.72%9.88B

23.75%9.51B

25.57%10.21B

34.78%8.84B

27.66%10.37B

-27.23%7.68B

-27.13%8.13B

-Long term debt and capital lease obligation

-5.63%9.64B

-4.72%9.88B

23.75%9.51B

25.57%10.21B

34.78%8.84B

27.66%10.37B

-27.23%7.68B

-27.13%8.13B

-Including:Long term debt

-15.87%8.59B

-2.41%8.72B

23.75%9.51B

25.57%10.21B

34.78%8.84B

35.13%8.93B

-27.23%7.68B

-27.13%8.13B

-Including:Long term capital lease obligation

--1.05B

-19.09%1.16B

----

-5.08%1.43B

----

Long term accounts payable and other payables

----

-16.44%12.85M

----

-14.12%15.37M

----

Long term provisions

0.52%195M

-3.74%194.84M

-3.75%194.42M

-3.76%193.99M

1.56%202.85M

-49.21%202.42M

-49.24%202M

-49.26%201.57M

Long term pension and other post-retirement benefit plans

-5.16%512M

16.73%493.43M

10.02%501.03M

20.51%539.84M

-9.85%401.81M

-7.56%422.7M

-24.63%455.4M

-35.24%447.97M

Non current deferred liabilities

----

-8.83%23.95M

----

-41.59%26.27M

----

Other non current liabilities

-26.70%6.92B

18.32%7.4B

148.82%9.06B

152.97%9.44B

92.28%7.41B

184.27%6.25B

-7.46%3.64B

-7.39%3.73B

Total non current liabilities

-15.31%17.26B

4.13%18B

60.77%19.27B

62.90%20.38B

52.43%16.86B

53.81%17.29B

-22.68%11.98B

-23.13%12.51B

Total liabilities

-7.62%28.19B

-2.74%28.34B

17.20%28.68B

26.17%30.51B

18.63%28.33B

14.82%29.14B

-14.35%24.47B

-8.97%24.18B

Shareholders'equity

Share capital

-0.00%3.95B

0.00%3.95B

-common stock

-0.00%3.95B

0.00%3.95B

Additional paid-in capital

1.00%2.27B

0.07%2.24B

-15.76%2.24B

-15.77%2.24B

-15.79%2.24B

-10.45%2.66B

-10.46%2.66B

Retained earnings

10.28%9.04B

15.53%8.45B

25.36%8.9B

14.73%8.2B

4.26%7.71B

6.48%7.31B

39.85%7.1B

37.27%7.15B

Less: Treasury stock

-3.53%20M

3.04%22.05M

-1.19%21.05M

-2.40%20.73M

-3.38%21.87M

-5.48%21.4M

-5.10%21.3M

-3.85%21.24M

Other reserves

-27.60%13M

-16.97%15.27M

5,409.32%17.74M

9,658.70%17.96M

4,958.82%18.17M

6,812.78%18.39M

382.46%322K

137.17%184K

Total stockholders'equity

5.98%15.25B

8.40%14.64B

10.21%15.09B

4.74%14.39B

-0.61%13.89B

0.33%13.5B

14.31%13.69B

13.47%13.74B

Noncontrolling interests

-54.63%13M

24.74%31.85M

-85.94%30.55M

-87.11%28.65M

-89.34%22.82M

-88.56%25.53M

40.56%217.36M

53.18%222.26M

Total equity

5.86%15.27B

8.43%14.67B

8.71%15.12B

3.28%14.42B

-1.95%13.92B

-1.12%13.53B

14.64%13.91B

13.94%13.96B

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	-36.67%3.51B	-31.26%3.59B	-31.26%3.59B	-6.57%4.32B	16.47%5.54B	13.06%5.32B	51.31%5.22B	51.31%5.22B	66.22%4.62B	57.50%4.75B
-Cash and cash equivalents	-36.67%3.51B	-31.26%3.59B	-31.26%3.59B	-6.57%4.32B	16.47%5.54B	13.06%5.32B	51.31%5.22B	51.31%5.22B	66.22%4.62B	57.50%4.75B
Receivables	3.69%1.75B	25.03%1.82B	25.03%1.82B	34.51%1.67B	92.32%1.69B	54.39%1.24B	32.86%1.46B	32.86%1.46B	21.34%1.24B	18.43%877.55M
-Accounts receivable	3.69%1.75B	25.03%1.82B	25.03%1.82B	34.51%1.67B	92.32%1.69B	54.39%1.24B	32.86%1.46B	32.86%1.46B	21.34%1.24B	18.43%877.55M
Inventory	-5.20%2.23B	-12.00%2.14B	-12.00%2.14B	-16.95%2.4B	-18.40%2.36B	-8.96%2.42B	-48.71%2.43B	-48.71%2.43B	-63.34%2.89B	-51.91%2.89B
Other current assets	2.32%1.06B	-33.33%1.18B	-33.33%1.18B	-4.95%1.23B	-10.80%1.03B	27.26%1.55B	28.75%1.77B	28.75%1.77B	36.38%1.3B	21.98%1.16B
Total current assets	-19.47%8.55B	-19.75%8.74B	-19.75%8.74B	-4.27%9.62B	9.68%10.62B	12.20%10.53B	2.03%10.89B	2.03%10.89B	-20.44%10.05B	-9.67%9.68B
Non current assets
Net PPE	2.35%28.89B	9.40%28.2B	9.40%28.2B	25.65%28.14B	25.36%28.22B	13.33%25.76B	15.07%25.78B	15.07%25.78B	-0.51%22.39B	-0.47%22.51B
-Gross PP&E	2.35%28.89B	9.40%28.2B	9.40%28.2B	25.65%28.14B	25.36%28.22B	13.33%25.76B	15.07%25.78B	15.07%25.78B	-0.51%22.39B	-0.47%22.51B
Prepaid assets-non current	----	0.28%3.34B	0.28%3.34B	----	----	----	-0.52%3.33B	-0.52%3.33B	----	----
Total investment	-1.57%5.1B	-8.07%513.81M	-8.07%513.81M	-1.58%5.13B	-0.17%5.18B	-1.14%5.12B	7.22%558.94M	7.22%558.94M	9.40%5.21B	11.85%5.19B
-Financial asset investment	----	0.00%311K	0.00%311K	----	----	----	0.00%311K	0.00%311K	----	----
-Including:Available-for-sale securities	----	0.00%311K	0.00%311K	----	----	----	0.00%311K	0.00%311K	----	----
-Other investment	----	-8.08%513.5M	-8.08%513.5M	----	----	----	7.22%558.63M	7.22%558.63M	----	----
Goodwill and other intangible assets	0.50%910M	10.79%936.86M	10.79%936.86M	25.65%913.77M	19.89%905.45M	7.11%840M	5.07%845.64M	5.07%845.64M	-9.48%727.24M	-9.79%755.2M
-Goodwill	-15.96%284M	-14.57%311.39M	-14.57%311.39M	-15.77%324.67M	-16.85%337.95M	-17.82%351.22M	-18.70%364.5M	-18.70%364.5M	-17.87%385.46M	-17.10%406.42M
-Other intangible assets	10.31%626M	30.00%625.47M	30.00%625.47M	72.36%589.1M	62.71%567.51M	36.97%488.78M	34.95%481.14M	34.95%481.14M	2.30%341.78M	0.54%348.79M
Deferred tax assets-non current	----	1.13%1.27B	1.13%1.27B	----	----	----	-3.67%1.26B	-3.67%1.26B	----	----
Total non current assets	1.71%34.9B	7.84%34.26B	7.84%34.26B	20.64%34.18B	20.55%34.31B	10.55%31.72B	11.94%31.77B	11.94%31.77B	0.92%28.33B	1.29%28.46B
Total assets	-3.29%43.45B	0.80%43B	0.80%43B	14.12%43.8B	17.79%44.93B	10.96%42.25B	9.23%42.66B	9.23%42.66B	-5.71%38.38B	-1.74%38.14B
Liabilities
Current liabilities
Financial liabilities	10.47%5.79B	-27.23%5.4B	-27.23%5.4B	-45.34%4.72B	-25.58%5.24B	-14.90%6.89B	-19.36%7.42B	-19.36%7.42B	-10.46%8.63B	3.94%7.04B
-Current debt and capital lease obligation	10.47%5.79B	-27.23%5.4B	-27.23%5.4B	-45.34%4.72B	-25.58%5.24B	-14.90%6.89B	-19.36%7.42B	-19.36%7.42B	-10.46%8.63B	3.94%7.04B
-Including:Current debt	10.47%5.79B	-27.86%5.14B	-27.86%5.14B	-45.34%4.72B	-25.58%5.24B	-14.90%6.89B	-20.35%7.12B	-20.35%7.12B	-10.46%8.63B	3.94%7.04B
-Including:Current capital Lease obligation	----	-12.15%263.64M	-12.15%263.64M	----	----	----	14.23%300.11M	14.23%300.11M	----	----
Payables	-2.55%491M	-6.27%521.79M	-6.27%521.79M	27.05%536.45M	-42.19%503.86M	-56.58%501.28M	-43.84%556.67M	-43.84%556.67M	-22.68%422.22M	72.02%871.58M
-accounts payable	8.55%401M	14.36%373.65M	14.36%373.65M	11.13%393.97M	20.51%369.41M	17.82%354.48M	21.07%326.72M	21.07%326.72M	-4.95%354.52M	27.91%306.55M
-Total tax payable	-33.06%90M	-35.58%148.14M	-35.58%148.14M	110.45%142.47M	-76.21%134.45M	-82.80%146.81M	-68.12%229.95M	-68.12%229.95M	-60.89%67.7M	111.62%565.03M
Pension and other retirement benefit plans	31.16%302M	63.33%282.91M	63.33%282.91M	25.89%132.34M	55.91%230.26M	51.28%158.69M	8.66%173.21M	8.66%173.21M	8.10%105.13M	16.77%147.69M
Other current liabilities	4.58%4.35B	11.68%4.13B	11.68%4.13B	21.00%4.03B	15.09%4.16B	13.11%3.92B	-2.24%3.7B	-2.24%3.7B	19.28%3.33B	25.29%3.61B
Current liabilities	7.87%10.93B	-12.78%10.34B	-12.78%10.34B	-24.61%9.42B	-13.20%10.13B	-10.54%11.47B	-16.18%11.85B	-16.18%11.85B	-4.49%12.49B	13.44%11.67B
Non current liabilities
Non current financial liabilities	-5.63%9.64B	-4.72%9.88B	-4.72%9.88B	23.75%9.51B	25.57%10.21B	34.78%8.84B	27.66%10.37B	27.66%10.37B	-27.23%7.68B	-27.13%8.13B
-Long term debt and capital lease obligation	-5.63%9.64B	-4.72%9.88B	-4.72%9.88B	23.75%9.51B	25.57%10.21B	34.78%8.84B	27.66%10.37B	27.66%10.37B	-27.23%7.68B	-27.13%8.13B
-Including:Long term debt	-15.87%8.59B	-2.41%8.72B	-2.41%8.72B	23.75%9.51B	25.57%10.21B	34.78%8.84B	35.13%8.93B	35.13%8.93B	-27.23%7.68B	-27.13%8.13B
-Including:Long term capital lease obligation	--1.05B	-19.09%1.16B	-19.09%1.16B	----	----	----	-5.08%1.43B	-5.08%1.43B	----	----
Long term accounts payable and other payables	----	-16.44%12.85M	-16.44%12.85M	----	----	----	-14.12%15.37M	-14.12%15.37M	----	----
Long term provisions	0.52%195M	-3.74%194.84M	-3.74%194.84M	-3.75%194.42M	-3.76%193.99M	1.56%202.85M	-49.21%202.42M	-49.21%202.42M	-49.24%202M	-49.26%201.57M
Long term pension and other post-retirement benefit plans	-5.16%512M	16.73%493.43M	16.73%493.43M	10.02%501.03M	20.51%539.84M	-9.85%401.81M	-7.56%422.7M	-7.56%422.7M	-24.63%455.4M	-35.24%447.97M
Non current deferred liabilities	----	-8.83%23.95M	-8.83%23.95M	----	----	----	-41.59%26.27M	-41.59%26.27M	----	----
Other non current liabilities	-26.70%6.92B	18.32%7.4B	18.32%7.4B	148.82%9.06B	152.97%9.44B	92.28%7.41B	184.27%6.25B	184.27%6.25B	-7.46%3.64B	-7.39%3.73B
Total non current liabilities	-15.31%17.26B	4.13%18B	4.13%18B	60.77%19.27B	62.90%20.38B	52.43%16.86B	53.81%17.29B	53.81%17.29B	-22.68%11.98B	-23.13%12.51B
Total liabilities	-7.62%28.19B	-2.74%28.34B	-2.74%28.34B	17.20%28.68B	26.17%30.51B	18.63%28.33B	14.82%29.14B	14.82%29.14B	-14.35%24.47B	-8.97%24.18B
Shareholders'equity
Share capital	-0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B
-common stock	-0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B
Additional paid-in capital	1.00%2.27B	0.07%2.24B	0.07%2.24B	-15.76%2.24B	-15.76%2.24B	-15.77%2.24B	-15.79%2.24B	-15.79%2.24B	-10.45%2.66B	-10.46%2.66B
Retained earnings	10.28%9.04B	15.53%8.45B	15.53%8.45B	25.36%8.9B	14.73%8.2B	4.26%7.71B	6.48%7.31B	6.48%7.31B	39.85%7.1B	37.27%7.15B
Less: Treasury stock	-3.53%20M	3.04%22.05M	3.04%22.05M	-1.19%21.05M	-2.40%20.73M	-3.38%21.87M	-5.48%21.4M	-5.48%21.4M	-5.10%21.3M	-3.85%21.24M
Other reserves	-27.60%13M	-16.97%15.27M	-16.97%15.27M	5,409.32%17.74M	9,658.70%17.96M	4,958.82%18.17M	6,812.78%18.39M	6,812.78%18.39M	382.46%322K	137.17%184K
Total stockholders'equity	5.98%15.25B	8.40%14.64B	8.40%14.64B	10.21%15.09B	4.74%14.39B	-0.61%13.89B	0.33%13.5B	0.33%13.5B	14.31%13.69B	13.47%13.74B
Noncontrolling interests	-54.63%13M	24.74%31.85M	24.74%31.85M	-85.94%30.55M	-87.11%28.65M	-89.34%22.82M	-88.56%25.53M	-88.56%25.53M	40.56%217.36M	53.18%222.26M
Total equity	5.86%15.27B	8.43%14.67B	8.43%14.67B	8.71%15.12B	3.28%14.42B	-1.95%13.92B	-1.12%13.53B	-1.12%13.53B	14.64%13.91B	13.94%13.96B
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

Heat List

Overall

No Data