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6193 Virtualex Holdings

Watchlist
  • 770
  • +11+1.45%
20min DelayTrading Dec 2 11:30 JST
2.30BMarket Cap11.25P/E (Static)

Virtualex Holdings 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
(Q3)Dec 31, 2018
Assets
Current assets
Cash, cash equivalents and short term investments
-4.67%1.22B
-13.81%1.16B
-13.81%1.16B
90.47%1.23B
--1.28B
--1.18B
--1.34B
--1.34B
--645.69M
-23.63%308.1M
-Cash and cash equivalents
-4.67%1.22B
-13.81%1.16B
-13.81%1.16B
90.47%1.23B
--1.28B
--1.18B
--1.34B
--1.34B
--645.69M
-23.63%308.1M
Receivables
-8.78%1.12B
-11.20%1.08B
-11.20%1.08B
7.42%1.22B
--1.23B
--1.21B
--1.21B
--1.21B
--1.13B
12.86%826.51M
-Accounts receivable
-8.78%1.12B
-11.20%1.08B
-11.20%1.08B
7.42%1.22B
--1.23B
--1.21B
--1.21B
--1.21B
--1.13B
12.86%826.51M
-Gross accounts receivable
-8.78%1.12B
-11.20%1.08B
-11.20%1.08B
7.42%1.22B
--1.23B
--1.21B
--1.21B
--1.21B
--1.13B
----
Inventory
-66.09%3.05M
-26.84%2.57M
-26.84%2.57M
-62.94%4.62M
--9M
--4.26M
--3.51M
--3.51M
--12.48M
34.48%63.38M
Prepaid assets
-2.20%102.79M
2.88%99.12M
2.88%99.12M
17.20%123.07M
--105.1M
--117.29M
--96.34M
--96.34M
--105.01M
65.63%95.56M
Other current assets
-81.97%6.41M
389.34%85.81M
389.34%85.81M
82.81%105.35M
--35.57M
--126.56M
--17.54M
--17.54M
--57.63M
-2.63%48.36M
Total current assets
-7.71%2.45B
-9.39%2.42B
-9.39%2.42B
37.19%2.68B
--2.66B
--2.64B
--2.67B
--2.67B
--1.95B
-2.35%1.34B
Non current assets
Net PPE
11.96%89.44M
-12.38%183.39M
-12.38%183.39M
-18.25%76.83M
--79.89M
--85.46M
--209.31M
--209.31M
--93.97M
6.23%97.38M
-Gross PP&E
----
-0.65%517.22M
-0.65%517.22M
----
----
----
--520.59M
--520.59M
----
----
-Accumulated depreciation
----
-7.24%-333.82M
-7.24%-333.82M
----
----
----
---311.28M
---311.28M
----
----
Total investment
102.70%459.43M
157.32%563.1M
157.32%563.1M
-81.98%163.59M
--226.66M
--202.02M
--218.83M
--218.83M
--907.71M
56.88%362.65M
-Long-term equity investment
----
-0.02%4.67M
-0.02%4.67M
----
----
----
--4.67M
--4.67M
----
----
-Financial asset investment
102.70%459.43M
160.75%558.44M
160.75%558.44M
-81.98%163.59M
--226.66M
--202.02M
--214.17M
--214.17M
--907.71M
----
-Including:Available-for-sale securities
102.70%459.43M
160.75%558.44M
160.75%558.44M
-81.98%163.59M
--226.66M
--202.02M
--214.17M
--214.17M
--907.71M
----
Goodwill and other intangible assets
29.81%312.8M
18.42%248.02M
18.42%248.02M
11.63%213.71M
--240.97M
--225.46M
--209.44M
--209.44M
--191.45M
-15.78%419.03M
-Goodwill
----
----
----
----
----
----
----
----
----
-11.01%233.08M
-Other intangible assets
29.81%312.8M
18.42%248.02M
18.42%248.02M
11.63%213.71M
--240.97M
--225.46M
--209.44M
--209.44M
--191.45M
-21.08%185.96M
Deferred tax assets-non current
----
-15.42%103.74M
-15.42%103.74M
----
----
----
--122.66M
--122.66M
----
----
Other non current assets
-5.16%264.87M
-64.70%4.01M
-64.70%4.01M
4.16%283.98M
--279.29M
--276.4M
--11.37M
--11.37M
--272.64M
-66.67%1K
Total non current assets
36.25%1.13B
42.85%1.1B
42.85%1.1B
-49.64%738.11M
--826.79M
--789.33M
--771.6M
--771.6M
--1.47B
7.15%879.07M
Total assets
2.72%3.58B
2.31%3.52B
2.31%3.52B
-0.05%3.42B
--3.49B
--3.42B
--3.44B
--3.44B
--3.42B
1.20%2.22B
Liabilities
Current liabilities
Financial liabilities
33.01%582.72M
14.51%477.18M
14.51%477.18M
10.79%434.08M
--438.09M
--403.85M
--416.73M
--416.73M
--391.81M
-14.64%213.71M
-Current debt and capital lease obligation
33.01%582.72M
14.51%477.18M
14.51%477.18M
10.79%434.08M
--438.09M
--403.85M
--416.73M
--416.73M
--391.81M
-14.64%213.71M
-Including:Current debt
33.57%582.72M
14.79%476.28M
14.79%476.28M
10.95%432.72M
--436.28M
--402.04M
--414.92M
--414.92M
--390M
-14.64%213.71M
-Including:Current capital Lease obligation
--0
-50.03%903K
-50.03%903K
-25.01%1.36M
--1.81M
--1.81M
--1.81M
--1.81M
--1.81M
----
Payables
-10.36%420.48M
-14.58%507.48M
-14.58%507.48M
-17.54%461.42M
--469.08M
--521.66M
--594.1M
--594.1M
--559.57M
23.02%392.16M
-accounts payable
-27.89%97.11M
-20.01%130M
-20.01%130M
8.63%136.07M
--134.67M
--137.22M
--162.52M
--162.52M
--125.25M
-57.38%133.18M
-Total tax payable
5.32%114.99M
-36.04%128.38M
-36.04%128.38M
-44.89%95.25M
--109.18M
--138.51M
--200.72M
--200.72M
--172.86M
296.29%25.03M
-Other payable
-7.48%208.38M
7.90%249.1M
7.90%249.1M
-12.00%230.1M
--225.24M
--245.94M
--230.87M
--230.87M
--261.46M
--233.96M
Current provisions
-85.78%4.72M
-53.28%8.6M
-53.28%8.6M
--3.21M
--33.2M
--17.94M
--18.4M
--18.4M
----
----
Pension and other retirement benefit plans
2.92%183.36M
-7.05%180.98M
-7.05%180.98M
4.29%128.36M
--178.16M
--90.06M
--194.71M
--194.71M
--123.08M
--89.82M
Accrued and deferred income
3.10%196.6M
13.27%164.84M
13.27%164.84M
5.62%229.31M
--190.68M
--204.53M
--145.53M
--145.53M
--217.11M
----
Other current liabilities
-71.52%40.13M
45.49%114.7M
45.49%114.7M
14.53%154.38M
--140.92M
--188.1M
--78.84M
--78.84M
--134.8M
17.17%289.55M
Current liabilities
-1.53%1.43B
0.38%1.45B
0.38%1.45B
-1.09%1.41B
--1.45B
--1.43B
--1.45B
--1.45B
--1.43B
10.36%985.24M
Non current liabilities
Non current financial liabilities
45.50%471M
-20.40%287.36M
-20.40%287.36M
-21.25%309.1M
--323.72M
--345.46M
--360.98M
--360.98M
--392.5M
-26.86%255.14M
-Long term debt and capital lease obligation
45.50%471M
-20.40%287.36M
-20.40%287.36M
-21.25%309.1M
--323.72M
--345.46M
--360.98M
--360.98M
--392.5M
-26.86%255.14M
-Including:Long term debt
45.50%471M
-20.20%287.36M
-20.20%287.36M
-21.25%309.1M
--323.72M
--345.46M
--360.08M
--360.08M
--392.5M
-26.86%255.14M
-Including:Long term capital lease obligation
----
--0
--0
----
----
----
--903K
--903K
----
----
Long term provisions
----
-24.32%8.54M
-24.32%8.54M
----
----
----
--11.28M
--11.28M
----
----
Non current deferred liabilities
----
--21.82M
--21.82M
----
----
----
--0
--0
----
----
Other non current liabilities
157.17%27.55M
-99.25%6K
-99.25%6K
-90.75%8.54M
--10.71M
--13.49M
--804K
--804K
--92.3M
73.17%20.43M
Total non current liabilities
49.07%498.55M
-14.83%317.73M
-14.83%317.73M
-34.48%317.64M
--334.43M
--358.95M
--373.07M
--373.07M
--484.8M
-23.59%275.58M
Total liabilities
7.96%1.93B
-2.74%1.77B
-2.74%1.77B
-9.56%1.73B
--1.78B
--1.79B
--1.82B
--1.82B
--1.91B
0.59%1.26B
Shareholders'equity
Share capital
0.00%610.52M
0.00%610.52M
0.00%610.52M
0.01%610.52M
--610.52M
--610.52M
--610.52M
--610.52M
--610.47M
--0
-common stock
0.00%610.52M
0.00%610.52M
0.00%610.52M
0.01%610.52M
--610.52M
--610.52M
--610.52M
--610.52M
--610.47M
--0
Additional paid-in capital
0.00%314.07M
0.00%314.07M
0.00%314.07M
0.01%314.07M
--314.07M
--314.07M
--314.07M
--314.07M
--314.03M
199.18%899.28M
Retained earnings
6.28%815.75M
22.66%860.33M
22.66%860.33M
109.37%753.03M
--767.54M
--708.4M
--701.4M
--701.4M
--359.67M
40.75%59.42M
Less: Treasury stock
212.31%155.29M
100.56%99.72M
100.56%99.72M
0.00%49.72M
--49.72M
--49.72M
--49.72M
--49.72M
--49.72M
----
Other reserves
-12.00%25.57M
38.01%31.96M
38.01%31.96M
-89.15%27.3M
--29.06M
--29.05M
--23.16M
--23.16M
--251.62M
4.94%1.47M
Other equity interest
44.65%43.81M
49.30%35.5M
49.30%35.5M
58.05%32.51M
--30.29M
--27.01M
--23.78M
--23.78M
--20.57M
----
Total stockholders'equity
-2.78%1.65B
7.98%1.75B
7.98%1.75B
12.02%1.69B
--1.7B
--1.64B
--1.62B
--1.62B
--1.51B
2.01%960.16M
Total equity
-2.78%1.65B
7.98%1.75B
7.98%1.75B
12.02%1.69B
--1.7B
--1.64B
--1.62B
--1.62B
--1.51B
2.01%960.16M
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(Q3)Dec 31, 2018
Assets
Current assets
Cash, cash equivalents and short term investments -4.67%1.22B-13.81%1.16B-13.81%1.16B90.47%1.23B--1.28B--1.18B--1.34B--1.34B--645.69M-23.63%308.1M
-Cash and cash equivalents -4.67%1.22B-13.81%1.16B-13.81%1.16B90.47%1.23B--1.28B--1.18B--1.34B--1.34B--645.69M-23.63%308.1M
Receivables -8.78%1.12B-11.20%1.08B-11.20%1.08B7.42%1.22B--1.23B--1.21B--1.21B--1.21B--1.13B12.86%826.51M
-Accounts receivable -8.78%1.12B-11.20%1.08B-11.20%1.08B7.42%1.22B--1.23B--1.21B--1.21B--1.21B--1.13B12.86%826.51M
-Gross accounts receivable -8.78%1.12B-11.20%1.08B-11.20%1.08B7.42%1.22B--1.23B--1.21B--1.21B--1.21B--1.13B----
Inventory -66.09%3.05M-26.84%2.57M-26.84%2.57M-62.94%4.62M--9M--4.26M--3.51M--3.51M--12.48M34.48%63.38M
Prepaid assets -2.20%102.79M2.88%99.12M2.88%99.12M17.20%123.07M--105.1M--117.29M--96.34M--96.34M--105.01M65.63%95.56M
Other current assets -81.97%6.41M389.34%85.81M389.34%85.81M82.81%105.35M--35.57M--126.56M--17.54M--17.54M--57.63M-2.63%48.36M
Total current assets -7.71%2.45B-9.39%2.42B-9.39%2.42B37.19%2.68B--2.66B--2.64B--2.67B--2.67B--1.95B-2.35%1.34B
Non current assets
Net PPE 11.96%89.44M-12.38%183.39M-12.38%183.39M-18.25%76.83M--79.89M--85.46M--209.31M--209.31M--93.97M6.23%97.38M
-Gross PP&E -----0.65%517.22M-0.65%517.22M--------------520.59M--520.59M--------
-Accumulated depreciation -----7.24%-333.82M-7.24%-333.82M---------------311.28M---311.28M--------
Total investment 102.70%459.43M157.32%563.1M157.32%563.1M-81.98%163.59M--226.66M--202.02M--218.83M--218.83M--907.71M56.88%362.65M
-Long-term equity investment -----0.02%4.67M-0.02%4.67M--------------4.67M--4.67M--------
-Financial asset investment 102.70%459.43M160.75%558.44M160.75%558.44M-81.98%163.59M--226.66M--202.02M--214.17M--214.17M--907.71M----
-Including:Available-for-sale securities 102.70%459.43M160.75%558.44M160.75%558.44M-81.98%163.59M--226.66M--202.02M--214.17M--214.17M--907.71M----
Goodwill and other intangible assets 29.81%312.8M18.42%248.02M18.42%248.02M11.63%213.71M--240.97M--225.46M--209.44M--209.44M--191.45M-15.78%419.03M
-Goodwill -------------------------------------11.01%233.08M
-Other intangible assets 29.81%312.8M18.42%248.02M18.42%248.02M11.63%213.71M--240.97M--225.46M--209.44M--209.44M--191.45M-21.08%185.96M
Deferred tax assets-non current -----15.42%103.74M-15.42%103.74M--------------122.66M--122.66M--------
Other non current assets -5.16%264.87M-64.70%4.01M-64.70%4.01M4.16%283.98M--279.29M--276.4M--11.37M--11.37M--272.64M-66.67%1K
Total non current assets 36.25%1.13B42.85%1.1B42.85%1.1B-49.64%738.11M--826.79M--789.33M--771.6M--771.6M--1.47B7.15%879.07M
Total assets 2.72%3.58B2.31%3.52B2.31%3.52B-0.05%3.42B--3.49B--3.42B--3.44B--3.44B--3.42B1.20%2.22B
Liabilities
Current liabilities
Financial liabilities 33.01%582.72M14.51%477.18M14.51%477.18M10.79%434.08M--438.09M--403.85M--416.73M--416.73M--391.81M-14.64%213.71M
-Current debt and capital lease obligation 33.01%582.72M14.51%477.18M14.51%477.18M10.79%434.08M--438.09M--403.85M--416.73M--416.73M--391.81M-14.64%213.71M
-Including:Current debt 33.57%582.72M14.79%476.28M14.79%476.28M10.95%432.72M--436.28M--402.04M--414.92M--414.92M--390M-14.64%213.71M
-Including:Current capital Lease obligation --0-50.03%903K-50.03%903K-25.01%1.36M--1.81M--1.81M--1.81M--1.81M--1.81M----
Payables -10.36%420.48M-14.58%507.48M-14.58%507.48M-17.54%461.42M--469.08M--521.66M--594.1M--594.1M--559.57M23.02%392.16M
-accounts payable -27.89%97.11M-20.01%130M-20.01%130M8.63%136.07M--134.67M--137.22M--162.52M--162.52M--125.25M-57.38%133.18M
-Total tax payable 5.32%114.99M-36.04%128.38M-36.04%128.38M-44.89%95.25M--109.18M--138.51M--200.72M--200.72M--172.86M296.29%25.03M
-Other payable -7.48%208.38M7.90%249.1M7.90%249.1M-12.00%230.1M--225.24M--245.94M--230.87M--230.87M--261.46M--233.96M
Current provisions -85.78%4.72M-53.28%8.6M-53.28%8.6M--3.21M--33.2M--17.94M--18.4M--18.4M--------
Pension and other retirement benefit plans 2.92%183.36M-7.05%180.98M-7.05%180.98M4.29%128.36M--178.16M--90.06M--194.71M--194.71M--123.08M--89.82M
Accrued and deferred income 3.10%196.6M13.27%164.84M13.27%164.84M5.62%229.31M--190.68M--204.53M--145.53M--145.53M--217.11M----
Other current liabilities -71.52%40.13M45.49%114.7M45.49%114.7M14.53%154.38M--140.92M--188.1M--78.84M--78.84M--134.8M17.17%289.55M
Current liabilities -1.53%1.43B0.38%1.45B0.38%1.45B-1.09%1.41B--1.45B--1.43B--1.45B--1.45B--1.43B10.36%985.24M
Non current liabilities
Non current financial liabilities 45.50%471M-20.40%287.36M-20.40%287.36M-21.25%309.1M--323.72M--345.46M--360.98M--360.98M--392.5M-26.86%255.14M
-Long term debt and capital lease obligation 45.50%471M-20.40%287.36M-20.40%287.36M-21.25%309.1M--323.72M--345.46M--360.98M--360.98M--392.5M-26.86%255.14M
-Including:Long term debt 45.50%471M-20.20%287.36M-20.20%287.36M-21.25%309.1M--323.72M--345.46M--360.08M--360.08M--392.5M-26.86%255.14M
-Including:Long term capital lease obligation ------0--0--------------903K--903K--------
Long term provisions -----24.32%8.54M-24.32%8.54M--------------11.28M--11.28M--------
Non current deferred liabilities ------21.82M--21.82M--------------0--0--------
Other non current liabilities 157.17%27.55M-99.25%6K-99.25%6K-90.75%8.54M--10.71M--13.49M--804K--804K--92.3M73.17%20.43M
Total non current liabilities 49.07%498.55M-14.83%317.73M-14.83%317.73M-34.48%317.64M--334.43M--358.95M--373.07M--373.07M--484.8M-23.59%275.58M
Total liabilities 7.96%1.93B-2.74%1.77B-2.74%1.77B-9.56%1.73B--1.78B--1.79B--1.82B--1.82B--1.91B0.59%1.26B
Shareholders'equity
Share capital 0.00%610.52M0.00%610.52M0.00%610.52M0.01%610.52M--610.52M--610.52M--610.52M--610.52M--610.47M--0
-common stock 0.00%610.52M0.00%610.52M0.00%610.52M0.01%610.52M--610.52M--610.52M--610.52M--610.52M--610.47M--0
Additional paid-in capital 0.00%314.07M0.00%314.07M0.00%314.07M0.01%314.07M--314.07M--314.07M--314.07M--314.07M--314.03M199.18%899.28M
Retained earnings 6.28%815.75M22.66%860.33M22.66%860.33M109.37%753.03M--767.54M--708.4M--701.4M--701.4M--359.67M40.75%59.42M
Less: Treasury stock 212.31%155.29M100.56%99.72M100.56%99.72M0.00%49.72M--49.72M--49.72M--49.72M--49.72M--49.72M----
Other reserves -12.00%25.57M38.01%31.96M38.01%31.96M-89.15%27.3M--29.06M--29.05M--23.16M--23.16M--251.62M4.94%1.47M
Other equity interest 44.65%43.81M49.30%35.5M49.30%35.5M58.05%32.51M--30.29M--27.01M--23.78M--23.78M--20.57M----
Total stockholders'equity -2.78%1.65B7.98%1.75B7.98%1.75B12.02%1.69B--1.7B--1.64B--1.62B--1.62B--1.51B2.01%960.16M
Total equity -2.78%1.65B7.98%1.75B7.98%1.75B12.02%1.69B--1.7B--1.64B--1.62B--1.62B--1.51B2.01%960.16M
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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