JP Stock MarketDetailed Quotes

6232 ACSL

Watchlist
  • 964
  • -120-11.07%
20min DelayMarket Closed Dec 20 15:30 JST
14.39BMarket Cap-4.89P/E (Static)

ACSL 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
45.23%1.77B
36.88%2.27B
10.57%1.5B
10.57%1.5B
-45.51%693.92M
-33.16%1.22B
-26.04%1.66B
-50.86%1.36B
-28.31%1.36B
--1.27B
-Cash and cash equivalents
45.23%1.77B
36.88%2.27B
10.57%1.5B
10.57%1.5B
-45.51%693.92M
-33.16%1.22B
-26.04%1.66B
-50.86%1.36B
-28.31%1.36B
--1.27B
Receivables
2,847.63%1.33B
-42.57%184.55M
-64.34%139.28M
-64.34%139.28M
79.22%68.68M
127.58%45.02M
-65.96%321.37M
464.81%390.54M
11.74%390.54M
--38.32M
-Accounts receivable
2,847.63%1.33B
-42.57%184.55M
-64.34%139.28M
-64.34%139.28M
79.22%68.68M
127.58%45.02M
-65.96%321.37M
464.81%390.54M
11.74%390.54M
--38.32M
-Gross accounts receivable
2,847.63%1.33B
-42.57%184.55M
-64.34%139.28M
-64.34%139.28M
79.22%68.68M
127.58%45.02M
-65.96%321.37M
464.81%390.54M
11.74%390.54M
--38.32M
Inventory
-11.23%1.64B
82.03%2.6B
86.80%2.24B
86.80%2.24B
70.50%1.95B
88.19%1.85B
90.39%1.43B
60.40%1.2B
75.25%1.2B
--1.14B
Prepaid assets
----
----
-73.36%96.9M
-73.36%96.9M
----
----
----
-22.04%363.79M
137.69%363.79M
----
Other current assets
40.42%443.63M
-41.89%375.76M
-13.51%227.68M
-13.51%227.68M
-13.19%274.29M
-15.91%315.94M
60.63%646.61M
96.36%263.24M
46.90%263.24M
--315.96M
Total current assets
51.10%5.18B
33.93%5.43B
17.64%4.2B
17.64%4.2B
7.77%2.99B
7.11%3.43B
-6.58%4.06B
-14.47%3.57B
9.68%3.57B
--2.77B
Non current assets
Net PPE
2.12%63.44M
17.67%66.33M
17.89%68.18M
17.89%68.18M
4.28%60.36M
10.92%62.12M
86.12%56.37M
--57.83M
--57.83M
--57.88M
-Gross PP&E
----
----
17.89%68.18M
17.89%68.18M
----
----
----
--57.83M
--57.83M
----
Total investment
-62.89%307.78M
-67.78%252.72M
-68.81%241.99M
-68.81%241.99M
-34.88%842.23M
-29.08%829.41M
-29.48%784.26M
-26.90%775.89M
19.94%775.89M
--1.29B
-Financial asset investment
-62.89%307.78M
-67.78%252.72M
-68.81%241.99M
-68.81%241.99M
-34.88%842.23M
-29.08%829.41M
-29.48%784.26M
-26.90%775.89M
19.94%775.89M
--1.29B
-Including:Available-for-sale securities
-62.89%307.78M
-67.78%252.72M
-68.81%241.99M
-68.81%241.99M
-34.88%842.23M
-29.08%829.41M
-29.48%784.26M
-26.90%775.89M
19.94%775.89M
--1.29B
Long-term accounts receivable and other receivables
----
----
6.83%321.66M
6.83%321.66M
----
----
----
3.87%301.09M
--301.09M
----
Goodwill and other intangible assets
-16.35%173.24M
-11.26%191.28M
-3.33%208.99M
-3.33%208.99M
-8.86%197.46M
-3.68%207.1M
39.68%215.55M
63.77%216.2M
187.02%216.2M
--216.64M
-Other intangible assets
----
----
-3.33%208.99M
-3.33%208.99M
----
----
----
63.77%216.2M
187.02%216.2M
----
Other non current assets
17.75%452.85M
21.03%434.4M
-3.81%50.73M
-3.81%50.73M
-0.99%384.1M
1.46%384.59M
-0.02%358.91M
-3.34%52.74M
81.88%52.74M
--387.92M
Total non current assets
-32.76%997.31M
-33.24%944.73M
-36.49%891.55M
-36.49%891.55M
-24.12%1.48B
-18.49%1.48B
-14.53%1.42B
-8.72%1.4B
86.86%1.4B
--1.96B
Total assets
25.79%6.18B
16.56%6.38B
2.37%5.09B
2.37%5.09B
-5.42%4.47B
-2.16%4.91B
-8.78%5.47B
-12.92%4.98B
24.14%4.98B
--4.73B
Liabilities
Current liabilities
Financial liabilities
41.56%1.01B
46.90%881.4M
-10.50%895M
-10.50%895M
690.00%790M
--710M
500.00%600M
--1B
--1B
--100M
-Current debt and capital lease obligation
41.56%1.01B
46.90%881.4M
-10.50%895M
-10.50%895M
690.00%790M
--710M
500.00%600M
--1B
--1B
--100M
-Including:Current debt
41.56%1.01B
46.90%881.4M
-10.50%895M
-10.50%895M
690.00%790M
--710M
500.00%600M
--1B
--1B
--100M
Payables
857.99%960.85M
317.56%651.22M
-44.26%522.28M
-44.26%522.28M
-68.37%28.94M
3.74%100.3M
-70.63%155.96M
259.39%937.05M
141.06%937.05M
--91.5M
-accounts payable
857.99%960.85M
317.56%651.22M
-46.30%317.57M
-46.30%317.57M
-68.37%28.94M
3.74%100.3M
-70.63%155.96M
1,467.08%591.37M
323.46%591.37M
--91.5M
-Total tax payable
----
----
757.62%43.09M
757.62%43.09M
----
----
----
-79.51%5.02M
479.47%5.02M
----
-Other payable
----
----
-52.56%161.61M
-52.56%161.61M
----
----
----
71.63%340.66M
37.25%340.66M
----
Accrued and deferred income
----
----
--100.91M
--100.91M
----
----
----
--0
--0
----
Other current liabilities
29.46%262.77M
45.72%541.64M
27.91%85.04M
27.91%85.04M
20.98%236.26M
9.81%202.98M
42.39%371.7M
152.58%66.48M
453.55%66.48M
--195.29M
Current liabilities
119.95%2.23B
83.95%2.07B
-19.98%1.6B
-19.98%1.6B
172.81%1.06B
259.91%1.01B
26.42%1.13B
597.95%2B
362.77%2B
--386.79M
Non current liabilities
Non current financial liabilities
73.63%2.41B
91.13%2.66B
--1.22B
--1.22B
--1.39B
--1.39B
--1.39B
--0
--0
----
-Long term debt and capital lease obligation
73.63%2.41B
91.13%2.66B
--1.22B
--1.22B
--1.39B
--1.39B
--1.39B
--0
--0
----
-Including:Long term debt
73.63%2.41B
91.13%2.66B
--1.22B
--1.22B
--1.39B
--1.39B
--1.39B
--0
--0
----
Non current deferred liabilities
--0
-46.37%19.88M
-67.11%11.3M
-67.11%11.3M
-3.33%64.28M
11.23%58.46M
39.47%37.07M
294.56%34.36M
926.84%34.36M
--66.49M
Other non current liabilities
----
100.00%2K
-50.00%2K
-50.00%2K
-75.00%1K
-50.00%1K
-50.00%1K
300.00%4K
100.00%4K
--4K
Total non current liabilities
66.62%2.41B
87.56%2.68B
3,471.14%1.23B
3,471.14%1.23B
2,086.40%1.45B
2,654.82%1.45B
5,266.29%1.43B
294.56%34.36M
926.34%34.36M
--66.49M
Total liabilities
88.58%4.64B
85.96%4.75B
38.89%2.83B
38.89%2.83B
453.52%2.51B
636.68%2.46B
178.06%2.55B
589.02%2.04B
367.10%2.04B
--453.28M
Shareholders'equity
Share capital
-36.47%141.42M
-95.51%10M
5,452.26%971.48M
5,452.26%971.48M
1,246.52%222.61M
1,246.52%222.61M
-95.09%222.61M
-99.61%17.5M
-99.42%17.5M
--16.53M
-common stock
-36.47%141.42M
-95.51%10M
5,452.26%971.48M
5,452.26%971.48M
1,246.52%222.61M
1,246.52%222.61M
-95.09%222.61M
-99.61%17.5M
-99.42%17.5M
--16.53M
Additional paid-in capital
-57.11%2.38B
-59.47%2.25B
17.83%6.3B
17.83%6.3B
3.85%5.56B
3.85%5.56B
23.04%5.56B
18.49%5.35B
78.38%5.35B
--5.35B
Retained earnings
68.75%-1.1B
75.17%-749.76M
-98.04%-5.14B
-98.04%-5.14B
-216.56%-4.05B
-324.48%-3.53B
25.87%-3.02B
29.93%-2.59B
-4.75%-2.59B
---1.28B
Less: Treasury stock
0.00%382K
0.00%382K
0.00%382K
0.00%382K
0.00%382K
22.83%382K
22.83%382K
22.83%382K
22.83%382K
--382K
Other reserves
-82.18%19.15M
-82.50%12.72M
-86.72%9.21M
-86.72%9.21M
21.39%124.1M
34.05%107.48M
78.90%72.7M
240.40%69.38M
814.89%69.38M
--102.23M
Other equity interest
5.44%98.16M
24.01%103.58M
25.67%115.59M
25.67%115.59M
33.82%108.71M
35.77%93.09M
51.19%83.52M
106.95%91.98M
432.00%91.98M
--81.24M
Total stockholders'equity
-37.18%1.54B
-44.15%1.63B
-22.89%2.26B
-22.89%2.26B
-54.12%1.96B
-47.71%2.45B
-42.57%2.91B
-45.80%2.94B
-17.77%2.94B
--4.27B
Noncontrolling interests
-67.03%1.13M
-72.26%956K
-70.71%1.03M
-70.71%1.03M
-27.83%3.4M
-27.33%3.44M
-27.12%3.45M
-6.82%3.51M
19.27%3.51M
--4.71M
Total equity
-37.23%1.54B
-44.19%1.63B
-22.94%2.26B
-22.94%2.26B
-54.09%1.96B
-47.69%2.45B
-42.56%2.92B
-45.77%2.94B
-17.74%2.94B
--4.27B
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 45.23%1.77B36.88%2.27B10.57%1.5B10.57%1.5B-45.51%693.92M-33.16%1.22B-26.04%1.66B-50.86%1.36B-28.31%1.36B--1.27B
-Cash and cash equivalents 45.23%1.77B36.88%2.27B10.57%1.5B10.57%1.5B-45.51%693.92M-33.16%1.22B-26.04%1.66B-50.86%1.36B-28.31%1.36B--1.27B
Receivables 2,847.63%1.33B-42.57%184.55M-64.34%139.28M-64.34%139.28M79.22%68.68M127.58%45.02M-65.96%321.37M464.81%390.54M11.74%390.54M--38.32M
-Accounts receivable 2,847.63%1.33B-42.57%184.55M-64.34%139.28M-64.34%139.28M79.22%68.68M127.58%45.02M-65.96%321.37M464.81%390.54M11.74%390.54M--38.32M
-Gross accounts receivable 2,847.63%1.33B-42.57%184.55M-64.34%139.28M-64.34%139.28M79.22%68.68M127.58%45.02M-65.96%321.37M464.81%390.54M11.74%390.54M--38.32M
Inventory -11.23%1.64B82.03%2.6B86.80%2.24B86.80%2.24B70.50%1.95B88.19%1.85B90.39%1.43B60.40%1.2B75.25%1.2B--1.14B
Prepaid assets ---------73.36%96.9M-73.36%96.9M-------------22.04%363.79M137.69%363.79M----
Other current assets 40.42%443.63M-41.89%375.76M-13.51%227.68M-13.51%227.68M-13.19%274.29M-15.91%315.94M60.63%646.61M96.36%263.24M46.90%263.24M--315.96M
Total current assets 51.10%5.18B33.93%5.43B17.64%4.2B17.64%4.2B7.77%2.99B7.11%3.43B-6.58%4.06B-14.47%3.57B9.68%3.57B--2.77B
Non current assets
Net PPE 2.12%63.44M17.67%66.33M17.89%68.18M17.89%68.18M4.28%60.36M10.92%62.12M86.12%56.37M--57.83M--57.83M--57.88M
-Gross PP&E --------17.89%68.18M17.89%68.18M--------------57.83M--57.83M----
Total investment -62.89%307.78M-67.78%252.72M-68.81%241.99M-68.81%241.99M-34.88%842.23M-29.08%829.41M-29.48%784.26M-26.90%775.89M19.94%775.89M--1.29B
-Financial asset investment -62.89%307.78M-67.78%252.72M-68.81%241.99M-68.81%241.99M-34.88%842.23M-29.08%829.41M-29.48%784.26M-26.90%775.89M19.94%775.89M--1.29B
-Including:Available-for-sale securities -62.89%307.78M-67.78%252.72M-68.81%241.99M-68.81%241.99M-34.88%842.23M-29.08%829.41M-29.48%784.26M-26.90%775.89M19.94%775.89M--1.29B
Long-term accounts receivable and other receivables --------6.83%321.66M6.83%321.66M------------3.87%301.09M--301.09M----
Goodwill and other intangible assets -16.35%173.24M-11.26%191.28M-3.33%208.99M-3.33%208.99M-8.86%197.46M-3.68%207.1M39.68%215.55M63.77%216.2M187.02%216.2M--216.64M
-Other intangible assets ---------3.33%208.99M-3.33%208.99M------------63.77%216.2M187.02%216.2M----
Other non current assets 17.75%452.85M21.03%434.4M-3.81%50.73M-3.81%50.73M-0.99%384.1M1.46%384.59M-0.02%358.91M-3.34%52.74M81.88%52.74M--387.92M
Total non current assets -32.76%997.31M-33.24%944.73M-36.49%891.55M-36.49%891.55M-24.12%1.48B-18.49%1.48B-14.53%1.42B-8.72%1.4B86.86%1.4B--1.96B
Total assets 25.79%6.18B16.56%6.38B2.37%5.09B2.37%5.09B-5.42%4.47B-2.16%4.91B-8.78%5.47B-12.92%4.98B24.14%4.98B--4.73B
Liabilities
Current liabilities
Financial liabilities 41.56%1.01B46.90%881.4M-10.50%895M-10.50%895M690.00%790M--710M500.00%600M--1B--1B--100M
-Current debt and capital lease obligation 41.56%1.01B46.90%881.4M-10.50%895M-10.50%895M690.00%790M--710M500.00%600M--1B--1B--100M
-Including:Current debt 41.56%1.01B46.90%881.4M-10.50%895M-10.50%895M690.00%790M--710M500.00%600M--1B--1B--100M
Payables 857.99%960.85M317.56%651.22M-44.26%522.28M-44.26%522.28M-68.37%28.94M3.74%100.3M-70.63%155.96M259.39%937.05M141.06%937.05M--91.5M
-accounts payable 857.99%960.85M317.56%651.22M-46.30%317.57M-46.30%317.57M-68.37%28.94M3.74%100.3M-70.63%155.96M1,467.08%591.37M323.46%591.37M--91.5M
-Total tax payable --------757.62%43.09M757.62%43.09M-------------79.51%5.02M479.47%5.02M----
-Other payable ---------52.56%161.61M-52.56%161.61M------------71.63%340.66M37.25%340.66M----
Accrued and deferred income ----------100.91M--100.91M--------------0--0----
Other current liabilities 29.46%262.77M45.72%541.64M27.91%85.04M27.91%85.04M20.98%236.26M9.81%202.98M42.39%371.7M152.58%66.48M453.55%66.48M--195.29M
Current liabilities 119.95%2.23B83.95%2.07B-19.98%1.6B-19.98%1.6B172.81%1.06B259.91%1.01B26.42%1.13B597.95%2B362.77%2B--386.79M
Non current liabilities
Non current financial liabilities 73.63%2.41B91.13%2.66B--1.22B--1.22B--1.39B--1.39B--1.39B--0--0----
-Long term debt and capital lease obligation 73.63%2.41B91.13%2.66B--1.22B--1.22B--1.39B--1.39B--1.39B--0--0----
-Including:Long term debt 73.63%2.41B91.13%2.66B--1.22B--1.22B--1.39B--1.39B--1.39B--0--0----
Non current deferred liabilities --0-46.37%19.88M-67.11%11.3M-67.11%11.3M-3.33%64.28M11.23%58.46M39.47%37.07M294.56%34.36M926.84%34.36M--66.49M
Other non current liabilities ----100.00%2K-50.00%2K-50.00%2K-75.00%1K-50.00%1K-50.00%1K300.00%4K100.00%4K--4K
Total non current liabilities 66.62%2.41B87.56%2.68B3,471.14%1.23B3,471.14%1.23B2,086.40%1.45B2,654.82%1.45B5,266.29%1.43B294.56%34.36M926.34%34.36M--66.49M
Total liabilities 88.58%4.64B85.96%4.75B38.89%2.83B38.89%2.83B453.52%2.51B636.68%2.46B178.06%2.55B589.02%2.04B367.10%2.04B--453.28M
Shareholders'equity
Share capital -36.47%141.42M-95.51%10M5,452.26%971.48M5,452.26%971.48M1,246.52%222.61M1,246.52%222.61M-95.09%222.61M-99.61%17.5M-99.42%17.5M--16.53M
-common stock -36.47%141.42M-95.51%10M5,452.26%971.48M5,452.26%971.48M1,246.52%222.61M1,246.52%222.61M-95.09%222.61M-99.61%17.5M-99.42%17.5M--16.53M
Additional paid-in capital -57.11%2.38B-59.47%2.25B17.83%6.3B17.83%6.3B3.85%5.56B3.85%5.56B23.04%5.56B18.49%5.35B78.38%5.35B--5.35B
Retained earnings 68.75%-1.1B75.17%-749.76M-98.04%-5.14B-98.04%-5.14B-216.56%-4.05B-324.48%-3.53B25.87%-3.02B29.93%-2.59B-4.75%-2.59B---1.28B
Less: Treasury stock 0.00%382K0.00%382K0.00%382K0.00%382K0.00%382K22.83%382K22.83%382K22.83%382K22.83%382K--382K
Other reserves -82.18%19.15M-82.50%12.72M-86.72%9.21M-86.72%9.21M21.39%124.1M34.05%107.48M78.90%72.7M240.40%69.38M814.89%69.38M--102.23M
Other equity interest 5.44%98.16M24.01%103.58M25.67%115.59M25.67%115.59M33.82%108.71M35.77%93.09M51.19%83.52M106.95%91.98M432.00%91.98M--81.24M
Total stockholders'equity -37.18%1.54B-44.15%1.63B-22.89%2.26B-22.89%2.26B-54.12%1.96B-47.71%2.45B-42.57%2.91B-45.80%2.94B-17.77%2.94B--4.27B
Noncontrolling interests -67.03%1.13M-72.26%956K-70.71%1.03M-70.71%1.03M-27.83%3.4M-27.33%3.44M-27.12%3.45M-6.82%3.51M19.27%3.51M--4.71M
Total equity -37.23%1.54B-44.19%1.63B-22.94%2.26B-22.94%2.26B-54.09%1.96B-47.69%2.45B-42.56%2.92B-45.77%2.94B-17.74%2.94B--4.27B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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