JP Stock MarketDetailed Quotes

6634 NCXX Group

Watchlist

115
+3+2.68%

20min DelayMarket Closed Dec 13 15:30 JST

4.38BMarket Cap-4.75P/E (Static)

NCXX Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(Q2)May 31, 2024

(Q1)Feb 29, 2024

(FY)Nov 30, 2023

(Q4)Nov 30, 2023

(Q3)Aug 31, 2023

(Q2)May 31, 2023

(Q1)Feb 28, 2023

(FY)Nov 30, 2022

(Q4)Nov 30, 2022

(Q3)Aug 31, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

3.42%809.75M

-40.61%318.12M

-4.96%483.73M

-8.96%625.06M

123.60%782.98M

-54.35%535.65M

-31.25%508.96M

33.87%686.56M

-Cash and cash equivalents

3.42%809.75M

-40.61%318.12M

-4.96%483.73M

-8.96%625.06M

123.60%782.98M

-54.35%535.65M

-31.25%508.96M

33.87%686.56M

Receivables

335.72%413.56M

60.88%264.75M

-30.31%206.6M

-75.83%84.99M

-61.35%94.91M

-73.83%164.57M

-31.13%296.47M

-19.50%351.61M

-Accounts receivable

335.72%413.56M

60.88%264.75M

-30.31%206.6M

-70.87%84.99M

-49.12%94.91M

-55.12%164.57M

-18.09%296.47M

-20.90%291.77M

-Gross accounts receivable

335.72%413.56M

60.88%264.75M

-30.31%206.6M

-70.87%84.99M

-49.12%94.91M

-55.12%164.57M

-18.09%296.47M

-20.90%291.77M

-Other receivables

----

-11.91%59.84M

Inventory

20.54%598.93M

45.39%590.02M

18.14%492.07M

6.32%583.16M

-15.70%496.87M

-55.04%405.82M

-56.93%416.51M

-45.57%548.49M

Other current assets

-27.85%118.41M

0.89%189.51M

116.70%213.91M

83.31%173.46M

245.60%164.11M

35.82%187.85M

-36.34%98.71M

-29.88%94.62M

Total current assets

26.11%1.94B

5.29%1.36B

5.73%1.4B

-12.77%1.47B

24.85%1.54B

-55.17%1.29B

-43.69%1.32B

-20.71%1.68B

Non current assets

Net PPE

-4.37%155.13M

29.53%155.94M

28.70%157.42M

26.02%160.26M

-21.61%162.21M

-46.65%120.39M

-45.79%122.32M

-63.46%127.17M

-Gross PP&E

----

6.05%837.76M

----

-65.53%790M

----

-Accumulated depreciation

----

-1.89%-680.33M

----

67.69%-667.68M

----

Prepaid assets-non current

----

-99.65%1.3M

Total investment

-22.21%611.87M

-35.97%772.85M

-44.11%633.53M

-40.78%747.31M

-56.31%786.52M

-28.75%1.21B

-25.63%1.13B

-8.38%1.26B

-Financial asset investment

-22.21%611.87M

-35.97%772.85M

-44.11%633.53M

-40.78%747.31M

-56.31%786.52M

-28.75%1.21B

-25.63%1.13B

-8.38%1.26B

-Including:Available-for-sale securities

-22.21%611.87M

-35.97%772.85M

-44.11%633.53M

-40.78%747.31M

-56.31%786.52M

-28.75%1.21B

-25.63%1.13B

-8.38%1.26B

Long-term accounts receivable and other receivables

----

-87.71%20.61M

Goodwill and other intangible assets

-5.80%813.77M

-6.35%832.51M

-5.89%859.96M

-7.81%865.57M

-10.38%863.92M

5,605.60%888.93M

8,577.83%913.78M

1,176.77%938.89M

-Goodwill

-10.44%766.8M

-11.11%782.78M

-10.81%807.24M

-10.53%831.7M

-10.26%856.16M

--880.62M

--905.08M

1,675.77%929.55M

-Other intangible assets

505.71%46.97M

498.54%49.74M

506.52%52.72M

262.53%33.88M

-22.41%7.76M

-46.66%8.31M

-17.45%8.69M

-55.90%9.34M

Deferred tax assets-non current

----

--0

--14.09M

--0

--13.5M

----

Other non current assets

59.39%50.2M

8.25%34.24M

6.49%32.93M

138.06%31.36M

135.39%31.5M

127.91%31.63M

130.26%30.93M

114.11%13.18M

Total non current assets

-12.23%1.63B

-20.12%1.8B

-23.95%1.68B

-23.04%1.82B

-38.59%1.86B

-4.74%2.25B

1.01%2.21B

5.10%2.36B

Total assets

5.14%3.57B

-10.84%3.16B

-12.86%3.08B

-18.77%3.29B

-20.23%3.4B

-32.49%3.54B

-22.10%3.53B

-7.43%4.04B

Liabilities

Current liabilities

Financial liabilities

109.75%131.91M

-81.51%11M

-83.61%11M

-79.81%15.17M

-30.52%62.89M

-96.36%59.51M

-91.58%67.12M

-91.20%75.14M

-Current debt and capital lease obligation

109.75%131.91M

-81.51%11M

-83.61%11M

-79.81%15.17M

-30.52%62.89M

-96.36%59.51M

-91.58%67.12M

-91.20%75.14M

-Including:Current debt

109.75%131.91M

-81.51%11M

-83.61%11M

-79.81%15.17M

-30.52%62.89M

-96.36%59.51M

-91.58%67.12M

-91.20%75.14M

Payables

249.49%212.45M

22.35%15.83M

-48.82%22.73M

-64.31%83.16M

-74.77%60.79M

-97.85%12.94M

-94.16%44.41M

-67.03%233M

-accounts payable

248.72%172.34M

34.98%10M

-87.36%4.77M

-52.24%73.98M

-70.41%49.42M

-98.14%7.41M

-91.88%37.72M

-61.91%154.91M

-Total tax payable

252.85%40.11M

5.41%5.83M

168.36%17.96M

-39.47%9.18M

6.17%11.37M

-86.62%5.53M

-93.96%6.69M

-67.78%15.16M

-Other payable

----

-75.13%62.93M

Current provisions

-11.11%16M

-10.00%18M

-20.00%16M

-31.82%15M

-21.74%18M

-52.71%20M

-62.57%20M

-38.79%22M

Accrued and deferred income

----

-80.21%8.18M

-57.47%15.96M

-50.64%12.73M

-91.08%11.6M

-73.95%41.32M

-76.19%37.52M

Other current liabilities

252.35%77.63M

67.28%38.63M

41.43%49.55M

21.16%27.63M

29.66%22.03M

44.10%23.1M

109.52%35.04M

25.40%22.8M

Current liabilities

148.24%438M

-34.35%83.46M

-48.31%107.47M

-59.81%156.92M

-55.58%176.44M

-94.80%127.14M

-88.43%207.9M

-78.31%390.45M

Non current liabilities

Non current financial liabilities

--186.75M

81.82%20M

--0

-97.13%11M

-98.38%11M

-97.99%14M

-Long term debt and capital lease obligation

--186.75M

81.82%20M

--0

-97.13%11M

-98.38%11M

-97.99%14M

-Including:Long term debt

--186.75M

81.82%20M

--0

-97.13%11M

-98.38%11M

-97.99%14M

Non current deferred liabilities

----

-99.99%73K

-99.90%785K

-96.04%31.05M

----

-3.28%767.14M

Other non current liabilities

90.20%15.73M

46.21%12.09M

32.59%11.19M

15.67%9.76M

-1.98%8.27M

-65.12%8.27M

-73.22%8.44M

-72.28%8.44M

Total non current liabilities

2,136.38%202.48M

-36.23%32.09M

-42.45%11.19M

-98.75%9.83M

-98.89%9.05M

-96.56%50.32M

-98.92%19.44M

-56.23%789.58M

Total liabilities

245.28%640.48M

-34.88%115.55M

-47.81%118.65M

-85.87%166.75M

-84.72%185.5M

-95.46%177.46M

-93.67%227.33M

-67.26%1.18B

Shareholders'equity

Share capital

0.00%10M

-common stock

0.00%10M

Additional paid-in capital

4.19%4.98B

-0.00%4.78B

0.00%4.78B

73.36%4.78B

Retained earnings

-93.30%-1.97B

-72.25%-1.82B

-59.54%-1.76B

34.50%-1.1B

35.96%-1.02B

19.90%-1.06B

42.21%-1.1B

17.44%-1.68B

Less: Treasury stock

0.00%66.52M

Other reserves

93.60%-31.57M

146.20%137.76M

99.38%-1.97M

-170.07%-507.81M

-418.23%-493.52M

-108.57%-298.18M

-735.21%-315.89M

-793.11%-188.03M

Other equity interest

300.00%8.38M

1,200.00%6.81M

-32.34%5.24M

-52.64%3.67M

-72.94%2.1M

-93.23%524K

0.00%7.75M

-35.04%7.75M

Total stockholders'equity

-8.74%2.93B

-9.58%3.04B

-10.47%2.96B

8.87%3.12B

5.49%3.21B

170.79%3.36B

291.42%3.31B

333.93%2.86B

Noncontrolling interests

--348K

--349K

--351K

----

--0

----

Total equity

-8.73%2.93B

-9.57%3.04B

-10.46%2.96B

8.87%3.12B

5.49%3.21B

151.17%3.36B

249.63%3.31B

274.40%2.86B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)May 31, 2024	(Q1)Feb 29, 2024	(FY)Nov 30, 2023	(Q4)Nov 30, 2023	(Q3)Aug 31, 2023	(Q2)May 31, 2023	(Q1)Feb 28, 2023	(FY)Nov 30, 2022	(Q4)Nov 30, 2022	(Q3)Aug 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	3.42%809.75M	-40.61%318.12M	-4.96%483.73M	-4.96%483.73M	-8.96%625.06M	123.60%782.98M	-54.35%535.65M	-31.25%508.96M	-31.25%508.96M	33.87%686.56M
-Cash and cash equivalents	3.42%809.75M	-40.61%318.12M	-4.96%483.73M	-4.96%483.73M	-8.96%625.06M	123.60%782.98M	-54.35%535.65M	-31.25%508.96M	-31.25%508.96M	33.87%686.56M
Receivables	335.72%413.56M	60.88%264.75M	-30.31%206.6M	-30.31%206.6M	-75.83%84.99M	-61.35%94.91M	-73.83%164.57M	-31.13%296.47M	-31.13%296.47M	-19.50%351.61M
-Accounts receivable	335.72%413.56M	60.88%264.75M	-30.31%206.6M	-30.31%206.6M	-70.87%84.99M	-49.12%94.91M	-55.12%164.57M	-18.09%296.47M	-18.09%296.47M	-20.90%291.77M
-Gross accounts receivable	335.72%413.56M	60.88%264.75M	-30.31%206.6M	-30.31%206.6M	-70.87%84.99M	-49.12%94.91M	-55.12%164.57M	-18.09%296.47M	-18.09%296.47M	-20.90%291.77M
-Other receivables	----	----	----	----	----	----	----	----	----	-11.91%59.84M
Inventory	20.54%598.93M	45.39%590.02M	18.14%492.07M	18.14%492.07M	6.32%583.16M	-15.70%496.87M	-55.04%405.82M	-56.93%416.51M	-56.93%416.51M	-45.57%548.49M
Other current assets	-27.85%118.41M	0.89%189.51M	116.70%213.91M	116.70%213.91M	83.31%173.46M	245.60%164.11M	35.82%187.85M	-36.34%98.71M	-36.34%98.71M	-29.88%94.62M
Total current assets	26.11%1.94B	5.29%1.36B	5.73%1.4B	5.73%1.4B	-12.77%1.47B	24.85%1.54B	-55.17%1.29B	-43.69%1.32B	-43.69%1.32B	-20.71%1.68B
Non current assets
Net PPE	-4.37%155.13M	29.53%155.94M	28.70%157.42M	28.70%157.42M	26.02%160.26M	-21.61%162.21M	-46.65%120.39M	-45.79%122.32M	-45.79%122.32M	-63.46%127.17M
-Gross PP&E	----	----	6.05%837.76M	6.05%837.76M	----	----	----	-65.53%790M	-65.53%790M	----
-Accumulated depreciation	----	----	-1.89%-680.33M	-1.89%-680.33M	----	----	----	67.69%-667.68M	67.69%-667.68M	----
Prepaid assets-non current	----	----	----	----	----	----	----	----	----	-99.65%1.3M
Total investment	-22.21%611.87M	-35.97%772.85M	-44.11%633.53M	-44.11%633.53M	-40.78%747.31M	-56.31%786.52M	-28.75%1.21B	-25.63%1.13B	-25.63%1.13B	-8.38%1.26B
-Financial asset investment	-22.21%611.87M	-35.97%772.85M	-44.11%633.53M	-44.11%633.53M	-40.78%747.31M	-56.31%786.52M	-28.75%1.21B	-25.63%1.13B	-25.63%1.13B	-8.38%1.26B
-Including:Available-for-sale securities	-22.21%611.87M	-35.97%772.85M	-44.11%633.53M	-44.11%633.53M	-40.78%747.31M	-56.31%786.52M	-28.75%1.21B	-25.63%1.13B	-25.63%1.13B	-8.38%1.26B
Long-term accounts receivable and other receivables	----	----	----	----	----	----	----	----	----	-87.71%20.61M
Goodwill and other intangible assets	-5.80%813.77M	-6.35%832.51M	-5.89%859.96M	-5.89%859.96M	-7.81%865.57M	-10.38%863.92M	5,605.60%888.93M	8,577.83%913.78M	8,577.83%913.78M	1,176.77%938.89M
-Goodwill	-10.44%766.8M	-11.11%782.78M	-10.81%807.24M	-10.81%807.24M	-10.53%831.7M	-10.26%856.16M	--880.62M	--905.08M	--905.08M	1,675.77%929.55M
-Other intangible assets	505.71%46.97M	498.54%49.74M	506.52%52.72M	506.52%52.72M	262.53%33.88M	-22.41%7.76M	-46.66%8.31M	-17.45%8.69M	-17.45%8.69M	-55.90%9.34M
Deferred tax assets-non current	----	----	--0	--0	--14.09M	--14.09M	--0	--13.5M	--13.5M	----
Other non current assets	59.39%50.2M	8.25%34.24M	6.49%32.93M	6.49%32.93M	138.06%31.36M	135.39%31.5M	127.91%31.63M	130.26%30.93M	130.26%30.93M	114.11%13.18M
Total non current assets	-12.23%1.63B	-20.12%1.8B	-23.95%1.68B	-23.95%1.68B	-23.04%1.82B	-38.59%1.86B	-4.74%2.25B	1.01%2.21B	1.01%2.21B	5.10%2.36B
Total assets	5.14%3.57B	-10.84%3.16B	-12.86%3.08B	-12.86%3.08B	-18.77%3.29B	-20.23%3.4B	-32.49%3.54B	-22.10%3.53B	-22.10%3.53B	-7.43%4.04B
Liabilities
Current liabilities
Financial liabilities	109.75%131.91M	-81.51%11M	-83.61%11M	-83.61%11M	-79.81%15.17M	-30.52%62.89M	-96.36%59.51M	-91.58%67.12M	-91.58%67.12M	-91.20%75.14M
-Current debt and capital lease obligation	109.75%131.91M	-81.51%11M	-83.61%11M	-83.61%11M	-79.81%15.17M	-30.52%62.89M	-96.36%59.51M	-91.58%67.12M	-91.58%67.12M	-91.20%75.14M
-Including:Current debt	109.75%131.91M	-81.51%11M	-83.61%11M	-83.61%11M	-79.81%15.17M	-30.52%62.89M	-96.36%59.51M	-91.58%67.12M	-91.58%67.12M	-91.20%75.14M
Payables	249.49%212.45M	22.35%15.83M	-48.82%22.73M	-48.82%22.73M	-64.31%83.16M	-74.77%60.79M	-97.85%12.94M	-94.16%44.41M	-94.16%44.41M	-67.03%233M
-accounts payable	248.72%172.34M	34.98%10M	-87.36%4.77M	-87.36%4.77M	-52.24%73.98M	-70.41%49.42M	-98.14%7.41M	-91.88%37.72M	-91.88%37.72M	-61.91%154.91M
-Total tax payable	252.85%40.11M	5.41%5.83M	168.36%17.96M	168.36%17.96M	-39.47%9.18M	6.17%11.37M	-86.62%5.53M	-93.96%6.69M	-93.96%6.69M	-67.78%15.16M
-Other payable	----	----	----	----	----	----	----	----	----	-75.13%62.93M
Current provisions	-11.11%16M	-10.00%18M	-20.00%16M	-20.00%16M	-31.82%15M	-21.74%18M	-52.71%20M	-62.57%20M	-62.57%20M	-38.79%22M
Accrued and deferred income	----	----	-80.21%8.18M	-80.21%8.18M	-57.47%15.96M	-50.64%12.73M	-91.08%11.6M	-73.95%41.32M	-73.95%41.32M	-76.19%37.52M
Other current liabilities	252.35%77.63M	67.28%38.63M	41.43%49.55M	41.43%49.55M	21.16%27.63M	29.66%22.03M	44.10%23.1M	109.52%35.04M	109.52%35.04M	25.40%22.8M
Current liabilities	148.24%438M	-34.35%83.46M	-48.31%107.47M	-48.31%107.47M	-59.81%156.92M	-55.58%176.44M	-94.80%127.14M	-88.43%207.9M	-88.43%207.9M	-78.31%390.45M
Non current liabilities
Non current financial liabilities	--186.75M	81.82%20M	--0	--0	--0	--0	-97.13%11M	-98.38%11M	-98.38%11M	-97.99%14M
-Long term debt and capital lease obligation	--186.75M	81.82%20M	--0	--0	--0	--0	-97.13%11M	-98.38%11M	-98.38%11M	-97.99%14M
-Including:Long term debt	--186.75M	81.82%20M	--0	--0	--0	--0	-97.13%11M	-98.38%11M	-98.38%11M	-97.99%14M
Non current deferred liabilities	----	----	----	----	-99.99%73K	-99.90%785K	-96.04%31.05M	----	----	-3.28%767.14M
Other non current liabilities	90.20%15.73M	46.21%12.09M	32.59%11.19M	32.59%11.19M	15.67%9.76M	-1.98%8.27M	-65.12%8.27M	-73.22%8.44M	-73.22%8.44M	-72.28%8.44M
Total non current liabilities	2,136.38%202.48M	-36.23%32.09M	-42.45%11.19M	-42.45%11.19M	-98.75%9.83M	-98.89%9.05M	-96.56%50.32M	-98.92%19.44M	-98.92%19.44M	-56.23%789.58M
Total liabilities	245.28%640.48M	-34.88%115.55M	-47.81%118.65M	-47.81%118.65M	-85.87%166.75M	-84.72%185.5M	-95.46%177.46M	-93.67%227.33M	-93.67%227.33M	-67.26%1.18B
Shareholders'equity
Share capital	0.00%10M	0.00%10M	0.00%10M	0.00%10M	0.00%10M	0.00%10M	0.00%10M	0.00%10M	0.00%10M	0.00%10M
-common stock	0.00%10M	0.00%10M	0.00%10M	0.00%10M	0.00%10M	0.00%10M	0.00%10M	0.00%10M	0.00%10M	0.00%10M
Additional paid-in capital	4.19%4.98B	-0.00%4.78B	-0.00%4.78B	-0.00%4.78B	0.00%4.78B	0.00%4.78B	73.36%4.78B	73.36%4.78B	73.36%4.78B	73.36%4.78B
Retained earnings	-93.30%-1.97B	-72.25%-1.82B	-59.54%-1.76B	-59.54%-1.76B	34.50%-1.1B	35.96%-1.02B	19.90%-1.06B	42.21%-1.1B	42.21%-1.1B	17.44%-1.68B
Less: Treasury stock	0.00%66.52M	0.00%66.52M	0.00%66.52M	0.00%66.52M	0.00%66.52M	0.00%66.52M	0.00%66.52M	0.00%66.52M	0.00%66.52M	0.00%66.52M
Other reserves	93.60%-31.57M	146.20%137.76M	99.38%-1.97M	99.38%-1.97M	-170.07%-507.81M	-418.23%-493.52M	-108.57%-298.18M	-735.21%-315.89M	-735.21%-315.89M	-793.11%-188.03M
Other equity interest	300.00%8.38M	1,200.00%6.81M	-32.34%5.24M	-32.34%5.24M	-52.64%3.67M	-72.94%2.1M	-93.23%524K	0.00%7.75M	0.00%7.75M	-35.04%7.75M
Total stockholders'equity	-8.74%2.93B	-9.58%3.04B	-10.47%2.96B	-10.47%2.96B	8.87%3.12B	5.49%3.21B	170.79%3.36B	291.42%3.31B	291.42%3.31B	333.93%2.86B
Noncontrolling interests	--348K	--349K	--351K	--351K	----	----	----	--0	--0	----
Total equity	-8.73%2.93B	-9.57%3.04B	-10.46%2.96B	-10.46%2.96B	8.87%3.12B	5.49%3.21B	151.17%3.36B	249.63%3.31B	249.63%3.31B	274.40%2.86B
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