JP Stock MarketDetailed Quotes

7618 PC Depot

Watchlist

479
00.00%

20min DelayMarket Closed Oct 26 15:00 JST

24.28BMarket Cap28.26P/E (Static)

PC Depot Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

(Q1)Jun 30, 2022

(FY)Mar 31, 2022

(Q4)Mar 31, 2022

(Q3)Dec 31, 2021

(Q2)Sep 30, 2021

Assets

Current assets

Cash, cash equivalents and short term investments

-40.50%5.68B

-33.51%6.79B

-40.22%7.15B

-7.07%8.63B

-10.27%9.55B

-10.55%10.21B

-3.73%11.97B

-30.30%9.29B

-Cash and cash equivalents

-40.50%5.68B

-33.51%6.79B

-40.22%7.15B

-7.07%8.63B

-10.27%9.55B

-10.55%10.21B

-3.73%11.97B

-30.30%9.29B

Receivables

10.33%11.85B

14.42%11.83B

16.57%11.65B

18.08%10.94B

18.69%10.74B

9.29%10.34B

8.32%9.99B

2.51%9.26B

-Accounts receivable

13.56%11.8B

17.34%11.78B

19.02%11.52B

19.66%10.8B

16.54%10.39B

7.19%10.04B

6.65%9.68B

1.00%9.02B

-Gross accounts receivable

13.56%11.8B

17.34%11.78B

19.02%11.52B

19.66%10.8B

16.54%10.39B

7.19%10.04B

6.65%9.68B

1.00%9.02B

-Other receivables

-86.46%47M

-81.64%56M

-58.73%130M

-41.08%142M

164.89%347M

208.08%305M

108.61%315M

133.98%241M

Inventory

-4.65%3.34B

1.75%3.66B

-10.47%4.24B

-13.92%3.81B

-35.69%3.51B

-36.96%3.6B

-28.46%4.73B

-24.87%4.43B

Tax assets-Current

-91.09%22M

-77.97%13M

-86.02%33M

----

--247M

--59M

--236M

----

Other current assets

33.11%390M

22.46%338M

41.12%278M

1.00%304M

27.95%293M

-14.81%276M

-9.63%197M

1.01%301M

Total current assets

-12.53%21.28B

-7.56%22.63B

-13.92%23.34B

1.74%23.68B

-4.08%24.33B

-9.00%24.48B

-4.79%27.12B

-18.47%23.28B

Non current assets

Net PPE

-5.32%9.55B

-8.07%9.55B

11.62%10.15B

19.22%10.34B

42.95%10.09B

51.44%10.39B

41.92%9.09B

58.77%8.67B

-Gross PP&E

1.16%17.03B

-0.79%16.88B

7.88%17.28B

11.78%17.28B

22.89%16.84B

27.12%17.02B

24.81%16.02B

31.20%15.46B

-Accumulated depreciation

-10.87%-7.48B

-10.62%-7.33B

-2.96%-7.13B

-2.27%-6.94B

-1.57%-6.74B

-1.55%-6.63B

-7.75%-6.93B

-7.39%-6.79B

Prepaid assets-non current

-4.15%1.46B

-4.31%1.47B

-4.34%1.48B

-4.43%1.49B

-3.31%1.52B

-3.34%1.53B

-3.38%1.54B

-3.41%1.56B

Total investment

--0

-83.33%5M

--20M

-Financial asset investment

--0

-83.33%5M

--20M

-Including:Available-for-sale securities

----

-83.33%5M

--20M

Goodwill and other intangible assets

118.53%1.07B

95.11%997M

37.03%618M

5.47%463M

7.21%491M

5.36%511M

-11.74%451M

-20.47%439M

-Goodwill

--0

-90.91%1M

-58.33%5M

-50.00%7M

-43.75%9M

-21.43%11M

-52.00%12M

-48.15%14M

-Other intangible assets

122.61%1.07B

99.20%996M

39.64%613M

7.29%456M

9.05%482M

6.16%500M

-9.67%439M

-19.05%425M

Deferred tax assets-non current

7.67%1.36B

4.01%1.3B

0.09%1.08B

3.44%1.2B

3.44%1.26B

12.23%1.25B

17.59%1.08B

19.18%1.16B

Other non current assets

5.65%262M

0.00%235M

4.17%250M

3.72%251M

0.40%248M

-6.00%235M

-4.00%240M

4.31%242M

Total non current assets

0.65%13.71B

-2.69%13.55B

9.37%13.58B

13.65%13.74B

28.63%13.62B

34.86%13.92B

27.77%12.42B

36.90%12.09B

Total assets

-7.80%34.99B

-5.79%36.18B

-6.60%36.93B

5.81%37.43B

5.55%37.95B

3.16%38.4B

3.49%39.54B

-5.39%35.37B

Liabilities

Current liabilities

Financial liabilities

63.04%4.21B

0.00%2.58B

-8.83%2.58B

52.99%2.58B

33.25%2.58B

18.02%2.58B

29.45%2.83B

-22.86%1.69B

-Current debt and capital lease obligation

63.04%4.21B

0.00%2.58B

-8.83%2.58B

52.99%2.58B

33.25%2.58B

18.02%2.58B

29.45%2.83B

-22.86%1.69B

-Including:Current debt

63.04%4.21B

0.00%2.58B

-8.83%2.58B

52.99%2.58B

33.25%2.58B

18.02%2.58B

29.45%2.83B

-22.86%1.69B

Payables

-17.96%1.56B

6.13%2.24B

-16.26%2.39B

-10.38%2.16B

-6.58%1.9B

-25.58%2.11B

-28.85%2.85B

-9.54%2.41B

-accounts payable

-25.36%671M

-2.51%856M

-24.93%1.34B

55.94%1.12B

9.50%899M

1.04%878M

-23.74%1.79B

-40.32%715M

-Total tax payable

-6.78%110M

706.98%347M

200.00%54M

2.53%243M

-36.56%118M

-94.02%43M

-94.78%18M

-63.03%237M

-Other payable

-11.95%781M

-12.91%1.03B

-5.09%988M

-45.02%801M

-13.97%887M

-4.59%1.19B

-20.66%1.04B

76.82%1.46B

Current provisions

-42.86%8M

-47.06%9M

-50.00%10M

-52.00%12M

-50.00%14M

-46.88%17M

-48.72%20M

-45.65%25M

Pension and other retirement benefit plans

0.00%18M

7.73%237M

5.56%19M

6.31%236M

0.00%18M

3.77%220M

5.88%18M

1.83%222M

Other current liabilities

-3.02%1.73B

3.61%1.06B

4.00%1.33B

19.20%1.17B

6.24%1.79B

-12.68%1.03B

40.88%1.28B

31.41%979M

Current liabilities

19.43%7.53B

2.94%6.13B

-9.60%6.32B

15.65%6.16B

10.54%6.3B

-7.55%5.95B

-2.22%6.99B

-9.17%5.32B

Non current liabilities

Non current financial liabilities

--0

-53.19%2.27B

-46.94%2.92B

19.16%3.56B

28.02%4.21B

35.44%4.85B

33.15%5.5B

-36.07%2.99B

-Long term debt and capital lease obligation

--0

-53.19%2.27B

-46.94%2.92B

19.16%3.56B

28.02%4.21B

35.44%4.85B

33.15%5.5B

-36.07%2.99B

-Including:Long term debt

--0

-53.19%2.27B

-46.94%2.92B

19.16%3.56B

28.02%4.21B

35.44%4.85B

33.15%5.5B

-36.07%2.99B

Long term accounts payable and other payables

-9.91%100M

-12.17%101M

-11.02%105M

-10.74%108M

-11.20%111M

-10.16%115M

-9.92%118M

10.00%121M

Long term provisions

-1.60%986M

-1.60%983M

102.69%981M

102.90%978M

108.75%1B

109.00%999M

1.68%484M

1.69%482M

Other non current liabilities

9.18%107M

22.47%109M

21.35%108M

10.23%97M

20.99%98M

11.25%89M

23.61%89M

22.22%88M

Total non current liabilities

-77.98%1.19B

-42.79%3.47B

-33.57%4.11B

28.93%4.75B

36.40%5.42B

41.85%6.06B

28.72%6.19B

-30.98%3.68B

Total liabilities

-25.60%8.72B

-20.13%9.59B

-20.85%10.43B

21.08%10.9B

21.16%11.72B

12.15%12.01B

10.22%13.18B

-19.56%9B

Shareholders'equity

Share capital

0.00%4.74B

-common stock

0.00%4.74B

Additional paid-in capital

0.00%5.01B

-0.06%5.01B

Retained earnings

-0.22%17.38B

0.68%17.7B

0.36%17.6B

0.50%17.64B

-0.58%17.42B

-1.01%17.58B

0.31%17.54B

0.67%17.55B

Less: Treasury stock

-7.39%915M

-7.58%914M

-7.67%915M

-5.73%988M

-5.63%989M

-5.62%991M

Other equity interest

10.17%65M

1.64%62M

-1.54%64M

-9.52%57M

-10.61%59M

0.00%61M

1.56%65M

5.00%63M

Total stockholders'equity

0.16%26.27B

0.74%26.59B

0.52%26.49B

0.60%26.53B

-0.20%26.23B

-0.46%26.4B

0.43%26.36B

0.67%26.37B

Total equity

0.16%26.27B

0.74%26.59B

0.52%26.49B

0.60%26.53B

-0.20%26.23B

-0.46%26.4B

0.43%26.36B

0.67%26.37B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022	(Q1)Jun 30, 2022	(FY)Mar 31, 2022	(Q4)Mar 31, 2022	(Q3)Dec 31, 2021	(Q2)Sep 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments	-40.50%5.68B	-33.51%6.79B	-33.51%6.79B	-40.22%7.15B	-7.07%8.63B	-10.27%9.55B	-10.55%10.21B	-10.55%10.21B	-3.73%11.97B	-30.30%9.29B
-Cash and cash equivalents	-40.50%5.68B	-33.51%6.79B	-33.51%6.79B	-40.22%7.15B	-7.07%8.63B	-10.27%9.55B	-10.55%10.21B	-10.55%10.21B	-3.73%11.97B	-30.30%9.29B
Receivables	10.33%11.85B	14.42%11.83B	14.42%11.83B	16.57%11.65B	18.08%10.94B	18.69%10.74B	9.29%10.34B	9.29%10.34B	8.32%9.99B	2.51%9.26B
-Accounts receivable	13.56%11.8B	17.34%11.78B	17.34%11.78B	19.02%11.52B	19.66%10.8B	16.54%10.39B	7.19%10.04B	7.19%10.04B	6.65%9.68B	1.00%9.02B
-Gross accounts receivable	13.56%11.8B	17.34%11.78B	17.34%11.78B	19.02%11.52B	19.66%10.8B	16.54%10.39B	7.19%10.04B	7.19%10.04B	6.65%9.68B	1.00%9.02B
-Other receivables	-86.46%47M	-81.64%56M	-81.64%56M	-58.73%130M	-41.08%142M	164.89%347M	208.08%305M	208.08%305M	108.61%315M	133.98%241M
Inventory	-4.65%3.34B	1.75%3.66B	1.75%3.66B	-10.47%4.24B	-13.92%3.81B	-35.69%3.51B	-36.96%3.6B	-36.96%3.6B	-28.46%4.73B	-24.87%4.43B
Tax assets-Current	-91.09%22M	-77.97%13M	-77.97%13M	-86.02%33M	----	--247M	--59M	--59M	--236M	----
Other current assets	33.11%390M	22.46%338M	22.46%338M	41.12%278M	1.00%304M	27.95%293M	-14.81%276M	-14.81%276M	-9.63%197M	1.01%301M
Total current assets	-12.53%21.28B	-7.56%22.63B	-7.56%22.63B	-13.92%23.34B	1.74%23.68B	-4.08%24.33B	-9.00%24.48B	-9.00%24.48B	-4.79%27.12B	-18.47%23.28B
Non current assets
Net PPE	-5.32%9.55B	-8.07%9.55B	-8.07%9.55B	11.62%10.15B	19.22%10.34B	42.95%10.09B	51.44%10.39B	51.44%10.39B	41.92%9.09B	58.77%8.67B
-Gross PP&E	1.16%17.03B	-0.79%16.88B	-0.79%16.88B	7.88%17.28B	11.78%17.28B	22.89%16.84B	27.12%17.02B	27.12%17.02B	24.81%16.02B	31.20%15.46B
-Accumulated depreciation	-10.87%-7.48B	-10.62%-7.33B	-10.62%-7.33B	-2.96%-7.13B	-2.27%-6.94B	-1.57%-6.74B	-1.55%-6.63B	-1.55%-6.63B	-7.75%-6.93B	-7.39%-6.79B
Prepaid assets-non current	-4.15%1.46B	-4.31%1.47B	-4.31%1.47B	-4.34%1.48B	-4.43%1.49B	-3.31%1.52B	-3.34%1.53B	-3.34%1.53B	-3.38%1.54B	-3.41%1.56B
Total investment	--0	--0	--0	--0	--0	-83.33%5M	-83.33%5M	-83.33%5M	-83.33%5M	--20M
-Financial asset investment	--0	--0	--0	--0	--0	-83.33%5M	-83.33%5M	-83.33%5M	-83.33%5M	--20M
-Including:Available-for-sale securities	----	----	----	----	----	-83.33%5M	-83.33%5M	-83.33%5M	-83.33%5M	--20M
Goodwill and other intangible assets	118.53%1.07B	95.11%997M	95.11%997M	37.03%618M	5.47%463M	7.21%491M	5.36%511M	5.36%511M	-11.74%451M	-20.47%439M
-Goodwill	--0	-90.91%1M	-90.91%1M	-58.33%5M	-50.00%7M	-43.75%9M	-21.43%11M	-21.43%11M	-52.00%12M	-48.15%14M
-Other intangible assets	122.61%1.07B	99.20%996M	99.20%996M	39.64%613M	7.29%456M	9.05%482M	6.16%500M	6.16%500M	-9.67%439M	-19.05%425M
Deferred tax assets-non current	7.67%1.36B	4.01%1.3B	4.01%1.3B	0.09%1.08B	3.44%1.2B	3.44%1.26B	12.23%1.25B	12.23%1.25B	17.59%1.08B	19.18%1.16B
Other non current assets	5.65%262M	0.00%235M	0.00%235M	4.17%250M	3.72%251M	0.40%248M	-6.00%235M	-6.00%235M	-4.00%240M	4.31%242M
Total non current assets	0.65%13.71B	-2.69%13.55B	-2.69%13.55B	9.37%13.58B	13.65%13.74B	28.63%13.62B	34.86%13.92B	34.86%13.92B	27.77%12.42B	36.90%12.09B
Total assets	-7.80%34.99B	-5.79%36.18B	-5.79%36.18B	-6.60%36.93B	5.81%37.43B	5.55%37.95B	3.16%38.4B	3.16%38.4B	3.49%39.54B	-5.39%35.37B
Liabilities
Current liabilities
Financial liabilities	63.04%4.21B	0.00%2.58B	0.00%2.58B	-8.83%2.58B	52.99%2.58B	33.25%2.58B	18.02%2.58B	18.02%2.58B	29.45%2.83B	-22.86%1.69B
-Current debt and capital lease obligation	63.04%4.21B	0.00%2.58B	0.00%2.58B	-8.83%2.58B	52.99%2.58B	33.25%2.58B	18.02%2.58B	18.02%2.58B	29.45%2.83B	-22.86%1.69B
-Including:Current debt	63.04%4.21B	0.00%2.58B	0.00%2.58B	-8.83%2.58B	52.99%2.58B	33.25%2.58B	18.02%2.58B	18.02%2.58B	29.45%2.83B	-22.86%1.69B
Payables	-17.96%1.56B	6.13%2.24B	6.13%2.24B	-16.26%2.39B	-10.38%2.16B	-6.58%1.9B	-25.58%2.11B	-25.58%2.11B	-28.85%2.85B	-9.54%2.41B
-accounts payable	-25.36%671M	-2.51%856M	-2.51%856M	-24.93%1.34B	55.94%1.12B	9.50%899M	1.04%878M	1.04%878M	-23.74%1.79B	-40.32%715M
-Total tax payable	-6.78%110M	706.98%347M	706.98%347M	200.00%54M	2.53%243M	-36.56%118M	-94.02%43M	-94.02%43M	-94.78%18M	-63.03%237M
-Other payable	-11.95%781M	-12.91%1.03B	-12.91%1.03B	-5.09%988M	-45.02%801M	-13.97%887M	-4.59%1.19B	-4.59%1.19B	-20.66%1.04B	76.82%1.46B
Current provisions	-42.86%8M	-47.06%9M	-47.06%9M	-50.00%10M	-52.00%12M	-50.00%14M	-46.88%17M	-46.88%17M	-48.72%20M	-45.65%25M
Pension and other retirement benefit plans	0.00%18M	7.73%237M	7.73%237M	5.56%19M	6.31%236M	0.00%18M	3.77%220M	3.77%220M	5.88%18M	1.83%222M
Other current liabilities	-3.02%1.73B	3.61%1.06B	3.61%1.06B	4.00%1.33B	19.20%1.17B	6.24%1.79B	-12.68%1.03B	-12.68%1.03B	40.88%1.28B	31.41%979M
Current liabilities	19.43%7.53B	2.94%6.13B	2.94%6.13B	-9.60%6.32B	15.65%6.16B	10.54%6.3B	-7.55%5.95B	-7.55%5.95B	-2.22%6.99B	-9.17%5.32B
Non current liabilities
Non current financial liabilities	--0	-53.19%2.27B	-53.19%2.27B	-46.94%2.92B	19.16%3.56B	28.02%4.21B	35.44%4.85B	35.44%4.85B	33.15%5.5B	-36.07%2.99B
-Long term debt and capital lease obligation	--0	-53.19%2.27B	-53.19%2.27B	-46.94%2.92B	19.16%3.56B	28.02%4.21B	35.44%4.85B	35.44%4.85B	33.15%5.5B	-36.07%2.99B
-Including:Long term debt	--0	-53.19%2.27B	-53.19%2.27B	-46.94%2.92B	19.16%3.56B	28.02%4.21B	35.44%4.85B	35.44%4.85B	33.15%5.5B	-36.07%2.99B
Long term accounts payable and other payables	-9.91%100M	-12.17%101M	-12.17%101M	-11.02%105M	-10.74%108M	-11.20%111M	-10.16%115M	-10.16%115M	-9.92%118M	10.00%121M
Long term provisions	-1.60%986M	-1.60%983M	-1.60%983M	102.69%981M	102.90%978M	108.75%1B	109.00%999M	109.00%999M	1.68%484M	1.69%482M
Other non current liabilities	9.18%107M	22.47%109M	22.47%109M	21.35%108M	10.23%97M	20.99%98M	11.25%89M	11.25%89M	23.61%89M	22.22%88M
Total non current liabilities	-77.98%1.19B	-42.79%3.47B	-42.79%3.47B	-33.57%4.11B	28.93%4.75B	36.40%5.42B	41.85%6.06B	41.85%6.06B	28.72%6.19B	-30.98%3.68B
Total liabilities	-25.60%8.72B	-20.13%9.59B	-20.13%9.59B	-20.85%10.43B	21.08%10.9B	21.16%11.72B	12.15%12.01B	12.15%12.01B	10.22%13.18B	-19.56%9B
Shareholders'equity
Share capital	0.00%4.74B	0.00%4.74B	0.00%4.74B	0.00%4.74B	0.00%4.74B	0.00%4.74B	0.00%4.74B	0.00%4.74B	0.00%4.74B	0.00%4.74B
-common stock	0.00%4.74B	0.00%4.74B	0.00%4.74B	0.00%4.74B	0.00%4.74B	0.00%4.74B	0.00%4.74B	0.00%4.74B	0.00%4.74B	0.00%4.74B
Additional paid-in capital	0.00%5.01B	0.00%5.01B	0.00%5.01B	0.00%5.01B	0.00%5.01B	-0.06%5.01B	-0.06%5.01B	-0.06%5.01B	-0.06%5.01B	-0.06%5.01B
Retained earnings	-0.22%17.38B	0.68%17.7B	0.68%17.7B	0.36%17.6B	0.50%17.64B	-0.58%17.42B	-1.01%17.58B	-1.01%17.58B	0.31%17.54B	0.67%17.55B
Less: Treasury stock	-7.39%915M	-7.58%914M	-7.58%914M	-7.67%915M	-7.67%915M	-5.73%988M	-5.63%989M	-5.63%989M	-5.62%991M	-5.62%991M
Other equity interest	10.17%65M	1.64%62M	1.64%62M	-1.54%64M	-9.52%57M	-10.61%59M	0.00%61M	0.00%61M	1.56%65M	5.00%63M
Total stockholders'equity	0.16%26.27B	0.74%26.59B	0.74%26.59B	0.52%26.49B	0.60%26.53B	-0.20%26.23B	-0.46%26.4B	-0.46%26.4B	0.43%26.36B	0.67%26.37B
Total equity	0.16%26.27B	0.74%26.59B	0.74%26.59B	0.52%26.49B	0.60%26.53B	-0.20%26.23B	-0.46%26.4B	-0.46%26.4B	0.43%26.36B	0.67%26.37B
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

Analysis

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Price Target

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Heat List

Overall