JP Stock MarketDetailed Quotes

8283 Paltac

Watchlist
  • 4372.0
  • -43.0-0.97%
20min DelayMarket Closed Dec 13 15:30 JST
275.44BMarket Cap13.31P/E (Static)

Paltac Key Stats

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
(Q2)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
38.20%62.37B
32.62%60.99B
32.62%60.99B
77.12%49.61B
33.13%45.13B
28.44%37.15B
13.09%45.99B
13.09%45.99B
-15.63%28.01B
4.21%33.9B
-Cash and cash equivalents
38.20%62.37B
32.62%60.99B
32.62%60.99B
77.12%49.61B
33.13%45.13B
28.44%37.15B
13.09%45.99B
13.09%45.99B
-15.63%28.01B
4.21%33.9B
Receivables
0.46%223.73B
2.49%227.98B
2.49%227.98B
-0.68%222.63B
4.43%222.71B
5.02%218.51B
5.03%222.44B
5.03%222.44B
10.21%224.15B
4.67%213.27B
-Accounts receivable
0.46%223.73B
2.94%213.16B
2.94%213.16B
-0.68%222.63B
4.43%222.71B
5.02%218.51B
5.48%207.08B
5.48%207.08B
10.21%224.15B
4.67%213.27B
-Gross accounts receivable
0.46%223.73B
2.94%213.16B
2.94%213.16B
-0.68%222.63B
4.43%222.71B
5.02%218.51B
5.48%207.08B
5.48%207.08B
10.21%224.15B
4.67%213.27B
-Other receivables
----
-3.56%14.81B
-3.56%14.81B
----
----
----
-0.70%15.36B
-0.70%15.36B
----
----
Inventory
1.75%53.78B
0.15%51.35B
0.15%51.35B
1.82%65.33B
3.43%52.86B
13.30%53.43B
6.85%51.27B
6.85%51.27B
16.20%64.16B
8.43%51.11B
Prepaid assets
----
3.27%759M
3.27%759M
----
----
----
6.52%735M
6.52%735M
----
----
Tax assets-Current
----
--0
--0
----
----
----
--1.48B
--1.48B
----
----
Other current assets
-5.90%24.09B
3.65%6.08B
3.65%6.08B
-10.07%21.2B
1.91%25.61B
-2.10%19.66B
1.05%5.86B
1.05%5.86B
14.63%23.58B
6.38%25.12B
Total current assets
5.10%363.98B
5.91%347.16B
5.91%347.16B
5.55%358.76B
7.08%346.31B
8.06%328.75B
6.79%327.79B
6.79%327.79B
8.82%339.9B
5.33%323.4B
Non current assets
Net PPE
-4.28%115.16B
-4.41%117.59B
-4.41%117.59B
-0.68%119.01B
-0.54%120.31B
3.60%121.59B
3.92%123.01B
3.92%123.01B
0.81%119.83B
2.64%120.97B
-Gross PP&E
-4.28%115.16B
0.32%192.65B
0.32%192.65B
-0.68%119.01B
-0.54%120.31B
3.60%121.59B
5.31%192.04B
5.31%192.04B
0.81%119.83B
2.64%120.97B
-Accumulated depreciation
----
-8.75%-75.07B
-8.75%-75.07B
----
----
----
-7.88%-69.03B
-7.88%-69.03B
----
----
Prepaid assets-non current
----
-7.64%931M
-7.64%931M
----
----
----
-9.19%1.01B
-9.19%1.01B
----
----
Total investment
8.97%30.25B
20.77%28.73B
20.77%28.73B
2.28%25.92B
13.60%27.76B
18.81%27.04B
12.67%23.78B
12.67%23.78B
11.92%25.34B
-3.98%24.43B
-Long-term equity investment
----
106.11%270M
106.11%270M
----
----
----
555.00%131M
555.00%131M
----
----
-Financial asset investment
----
20.30%28.46B
20.30%28.46B
----
----
----
12.16%23.65B
12.16%23.65B
----
----
-Including:Available-for-sale securities
----
20.30%28.46B
20.30%28.46B
----
----
----
12.16%23.65B
12.16%23.65B
----
----
Goodwill and other intangible assets
-9.34%709M
-10.96%731M
-10.96%731M
-12.60%756M
-8.86%782M
-8.80%788M
-6.70%821M
-6.70%821M
3.72%865M
9.16%858M
-Other intangible assets
----
-10.96%731M
-10.96%731M
----
----
----
-6.70%821M
-6.70%821M
----
----
Defined pension benefit
----
9.23%509M
9.23%509M
----
----
----
12.02%466M
12.02%466M
----
----
Other non current assets
25.00%-3M
-4.00%48M
-4.00%48M
25.00%-3M
0.00%-4M
0.00%-4M
-5.66%50M
-5.66%50M
0.00%-4M
0.00%-4M
Total non current assets
-1.83%146.12B
-0.41%148.53B
-0.41%148.53B
-0.24%145.68B
1.77%148.85B
5.98%149.41B
5.08%149.14B
5.08%149.14B
2.60%146.03B
1.51%146.25B
Total assets
3.02%510.09B
3.93%495.7B
3.93%495.7B
3.81%504.44B
5.43%495.16B
7.40%478.16B
6.25%476.94B
6.25%476.94B
6.87%485.93B
4.11%469.66B
Liabilities
Current liabilities
Financial liabilities
----
0.88%114M
0.88%114M
----
----
----
-20.98%113M
-20.98%113M
----
----
-Current debt and capital lease obligation
----
0.88%114M
0.88%114M
----
----
----
-20.98%113M
-20.98%113M
----
----
-Including:Current capital Lease obligation
----
0.88%114M
0.88%114M
----
----
----
-20.98%113M
-20.98%113M
----
----
Payables
-0.28%182.75B
0.20%187.48B
0.20%187.48B
0.41%196.16B
2.71%183.26B
8.33%177.09B
5.48%187.11B
5.48%187.11B
7.51%195.36B
4.69%178.43B
-accounts payable
-0.31%177.44B
0.33%158.91B
0.33%158.91B
-0.24%192.92B
2.31%178B
8.34%174.56B
2.80%158.39B
2.80%158.39B
7.62%193.39B
5.09%173.98B
-Total tax payable
1.01%5.31B
81.47%8.32B
81.47%8.32B
64.59%3.24B
18.24%5.26B
7.61%2.53B
1.48%4.58B
1.48%4.58B
-2.18%1.97B
-9.10%4.45B
-Other payable
----
-16.08%20.26B
-16.08%20.26B
----
----
----
28.48%24.14B
28.48%24.14B
----
----
Current provisions
----
--403M
--403M
----
----
----
----
----
--27M
--92M
Pension and other retirement benefit plans
-0.77%1.68B
27.01%1.92B
27.01%1.92B
5.98%869M
6.81%1.7B
-3.43%2.31B
-4.18%1.51B
-4.18%1.51B
1.36%820M
-1.67%1.59B
Accrued and deferred income
----
18.43%347M
18.43%347M
----
----
----
2.81%293M
2.81%293M
----
----
Other current liabilities
-3.14%29.12B
-7.80%17.05B
-7.80%17.05B
4.68%25.53B
6.33%30.06B
3.87%24.62B
12.25%18.49B
12.25%18.49B
9.68%24.39B
7.60%28.27B
Current liabilities
-0.68%213.56B
-0.10%207.31B
-0.10%207.31B
0.89%222.56B
3.19%215.02B
7.46%204.02B
5.68%207.52B
5.68%207.52B
7.73%220.6B
5.07%208.38B
Non current liabilities
Non current financial liabilities
----
5.34%138M
5.34%138M
----
----
----
-23.84%131M
-23.84%131M
----
----
-Long term debt and capital lease obligation
----
5.34%138M
5.34%138M
----
----
----
-23.84%131M
-23.84%131M
----
----
-Including:Long term capital lease obligation
----
5.34%138M
5.34%138M
----
----
----
-23.84%131M
-23.84%131M
----
----
Long term provisions
----
0.00%79M
0.00%79M
----
----
----
31.67%79M
31.67%79M
----
----
Long term pension and other post-retirement benefit plans
4.67%3.07B
4.95%3.01B
4.95%3.01B
4.88%2.99B
4.71%2.94B
3.92%2.89B
5.05%2.87B
5.05%2.87B
4.40%2.85B
3.47%2.8B
Non current deferred liabilities
----
13.34%6.74B
13.34%6.74B
----
----
----
16.66%5.95B
16.66%5.95B
----
----
Other non current liabilities
7.70%7.99B
-34.38%458M
-34.38%458M
-2.01%7.16B
11.46%7.42B
19.01%7.32B
-3.06%698M
-3.06%698M
5.62%7.31B
-7.45%6.66B
Total non current liabilities
6.84%11.06B
7.22%10.43B
7.22%10.43B
-0.08%10.15B
9.46%10.36B
14.31%10.22B
10.74%9.72B
10.74%9.72B
5.28%10.15B
-4.46%9.46B
Total liabilities
-0.33%224.62B
0.23%217.74B
0.23%217.74B
0.85%232.71B
3.46%225.37B
7.77%214.24B
5.90%217.24B
5.90%217.24B
7.62%230.75B
4.61%217.84B
Shareholders'equity
Share capital
0.00%15.87B
0.00%15.87B
0.00%15.87B
0.00%15.87B
0.00%15.87B
0.00%15.87B
0.00%15.87B
0.00%15.87B
0.00%15.87B
0.00%15.87B
-common stock
0.00%15.87B
0.00%15.87B
0.00%15.87B
0.00%15.87B
0.00%15.87B
0.00%15.87B
0.00%15.87B
0.00%15.87B
0.00%15.87B
0.00%15.87B
Additional paid-in capital
-9.82%25.09B
0.00%27.83B
0.00%27.83B
0.00%27.83B
0.00%27.83B
0.00%27.83B
0.00%27.83B
0.00%27.83B
0.00%27.83B
0.00%27.83B
Retained earnings
7.26%232.55B
1.35%24.02B
1.35%24.02B
7.96%220.24B
7.81%216.82B
7.40%211.45B
-19.36%23.7B
-19.36%23.7B
7.16%204.01B
7.21%201.12B
Less: Treasury stock
-35.24%2.26B
0.00%3.49B
0.00%3.49B
0.00%3.49B
0.03%3.49B
0.03%3.49B
0.03%3.49B
0.03%3.49B
0.03%3.49B
38,666.67%3.49B
Other reserves
11.46%14.22B
9.17%213.73B
9.17%213.73B
2.96%11.29B
21.59%12.76B
31.51%12.27B
12.43%195.79B
12.43%195.79B
12.96%10.96B
-9.54%10.49B
Total stockholders'equity
5.82%285.47B
7.03%277.96B
7.03%277.96B
6.49%271.74B
7.13%269.78B
7.10%263.92B
6.55%259.7B
6.55%259.7B
6.20%255.17B
3.68%251.82B
Total equity
5.82%285.47B
7.03%277.96B
7.03%277.96B
6.49%271.74B
7.13%269.78B
7.10%263.92B
6.55%259.7B
6.55%259.7B
6.20%255.17B
3.68%251.82B
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(Q2)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 38.20%62.37B32.62%60.99B32.62%60.99B77.12%49.61B33.13%45.13B28.44%37.15B13.09%45.99B13.09%45.99B-15.63%28.01B4.21%33.9B
-Cash and cash equivalents 38.20%62.37B32.62%60.99B32.62%60.99B77.12%49.61B33.13%45.13B28.44%37.15B13.09%45.99B13.09%45.99B-15.63%28.01B4.21%33.9B
Receivables 0.46%223.73B2.49%227.98B2.49%227.98B-0.68%222.63B4.43%222.71B5.02%218.51B5.03%222.44B5.03%222.44B10.21%224.15B4.67%213.27B
-Accounts receivable 0.46%223.73B2.94%213.16B2.94%213.16B-0.68%222.63B4.43%222.71B5.02%218.51B5.48%207.08B5.48%207.08B10.21%224.15B4.67%213.27B
-Gross accounts receivable 0.46%223.73B2.94%213.16B2.94%213.16B-0.68%222.63B4.43%222.71B5.02%218.51B5.48%207.08B5.48%207.08B10.21%224.15B4.67%213.27B
-Other receivables -----3.56%14.81B-3.56%14.81B-------------0.70%15.36B-0.70%15.36B--------
Inventory 1.75%53.78B0.15%51.35B0.15%51.35B1.82%65.33B3.43%52.86B13.30%53.43B6.85%51.27B6.85%51.27B16.20%64.16B8.43%51.11B
Prepaid assets ----3.27%759M3.27%759M------------6.52%735M6.52%735M--------
Tax assets-Current ------0--0--------------1.48B--1.48B--------
Other current assets -5.90%24.09B3.65%6.08B3.65%6.08B-10.07%21.2B1.91%25.61B-2.10%19.66B1.05%5.86B1.05%5.86B14.63%23.58B6.38%25.12B
Total current assets 5.10%363.98B5.91%347.16B5.91%347.16B5.55%358.76B7.08%346.31B8.06%328.75B6.79%327.79B6.79%327.79B8.82%339.9B5.33%323.4B
Non current assets
Net PPE -4.28%115.16B-4.41%117.59B-4.41%117.59B-0.68%119.01B-0.54%120.31B3.60%121.59B3.92%123.01B3.92%123.01B0.81%119.83B2.64%120.97B
-Gross PP&E -4.28%115.16B0.32%192.65B0.32%192.65B-0.68%119.01B-0.54%120.31B3.60%121.59B5.31%192.04B5.31%192.04B0.81%119.83B2.64%120.97B
-Accumulated depreciation -----8.75%-75.07B-8.75%-75.07B-------------7.88%-69.03B-7.88%-69.03B--------
Prepaid assets-non current -----7.64%931M-7.64%931M-------------9.19%1.01B-9.19%1.01B--------
Total investment 8.97%30.25B20.77%28.73B20.77%28.73B2.28%25.92B13.60%27.76B18.81%27.04B12.67%23.78B12.67%23.78B11.92%25.34B-3.98%24.43B
-Long-term equity investment ----106.11%270M106.11%270M------------555.00%131M555.00%131M--------
-Financial asset investment ----20.30%28.46B20.30%28.46B------------12.16%23.65B12.16%23.65B--------
-Including:Available-for-sale securities ----20.30%28.46B20.30%28.46B------------12.16%23.65B12.16%23.65B--------
Goodwill and other intangible assets -9.34%709M-10.96%731M-10.96%731M-12.60%756M-8.86%782M-8.80%788M-6.70%821M-6.70%821M3.72%865M9.16%858M
-Other intangible assets -----10.96%731M-10.96%731M-------------6.70%821M-6.70%821M--------
Defined pension benefit ----9.23%509M9.23%509M------------12.02%466M12.02%466M--------
Other non current assets 25.00%-3M-4.00%48M-4.00%48M25.00%-3M0.00%-4M0.00%-4M-5.66%50M-5.66%50M0.00%-4M0.00%-4M
Total non current assets -1.83%146.12B-0.41%148.53B-0.41%148.53B-0.24%145.68B1.77%148.85B5.98%149.41B5.08%149.14B5.08%149.14B2.60%146.03B1.51%146.25B
Total assets 3.02%510.09B3.93%495.7B3.93%495.7B3.81%504.44B5.43%495.16B7.40%478.16B6.25%476.94B6.25%476.94B6.87%485.93B4.11%469.66B
Liabilities
Current liabilities
Financial liabilities ----0.88%114M0.88%114M-------------20.98%113M-20.98%113M--------
-Current debt and capital lease obligation ----0.88%114M0.88%114M-------------20.98%113M-20.98%113M--------
-Including:Current capital Lease obligation ----0.88%114M0.88%114M-------------20.98%113M-20.98%113M--------
Payables -0.28%182.75B0.20%187.48B0.20%187.48B0.41%196.16B2.71%183.26B8.33%177.09B5.48%187.11B5.48%187.11B7.51%195.36B4.69%178.43B
-accounts payable -0.31%177.44B0.33%158.91B0.33%158.91B-0.24%192.92B2.31%178B8.34%174.56B2.80%158.39B2.80%158.39B7.62%193.39B5.09%173.98B
-Total tax payable 1.01%5.31B81.47%8.32B81.47%8.32B64.59%3.24B18.24%5.26B7.61%2.53B1.48%4.58B1.48%4.58B-2.18%1.97B-9.10%4.45B
-Other payable -----16.08%20.26B-16.08%20.26B------------28.48%24.14B28.48%24.14B--------
Current provisions ------403M--403M----------------------27M--92M
Pension and other retirement benefit plans -0.77%1.68B27.01%1.92B27.01%1.92B5.98%869M6.81%1.7B-3.43%2.31B-4.18%1.51B-4.18%1.51B1.36%820M-1.67%1.59B
Accrued and deferred income ----18.43%347M18.43%347M------------2.81%293M2.81%293M--------
Other current liabilities -3.14%29.12B-7.80%17.05B-7.80%17.05B4.68%25.53B6.33%30.06B3.87%24.62B12.25%18.49B12.25%18.49B9.68%24.39B7.60%28.27B
Current liabilities -0.68%213.56B-0.10%207.31B-0.10%207.31B0.89%222.56B3.19%215.02B7.46%204.02B5.68%207.52B5.68%207.52B7.73%220.6B5.07%208.38B
Non current liabilities
Non current financial liabilities ----5.34%138M5.34%138M-------------23.84%131M-23.84%131M--------
-Long term debt and capital lease obligation ----5.34%138M5.34%138M-------------23.84%131M-23.84%131M--------
-Including:Long term capital lease obligation ----5.34%138M5.34%138M-------------23.84%131M-23.84%131M--------
Long term provisions ----0.00%79M0.00%79M------------31.67%79M31.67%79M--------
Long term pension and other post-retirement benefit plans 4.67%3.07B4.95%3.01B4.95%3.01B4.88%2.99B4.71%2.94B3.92%2.89B5.05%2.87B5.05%2.87B4.40%2.85B3.47%2.8B
Non current deferred liabilities ----13.34%6.74B13.34%6.74B------------16.66%5.95B16.66%5.95B--------
Other non current liabilities 7.70%7.99B-34.38%458M-34.38%458M-2.01%7.16B11.46%7.42B19.01%7.32B-3.06%698M-3.06%698M5.62%7.31B-7.45%6.66B
Total non current liabilities 6.84%11.06B7.22%10.43B7.22%10.43B-0.08%10.15B9.46%10.36B14.31%10.22B10.74%9.72B10.74%9.72B5.28%10.15B-4.46%9.46B
Total liabilities -0.33%224.62B0.23%217.74B0.23%217.74B0.85%232.71B3.46%225.37B7.77%214.24B5.90%217.24B5.90%217.24B7.62%230.75B4.61%217.84B
Shareholders'equity
Share capital 0.00%15.87B0.00%15.87B0.00%15.87B0.00%15.87B0.00%15.87B0.00%15.87B0.00%15.87B0.00%15.87B0.00%15.87B0.00%15.87B
-common stock 0.00%15.87B0.00%15.87B0.00%15.87B0.00%15.87B0.00%15.87B0.00%15.87B0.00%15.87B0.00%15.87B0.00%15.87B0.00%15.87B
Additional paid-in capital -9.82%25.09B0.00%27.83B0.00%27.83B0.00%27.83B0.00%27.83B0.00%27.83B0.00%27.83B0.00%27.83B0.00%27.83B0.00%27.83B
Retained earnings 7.26%232.55B1.35%24.02B1.35%24.02B7.96%220.24B7.81%216.82B7.40%211.45B-19.36%23.7B-19.36%23.7B7.16%204.01B7.21%201.12B
Less: Treasury stock -35.24%2.26B0.00%3.49B0.00%3.49B0.00%3.49B0.03%3.49B0.03%3.49B0.03%3.49B0.03%3.49B0.03%3.49B38,666.67%3.49B
Other reserves 11.46%14.22B9.17%213.73B9.17%213.73B2.96%11.29B21.59%12.76B31.51%12.27B12.43%195.79B12.43%195.79B12.96%10.96B-9.54%10.49B
Total stockholders'equity 5.82%285.47B7.03%277.96B7.03%277.96B6.49%271.74B7.13%269.78B7.10%263.92B6.55%259.7B6.55%259.7B6.20%255.17B3.68%251.82B
Total equity 5.82%285.47B7.03%277.96B7.03%277.96B6.49%271.74B7.13%269.78B7.10%263.92B6.55%259.7B6.55%259.7B6.20%255.17B3.68%251.82B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP