JP Stock MarketDetailed Quotes

8515 Aiful

Watchlist
  • 381
  • -4-1.04%
20min DelayMarket Closed Jun 28 15:00 JST
184.23BMarket Cap8.45P/E (Static)

Aiful Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q1)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
30.82%59.91B
30.82%59.91B
-5.91%58.05B
1.07%57.33B
45.35%57.57B
-2.07%45.79B
-2.07%45.79B
6.97%61.7B
45.90%56.72B
-20.02%39.61B
-Cash and cash equivalents
31.60%56.92B
31.60%56.92B
-6.84%55.13B
0.43%54.44B
47.47%54.95B
-2.69%43.25B
-2.69%43.25B
5.88%59.18B
46.21%54.21B
-21.98%37.26B
-Short term investments
17.68%2.99B
17.68%2.99B
15.92%2.92B
14.93%2.89B
11.75%2.63B
9.86%2.54B
9.86%2.54B
41.04%2.52B
39.50%2.51B
33.09%2.35B
Receivables
16.83%885.27B
16.83%885.27B
16.95%850.82B
15.93%817.65B
15.13%783.71B
14.29%757.77B
14.29%757.77B
12.21%727.52B
12.07%705.31B
9.65%680.73B
-Accounts receivable
22.84%167.75B
22.84%167.75B
22.19%160.16B
23.40%148.39B
23.44%141.85B
23.87%136.56B
23.87%136.56B
18.42%131.07B
18.18%120.25B
14.82%114.92B
-Other receivables
15.50%717.52B
15.50%717.52B
15.80%690.66B
14.39%669.26B
13.44%641.86B
12.38%621.21B
12.38%621.21B
10.93%596.45B
10.90%585.06B
8.66%565.81B
Other current assets
18.91%245.4B
18.91%245.4B
16.43%233.99B
19.97%221.2B
18.22%212.84B
20.69%206.38B
20.69%206.38B
19.25%200.97B
18.85%184.37B
17.38%180.04B
Total current assets
17.89%1.19T
17.89%1.19T
15.42%1.14T
15.83%1.1T
17.08%1.05T
14.66%1.01T
14.66%1.01T
13.22%990.18B
14.95%946.4B
9.31%900.38B
Non current assets
Net PPE
4.56%21.07B
4.56%21.07B
4.44%17.12B
2.65%17.12B
-2.68%16.29B
-9.35%20.15B
-9.35%20.15B
-4.08%16.39B
-3.15%16.68B
-5.19%16.74B
-Gross PP&E
0.72%48.27B
0.72%48.27B
----
----
----
-1.99%47.93B
-1.99%47.93B
----
----
----
-Accumulated depreciation
2.07%-27.2B
2.07%-27.2B
----
----
----
-4.15%-27.78B
-4.15%-27.78B
----
----
----
Total investment
10.09%12.09B
10.09%12.09B
29.06%40.15B
24.38%37.74B
20.06%36.14B
67.07%10.98B
67.07%10.98B
2.77%31.11B
-0.34%30.34B
2.72%30.1B
-Financial asset investment
10.09%12.09B
10.09%12.09B
----
----
----
67.07%10.98B
67.07%10.98B
----
----
----
-Including:Available-for-sale securities
10.09%12.09B
10.09%12.09B
----
----
----
67.07%10.98B
67.07%10.98B
----
----
----
Goodwill and other intangible assets
70.98%14.35B
70.98%14.35B
67.93%12.75B
46.14%10.21B
38.14%9.32B
24.57%8.39B
24.57%8.39B
14.80%7.59B
16.43%6.99B
24.47%6.74B
-Other intangible assets
70.98%14.35B
70.98%14.35B
----
----
----
24.57%8.39B
24.57%8.39B
----
----
----
Deferred tax assets-non current
34.64%20.21B
34.64%20.21B
----
----
----
19.15%15.01B
19.15%15.01B
----
----
----
Other non current assets
34.52%8.07B
34.52%8.07B
----
----
----
-10.44%6B
-10.44%6B
----
----
----
Total non current assets
25.20%75.79B
25.20%75.79B
27.09%70.02B
20.49%65.07B
15.24%61.74B
10.39%60.53B
10.39%60.53B
2.07%55.09B
0.64%54.01B
2.30%53.58B
Total assets
18.30%1.27T
18.30%1.27T
16.03%1.21T
16.08%1.16T
16.97%1.12T
14.41%1.07T
14.41%1.07T
12.57%1.05T
14.07%1T
8.89%953.96B
Liabilities
Current liabilities
Financial liabilities
37.09%366.25B
37.09%366.25B
38.36%374.03B
26.80%338.67B
20.93%324.93B
-5.64%267.15B
-5.64%267.15B
-2.95%270.34B
5.67%267.1B
0.69%268.69B
-Current debt and capital lease obligation
37.09%366.25B
37.09%366.25B
38.36%374.03B
26.80%338.67B
20.93%324.93B
-5.64%267.15B
-5.64%267.15B
-2.95%270.34B
5.67%267.1B
0.69%268.69B
-Including:Current debt
37.09%366.25B
37.09%366.25B
38.36%374.03B
26.80%338.67B
20.93%324.93B
-5.64%267.15B
-5.64%267.15B
-2.95%270.34B
5.67%267.1B
0.69%268.69B
Payables
59.61%71.94B
59.61%71.94B
38.00%67.85B
54.10%59.86B
10.09%43.29B
7.88%45.07B
7.88%45.07B
4.20%49.17B
7.32%38.85B
8.44%39.33B
-accounts payable
58.06%68.07B
58.06%68.07B
38.34%66.57B
57.46%58.4B
10.38%43.07B
5.25%43.07B
5.25%43.07B
2.85%48.12B
4.38%37.09B
8.14%39.03B
-Total tax payable
92.97%3.87B
92.97%3.87B
22.51%1.28B
-16.97%1.46B
-27.67%217M
133.26%2.01B
133.26%2.01B
163.64%1.04B
165.26%1.76B
67.60%300M
Current provisions
----
----
4.99%883M
14.32%1.68B
20.82%888M
----
----
21.01%841M
6.28%1.47B
5.30%735M
Pension and other retirement benefit plans
4.85%1.73B
4.85%1.73B
----
----
----
13.40%1.65B
13.40%1.65B
----
----
----
Accrued and deferred income
81.20%12.85B
81.20%12.85B
----
----
----
134.82%7.09B
134.82%7.09B
----
----
----
Other current liabilities
17.02%294.83B
17.02%294.83B
16.18%289.15B
18.40%279.42B
17.14%265.88B
14.59%251.95B
14.59%251.95B
12.80%248.88B
11.78%236B
9.90%226.98B
Current liabilities
30.49%747.6B
30.49%747.6B
28.58%731.92B
25.07%679.64B
18.53%634.99B
4.31%572.91B
4.31%572.91B
4.05%569.23B
8.36%543.42B
4.97%535.73B
Non current liabilities
Non current financial liabilities
1.55%298.66B
1.55%298.66B
-3.43%267.07B
5.22%274.28B
22.81%276.39B
49.08%294.09B
49.08%294.09B
34.26%276.55B
26.84%260.68B
13.31%225.05B
-Long term debt and capital lease obligation
1.55%298.66B
1.55%298.66B
-3.43%267.07B
5.22%274.28B
22.81%276.39B
49.08%294.09B
49.08%294.09B
34.26%276.55B
26.84%260.68B
13.31%225.05B
-Including:Long term debt
1.55%298.66B
1.55%298.66B
-3.43%267.07B
5.22%274.28B
22.81%276.39B
49.08%294.09B
49.08%294.09B
34.26%276.55B
26.84%260.68B
13.31%225.05B
Long term provisions
-32.35%11.76B
-32.35%11.76B
-31.55%12.93B
-30.88%14.24B
-30.39%15.6B
-29.32%17.38B
-29.32%17.38B
213.34%18.89B
147.21%20.61B
119.09%22.41B
Non current deferred liabilities
--107M
--107M
----
----
----
--0
--0
----
----
----
Other non current liabilities
5.07%6.84B
5.07%6.84B
-1.52%6.6B
-4.12%6.65B
-21.74%6.56B
-18.49%6.51B
-18.49%6.51B
-12.40%6.7B
-7.04%6.93B
14.23%8.38B
Total non current liabilities
-0.19%317.37B
-0.19%317.37B
-5.14%286.6B
2.41%295.17B
16.70%298.55B
38.34%317.98B
38.34%317.98B
37.55%302.13B
30.23%288.22B
18.35%255.83B
Total liabilities
19.54%1.06T
19.54%1.06T
16.89%1.02T
17.22%974.82B
17.94%933.53B
14.35%890.89B
14.35%890.89B
13.65%871.36B
15.06%831.64B
8.95%791.56B
Shareholders'equity
Share capital
0.00%94.03B
0.00%94.03B
0.00%94.03B
0.00%94.03B
0.00%94.03B
0.00%94.03B
0.00%94.03B
0.00%94.03B
0.00%94.03B
0.00%94.03B
-common stock
0.00%94.03B
0.00%94.03B
0.00%94.03B
0.00%94.03B
0.00%94.03B
0.00%94.03B
0.00%94.03B
0.00%94.03B
0.00%94.03B
0.00%94.03B
Additional paid-in capital
0.00%14.02B
0.00%14.02B
0.00%14.02B
0.00%14.02B
0.00%14.02B
0.00%14.02B
0.00%14.02B
0.49%14.02B
0.49%14.02B
0.49%14.02B
Retained earnings
30.14%90.35B
30.14%90.35B
29.72%82.95B
27.67%75.14B
35.61%71.9B
45.96%69.42B
45.96%69.42B
19.78%63.95B
30.00%58.85B
31.77%53.02B
Less: Treasury stock
-14.63%2.66B
-14.63%2.66B
-14.63%2.66B
-14.63%2.66B
0.00%3.11B
0.00%3.11B
0.00%3.11B
0.00%3.11B
0.00%3.11B
0.00%3.11B
Other reserves
26.54%2.17B
26.54%2.17B
22.64%2.05B
23.47%2B
21.20%1.78B
22.36%1.72B
22.36%1.72B
14.97%1.67B
-11.43%1.62B
-32.83%1.47B
Total stockholders'equity
12.40%197.91B
12.40%197.91B
11.63%190.39B
10.35%182.52B
12.04%178.62B
14.41%176.07B
14.41%176.07B
6.79%170.55B
8.85%165.4B
8.24%159.42B
Noncontrolling interests
-0.51%3.5B
-0.51%3.5B
17.98%3.97B
15.84%3.91B
24.90%3.71B
34.04%3.52B
34.04%3.52B
58.13%3.37B
50.16%3.37B
31.16%2.97B
Total equity
12.15%201.41B
12.15%201.41B
11.75%194.36B
10.46%186.43B
12.28%182.33B
14.74%179.59B
14.74%179.59B
7.47%173.92B
9.45%168.77B
8.59%162.4B
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
(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(Q1)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 30.82%59.91B30.82%59.91B-5.91%58.05B1.07%57.33B45.35%57.57B-2.07%45.79B-2.07%45.79B6.97%61.7B45.90%56.72B-20.02%39.61B
-Cash and cash equivalents 31.60%56.92B31.60%56.92B-6.84%55.13B0.43%54.44B47.47%54.95B-2.69%43.25B-2.69%43.25B5.88%59.18B46.21%54.21B-21.98%37.26B
-Short term investments 17.68%2.99B17.68%2.99B15.92%2.92B14.93%2.89B11.75%2.63B9.86%2.54B9.86%2.54B41.04%2.52B39.50%2.51B33.09%2.35B
Receivables 16.83%885.27B16.83%885.27B16.95%850.82B15.93%817.65B15.13%783.71B14.29%757.77B14.29%757.77B12.21%727.52B12.07%705.31B9.65%680.73B
-Accounts receivable 22.84%167.75B22.84%167.75B22.19%160.16B23.40%148.39B23.44%141.85B23.87%136.56B23.87%136.56B18.42%131.07B18.18%120.25B14.82%114.92B
-Other receivables 15.50%717.52B15.50%717.52B15.80%690.66B14.39%669.26B13.44%641.86B12.38%621.21B12.38%621.21B10.93%596.45B10.90%585.06B8.66%565.81B
Other current assets 18.91%245.4B18.91%245.4B16.43%233.99B19.97%221.2B18.22%212.84B20.69%206.38B20.69%206.38B19.25%200.97B18.85%184.37B17.38%180.04B
Total current assets 17.89%1.19T17.89%1.19T15.42%1.14T15.83%1.1T17.08%1.05T14.66%1.01T14.66%1.01T13.22%990.18B14.95%946.4B9.31%900.38B
Non current assets
Net PPE 4.56%21.07B4.56%21.07B4.44%17.12B2.65%17.12B-2.68%16.29B-9.35%20.15B-9.35%20.15B-4.08%16.39B-3.15%16.68B-5.19%16.74B
-Gross PP&E 0.72%48.27B0.72%48.27B-------------1.99%47.93B-1.99%47.93B------------
-Accumulated depreciation 2.07%-27.2B2.07%-27.2B-------------4.15%-27.78B-4.15%-27.78B------------
Total investment 10.09%12.09B10.09%12.09B29.06%40.15B24.38%37.74B20.06%36.14B67.07%10.98B67.07%10.98B2.77%31.11B-0.34%30.34B2.72%30.1B
-Financial asset investment 10.09%12.09B10.09%12.09B------------67.07%10.98B67.07%10.98B------------
-Including:Available-for-sale securities 10.09%12.09B10.09%12.09B------------67.07%10.98B67.07%10.98B------------
Goodwill and other intangible assets 70.98%14.35B70.98%14.35B67.93%12.75B46.14%10.21B38.14%9.32B24.57%8.39B24.57%8.39B14.80%7.59B16.43%6.99B24.47%6.74B
-Other intangible assets 70.98%14.35B70.98%14.35B------------24.57%8.39B24.57%8.39B------------
Deferred tax assets-non current 34.64%20.21B34.64%20.21B------------19.15%15.01B19.15%15.01B------------
Other non current assets 34.52%8.07B34.52%8.07B-------------10.44%6B-10.44%6B------------
Total non current assets 25.20%75.79B25.20%75.79B27.09%70.02B20.49%65.07B15.24%61.74B10.39%60.53B10.39%60.53B2.07%55.09B0.64%54.01B2.30%53.58B
Total assets 18.30%1.27T18.30%1.27T16.03%1.21T16.08%1.16T16.97%1.12T14.41%1.07T14.41%1.07T12.57%1.05T14.07%1T8.89%953.96B
Liabilities
Current liabilities
Financial liabilities 37.09%366.25B37.09%366.25B38.36%374.03B26.80%338.67B20.93%324.93B-5.64%267.15B-5.64%267.15B-2.95%270.34B5.67%267.1B0.69%268.69B
-Current debt and capital lease obligation 37.09%366.25B37.09%366.25B38.36%374.03B26.80%338.67B20.93%324.93B-5.64%267.15B-5.64%267.15B-2.95%270.34B5.67%267.1B0.69%268.69B
-Including:Current debt 37.09%366.25B37.09%366.25B38.36%374.03B26.80%338.67B20.93%324.93B-5.64%267.15B-5.64%267.15B-2.95%270.34B5.67%267.1B0.69%268.69B
Payables 59.61%71.94B59.61%71.94B38.00%67.85B54.10%59.86B10.09%43.29B7.88%45.07B7.88%45.07B4.20%49.17B7.32%38.85B8.44%39.33B
-accounts payable 58.06%68.07B58.06%68.07B38.34%66.57B57.46%58.4B10.38%43.07B5.25%43.07B5.25%43.07B2.85%48.12B4.38%37.09B8.14%39.03B
-Total tax payable 92.97%3.87B92.97%3.87B22.51%1.28B-16.97%1.46B-27.67%217M133.26%2.01B133.26%2.01B163.64%1.04B165.26%1.76B67.60%300M
Current provisions --------4.99%883M14.32%1.68B20.82%888M--------21.01%841M6.28%1.47B5.30%735M
Pension and other retirement benefit plans 4.85%1.73B4.85%1.73B------------13.40%1.65B13.40%1.65B------------
Accrued and deferred income 81.20%12.85B81.20%12.85B------------134.82%7.09B134.82%7.09B------------
Other current liabilities 17.02%294.83B17.02%294.83B16.18%289.15B18.40%279.42B17.14%265.88B14.59%251.95B14.59%251.95B12.80%248.88B11.78%236B9.90%226.98B
Current liabilities 30.49%747.6B30.49%747.6B28.58%731.92B25.07%679.64B18.53%634.99B4.31%572.91B4.31%572.91B4.05%569.23B8.36%543.42B4.97%535.73B
Non current liabilities
Non current financial liabilities 1.55%298.66B1.55%298.66B-3.43%267.07B5.22%274.28B22.81%276.39B49.08%294.09B49.08%294.09B34.26%276.55B26.84%260.68B13.31%225.05B
-Long term debt and capital lease obligation 1.55%298.66B1.55%298.66B-3.43%267.07B5.22%274.28B22.81%276.39B49.08%294.09B49.08%294.09B34.26%276.55B26.84%260.68B13.31%225.05B
-Including:Long term debt 1.55%298.66B1.55%298.66B-3.43%267.07B5.22%274.28B22.81%276.39B49.08%294.09B49.08%294.09B34.26%276.55B26.84%260.68B13.31%225.05B
Long term provisions -32.35%11.76B-32.35%11.76B-31.55%12.93B-30.88%14.24B-30.39%15.6B-29.32%17.38B-29.32%17.38B213.34%18.89B147.21%20.61B119.09%22.41B
Non current deferred liabilities --107M--107M--------------0--0------------
Other non current liabilities 5.07%6.84B5.07%6.84B-1.52%6.6B-4.12%6.65B-21.74%6.56B-18.49%6.51B-18.49%6.51B-12.40%6.7B-7.04%6.93B14.23%8.38B
Total non current liabilities -0.19%317.37B-0.19%317.37B-5.14%286.6B2.41%295.17B16.70%298.55B38.34%317.98B38.34%317.98B37.55%302.13B30.23%288.22B18.35%255.83B
Total liabilities 19.54%1.06T19.54%1.06T16.89%1.02T17.22%974.82B17.94%933.53B14.35%890.89B14.35%890.89B13.65%871.36B15.06%831.64B8.95%791.56B
Shareholders'equity
Share capital 0.00%94.03B0.00%94.03B0.00%94.03B0.00%94.03B0.00%94.03B0.00%94.03B0.00%94.03B0.00%94.03B0.00%94.03B0.00%94.03B
-common stock 0.00%94.03B0.00%94.03B0.00%94.03B0.00%94.03B0.00%94.03B0.00%94.03B0.00%94.03B0.00%94.03B0.00%94.03B0.00%94.03B
Additional paid-in capital 0.00%14.02B0.00%14.02B0.00%14.02B0.00%14.02B0.00%14.02B0.00%14.02B0.00%14.02B0.49%14.02B0.49%14.02B0.49%14.02B
Retained earnings 30.14%90.35B30.14%90.35B29.72%82.95B27.67%75.14B35.61%71.9B45.96%69.42B45.96%69.42B19.78%63.95B30.00%58.85B31.77%53.02B
Less: Treasury stock -14.63%2.66B-14.63%2.66B-14.63%2.66B-14.63%2.66B0.00%3.11B0.00%3.11B0.00%3.11B0.00%3.11B0.00%3.11B0.00%3.11B
Other reserves 26.54%2.17B26.54%2.17B22.64%2.05B23.47%2B21.20%1.78B22.36%1.72B22.36%1.72B14.97%1.67B-11.43%1.62B-32.83%1.47B
Total stockholders'equity 12.40%197.91B12.40%197.91B11.63%190.39B10.35%182.52B12.04%178.62B14.41%176.07B14.41%176.07B6.79%170.55B8.85%165.4B8.24%159.42B
Noncontrolling interests -0.51%3.5B-0.51%3.5B17.98%3.97B15.84%3.91B24.90%3.71B34.04%3.52B34.04%3.52B58.13%3.37B50.16%3.37B31.16%2.97B
Total equity 12.15%201.41B12.15%201.41B11.75%194.36B10.46%186.43B12.28%182.33B14.74%179.59B14.74%179.59B7.47%173.92B9.45%168.77B8.59%162.4B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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