JP Stock MarketDetailed Quotes

8746 Unbanked

Watchlist

321
+1+0.31%

20min DelayMarket Closed Dec 20 15:30 JST

3.22BMarket Cap8.12P/E (Static)

Unbanked Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(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

29.83%2.64B

-12.69%2.39B

13.89%3.17B

-31.51%2.03B

-38.06%1.41B

17.14%2.74B

7.82%2.79B

86.68%2.96B

-Cash and cash equivalents

29.83%2.64B

-12.69%2.39B

13.89%3.17B

-31.51%2.03B

-38.06%1.41B

17.14%2.74B

7.82%2.79B

86.68%2.96B

Receivables

33.85%2.08B

--1.52B

--434.55M

--1.55B

--1.79B

----

-Accounts receivable

20,611.59%116.19M

--561K

--4.84M

--561K

--0

----

-Gross accounts receivable

20,611.59%116.19M

--561K

--4.84M

--561K

--0

----

-Other receivables

26.40%1.96B

--1.52B

--429.71M

--1.55B

--1.79B

----

Inventory

1,309.91%712.16M

-27.81%218.09M

41.74%368.42M

-75.72%50.51M

17.65%304.73M

-15.77%302.1M

5.92%259.93M

-82.65%208.07M

Prepaid assets

----

--0

-17.67%3.37B

10.37%3.99B

23.99%4.48B

45.54%4.74B

36.46%4.09B

Other current assets

-63.29%184.81M

-82.55%121.23M

-92.84%98.2M

-71.31%503.45M

-88.31%247.25M

-61.22%694.9M

-39.01%1.37B

-14.57%1.75B

Total current assets

-25.24%5.61B

-48.26%4.25B

-55.51%4.07B

-16.80%7.5B

-6.36%7.75B

0.32%8.22B

9.86%9.16B

15.04%9.02B

Non current assets

Net PPE

835.15%90.77M

135.30%10.01M

136.68%10.42M

120.44%9.71M

137.84%10.47M

-26.55%4.25M

-46.88%4.4M

-94.59%4.4M

-Gross PP&E

835.15%90.77M

135.30%10.01M

136.68%10.42M

120.44%9.71M

137.84%10.47M

-26.55%4.25M

-46.88%4.4M

-94.59%4.4M

Total investment

-43.86%678.57M

22.30%1.43B

-11.76%1.29B

-10.64%1.21B

-25.81%1.13B

-28.63%1.17B

-19.38%1.47B

-18.85%1.35B

-Financial asset investment

-43.86%678.57M

22.30%1.43B

-11.76%1.29B

-10.64%1.21B

-25.81%1.13B

-28.63%1.17B

-19.38%1.47B

-18.85%1.35B

-Including:Available-for-sale securities

-43.86%678.57M

22.30%1.43B

-11.76%1.29B

-10.64%1.21B

-25.81%1.13B

-28.63%1.17B

-19.38%1.47B

-18.85%1.35B

Goodwill and other intangible assets

-20.70%52.3M

--59M

--62.47M

--65.94M

--69.41M

--0

-Goodwill

-21.05%52.06M

--59M

--62.47M

--65.94M

--69.41M

--0

----

-Other intangible assets

--235K

----

Deferred assets-non current

-24.50%1.47M

-21.78%1.71M

-39.18%1.83M

--1.95M

--2.07M

--2.19M

--3.01M

----

Other non current assets

-68.62%52.21M

51.90%78.5M

-1.13%45.24M

279.38%166.37M

34.33%58.91M

-74.63%51.68M

-78.86%45.76M

-80.90%43.85M

Total non current assets

-39.74%875.31M

28.68%1.58B

-6.95%1.41B

3.70%1.45B

-19.12%1.27B

-33.59%1.22B

-25.70%1.52B

-34.62%1.4B

Total assets

-27.59%6.48B

-38.28%5.83B

-48.60%5.49B

-14.05%8.96B

-8.39%9.02B

-5.91%9.44B

2.85%10.68B

4.38%10.42B

Liabilities

Current liabilities

Financial liabilities

----

--20M

----

-Current debt and capital lease obligation

----

--20M

----

-Including:Current debt

----

--20M

----

Payables

249.75%417.01M

-4.59%1.5M

-90.36%1.09M

-48.97%119.23M

-96.63%645K

-97.88%1.57M

-37.72%11.26M

1,210.53%233.63M

-accounts payable

251.84%416.1M

----

-44.42%118.27M

----

--0

--212.77M

-Total tax payable

-5.70%910K

-4.59%1.5M

-90.36%1.09M

-95.37%965K

-93.80%645K

-95.14%1.57M

-37.72%11.26M

17.02%20.86M

Current provisions

--18.05M

-69.41%18.27M

----

-72.39%59.72M

-72.83%59.72M

-22.55%177.27M

Pension and other retirement benefit plans

--0

--20.2M

----

--0

----

Accrued and deferred income

-80.00%7.98M

0.00%39.92M

--39.92M

----

Other current liabilities

-90.04%378.74M

-99.04%44.91M

-99.32%38.43M

-29.21%3.8B

-15.77%4.11B

-2.12%4.66B

16.11%5.66B

22.70%5.37B

Current liabilities

-79.37%821.79M

-97.38%124.79M

-98.62%79.43M

-31.14%3.98B

-18.60%4.17B

-5.73%4.77B

12.10%5.74B

25.04%5.78B

Non current liabilities

Long term provisions

----

15.59%3.7M

26.33%3.2M

Non current deferred liabilities

93.05%29.2M

----

--37.47M

--15.13M

--5.41M

----

Other non current liabilities

2,064,500.00%20.65M

722.32%131.86M

--3K

200.00%1K

--2K

--16.04M

----

---1K

Total non current liabilities

164.78%49.85M

568.18%131.86M

1,071.06%37.47M

488.47%18.83M

184.59%9.11M

516.69%19.73M

26.28%3.2M

26.29%3.2M

Total liabilities

-78.22%871.63M

-94.64%256.65M

-97.96%116.91M

-30.85%4B

-18.47%4.18B

-5.40%4.79B

12.11%5.74B

25.04%5.79B

Shareholders'equity

Share capital

0.00%100M

-97.27%100M

15.50%3.66B

17.85%3.66B

-common stock

0.00%100M

-97.27%100M

15.50%3.66B

17.85%3.66B

Additional paid-in capital

-2.77%5.04B

-0.82%5.18B

43.58%5.18B

44.77%5.23B

15.75%3.61B

18.15%3.61B

Retained earnings

180.99%265.92M

99.37%-2.49M

100.48%10.05M

85.47%-328.35M

82.58%-379.92M

80.02%-393.42M

-245.33%-2.08B

-334.80%-2.26B

Less: Treasury stock

----

--0

0.00%245.98M

Other reserves

2,825.49%47.04M

898.26%288.54M

755.01%76.77M

98.76%-1.73M

51.38%-61.97M

58.26%-36.15M

94.04%-11.72M

-123.58%-138.99M

Other equity interest

----

0.00%3.46M

-78.92%3.46M

-80.86%3.46M

Total stockholders'equity

10.08%5.45B

19.66%5.57B

8.79%5.37B

6.96%4.95B

2.54%4.84B

-6.42%4.65B

-6.15%4.94B

-13.49%4.63B

Noncontrolling interests

--160.22M

----

Total equity

13.32%5.61B

19.66%5.57B

8.79%5.37B

6.96%4.95B

2.54%4.84B

-6.42%4.65B

-6.15%4.94B

-13.49%4.63B

Currency Unit

JPY

Accounting Standards

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	29.83%2.64B	-12.69%2.39B	-12.69%2.39B	13.89%3.17B	-31.51%2.03B	-38.06%1.41B	17.14%2.74B	17.14%2.74B	7.82%2.79B	86.68%2.96B
-Cash and cash equivalents	29.83%2.64B	-12.69%2.39B	-12.69%2.39B	13.89%3.17B	-31.51%2.03B	-38.06%1.41B	17.14%2.74B	17.14%2.74B	7.82%2.79B	86.68%2.96B
Receivables	33.85%2.08B	--1.52B	--1.52B	--434.55M	--1.55B	--1.79B	----	----	----	----
-Accounts receivable	20,611.59%116.19M	--561K	--561K	--4.84M	--561K	--561K	--0	--0	--0	----
-Gross accounts receivable	20,611.59%116.19M	--561K	--561K	--4.84M	--561K	--561K	--0	--0	--0	----
-Other receivables	26.40%1.96B	--1.52B	--1.52B	--429.71M	--1.55B	--1.79B	----	----	----	----
Inventory	1,309.91%712.16M	-27.81%218.09M	-27.81%218.09M	41.74%368.42M	-75.72%50.51M	17.65%304.73M	-15.77%302.1M	-15.77%302.1M	5.92%259.93M	-82.65%208.07M
Prepaid assets	----	--0	--0	--0	-17.67%3.37B	10.37%3.99B	23.99%4.48B	23.99%4.48B	45.54%4.74B	36.46%4.09B
Other current assets	-63.29%184.81M	-82.55%121.23M	-82.55%121.23M	-92.84%98.2M	-71.31%503.45M	-88.31%247.25M	-61.22%694.9M	-61.22%694.9M	-39.01%1.37B	-14.57%1.75B
Total current assets	-25.24%5.61B	-48.26%4.25B	-48.26%4.25B	-55.51%4.07B	-16.80%7.5B	-6.36%7.75B	0.32%8.22B	0.32%8.22B	9.86%9.16B	15.04%9.02B
Non current assets
Net PPE	835.15%90.77M	135.30%10.01M	135.30%10.01M	136.68%10.42M	120.44%9.71M	137.84%10.47M	-26.55%4.25M	-26.55%4.25M	-46.88%4.4M	-94.59%4.4M
-Gross PP&E	835.15%90.77M	135.30%10.01M	135.30%10.01M	136.68%10.42M	120.44%9.71M	137.84%10.47M	-26.55%4.25M	-26.55%4.25M	-46.88%4.4M	-94.59%4.4M
Total investment	-43.86%678.57M	22.30%1.43B	22.30%1.43B	-11.76%1.29B	-10.64%1.21B	-25.81%1.13B	-28.63%1.17B	-28.63%1.17B	-19.38%1.47B	-18.85%1.35B
-Financial asset investment	-43.86%678.57M	22.30%1.43B	22.30%1.43B	-11.76%1.29B	-10.64%1.21B	-25.81%1.13B	-28.63%1.17B	-28.63%1.17B	-19.38%1.47B	-18.85%1.35B
-Including:Available-for-sale securities	-43.86%678.57M	22.30%1.43B	22.30%1.43B	-11.76%1.29B	-10.64%1.21B	-25.81%1.13B	-28.63%1.17B	-28.63%1.17B	-19.38%1.47B	-18.85%1.35B
Goodwill and other intangible assets	-20.70%52.3M	--59M	--59M	--62.47M	--65.94M	--69.41M	--0	--0	--0	--0
-Goodwill	-21.05%52.06M	--59M	--59M	--62.47M	--65.94M	--69.41M	--0	--0	----	----
-Other intangible assets	--235K	----	----	----	----	----	----	----	----	----
Deferred assets-non current	-24.50%1.47M	-21.78%1.71M	-21.78%1.71M	-39.18%1.83M	--1.95M	--2.07M	--2.19M	--2.19M	--3.01M	----
Other non current assets	-68.62%52.21M	51.90%78.5M	51.90%78.5M	-1.13%45.24M	279.38%166.37M	34.33%58.91M	-74.63%51.68M	-74.63%51.68M	-78.86%45.76M	-80.90%43.85M
Total non current assets	-39.74%875.31M	28.68%1.58B	28.68%1.58B	-6.95%1.41B	3.70%1.45B	-19.12%1.27B	-33.59%1.22B	-33.59%1.22B	-25.70%1.52B	-34.62%1.4B
Total assets	-27.59%6.48B	-38.28%5.83B	-38.28%5.83B	-48.60%5.49B	-14.05%8.96B	-8.39%9.02B	-5.91%9.44B	-5.91%9.44B	2.85%10.68B	4.38%10.42B
Liabilities
Current liabilities
Financial liabilities	----	----	----	----	--20M	--20M	----	----	----	----
-Current debt and capital lease obligation	----	----	----	----	--20M	--20M	----	----	----	----
-Including:Current debt	----	----	----	----	--20M	--20M	----	----	----	----
Payables	249.75%417.01M	-4.59%1.5M	-4.59%1.5M	-90.36%1.09M	-48.97%119.23M	-96.63%645K	-97.88%1.57M	-97.88%1.57M	-37.72%11.26M	1,210.53%233.63M
-accounts payable	251.84%416.1M	----	----	----	-44.42%118.27M	----	----	----	--0	--212.77M
-Total tax payable	-5.70%910K	-4.59%1.5M	-4.59%1.5M	-90.36%1.09M	-95.37%965K	-93.80%645K	-95.14%1.57M	-95.14%1.57M	-37.72%11.26M	17.02%20.86M
Current provisions	--18.05M	-69.41%18.27M	-69.41%18.27M	----	----	----	-72.39%59.72M	-72.39%59.72M	-72.83%59.72M	-22.55%177.27M
Pension and other retirement benefit plans	--0	--20.2M	--20.2M	----	----	----	--0	--0	----	----
Accrued and deferred income	-80.00%7.98M	0.00%39.92M	0.00%39.92M	--39.92M	--39.92M	--39.92M	--39.92M	--39.92M	----	----
Other current liabilities	-90.04%378.74M	-99.04%44.91M	-99.04%44.91M	-99.32%38.43M	-29.21%3.8B	-15.77%4.11B	-2.12%4.66B	-2.12%4.66B	16.11%5.66B	22.70%5.37B
Current liabilities	-79.37%821.79M	-97.38%124.79M	-97.38%124.79M	-98.62%79.43M	-31.14%3.98B	-18.60%4.17B	-5.73%4.77B	-5.73%4.77B	12.10%5.74B	25.04%5.78B
Non current liabilities
Long term provisions	----	----	----	----	15.59%3.7M	15.59%3.7M	15.59%3.7M	15.59%3.7M	26.33%3.2M	26.33%3.2M
Non current deferred liabilities	93.05%29.2M	----	----	--37.47M	--15.13M	--5.41M	----	----	----	----
Other non current liabilities	2,064,500.00%20.65M	722.32%131.86M	722.32%131.86M	--3K	200.00%1K	--2K	--16.04M	--16.04M	----	---1K
Total non current liabilities	164.78%49.85M	568.18%131.86M	568.18%131.86M	1,071.06%37.47M	488.47%18.83M	184.59%9.11M	516.69%19.73M	516.69%19.73M	26.28%3.2M	26.29%3.2M
Total liabilities	-78.22%871.63M	-94.64%256.65M	-94.64%256.65M	-97.96%116.91M	-30.85%4B	-18.47%4.18B	-5.40%4.79B	-5.40%4.79B	12.11%5.74B	25.04%5.79B
Shareholders'equity
Share capital	0.00%100M	0.00%100M	0.00%100M	-97.27%100M	-97.27%100M	-97.27%100M	-97.27%100M	-97.27%100M	15.50%3.66B	17.85%3.66B
-common stock	0.00%100M	0.00%100M	0.00%100M	-97.27%100M	-97.27%100M	-97.27%100M	-97.27%100M	-97.27%100M	15.50%3.66B	17.85%3.66B
Additional paid-in capital	-2.77%5.04B	-0.82%5.18B	-0.82%5.18B	43.58%5.18B	43.58%5.18B	43.58%5.18B	44.77%5.23B	44.77%5.23B	15.75%3.61B	18.15%3.61B
Retained earnings	180.99%265.92M	99.37%-2.49M	99.37%-2.49M	100.48%10.05M	85.47%-328.35M	82.58%-379.92M	80.02%-393.42M	80.02%-393.42M	-245.33%-2.08B	-334.80%-2.26B
Less: Treasury stock	----	--0	--0	--0	--0	--0	0.00%245.98M	0.00%245.98M	0.00%245.98M	0.00%245.98M
Other reserves	2,825.49%47.04M	898.26%288.54M	898.26%288.54M	755.01%76.77M	98.76%-1.73M	51.38%-61.97M	58.26%-36.15M	58.26%-36.15M	94.04%-11.72M	-123.58%-138.99M
Other equity interest	----	----	----	----	----	----	0.00%3.46M	0.00%3.46M	-78.92%3.46M	-80.86%3.46M
Total stockholders'equity	10.08%5.45B	19.66%5.57B	19.66%5.57B	8.79%5.37B	6.96%4.95B	2.54%4.84B	-6.42%4.65B	-6.42%4.65B	-6.15%4.94B	-13.49%4.63B
Noncontrolling interests	--160.22M	----	----	----	----	----	----	----	----	----
Total equity	13.32%5.61B	19.66%5.57B	19.66%5.57B	8.79%5.37B	6.96%4.95B	2.54%4.84B	-6.42%4.65B	-6.42%4.65B	-6.15%4.94B	-13.49%4.63B
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