JP Stock MarketDetailed Quotes

8886 Wood Friends

Watchlist

1344
00.00%

20min DelayMarket to Open Jul 23 15:00 JST

1.99BMarket Cap-8495P/E (Static)

Wood Friends Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q3)Feb 29, 2024

(Q2)Nov 30, 2023

(Q1)Aug 31, 2023

(FY)May 31, 2023

(Q4)May 31, 2023

(Q3)Feb 28, 2023

(Q2)Nov 30, 2022

(Q1)Aug 31, 2022

(FY)May 31, 2022

(Q4)May 31, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

-28.01%2.22B

-18.16%3.69B

-21.99%2.89B

-30.50%3.26B

-19.52%3.09B

1.07%4.51B

-17.42%3.7B

3.39%4.69B

-Cash and cash equivalents

-28.01%2.22B

-18.16%3.69B

-21.99%2.89B

-30.50%3.26B

-19.52%3.09B

1.07%4.51B

-17.42%3.7B

3.39%4.69B

Receivables

55.09%383.1M

8.23%492.84M

-44.06%288.05M

-47.23%296.86M

-42.48%247.01M

-33.98%455.38M

0.07%514.93M

34.50%562.6M

-Accounts receivable

55.09%383.1M

8.23%492.84M

-44.06%288.05M

-47.23%296.86M

-42.48%247.01M

-33.98%455.38M

0.07%514.93M

34.50%562.6M

-Gross accounts receivable

55.09%383.1M

8.23%492.84M

-44.06%288.05M

-47.23%296.86M

-42.48%247.01M

-33.98%455.38M

0.07%514.93M

34.50%562.6M

Inventory

-52.04%14.1B

-35.04%17.02B

-3.50%23.24B

24.96%27.3B

32.66%29.4B

74.91%26.2B

60.77%24.08B

40.94%21.85B

Other current assets

-50.76%454.01M

-72.59%272.69M

-65.56%434.08M

-27.61%741.32M

3.80%921.97M

31.60%994.87M

133.71%1.26B

80.29%1.02B

Total current assets

-49.01%17.16B

-33.22%21.48B

-9.17%26.85B

12.35%31.6B

23.21%33.65B

53.97%32.17B

44.07%29.56B

33.76%28.12B

Non current assets

Net PPE

39.48%7.71B

45.05%6.79B

38.51%6.4B

31.09%5.81B

31.96%5.52B

9.89%4.68B

11.87%4.62B

10.44%4.43B

-Gross PP&E

----

20.97%11.07B

----

11.15%9.15B

-Accumulated depreciation

----

-11.46%-5.26B

----

-11.83%-4.72B

Total investment

-32.66%505.26M

-29.01%510.02M

-6.96%617.26M

39.93%4.75M

24.85%750.34M

21.06%718.4M

12.78%663.47M

55.42%3.4M

-Financial asset investment

----

39.93%4.75M

----

55.42%3.4M

-Including:Available-for-sale securities

----

39.93%4.75M

----

55.42%3.4M

Goodwill and other intangible assets

113.16%347.85M

144.97%343.79M

56.26%210.66M

72.94%176.11M

48.23%163.19M

21.69%140.34M

14.03%134.81M

-8.72%101.83M

Deferred tax assets-non current

----

-23.49%174.11M

----

45.01%227.58M

Other non current assets

----

5.99%452.21M

----

-1.04%426.66M

Total non current assets

32.94%8.56B

37.98%7.65B

33.38%7.23B

27.46%6.62B

31.46%6.44B

11.50%5.54B

12.03%5.42B

10.11%5.19B

Total assets

-35.85%25.72B

-22.75%29.13B

-2.58%34.08B

14.71%38.22B

24.46%40.09B

45.80%37.71B

37.96%34.98B

29.43%33.32B

Liabilities

Current liabilities

Financial liabilities

-55.19%9.22B

-34.67%12.73B

5.82%17.59B

42.67%19.58B

52.63%20.58B

148.25%19.49B

74.41%16.62B

38.29%13.73B

-Current debt and capital lease obligation

-55.19%9.22B

-34.67%12.73B

5.82%17.59B

42.67%19.58B

52.63%20.58B

148.25%19.49B

74.41%16.62B

38.29%13.73B

-Including:Current debt

-55.19%9.22B

-34.67%12.73B

5.82%17.59B

42.70%19.58B

52.63%20.58B

148.25%19.49B

74.41%16.62B

38.36%13.72B

-Including:Current capital Lease obligation

----

2.69%8.74M

----

-20.02%8.51M

Payables

-56.68%1.25B

-59.91%1.43B

-78.92%805.23M

-45.56%2.36B

-19.24%2.89B

1.28%3.56B

47.72%3.82B

63.03%4.33B

-accounts payable

-57.85%1.18B

-60.57%1.38B

-79.52%773.78M

-43.96%2.29B

-19.12%2.8B

7.70%3.5B

54.06%3.78B

70.40%4.09B

-Total tax payable

-21.25%72.63M

-24.57%49.48M

-23.94%31.44M

-73.62%61.52M

-22.83%92.24M

-75.75%65.6M

-68.98%41.34M

-7.33%233.18M

Current provisions

-15.23%95.84M

-10.61%105.17M

1.40%119M

-0.11%119.46M

-12.59%113.06M

-16.92%117.65M

-3.90%117.36M

-1.45%119.6M

Pension and other retirement benefit plans

-16.23%62.73M

-36.74%5.36M

-1.69%68.44M

-68.02%90.32M

12.41%74.89M

-4.86%8.47M

6.87%69.61M

41.08%282.41M

Accrued and deferred income

----

-38.36%123.66M

----

--200.63M

Other current liabilities

10.57%1.23B

3.35%1.3B

-27.80%870.47M

9.54%884.63M

-3.52%1.11B

-3.59%1.26B

18.90%1.21B

3.71%807.62M

Current liabilities

-52.11%11.87B

-36.27%15.57B

-10.91%19.45B

18.98%23.16B

34.54%24.77B

90.56%24.43B

63.95%21.83B

42.28%19.46B

Non current liabilities

Non current financial liabilities

10.65%6.94B

46.50%6.33B

52.04%6.26B

29.70%6.39B

33.44%6.27B

8.26%4.32B

18.65%4.12B

19.56%4.93B

-Long term debt and capital lease obligation

10.65%6.94B

46.50%6.33B

52.04%6.26B

29.70%6.39B

33.44%6.27B

8.26%4.32B

18.65%4.12B

19.56%4.93B

-Including:Long term debt

10.65%6.94B

46.50%6.33B

52.04%6.26B

32.06%6.07B

33.44%6.27B

8.26%4.32B

18.65%4.12B

21.60%4.59B

-Including:Long term capital lease obligation

----

-2.77%325.53M

----

-2.80%334.81M

Long term provisions

----

20.13%90.54M

12.93%90.53M

-6.10%75.13M

-27.48%77.23M

144.73%75.37M

Long term pension and other post-retirement benefit plans

-10.65%162.66M

-10.79%160.83M

5.39%187.11M

5.61%184.35M

5.54%182.04M

6.12%180.29M

6.37%177.54M

6.41%174.57M

Non current deferred liabilities

----

187.03%35.41M

----

--12.34M

Other non current liabilities

4.40%1.34B

8.56%1.33B

13.04%1.34B

12.56%995.19M

8.81%1.29B

8.33%1.23B

7.74%1.18B

9.48%884.16M

Total non current liabilities

7.85%8.44B

34.81%7.82B

40.13%7.78B

26.71%7.7B

27.64%7.83B

7.99%5.8B

14.73%5.55B

18.54%6.08B

Total liabilities

-37.71%20.31B

-22.64%23.39B

-0.56%27.23B

20.82%30.86B

32.82%32.6B

66.18%30.23B

50.83%27.38B

35.81%25.54B

Shareholders'equity

Share capital

0.00%279.13M

-common stock

0.00%279.13M

Additional paid-in capital

0.00%284.96M

Retained earnings

-33.01%4.32B

-27.67%4.66B

-12.05%5.78B

-6.87%6.31B

-3.26%6.44B

-3.59%6.44B

5.66%6.57B

13.43%6.77B

Less: Treasury stock

0.00%42.2M

0.77%42.2M

Other reserves

32.97%3.27M

42.87%2.42M

191.17%2.51M

359.68%1.73M

555.20%2.46M

455.25%1.69M

363.30%861K

145.20%377K

Total stockholders'equity

-30.51%4.84B

-25.58%5.18B

-11.14%6.3B

-6.36%6.83B

-3.00%6.97B

-3.31%6.96B

5.23%7.09B

12.37%7.3B

Noncontrolling interests

8.68%569.53M

8.65%557.92M

8.01%544.77M

9.82%531.98M

8.30%524.04M

9.20%513.53M

9.39%504.36M

8.80%484.42M

Total equity

-27.77%5.41B

-23.23%5.74B

-9.86%6.84B

-5.35%7.36B

-2.28%7.49B

-2.54%7.48B

5.50%7.59B

12.14%7.78B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q3)Feb 29, 2024	(Q2)Nov 30, 2023	(Q1)Aug 31, 2023	(FY)May 31, 2023	(Q4)May 31, 2023	(Q3)Feb 28, 2023	(Q2)Nov 30, 2022	(Q1)Aug 31, 2022	(FY)May 31, 2022	(Q4)May 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	-28.01%2.22B	-18.16%3.69B	-21.99%2.89B	-30.50%3.26B	-30.50%3.26B	-19.52%3.09B	1.07%4.51B	-17.42%3.7B	3.39%4.69B	3.39%4.69B
-Cash and cash equivalents	-28.01%2.22B	-18.16%3.69B	-21.99%2.89B	-30.50%3.26B	-30.50%3.26B	-19.52%3.09B	1.07%4.51B	-17.42%3.7B	3.39%4.69B	3.39%4.69B
Receivables	55.09%383.1M	8.23%492.84M	-44.06%288.05M	-47.23%296.86M	-47.23%296.86M	-42.48%247.01M	-33.98%455.38M	0.07%514.93M	34.50%562.6M	34.50%562.6M
-Accounts receivable	55.09%383.1M	8.23%492.84M	-44.06%288.05M	-47.23%296.86M	-47.23%296.86M	-42.48%247.01M	-33.98%455.38M	0.07%514.93M	34.50%562.6M	34.50%562.6M
-Gross accounts receivable	55.09%383.1M	8.23%492.84M	-44.06%288.05M	-47.23%296.86M	-47.23%296.86M	-42.48%247.01M	-33.98%455.38M	0.07%514.93M	34.50%562.6M	34.50%562.6M
Inventory	-52.04%14.1B	-35.04%17.02B	-3.50%23.24B	24.96%27.3B	24.96%27.3B	32.66%29.4B	74.91%26.2B	60.77%24.08B	40.94%21.85B	40.94%21.85B
Other current assets	-50.76%454.01M	-72.59%272.69M	-65.56%434.08M	-27.61%741.32M	-27.61%741.32M	3.80%921.97M	31.60%994.87M	133.71%1.26B	80.29%1.02B	80.29%1.02B
Total current assets	-49.01%17.16B	-33.22%21.48B	-9.17%26.85B	12.35%31.6B	12.35%31.6B	23.21%33.65B	53.97%32.17B	44.07%29.56B	33.76%28.12B	33.76%28.12B
Non current assets
Net PPE	39.48%7.71B	45.05%6.79B	38.51%6.4B	31.09%5.81B	31.09%5.81B	31.96%5.52B	9.89%4.68B	11.87%4.62B	10.44%4.43B	10.44%4.43B
-Gross PP&E	----	----	----	20.97%11.07B	20.97%11.07B	----	----	----	11.15%9.15B	11.15%9.15B
-Accumulated depreciation	----	----	----	-11.46%-5.26B	-11.46%-5.26B	----	----	----	-11.83%-4.72B	-11.83%-4.72B
Total investment	-32.66%505.26M	-29.01%510.02M	-6.96%617.26M	39.93%4.75M	39.93%4.75M	24.85%750.34M	21.06%718.4M	12.78%663.47M	55.42%3.4M	55.42%3.4M
-Financial asset investment	----	----	----	39.93%4.75M	39.93%4.75M	----	----	----	55.42%3.4M	55.42%3.4M
-Including:Available-for-sale securities	----	----	----	39.93%4.75M	39.93%4.75M	----	----	----	55.42%3.4M	55.42%3.4M
Goodwill and other intangible assets	113.16%347.85M	144.97%343.79M	56.26%210.66M	72.94%176.11M	72.94%176.11M	48.23%163.19M	21.69%140.34M	14.03%134.81M	-8.72%101.83M	-8.72%101.83M
Deferred tax assets-non current	----	----	----	-23.49%174.11M	-23.49%174.11M	----	----	----	45.01%227.58M	45.01%227.58M
Other non current assets	----	----	----	5.99%452.21M	5.99%452.21M	----	----	----	-1.04%426.66M	-1.04%426.66M
Total non current assets	32.94%8.56B	37.98%7.65B	33.38%7.23B	27.46%6.62B	27.46%6.62B	31.46%6.44B	11.50%5.54B	12.03%5.42B	10.11%5.19B	10.11%5.19B
Total assets	-35.85%25.72B	-22.75%29.13B	-2.58%34.08B	14.71%38.22B	14.71%38.22B	24.46%40.09B	45.80%37.71B	37.96%34.98B	29.43%33.32B	29.43%33.32B
Liabilities
Current liabilities
Financial liabilities	-55.19%9.22B	-34.67%12.73B	5.82%17.59B	42.67%19.58B	42.67%19.58B	52.63%20.58B	148.25%19.49B	74.41%16.62B	38.29%13.73B	38.29%13.73B
-Current debt and capital lease obligation	-55.19%9.22B	-34.67%12.73B	5.82%17.59B	42.67%19.58B	42.67%19.58B	52.63%20.58B	148.25%19.49B	74.41%16.62B	38.29%13.73B	38.29%13.73B
-Including:Current debt	-55.19%9.22B	-34.67%12.73B	5.82%17.59B	42.70%19.58B	42.70%19.58B	52.63%20.58B	148.25%19.49B	74.41%16.62B	38.36%13.72B	38.36%13.72B
-Including:Current capital Lease obligation	----	----	----	2.69%8.74M	2.69%8.74M	----	----	----	-20.02%8.51M	-20.02%8.51M
Payables	-56.68%1.25B	-59.91%1.43B	-78.92%805.23M	-45.56%2.36B	-45.56%2.36B	-19.24%2.89B	1.28%3.56B	47.72%3.82B	63.03%4.33B	63.03%4.33B
-accounts payable	-57.85%1.18B	-60.57%1.38B	-79.52%773.78M	-43.96%2.29B	-43.96%2.29B	-19.12%2.8B	7.70%3.5B	54.06%3.78B	70.40%4.09B	70.40%4.09B
-Total tax payable	-21.25%72.63M	-24.57%49.48M	-23.94%31.44M	-73.62%61.52M	-73.62%61.52M	-22.83%92.24M	-75.75%65.6M	-68.98%41.34M	-7.33%233.18M	-7.33%233.18M
Current provisions	-15.23%95.84M	-10.61%105.17M	1.40%119M	-0.11%119.46M	-0.11%119.46M	-12.59%113.06M	-16.92%117.65M	-3.90%117.36M	-1.45%119.6M	-1.45%119.6M
Pension and other retirement benefit plans	-16.23%62.73M	-36.74%5.36M	-1.69%68.44M	-68.02%90.32M	-68.02%90.32M	12.41%74.89M	-4.86%8.47M	6.87%69.61M	41.08%282.41M	41.08%282.41M
Accrued and deferred income	----	----	----	-38.36%123.66M	-38.36%123.66M	----	----	----	--200.63M	--200.63M
Other current liabilities	10.57%1.23B	3.35%1.3B	-27.80%870.47M	9.54%884.63M	9.54%884.63M	-3.52%1.11B	-3.59%1.26B	18.90%1.21B	3.71%807.62M	3.71%807.62M
Current liabilities	-52.11%11.87B	-36.27%15.57B	-10.91%19.45B	18.98%23.16B	18.98%23.16B	34.54%24.77B	90.56%24.43B	63.95%21.83B	42.28%19.46B	42.28%19.46B
Non current liabilities
Non current financial liabilities	10.65%6.94B	46.50%6.33B	52.04%6.26B	29.70%6.39B	29.70%6.39B	33.44%6.27B	8.26%4.32B	18.65%4.12B	19.56%4.93B	19.56%4.93B
-Long term debt and capital lease obligation	10.65%6.94B	46.50%6.33B	52.04%6.26B	29.70%6.39B	29.70%6.39B	33.44%6.27B	8.26%4.32B	18.65%4.12B	19.56%4.93B	19.56%4.93B
-Including:Long term debt	10.65%6.94B	46.50%6.33B	52.04%6.26B	32.06%6.07B	32.06%6.07B	33.44%6.27B	8.26%4.32B	18.65%4.12B	21.60%4.59B	21.60%4.59B
-Including:Long term capital lease obligation	----	----	----	-2.77%325.53M	-2.77%325.53M	----	----	----	-2.80%334.81M	-2.80%334.81M
Long term provisions	----	----	----	20.13%90.54M	20.13%90.54M	12.93%90.53M	-6.10%75.13M	-27.48%77.23M	144.73%75.37M	144.73%75.37M
Long term pension and other post-retirement benefit plans	-10.65%162.66M	-10.79%160.83M	5.39%187.11M	5.61%184.35M	5.61%184.35M	5.54%182.04M	6.12%180.29M	6.37%177.54M	6.41%174.57M	6.41%174.57M
Non current deferred liabilities	----	----	----	187.03%35.41M	187.03%35.41M	----	----	----	--12.34M	--12.34M
Other non current liabilities	4.40%1.34B	8.56%1.33B	13.04%1.34B	12.56%995.19M	12.56%995.19M	8.81%1.29B	8.33%1.23B	7.74%1.18B	9.48%884.16M	9.48%884.16M
Total non current liabilities	7.85%8.44B	34.81%7.82B	40.13%7.78B	26.71%7.7B	26.71%7.7B	27.64%7.83B	7.99%5.8B	14.73%5.55B	18.54%6.08B	18.54%6.08B
Total liabilities	-37.71%20.31B	-22.64%23.39B	-0.56%27.23B	20.82%30.86B	20.82%30.86B	32.82%32.6B	66.18%30.23B	50.83%27.38B	35.81%25.54B	35.81%25.54B
Shareholders'equity
Share capital	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M
-common stock	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M
Additional paid-in capital	0.00%284.96M	0.00%284.96M	0.00%284.96M	0.00%284.96M	0.00%284.96M	0.00%284.96M	0.00%284.96M	0.00%284.96M	0.00%284.96M	0.00%284.96M
Retained earnings	-33.01%4.32B	-27.67%4.66B	-12.05%5.78B	-6.87%6.31B	-6.87%6.31B	-3.26%6.44B	-3.59%6.44B	5.66%6.57B	13.43%6.77B	13.43%6.77B
Less: Treasury stock	0.00%42.2M	0.00%42.2M	0.00%42.2M	0.00%42.2M	0.00%42.2M	0.77%42.2M	0.77%42.2M	0.77%42.2M	0.77%42.2M	0.77%42.2M
Other reserves	32.97%3.27M	42.87%2.42M	191.17%2.51M	359.68%1.73M	359.68%1.73M	555.20%2.46M	455.25%1.69M	363.30%861K	145.20%377K	145.20%377K
Total stockholders'equity	-30.51%4.84B	-25.58%5.18B	-11.14%6.3B	-6.36%6.83B	-6.36%6.83B	-3.00%6.97B	-3.31%6.96B	5.23%7.09B	12.37%7.3B	12.37%7.3B
Noncontrolling interests	8.68%569.53M	8.65%557.92M	8.01%544.77M	9.82%531.98M	9.82%531.98M	8.30%524.04M	9.20%513.53M	9.39%504.36M	8.80%484.42M	8.80%484.42M
Total equity	-27.77%5.41B	-23.23%5.74B	-9.86%6.84B	-5.35%7.36B	-5.35%7.36B	-2.28%7.49B	-2.54%7.48B	5.50%7.59B	12.14%7.78B	12.14%7.78B
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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Heat List

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