JP Stock MarketDetailed Quotes

9475 Shobunsha Holdings

Watchlist
  • 352
  • -5-1.40%
20min DelayNot Open Aug 8 15:00 JST
6.40BMarket Cap3.61P/E (Static)

Shobunsha Holdings 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
32.40%6.28B
32.40%6.28B
35.30%6.32B
18.52%5.01B
17.43%4.81B
19.42%4.74B
19.42%4.74B
28.40%4.67B
7.23%4.22B
-5.91%4.09B
-Cash and cash equivalents
32.40%6.28B
32.40%6.28B
35.30%6.32B
18.52%5.01B
17.43%4.81B
19.42%4.74B
19.42%4.74B
28.40%4.67B
7.23%4.22B
-5.91%4.09B
Receivables
32.70%2.3B
32.70%2.3B
29.05%1.59B
27.53%1.6B
13.84%1.51B
17.16%1.74B
17.16%1.74B
4.09%1.23B
9.47%1.25B
1.79%1.33B
-Accounts receivable
32.70%2.3B
32.70%2.3B
29.05%1.59B
27.53%1.6B
13.84%1.51B
17.16%1.74B
17.16%1.74B
4.09%1.23B
9.47%1.25B
1.79%1.33B
-Gross accounts receivable
32.70%2.3B
32.70%2.3B
29.05%1.59B
27.53%1.6B
13.84%1.51B
17.16%1.74B
17.16%1.74B
4.09%1.23B
9.47%1.25B
1.79%1.33B
Inventory
27.97%1.31B
27.97%1.31B
23.32%1.28B
11.21%1.05B
6.04%1.02B
-3.62%1.02B
-3.62%1.02B
-22.93%1.04B
-25.99%942.93M
-20.28%963.06M
Other current assets
743.57%759.36M
743.57%759.36M
846.76%866.6M
-49.48%67.42M
21.77%250.12M
-47.44%90.02M
-47.44%90.02M
-48.17%91.53M
-4.56%133.46M
5.00%205.41M
Total current assets
40.31%10.65B
40.31%10.65B
43.01%10.05B
17.81%7.72B
15.18%7.59B
13.55%7.59B
13.55%7.59B
10.83%7.03B
0.86%6.55B
-6.64%6.59B
Non current assets
Net PPE
-21.66%3.4B
-21.66%3.4B
-22.26%3.42B
-8.97%4.3B
-9.12%4.32B
-9.30%4.34B
-9.30%4.34B
-14.17%4.39B
-9.40%4.73B
-9.43%4.76B
-Gross PP&E
-22.71%6.73B
-22.71%6.73B
-22.26%3.42B
-8.97%4.3B
-9.12%4.32B
-7.66%8.71B
-7.66%8.71B
-14.17%4.39B
-9.40%4.73B
-9.43%4.76B
-Accumulated depreciation
23.75%-3.33B
23.75%-3.33B
----
----
----
5.97%-4.37B
5.97%-4.37B
----
----
----
Total investment
27.26%2.67B
27.26%2.67B
-2.40%2.26B
11.98%2.37B
6.12%2.2B
-6.21%2.1B
-6.21%2.1B
1.16%2.31B
-7.42%2.12B
9.55%2.07B
-Financial asset investment
27.26%2.67B
27.26%2.67B
-2.40%2.26B
11.98%2.37B
6.12%2.2B
-6.21%2.1B
-6.21%2.1B
1.16%2.31B
-7.42%2.12B
9.55%2.07B
-Including:Available-for-sale securities
27.26%2.67B
27.26%2.67B
-2.40%2.26B
11.98%2.37B
6.12%2.2B
-6.21%2.1B
-6.21%2.1B
1.16%2.31B
-7.42%2.12B
9.55%2.07B
Goodwill and other intangible assets
43.32%92.69M
43.32%92.69M
51.66%128.44M
90.86%107.86M
258.99%94.24M
631.26%64.67M
631.26%64.67M
-50.96%84.68M
-64.88%56.51M
-83.13%26.25M
-Other intangible assets
43.32%92.69M
43.32%92.69M
51.66%128.44M
90.86%107.86M
258.99%94.24M
631.26%64.67M
631.26%64.67M
82.79%84.68M
90.26%56.51M
34.14%26.25M
Defined pension benefit
5.90%1.44B
5.90%1.44B
-2.77%1.4B
-2.88%1.39B
-2.96%1.38B
-3.03%1.36B
-3.03%1.36B
1.51%1.44B
1.58%1.43B
0.45%1.42B
Other non current assets
428.19%617.05M
428.19%617.05M
348.65%529M
-1.25%120.17M
-5.75%115.51M
-4.14%116.83M
-4.14%116.83M
-12.78%117.91M
-14.19%121.69M
-17.54%122.56M
Total non current assets
3.01%8.23B
3.01%8.23B
-7.41%7.73B
-1.91%8.29B
-3.43%8.11B
-6.73%7.99B
-6.73%7.99B
-8.57%8.35B
-8.27%8.45B
-5.24%8.4B
Total assets
21.18%18.88B
21.18%18.88B
15.63%17.78B
6.71%16.01B
4.75%15.7B
2.16%15.58B
2.16%15.58B
-0.62%15.38B
-4.50%15B
-5.86%14.99B
Liabilities
Current liabilities
Financial liabilities
0.00%770M
0.00%770M
0.00%770M
0.00%770M
0.00%770M
0.00%770M
0.00%770M
0.00%770M
0.00%770M
0.00%770M
-Current debt and capital lease obligation
0.00%770M
0.00%770M
0.00%770M
0.00%770M
0.00%770M
0.00%770M
0.00%770M
0.00%770M
0.00%770M
0.00%770M
-Including:Current debt
0.00%770M
0.00%770M
0.00%770M
0.00%770M
0.00%770M
0.00%770M
0.00%770M
0.00%770M
0.00%770M
0.00%770M
Payables
84.72%1.36B
84.72%1.36B
35.61%737.42M
5.78%482.92M
10.99%558.66M
35.15%736.71M
35.15%736.71M
7.58%543.77M
-12.54%456.52M
-8.23%503.35M
-accounts payable
-0.79%573.01M
-0.79%573.01M
2.85%548.03M
0.17%436.65M
10.38%541.32M
11.81%577.55M
11.81%577.55M
7.79%532.86M
-11.74%435.9M
-7.85%490.4M
-Total tax payable
395.02%787.87M
395.02%787.87M
1,635.32%189.39M
124.42%46.27M
33.90%17.34M
457.01%159.16M
457.01%159.16M
-1.73%10.91M
-26.61%20.62M
-20.66%12.95M
Pension and other retirement benefit plans
76.01%298.81M
76.01%298.81M
10.39%142.46M
-6.64%181.8M
-11.76%129.57M
-20.15%169.77M
-20.15%169.77M
-18.48%129.04M
-10.86%194.73M
-7.54%146.84M
Accrued and deferred income
57.26%251.48M
57.26%251.48M
----
----
----
-27.43%159.91M
-27.43%159.91M
----
----
----
Other current liabilities
4.59%2.35B
4.59%2.35B
16.29%2.95B
13.38%2.77B
11.84%2.7B
6.62%2.24B
6.62%2.24B
48.67%2.54B
38.86%2.45B
27.10%2.41B
Current liabilities
23.23%5.03B
23.23%5.03B
15.59%4.6B
8.81%4.21B
8.44%4.16B
5.91%4.08B
5.91%4.08B
26.75%3.98B
18.20%3.87B
13.55%3.83B
Non current liabilities
Long term pension and other post-retirement benefit plans
8.58%103.12M
8.58%103.12M
8.53%101.9M
8.50%100.75M
8.47%99.51M
8.62%94.98M
8.62%94.98M
8.59%93.89M
8.71%92.86M
9.23%91.74M
Non current deferred liabilities
21.68%794.66M
21.68%794.66M
4.97%712.37M
20.28%742.11M
12.29%686.87M
-1.70%653.09M
-1.70%653.09M
2.94%678.61M
-5.78%616.97M
-4.07%611.67M
Other non current liabilities
10.83%263.12M
10.83%263.12M
68.98%372.68M
7.65%237.41M
7.64%237.41M
28.79%237.41M
28.79%237.41M
13.56%220.55M
13.56%220.55M
19.67%220.55M
Total non current liabilities
17.80%1.16B
17.80%1.16B
19.53%1.19B
16.11%1.08B
10.80%1.02B
5.27%985.47M
5.27%985.47M
5.65%993.05M
-0.44%930.38M
1.99%923.96M
Total liabilities
22.17%6.19B
22.17%6.19B
16.37%5.79B
10.23%5.29B
8.90%5.18B
5.78%5.07B
5.78%5.07B
21.89%4.97B
14.06%4.8B
11.11%4.76B
Shareholders'equity
Share capital
0.00%10.14B
0.00%10.14B
0.00%10.14B
0.00%10.14B
0.00%10.14B
0.00%10.14B
0.00%10.14B
0.00%10.14B
0.00%10.14B
0.00%10.14B
-common stock
0.00%10.14B
0.00%10.14B
0.00%10.14B
0.00%10.14B
0.00%10.14B
0.00%10.14B
0.00%10.14B
0.00%10.14B
0.00%10.14B
0.00%10.14B
Additional paid-in capital
0.00%4.17B
0.00%4.17B
0.00%4.17B
0.00%4.17B
0.00%4.17B
0.00%4.17B
0.00%4.17B
0.00%4.17B
0.00%4.17B
0.00%4.17B
Retained earnings
38.37%-2.84B
38.37%-2.84B
31.60%-3.27B
4.58%-4.61B
1.88%-4.68B
0.65%-4.62B
0.65%-4.62B
-26.61%-4.77B
-32.00%-4.83B
-39.92%-4.77B
Less: Treasury stock
3.44%542K
3.44%542K
3.44%542K
0.00%524K
0.00%524K
0.00%524K
0.00%524K
0.00%524K
4.80%524K
10.32%524K
Other reserves
49.34%1.23B
49.34%1.23B
9.30%947.94M
40.60%1.02B
28.59%895.93M
2.73%821M
2.73%821M
1.67%867.3M
-14.89%724.38M
-6.21%696.74M
Total stockholders'equity
20.70%12.69B
20.70%12.69B
15.28%11.99B
5.05%10.72B
2.82%10.52B
0.50%10.51B
0.50%10.51B
-8.68%10.4B
-11.28%10.2B
-12.10%10.23B
Total equity
20.70%12.69B
20.70%12.69B
15.28%11.99B
5.05%10.72B
2.82%10.52B
0.50%10.51B
0.50%10.51B
-8.68%10.4B
-11.28%10.2B
-12.10%10.23B
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 32.40%6.28B32.40%6.28B35.30%6.32B18.52%5.01B17.43%4.81B19.42%4.74B19.42%4.74B28.40%4.67B7.23%4.22B-5.91%4.09B
-Cash and cash equivalents 32.40%6.28B32.40%6.28B35.30%6.32B18.52%5.01B17.43%4.81B19.42%4.74B19.42%4.74B28.40%4.67B7.23%4.22B-5.91%4.09B
Receivables 32.70%2.3B32.70%2.3B29.05%1.59B27.53%1.6B13.84%1.51B17.16%1.74B17.16%1.74B4.09%1.23B9.47%1.25B1.79%1.33B
-Accounts receivable 32.70%2.3B32.70%2.3B29.05%1.59B27.53%1.6B13.84%1.51B17.16%1.74B17.16%1.74B4.09%1.23B9.47%1.25B1.79%1.33B
-Gross accounts receivable 32.70%2.3B32.70%2.3B29.05%1.59B27.53%1.6B13.84%1.51B17.16%1.74B17.16%1.74B4.09%1.23B9.47%1.25B1.79%1.33B
Inventory 27.97%1.31B27.97%1.31B23.32%1.28B11.21%1.05B6.04%1.02B-3.62%1.02B-3.62%1.02B-22.93%1.04B-25.99%942.93M-20.28%963.06M
Other current assets 743.57%759.36M743.57%759.36M846.76%866.6M-49.48%67.42M21.77%250.12M-47.44%90.02M-47.44%90.02M-48.17%91.53M-4.56%133.46M5.00%205.41M
Total current assets 40.31%10.65B40.31%10.65B43.01%10.05B17.81%7.72B15.18%7.59B13.55%7.59B13.55%7.59B10.83%7.03B0.86%6.55B-6.64%6.59B
Non current assets
Net PPE -21.66%3.4B-21.66%3.4B-22.26%3.42B-8.97%4.3B-9.12%4.32B-9.30%4.34B-9.30%4.34B-14.17%4.39B-9.40%4.73B-9.43%4.76B
-Gross PP&E -22.71%6.73B-22.71%6.73B-22.26%3.42B-8.97%4.3B-9.12%4.32B-7.66%8.71B-7.66%8.71B-14.17%4.39B-9.40%4.73B-9.43%4.76B
-Accumulated depreciation 23.75%-3.33B23.75%-3.33B------------5.97%-4.37B5.97%-4.37B------------
Total investment 27.26%2.67B27.26%2.67B-2.40%2.26B11.98%2.37B6.12%2.2B-6.21%2.1B-6.21%2.1B1.16%2.31B-7.42%2.12B9.55%2.07B
-Financial asset investment 27.26%2.67B27.26%2.67B-2.40%2.26B11.98%2.37B6.12%2.2B-6.21%2.1B-6.21%2.1B1.16%2.31B-7.42%2.12B9.55%2.07B
-Including:Available-for-sale securities 27.26%2.67B27.26%2.67B-2.40%2.26B11.98%2.37B6.12%2.2B-6.21%2.1B-6.21%2.1B1.16%2.31B-7.42%2.12B9.55%2.07B
Goodwill and other intangible assets 43.32%92.69M43.32%92.69M51.66%128.44M90.86%107.86M258.99%94.24M631.26%64.67M631.26%64.67M-50.96%84.68M-64.88%56.51M-83.13%26.25M
-Other intangible assets 43.32%92.69M43.32%92.69M51.66%128.44M90.86%107.86M258.99%94.24M631.26%64.67M631.26%64.67M82.79%84.68M90.26%56.51M34.14%26.25M
Defined pension benefit 5.90%1.44B5.90%1.44B-2.77%1.4B-2.88%1.39B-2.96%1.38B-3.03%1.36B-3.03%1.36B1.51%1.44B1.58%1.43B0.45%1.42B
Other non current assets 428.19%617.05M428.19%617.05M348.65%529M-1.25%120.17M-5.75%115.51M-4.14%116.83M-4.14%116.83M-12.78%117.91M-14.19%121.69M-17.54%122.56M
Total non current assets 3.01%8.23B3.01%8.23B-7.41%7.73B-1.91%8.29B-3.43%8.11B-6.73%7.99B-6.73%7.99B-8.57%8.35B-8.27%8.45B-5.24%8.4B
Total assets 21.18%18.88B21.18%18.88B15.63%17.78B6.71%16.01B4.75%15.7B2.16%15.58B2.16%15.58B-0.62%15.38B-4.50%15B-5.86%14.99B
Liabilities
Current liabilities
Financial liabilities 0.00%770M0.00%770M0.00%770M0.00%770M0.00%770M0.00%770M0.00%770M0.00%770M0.00%770M0.00%770M
-Current debt and capital lease obligation 0.00%770M0.00%770M0.00%770M0.00%770M0.00%770M0.00%770M0.00%770M0.00%770M0.00%770M0.00%770M
-Including:Current debt 0.00%770M0.00%770M0.00%770M0.00%770M0.00%770M0.00%770M0.00%770M0.00%770M0.00%770M0.00%770M
Payables 84.72%1.36B84.72%1.36B35.61%737.42M5.78%482.92M10.99%558.66M35.15%736.71M35.15%736.71M7.58%543.77M-12.54%456.52M-8.23%503.35M
-accounts payable -0.79%573.01M-0.79%573.01M2.85%548.03M0.17%436.65M10.38%541.32M11.81%577.55M11.81%577.55M7.79%532.86M-11.74%435.9M-7.85%490.4M
-Total tax payable 395.02%787.87M395.02%787.87M1,635.32%189.39M124.42%46.27M33.90%17.34M457.01%159.16M457.01%159.16M-1.73%10.91M-26.61%20.62M-20.66%12.95M
Pension and other retirement benefit plans 76.01%298.81M76.01%298.81M10.39%142.46M-6.64%181.8M-11.76%129.57M-20.15%169.77M-20.15%169.77M-18.48%129.04M-10.86%194.73M-7.54%146.84M
Accrued and deferred income 57.26%251.48M57.26%251.48M-------------27.43%159.91M-27.43%159.91M------------
Other current liabilities 4.59%2.35B4.59%2.35B16.29%2.95B13.38%2.77B11.84%2.7B6.62%2.24B6.62%2.24B48.67%2.54B38.86%2.45B27.10%2.41B
Current liabilities 23.23%5.03B23.23%5.03B15.59%4.6B8.81%4.21B8.44%4.16B5.91%4.08B5.91%4.08B26.75%3.98B18.20%3.87B13.55%3.83B
Non current liabilities
Long term pension and other post-retirement benefit plans 8.58%103.12M8.58%103.12M8.53%101.9M8.50%100.75M8.47%99.51M8.62%94.98M8.62%94.98M8.59%93.89M8.71%92.86M9.23%91.74M
Non current deferred liabilities 21.68%794.66M21.68%794.66M4.97%712.37M20.28%742.11M12.29%686.87M-1.70%653.09M-1.70%653.09M2.94%678.61M-5.78%616.97M-4.07%611.67M
Other non current liabilities 10.83%263.12M10.83%263.12M68.98%372.68M7.65%237.41M7.64%237.41M28.79%237.41M28.79%237.41M13.56%220.55M13.56%220.55M19.67%220.55M
Total non current liabilities 17.80%1.16B17.80%1.16B19.53%1.19B16.11%1.08B10.80%1.02B5.27%985.47M5.27%985.47M5.65%993.05M-0.44%930.38M1.99%923.96M
Total liabilities 22.17%6.19B22.17%6.19B16.37%5.79B10.23%5.29B8.90%5.18B5.78%5.07B5.78%5.07B21.89%4.97B14.06%4.8B11.11%4.76B
Shareholders'equity
Share capital 0.00%10.14B0.00%10.14B0.00%10.14B0.00%10.14B0.00%10.14B0.00%10.14B0.00%10.14B0.00%10.14B0.00%10.14B0.00%10.14B
-common stock 0.00%10.14B0.00%10.14B0.00%10.14B0.00%10.14B0.00%10.14B0.00%10.14B0.00%10.14B0.00%10.14B0.00%10.14B0.00%10.14B
Additional paid-in capital 0.00%4.17B0.00%4.17B0.00%4.17B0.00%4.17B0.00%4.17B0.00%4.17B0.00%4.17B0.00%4.17B0.00%4.17B0.00%4.17B
Retained earnings 38.37%-2.84B38.37%-2.84B31.60%-3.27B4.58%-4.61B1.88%-4.68B0.65%-4.62B0.65%-4.62B-26.61%-4.77B-32.00%-4.83B-39.92%-4.77B
Less: Treasury stock 3.44%542K3.44%542K3.44%542K0.00%524K0.00%524K0.00%524K0.00%524K0.00%524K4.80%524K10.32%524K
Other reserves 49.34%1.23B49.34%1.23B9.30%947.94M40.60%1.02B28.59%895.93M2.73%821M2.73%821M1.67%867.3M-14.89%724.38M-6.21%696.74M
Total stockholders'equity 20.70%12.69B20.70%12.69B15.28%11.99B5.05%10.72B2.82%10.52B0.50%10.51B0.50%10.51B-8.68%10.4B-11.28%10.2B-12.10%10.23B
Total equity 20.70%12.69B20.70%12.69B15.28%11.99B5.05%10.72B2.82%10.52B0.50%10.51B0.50%10.51B-8.68%10.4B-11.28%10.2B-12.10%10.23B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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