JP Stock MarketDetailed Quotes

9478 SE Holdings and Incubations

Watchlist

300
00.00%

20min DelayMarket to Open Dec 3 15:30 JST

5.43BMarket Cap7.81P/E (Static)

SE Holdings and Incubations Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(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

15.33%9.73B

39.78%9.76B

21.06%8.45B

27.84%8.44B

20.36%8.07B

4.87%6.98B

9.25%6.98B

8.88%6.6B

-Cash and cash equivalents

-13.45%2.65B

12.63%2.98B

2.90%2.94B

4.05%3.06B

-4.55%2.98B

-15.92%2.65B

-11.51%2.86B

-5.74%2.94B

-Short term investments

31.67%7.08B

56.34%6.78B

33.67%5.51B

46.91%5.38B

42.02%5.09B

23.48%4.34B

30.50%4.12B

24.35%3.66B

Receivables

0.42%1.68B

-5.85%1.77B

2.30%1.47B

11.87%1.67B

9.06%1.43B

9.30%1.88B

-0.49%1.43B

1.91%1.49B

-Accounts receivable

0.42%1.68B

-5.85%1.77B

2.30%1.47B

11.87%1.67B

9.06%1.43B

9.30%1.88B

-0.49%1.43B

1.91%1.49B

-Gross accounts receivable

0.42%1.68B

-5.85%1.77B

2.30%1.47B

11.87%1.67B

9.06%1.43B

9.30%1.88B

-0.49%1.43B

1.91%1.49B

Inventory

9.14%884M

11.25%791M

2.65%812M

4.52%810M

9.70%871M

2.60%711M

9.25%791M

9.46%775M

Other current assets

-34.02%159M

-19.88%258M

-17.67%247M

-15.73%241M

56.30%397M

79.89%322M

81.82%300M

79.87%286M

Total current assets

11.58%12.45B

27.12%12.58B

15.48%10.98B

21.90%11.16B

18.80%10.77B

6.97%9.9B

9.02%9.5B

9.06%9.15B

Non current assets

Net PPE

-1.09%1.46B

-3.74%1.47B

-3.92%1.47B

-4.23%1.47B

-2.07%1.51B

-1.68%1.53B

-1.67%1.53B

-1.73%1.54B

-Gross PP&E

0.94%2.15B

-1.88%2.14B

-2.16%2.13B

-2.34%2.13B

0.09%2.18B

0.41%2.18B

0.55%2.18B

-Accumulated depreciation

-5.52%-688M

-2.44%-671M

-2.01%-660M

-2.19%-652M

-5.41%-663M

-5.65%-655M

-6.24%-647M

-6.51%-638M

Total investment

-44.23%116M

-20.63%150M

9.34%199M

11.83%208M

-0.49%203M

-7.35%189M

-10.78%182M

-15.45%186M

-Financial asset investment

-44.23%116M

-20.63%150M

9.34%199M

11.83%208M

-0.49%203M

-7.35%189M

-10.78%182M

-15.45%186M

-Including:Available-for-sale securities

-44.23%116M

-20.63%150M

9.34%199M

11.83%208M

-0.49%203M

-7.35%189M

-10.78%182M

-15.45%186M

Long-term accounts receivable and other receivables

-5.00%19M

-4.76%20M

-9.09%20M

-4.55%21M

-8.70%21M

--22M

Goodwill and other intangible assets

43.90%59M

19.44%43M

26.83%52M

17.14%41M

-12.50%35M

-12.20%36M

-21.15%41M

-33.96%35M

-Other intangible assets

43.90%59M

19.44%43M

26.83%52M

17.14%41M

-12.50%35M

-12.20%36M

-21.15%41M

-33.96%35M

Deferred tax assets-non current

11.90%94M

-15.53%87M

11.94%75M

-47.83%84M

----

-19.53%103M

-56.49%67M

-11.05%161M

Other non current assets

0.00%116M

-2.52%116M

0.00%119M

-16.20%119M

-16.78%119M

Total non current assets

-4.17%1.86B

-5.47%1.89B

-1.48%1.93B

-5.77%1.94B

-5.92%1.89B

-3.53%1.99B

-6.97%1.96B

-4.67%2.06B

Total assets

9.24%14.31B

21.65%14.47B

12.61%12.91B

16.83%13.1B

14.30%12.66B

5.06%11.89B

5.89%11.47B

6.24%11.21B

Liabilities

Current liabilities

Financial liabilities

-4.20%2.12B

-2.97%2.06B

-2.91%2.07B

9.23%2.21B

17.07%2.33B

6.52%2.12B

12.42%2.13B

5.03%2.03B

-Current debt and capital lease obligation

-4.20%2.12B

-2.97%2.06B

-2.91%2.07B

9.23%2.21B

17.07%2.33B

6.52%2.12B

12.42%2.13B

5.03%2.03B

-Including:Current debt

-4.20%2.12B

-2.97%2.06B

-2.91%2.07B

9.23%2.21B

17.07%2.33B

6.52%2.12B

12.42%2.13B

5.03%2.03B

Payables

-2.75%565M

-3.21%633M

-0.21%471M

-3.01%581M

13.42%414M

-4.39%654M

-6.90%472M

19.09%599M

-accounts payable

-6.93%403M

0.00%500M

2.76%409M

10.18%433M

16.35%370M

25.94%500M

9.94%398M

13.58%393M

-Total tax payable

9.46%162M

-13.64%133M

-16.22%62M

-28.16%148M

-6.38%44M

-46.34%154M

-48.97%74M

31.21%206M

Pension and other retirement benefit plans

-8.20%112M

-32.43%125M

8.14%93M

1.67%122M

108.00%104M

56.78%185M

-25.22%86M

-15.49%120M

Other current liabilities

-0.23%877M

11.52%1.01B

4.63%903M

9.19%879M

-0.41%969M

-6.23%903M

-5.16%863M

0.12%805M

Current liabilities

-3.19%3.68B

-1.03%3.83B

-0.45%3.53B

6.90%3.8B

12.99%3.82B

2.85%3.87B

3.62%3.55B

5.09%3.55B

Non current liabilities

Non current financial liabilities

27.87%858M

101.98%919M

49.46%698M

35.56%671M

-14.65%501M

-13.99%455M

-34.41%467M

-31.35%495M

-Long term debt and capital lease obligation

27.87%858M

101.98%919M

49.46%698M

35.56%671M

-14.65%501M

-13.99%455M

-34.41%467M

-31.35%495M

-Including:Long term debt

27.87%858M

101.98%919M

49.46%698M

35.56%671M

-14.65%501M

-13.99%455M

-34.41%467M

-31.35%495M

Long term pension and other post-retirement benefit plans

9.06%566M

6.69%542M

4.73%531M

4.01%519M

2.98%518M

-2.68%508M

3.05%507M

5.05%499M

Non current deferred liabilities

86.63%614M

1,096.23%634M

4,685.71%335M

4,600.00%329M

2,800.00%203M

657.14%53M

0.00%7M

Other non current liabilities

-12.00%22M

-20.69%23M

-66.22%25M

-57.63%25M

-57.58%28M

-58.57%29M

23.33%74M

9.26%59M

Total non current liabilities

33.42%2.06B

102.68%2.12B

50.62%1.59B

45.66%1.54B

7.48%1.25B

-7.36%1.05B

-16.99%1.06B

-15.67%1.06B

Total liabilities

7.40%5.74B

21.03%5.94B

11.25%5.12B

15.81%5.34B

11.58%5.07B

0.49%4.91B

-1.96%4.6B

-0.54%4.61B

Shareholders'equity

Share capital

0.00%1.53B

-common stock

0.00%1.53B

Additional paid-in capital

-41.27%733M

-41.41%730M

-35.09%971M

-28.77%1.25B

-28.88%1.25B

-14.61%1.5B

0.00%1.75B

Retained earnings

14.13%4.89B

16.98%4.63B

22.45%4.54B

23.97%4.28B

26.57%4.11B

30.37%3.96B

28.91%3.71B

32.59%3.45B

Less: Treasury stock

-7.36%466M

-20.05%295M

-9.17%436M

-6.16%503M

-24.39%369M

-10.87%369M

15.94%480M

65.43%536M

Fixed asset revaluation reserve

0.00%16M

Other reserves

58.11%1.87B

219.77%1.91B

98.13%1.16B

209.14%1.18B

122.78%1.06B

17.29%597M

59.95%587M

13.99%383M

Total stockholders'equity

10.50%8.58B

22.09%8.52B

13.52%7.79B

17.54%7.76B

16.19%7.59B

8.53%6.98B

11.90%6.86B

11.56%6.6B

Total equity

10.50%8.58B

22.09%8.52B

13.52%7.79B

17.54%7.76B

16.19%7.59B

8.53%6.98B

11.90%6.86B

11.56%6.6B

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	15.33%9.73B	39.78%9.76B	39.78%9.76B	21.06%8.45B	27.84%8.44B	20.36%8.07B	4.87%6.98B	4.87%6.98B	9.25%6.98B	8.88%6.6B
-Cash and cash equivalents	-13.45%2.65B	12.63%2.98B	12.63%2.98B	2.90%2.94B	4.05%3.06B	-4.55%2.98B	-15.92%2.65B	-15.92%2.65B	-11.51%2.86B	-5.74%2.94B
-Short term investments	31.67%7.08B	56.34%6.78B	56.34%6.78B	33.67%5.51B	46.91%5.38B	42.02%5.09B	23.48%4.34B	23.48%4.34B	30.50%4.12B	24.35%3.66B
Receivables	0.42%1.68B	-5.85%1.77B	-5.85%1.77B	2.30%1.47B	11.87%1.67B	9.06%1.43B	9.30%1.88B	9.30%1.88B	-0.49%1.43B	1.91%1.49B
-Accounts receivable	0.42%1.68B	-5.85%1.77B	-5.85%1.77B	2.30%1.47B	11.87%1.67B	9.06%1.43B	9.30%1.88B	9.30%1.88B	-0.49%1.43B	1.91%1.49B
-Gross accounts receivable	0.42%1.68B	-5.85%1.77B	-5.85%1.77B	2.30%1.47B	11.87%1.67B	9.06%1.43B	9.30%1.88B	9.30%1.88B	-0.49%1.43B	1.91%1.49B
Inventory	9.14%884M	11.25%791M	11.25%791M	2.65%812M	4.52%810M	9.70%871M	2.60%711M	2.60%711M	9.25%791M	9.46%775M
Other current assets	-34.02%159M	-19.88%258M	-19.88%258M	-17.67%247M	-15.73%241M	56.30%397M	79.89%322M	79.89%322M	81.82%300M	79.87%286M
Total current assets	11.58%12.45B	27.12%12.58B	27.12%12.58B	15.48%10.98B	21.90%11.16B	18.80%10.77B	6.97%9.9B	6.97%9.9B	9.02%9.5B	9.06%9.15B
Non current assets
Net PPE	-1.09%1.46B	-3.74%1.47B	-3.74%1.47B	-3.92%1.47B	-4.23%1.47B	-2.07%1.51B	-1.68%1.53B	-1.68%1.53B	-1.67%1.53B	-1.73%1.54B
-Gross PP&E	0.94%2.15B	-1.88%2.14B	-1.88%2.14B	-2.16%2.13B	-2.34%2.13B	0.09%2.18B	0.41%2.18B	0.41%2.18B	0.55%2.18B	0.55%2.18B
-Accumulated depreciation	-5.52%-688M	-2.44%-671M	-2.44%-671M	-2.01%-660M	-2.19%-652M	-5.41%-663M	-5.65%-655M	-5.65%-655M	-6.24%-647M	-6.51%-638M
Total investment	-44.23%116M	-20.63%150M	-20.63%150M	9.34%199M	11.83%208M	-0.49%203M	-7.35%189M	-7.35%189M	-10.78%182M	-15.45%186M
-Financial asset investment	-44.23%116M	-20.63%150M	-20.63%150M	9.34%199M	11.83%208M	-0.49%203M	-7.35%189M	-7.35%189M	-10.78%182M	-15.45%186M
-Including:Available-for-sale securities	-44.23%116M	-20.63%150M	-20.63%150M	9.34%199M	11.83%208M	-0.49%203M	-7.35%189M	-7.35%189M	-10.78%182M	-15.45%186M
Long-term accounts receivable and other receivables	-5.00%19M	-4.76%20M	-4.76%20M	-9.09%20M	-9.09%20M	-4.55%21M	-8.70%21M	-8.70%21M	--22M	--22M
Goodwill and other intangible assets	43.90%59M	19.44%43M	19.44%43M	26.83%52M	17.14%41M	-12.50%35M	-12.20%36M	-12.20%36M	-21.15%41M	-33.96%35M
-Other intangible assets	43.90%59M	19.44%43M	19.44%43M	26.83%52M	17.14%41M	-12.50%35M	-12.20%36M	-12.20%36M	-21.15%41M	-33.96%35M
Deferred tax assets-non current	11.90%94M	-15.53%87M	-15.53%87M	11.94%75M	-47.83%84M	----	-19.53%103M	-19.53%103M	-56.49%67M	-11.05%161M
Other non current assets	0.00%116M	-2.52%116M	-2.52%116M	-2.52%116M	-2.52%116M	0.00%119M	0.00%119M	0.00%119M	-16.20%119M	-16.78%119M
Total non current assets	-4.17%1.86B	-5.47%1.89B	-5.47%1.89B	-1.48%1.93B	-5.77%1.94B	-5.92%1.89B	-3.53%1.99B	-3.53%1.99B	-6.97%1.96B	-4.67%2.06B
Total assets	9.24%14.31B	21.65%14.47B	21.65%14.47B	12.61%12.91B	16.83%13.1B	14.30%12.66B	5.06%11.89B	5.06%11.89B	5.89%11.47B	6.24%11.21B
Liabilities
Current liabilities
Financial liabilities	-4.20%2.12B	-2.97%2.06B	-2.97%2.06B	-2.91%2.07B	9.23%2.21B	17.07%2.33B	6.52%2.12B	6.52%2.12B	12.42%2.13B	5.03%2.03B
-Current debt and capital lease obligation	-4.20%2.12B	-2.97%2.06B	-2.97%2.06B	-2.91%2.07B	9.23%2.21B	17.07%2.33B	6.52%2.12B	6.52%2.12B	12.42%2.13B	5.03%2.03B
-Including:Current debt	-4.20%2.12B	-2.97%2.06B	-2.97%2.06B	-2.91%2.07B	9.23%2.21B	17.07%2.33B	6.52%2.12B	6.52%2.12B	12.42%2.13B	5.03%2.03B
Payables	-2.75%565M	-3.21%633M	-3.21%633M	-0.21%471M	-3.01%581M	13.42%414M	-4.39%654M	-4.39%654M	-6.90%472M	19.09%599M
-accounts payable	-6.93%403M	0.00%500M	0.00%500M	2.76%409M	10.18%433M	16.35%370M	25.94%500M	25.94%500M	9.94%398M	13.58%393M
-Total tax payable	9.46%162M	-13.64%133M	-13.64%133M	-16.22%62M	-28.16%148M	-6.38%44M	-46.34%154M	-46.34%154M	-48.97%74M	31.21%206M
Pension and other retirement benefit plans	-8.20%112M	-32.43%125M	-32.43%125M	8.14%93M	1.67%122M	108.00%104M	56.78%185M	56.78%185M	-25.22%86M	-15.49%120M
Other current liabilities	-0.23%877M	11.52%1.01B	11.52%1.01B	4.63%903M	9.19%879M	-0.41%969M	-6.23%903M	-6.23%903M	-5.16%863M	0.12%805M
Current liabilities	-3.19%3.68B	-1.03%3.83B	-1.03%3.83B	-0.45%3.53B	6.90%3.8B	12.99%3.82B	2.85%3.87B	2.85%3.87B	3.62%3.55B	5.09%3.55B
Non current liabilities
Non current financial liabilities	27.87%858M	101.98%919M	101.98%919M	49.46%698M	35.56%671M	-14.65%501M	-13.99%455M	-13.99%455M	-34.41%467M	-31.35%495M
-Long term debt and capital lease obligation	27.87%858M	101.98%919M	101.98%919M	49.46%698M	35.56%671M	-14.65%501M	-13.99%455M	-13.99%455M	-34.41%467M	-31.35%495M
-Including:Long term debt	27.87%858M	101.98%919M	101.98%919M	49.46%698M	35.56%671M	-14.65%501M	-13.99%455M	-13.99%455M	-34.41%467M	-31.35%495M
Long term pension and other post-retirement benefit plans	9.06%566M	6.69%542M	6.69%542M	4.73%531M	4.01%519M	2.98%518M	-2.68%508M	-2.68%508M	3.05%507M	5.05%499M
Non current deferred liabilities	86.63%614M	1,096.23%634M	1,096.23%634M	4,685.71%335M	4,600.00%329M	2,800.00%203M	657.14%53M	657.14%53M	0.00%7M	0.00%7M
Other non current liabilities	-12.00%22M	-20.69%23M	-20.69%23M	-66.22%25M	-57.63%25M	-57.58%28M	-58.57%29M	-58.57%29M	23.33%74M	9.26%59M
Total non current liabilities	33.42%2.06B	102.68%2.12B	102.68%2.12B	50.62%1.59B	45.66%1.54B	7.48%1.25B	-7.36%1.05B	-7.36%1.05B	-16.99%1.06B	-15.67%1.06B
Total liabilities	7.40%5.74B	21.03%5.94B	21.03%5.94B	11.25%5.12B	15.81%5.34B	11.58%5.07B	0.49%4.91B	0.49%4.91B	-1.96%4.6B	-0.54%4.61B
Shareholders'equity
Share capital	0.00%1.53B	0.00%1.53B	0.00%1.53B	0.00%1.53B	0.00%1.53B	0.00%1.53B	0.00%1.53B	0.00%1.53B	0.00%1.53B	0.00%1.53B
-common stock	0.00%1.53B	0.00%1.53B	0.00%1.53B	0.00%1.53B	0.00%1.53B	0.00%1.53B	0.00%1.53B	0.00%1.53B	0.00%1.53B	0.00%1.53B
Additional paid-in capital	-41.27%733M	-41.41%730M	-41.41%730M	-35.09%971M	-28.77%1.25B	-28.88%1.25B	-28.88%1.25B	-28.88%1.25B	-14.61%1.5B	0.00%1.75B
Retained earnings	14.13%4.89B	16.98%4.63B	16.98%4.63B	22.45%4.54B	23.97%4.28B	26.57%4.11B	30.37%3.96B	30.37%3.96B	28.91%3.71B	32.59%3.45B
Less: Treasury stock	-7.36%466M	-20.05%295M	-20.05%295M	-9.17%436M	-6.16%503M	-24.39%369M	-10.87%369M	-10.87%369M	15.94%480M	65.43%536M
Fixed asset revaluation reserve	0.00%16M	0.00%16M	0.00%16M	0.00%16M	0.00%16M	0.00%16M	0.00%16M	0.00%16M	0.00%16M	0.00%16M
Other reserves	58.11%1.87B	219.77%1.91B	219.77%1.91B	98.13%1.16B	209.14%1.18B	122.78%1.06B	17.29%597M	17.29%597M	59.95%587M	13.99%383M
Total stockholders'equity	10.50%8.58B	22.09%8.52B	22.09%8.52B	13.52%7.79B	17.54%7.76B	16.19%7.59B	8.53%6.98B	8.53%6.98B	11.90%6.86B	11.56%6.6B
Total equity	10.50%8.58B	22.09%8.52B	22.09%8.52B	13.52%7.79B	17.54%7.76B	16.19%7.59B	8.53%6.98B	8.53%6.98B	11.90%6.86B	11.56%6.6B
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