JP Stock MarketDetailed Quotes

9478 SE Holdings and Incubations

Watchlist

294
-1-0.34%

20min DelayMarket Closed Nov 6 15:30 JST

5.32BMarket Cap7.66P/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

(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

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

21.20%6.71B

-Cash and cash equivalents

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

13.92%3.12B

-Short term investments

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

28.35%3.59B

Receivables

-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

-10.92%1.31B

-Accounts receivable

-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

-10.92%1.31B

-Gross accounts receivable

-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

-10.92%1.31B

Inventory

11.25%791M

2.65%812M

4.52%810M

9.70%871M

2.60%711M

9.25%791M

9.46%775M

4.34%794M

Other current assets

-19.88%258M

-17.67%247M

-15.73%241M

56.30%397M

79.89%322M

81.82%300M

79.87%286M

36.56%254M

Total current assets

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

13.99%9.07B

Non current assets

Net PPE

-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

-4.27%1.55B

-Gross PP&E

-1.88%2.14B

-2.16%2.13B

-2.34%2.13B

0.09%2.18B

0.41%2.18B

0.55%2.18B

-5.93%2.18B

-Accumulated depreciation

-2.44%-671M

-2.01%-660M

-2.19%-652M

-5.41%-663M

-5.65%-655M

-6.24%-647M

-6.51%-638M

9.76%-629M

Total investment

-20.63%150M

9.34%199M

11.83%208M

-0.49%203M

-7.35%189M

-10.78%182M

-15.45%186M

-12.82%204M

-Financial asset investment

-20.63%150M

9.34%199M

11.83%208M

-0.49%203M

-7.35%189M

-10.78%182M

-15.45%186M

-12.82%204M

-Including:Available-for-sale securities

-20.63%150M

9.34%199M

11.83%208M

-0.49%203M

-7.35%189M

-10.78%182M

-15.45%186M

-12.82%204M

Long-term accounts receivable and other receivables

-4.76%20M

-9.09%20M

-4.55%21M

-8.70%21M

--22M

Goodwill and other intangible assets

19.44%43M

26.83%52M

17.14%41M

-12.50%35M

-12.20%36M

-21.15%41M

-33.96%35M

-13.04%40M

-Other intangible assets

19.44%43M

26.83%52M

17.14%41M

-12.50%35M

-12.20%36M

-21.15%41M

-33.96%35M

-13.04%40M

Deferred tax assets-non current

-15.53%87M

11.94%75M

-47.83%84M

----

-19.53%103M

-56.49%67M

-11.05%161M

-32.20%80M

Other non current assets

-2.52%116M

0.00%119M

-16.20%119M

-16.78%119M

-0.83%119M

Total non current assets

-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

-5.72%2.01B

Total assets

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

9.81%11.08B

Liabilities

Current liabilities

Financial liabilities

-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

18.08%1.99B

-Current debt and capital lease obligation

-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

18.08%1.99B

-Including:Current debt

-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

18.08%1.99B

Payables

-3.21%633M

-0.21%471M

-3.01%581M

13.42%414M

-4.39%654M

-6.90%472M

19.09%599M

0.83%365M

-accounts payable

0.00%500M

2.76%409M

10.18%433M

16.35%370M

25.94%500M

9.94%398M

13.58%393M

0.95%318M

-Total tax payable

-13.64%133M

-16.22%62M

-28.16%148M

-6.38%44M

-46.34%154M

-48.97%74M

31.21%206M

0.00%47M

Pension and other retirement benefit plans

-32.43%125M

8.14%93M

1.67%122M

108.00%104M

56.78%185M

-25.22%86M

-15.49%120M

38.89%50M

Other current liabilities

11.52%1.01B

4.63%903M

9.19%879M

-0.41%969M

-6.23%903M

-5.16%863M

0.12%805M

2.42%973M

Current liabilities

-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

11.37%3.38B

Non current liabilities

Non current financial liabilities

101.98%919M

49.46%698M

35.56%671M

-14.65%501M

-13.99%455M

-34.41%467M

-31.35%495M

-26.99%587M

-Long term debt and capital lease obligation

101.98%919M

49.46%698M

35.56%671M

-14.65%501M

-13.99%455M

-34.41%467M

-31.35%495M

-26.99%587M

-Including:Long term debt

101.98%919M

49.46%698M

35.56%671M

-14.65%501M

-13.99%455M

-34.41%467M

-31.35%495M

-26.99%587M

Long term pension and other post-retirement benefit plans

6.69%542M

4.73%531M

4.01%519M

2.98%518M

-2.68%508M

3.05%507M

5.05%499M

9.35%503M

Non current deferred liabilities

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

-20.69%23M

-66.22%25M

-57.63%25M

-57.58%28M

-58.57%29M

23.33%74M

9.26%59M

20.00%66M

Total non current liabilities

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

-12.42%1.16B

Total liabilities

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

4.13%4.54B

Shareholders'equity

Share capital

0.00%1.53B

-common stock

0.00%1.53B

Additional paid-in capital

-41.41%730M

-35.09%971M

-28.77%1.25B

-28.88%1.25B

-14.61%1.5B

0.00%1.75B

Retained earnings

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

33.01%3.25B

Less: Treasury stock

-20.05%295M

-9.17%436M

-6.16%503M

-24.39%369M

-10.87%369M

15.94%480M

65.43%536M

46.99%488M

Fixed asset revaluation reserve

0.00%16M

Other reserves

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

50.96%474M

Total stockholders'equity

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

14.15%6.54B

Total equity

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

14.15%6.54B

Currency Unit

JPY

Accounting Standards

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	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	21.20%6.71B
-Cash and cash equivalents	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	13.92%3.12B
-Short term investments	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	28.35%3.59B
Receivables	-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	-10.92%1.31B
-Accounts receivable	-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	-10.92%1.31B
-Gross accounts receivable	-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	-10.92%1.31B
Inventory	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	4.34%794M
Other current assets	-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	36.56%254M
Total current assets	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	13.99%9.07B
Non current assets
Net PPE	-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	-4.27%1.55B
-Gross PP&E	-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	-5.93%2.18B
-Accumulated depreciation	-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	9.76%-629M
Total investment	-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	-12.82%204M
-Financial asset investment	-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	-12.82%204M
-Including:Available-for-sale securities	-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	-12.82%204M
Long-term accounts receivable and other receivables	-4.76%20M	-4.76%20M	-9.09%20M	-9.09%20M	-4.55%21M	-8.70%21M	-8.70%21M	--22M	--22M	--22M
Goodwill and other intangible assets	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	-13.04%40M
-Other intangible assets	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	-13.04%40M
Deferred tax assets-non current	-15.53%87M	-15.53%87M	11.94%75M	-47.83%84M	----	-19.53%103M	-19.53%103M	-56.49%67M	-11.05%161M	-32.20%80M
Other non current assets	-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	-0.83%119M
Total non current assets	-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	-5.72%2.01B
Total assets	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	9.81%11.08B
Liabilities
Current liabilities
Financial liabilities	-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	18.08%1.99B
-Current debt and capital lease obligation	-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	18.08%1.99B
-Including:Current debt	-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	18.08%1.99B
Payables	-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	0.83%365M
-accounts payable	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	0.95%318M
-Total tax payable	-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	0.00%47M
Pension and other retirement benefit plans	-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	38.89%50M
Other current liabilities	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	2.42%973M
Current liabilities	-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	11.37%3.38B
Non current liabilities
Non current financial liabilities	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	-26.99%587M
-Long term debt and capital lease obligation	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	-26.99%587M
-Including:Long term debt	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	-26.99%587M
Long term pension and other post-retirement benefit plans	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	9.35%503M
Non current deferred liabilities	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	0.00%7M
Other non current liabilities	-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	20.00%66M
Total non current liabilities	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	-12.42%1.16B
Total liabilities	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	4.13%4.54B
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	-41.41%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	0.00%1.75B
Retained earnings	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	33.01%3.25B
Less: Treasury stock	-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	46.99%488M
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	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	50.96%474M
Total stockholders'equity	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	14.15%6.54B
Total equity	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	14.15%6.54B
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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Price Target

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Heat List

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