JP Stock MarketDetailed Quotes

9553 MicroAd

Watchlist

389
-19-4.66%

20min DelayMarket Closed Jul 1 15:00 JST

10.71BMarket Cap19.60P/E (Static)

MicroAd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(Q2)Mar 31, 2024

(Q1)Dec 31, 2023

(FY)Sep 30, 2023

(Q4)Sep 30, 2023

(Q3)Jun 30, 2023

(Q2)Mar 31, 2023

(Q1)Dec 31, 2022

(FY)Sep 30, 2022

(Q4)Sep 30, 2022

(Q3)Jun 30, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

3.62%2.83B

2.36%3.06B

-9.43%2.98B

3.06%3.27B

12.42%2.73B

--2.99B

52.47%3.3B

--3.3B

--3.18B

-Cash and cash equivalents

2.00%2.78B

-1.09%2.96B

-9.43%2.98B

-6.56%2.97B

12.42%2.73B

--2.99B

52.47%3.3B

--3.3B

--3.18B

-Short term investments

--44.27M

--103M

----

--305.43M

----

Receivables

-2.11%2.11B

3.07%1.9B

-8.33%1.55B

-4.95%1.45B

26.18%2.15B

--1.85B

12.38%1.69B

--1.69B

--1.53B

-Accounts receivable

-2.11%2.11B

3.07%1.9B

-7.88%1.52B

-4.95%1.45B

26.18%2.15B

--1.85B

12.20%1.65B

--1.65B

--1.53B

-Gross accounts receivable

-2.11%2.11B

3.07%1.9B

-7.88%1.52B

-4.95%1.45B

--2.15B

--1.85B

12.20%1.65B

--1.65B

--1.53B

-Other receivables

----

-29.19%25.5M

----

21.36%36.01M

--36.01M

----

Inventory

----

-8.46%13.51M

----

5,426.59%14.76M

--14.76M

----

Prepaid assets

----

--237.99M

----

--405.45M

----

--0

----

Other current assets

446.56%633.2M

302.71%505.43M

639.93%237.15M

92.46%343.62M

62.75%115.85M

--125.51M

1.68%32.05M

--32.05M

--178.54M

Total current assets

3.06%5.57B

10.21%5.47B

-0.19%5.02B

3.83%5.07B

28.49%5.41B

--4.97B

36.13%5.03B

--5.03B

--4.88B

Non current assets

Net PPE

40.28%404.94M

72.14%372.01M

71.10%368.55M

39.99%293.79M

34.09%288.67M

--216.11M

15.36%215.4M

--215.4M

--209.87M

-Gross PP&E

----

27.94%1.02B

----

-18.50%799.51M

--799.51M

----

-Accumulated depreciation

----

-12.03%-654.37M

----

26.46%-584.11M

---584.11M

----

Total investment

171.98%1.32B

178.78%1.05B

599.40%494.49M

--493.53M

--486.48M

--375.88M

-8.96%70.7M

--70.7M

----

-Financial asset investment

----

599.40%494.49M

----

-8.96%70.7M

--70.7M

----

-Including:Financial assets designated as fair value through profit or loss, Total

----

599.40%494.49M

----

-8.96%70.7M

--70.7M

----

Long-term accounts receivable and other receivables

----

--8.92M

----

Goodwill and other intangible assets

35.55%731.93M

77.62%694.11M

81.70%646.3M

86.05%587.18M

97.26%539.97M

--390.78M

144.37%355.7M

--355.7M

--315.6M

-Goodwill

-20.00%65.63M

--69.73M

--73.83M

--77.94M

--82.04M

----

--0

----

-Other intangible assets

45.50%666.31M

--624.38M

60.94%572.47M

--509.24M

--457.94M

----

144.37%355.7M

--355.7M

----

Deferred tax assets-non current

----

-7.92%174.91M

----

1,994.85%189.96M

--189.96M

----

Other non current assets

----

104.51%131.77M

----

-39.09%64.43M

--64.43M

--125.64M

Total non current assets

87.05%2.46B

115.11%2.11B

103.63%1.82B

111.10%1.37B

100.68%1.32B

--982.77M

67.58%896.19M

--896.19M

--651.11M

Total assets

19.49%8.03B

27.55%7.59B

15.51%6.84B

16.46%6.44B

38.22%6.72B

--5.95B

40.11%5.93B

--5.93B

--5.53B

Liabilities

Current liabilities

Financial liabilities

90.91%1.68B

31.75%1.19B

-14.56%880M

--880M

-0.22%906.06M

--906.06M

--1.03B

-Current debt and capital lease obligation

90.91%1.68B

31.75%1.19B

-14.56%880M

--880M

-0.22%906.06M

--906.06M

--1.03B

-Including:Current debt

90.91%1.68B

34.09%1.18B

-14.56%880M

--880M

0.00%880M

--880M

--1.03B

-Including:Current capital Lease obligation

----

-47.23%13.75M

----

-7.16%26.06M

--26.06M

----

Payables

-12.60%1.61B

3.13%1.47B

-11.63%1.25B

-8.99%1.18B

28.97%1.84B

--1.43B

8.81%1.42B

--1.42B

--1.3B

-accounts payable

-11.82%1.51B

2.60%1.41B

-11.78%1.15B

-10.61%1.09B

28.72%1.71B

--1.37B

8.10%1.3B

--1.3B

--1.22B

-Total tax payable

-22.93%99.79M

16.05%65.63M

-9.90%101.74M

16.19%91.61M

32.38%129.47M

--56.56M

17.79%112.93M

--112.93M

--78.85M

Other current liabilities

17.15%594.35M

8.47%552.99M

-12.75%587.04M

10.65%640.93M

-12.21%507.33M

--509.8M

42.27%672.79M

--672.79M

--579.25M

Current liabilities

20.26%3.89B

31.50%3.71B

1.23%3.03B

-7.05%2.7B

6.38%3.23B

--2.82B

11.65%3B

--3B

--2.91B

Non current liabilities

Non current financial liabilities

----

--0

----

-59.18%12.29M

--12.29M

----

-Long term debt and capital lease obligation

----

--0

----

-59.18%12.29M

--12.29M

----

-Including:Long term capital lease obligation

----

--0

----

-59.18%12.29M

--12.29M

----

Long term provisions

48.91%84.74M

89.84%81.04M

89.63%80.91M

38.04%58.86M

33.53%56.91M

--42.69M

0.22%42.67M

--42.67M

--42.64M

Non current deferred liabilities

----

-78.82%254K

----

--1.2M

----

Other non current liabilities

49,300.00%1.98M

-99.96%2K

-50.00%2K

-99.15%161K

-100.00%4K

--5.57M

33.33%4K

--4K

--18.84M

Total non current liabilities

52.37%86.72M

67.94%81.04M

44.52%81.17M

-4.00%59.02M

-55.96%56.91M

--48.26M

-22.74%56.16M

--56.16M

--61.49M

Total liabilities

20.82%3.97B

32.11%3.79B

2.03%3.11B

-6.99%2.76B

3.83%3.29B

--2.87B

10.74%3.05B

--3.05B

--2.97B

Shareholders'equity

Share capital

7.29%1.01B

7.25%994.71M

8.12%990.83M

6.32%974.43M

94.46%938.36M

--927.51M

92.29%916.46M

--916.46M

-common stock

7.29%1.01B

7.25%994.71M

8.12%990.83M

6.32%974.43M

94.46%938.36M

--927.51M

92.29%916.46M

--916.46M

Additional paid-in capital

4.60%1.56B

4.55%1.54B

5.07%1.54B

3.95%1.52B

44.14%1.49B

--1.48B

37.00%1.47B

--1.47B

Retained earnings

139.25%662.29M

2,236.46%463.74M

242.73%332.38M

161.74%321.73M

158.56%276.82M

---21.71M

67.39%-232.88M

---232.88M

---521.12M

Less: Treasury stock

105.13%240K

--240K

--117K

----

Other reserves

40.53%202.95M

32.02%178.26M

41.54%244.57M

44.20%245.22M

-11.26%144.42M

--135.02M

80.37%172.79M

--172.79M

--170.05M

Other equity interest

--1.36M

----

Total stockholders'equity

20.44%3.43B

26.32%3.18B

33.82%3.11B

50.87%3.07B

136.31%2.85B

--2.52B

150.11%2.32B

--2.32B

--2.03B

Noncontrolling interests

7.45%628.03M

9.74%617.02M

13.02%621.53M

15.93%611.52M

19.23%584.49M

--562.24M

1.10%549.93M

--549.93M

--527.48M

Total equity

18.23%4.06B

23.29%3.8B

29.84%3.73B

43.67%3.68B

102.46%3.43B

--3.08B

95.07%2.87B

--2.87B

--2.56B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Mar 31, 2024	(Q1)Dec 31, 2023	(FY)Sep 30, 2023	(Q4)Sep 30, 2023	(Q3)Jun 30, 2023	(Q2)Mar 31, 2023	(Q1)Dec 31, 2022	(FY)Sep 30, 2022	(Q4)Sep 30, 2022	(Q3)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	3.62%2.83B	2.36%3.06B	-9.43%2.98B	-9.43%2.98B	3.06%3.27B	12.42%2.73B	--2.99B	52.47%3.3B	--3.3B	--3.18B
-Cash and cash equivalents	2.00%2.78B	-1.09%2.96B	-9.43%2.98B	-9.43%2.98B	-6.56%2.97B	12.42%2.73B	--2.99B	52.47%3.3B	--3.3B	--3.18B
-Short term investments	--44.27M	--103M	----	----	--305.43M	----	----	----	----	----
Receivables	-2.11%2.11B	3.07%1.9B	-8.33%1.55B	-8.33%1.55B	-4.95%1.45B	26.18%2.15B	--1.85B	12.38%1.69B	--1.69B	--1.53B
-Accounts receivable	-2.11%2.11B	3.07%1.9B	-7.88%1.52B	-7.88%1.52B	-4.95%1.45B	26.18%2.15B	--1.85B	12.20%1.65B	--1.65B	--1.53B
-Gross accounts receivable	-2.11%2.11B	3.07%1.9B	-7.88%1.52B	-7.88%1.52B	-4.95%1.45B	--2.15B	--1.85B	12.20%1.65B	--1.65B	--1.53B
-Other receivables	----	----	-29.19%25.5M	-29.19%25.5M	----	----	----	21.36%36.01M	--36.01M	----
Inventory	----	----	-8.46%13.51M	-8.46%13.51M	----	----	----	5,426.59%14.76M	--14.76M	----
Prepaid assets	----	----	--237.99M	--237.99M	----	--405.45M	----	--0	--0	----
Other current assets	446.56%633.2M	302.71%505.43M	639.93%237.15M	639.93%237.15M	92.46%343.62M	62.75%115.85M	--125.51M	1.68%32.05M	--32.05M	--178.54M
Total current assets	3.06%5.57B	10.21%5.47B	-0.19%5.02B	-0.19%5.02B	3.83%5.07B	28.49%5.41B	--4.97B	36.13%5.03B	--5.03B	--4.88B
Non current assets
Net PPE	40.28%404.94M	72.14%372.01M	71.10%368.55M	71.10%368.55M	39.99%293.79M	34.09%288.67M	--216.11M	15.36%215.4M	--215.4M	--209.87M
-Gross PP&E	----	----	27.94%1.02B	27.94%1.02B	----	----	----	-18.50%799.51M	--799.51M	----
-Accumulated depreciation	----	----	-12.03%-654.37M	-12.03%-654.37M	----	----	----	26.46%-584.11M	---584.11M	----
Total investment	171.98%1.32B	178.78%1.05B	599.40%494.49M	599.40%494.49M	--493.53M	--486.48M	--375.88M	-8.96%70.7M	--70.7M	----
-Financial asset investment	----	----	599.40%494.49M	599.40%494.49M	----	----	----	-8.96%70.7M	--70.7M	----
-Including:Financial assets designated as fair value through profit or loss, Total	----	----	599.40%494.49M	599.40%494.49M	----	----	----	-8.96%70.7M	--70.7M	----
Long-term accounts receivable and other receivables	----	----	--8.92M	--8.92M	----	----	----	----	----	----
Goodwill and other intangible assets	35.55%731.93M	77.62%694.11M	81.70%646.3M	81.70%646.3M	86.05%587.18M	97.26%539.97M	--390.78M	144.37%355.7M	--355.7M	--315.6M
-Goodwill	-20.00%65.63M	--69.73M	--73.83M	--73.83M	--77.94M	--82.04M	----	--0	--0	----
-Other intangible assets	45.50%666.31M	--624.38M	60.94%572.47M	60.94%572.47M	--509.24M	--457.94M	----	144.37%355.7M	--355.7M	----
Deferred tax assets-non current	----	----	-7.92%174.91M	-7.92%174.91M	----	----	----	1,994.85%189.96M	--189.96M	----
Other non current assets	----	----	104.51%131.77M	104.51%131.77M	----	----	----	-39.09%64.43M	--64.43M	--125.64M
Total non current assets	87.05%2.46B	115.11%2.11B	103.63%1.82B	103.63%1.82B	111.10%1.37B	100.68%1.32B	--982.77M	67.58%896.19M	--896.19M	--651.11M
Total assets	19.49%8.03B	27.55%7.59B	15.51%6.84B	15.51%6.84B	16.46%6.44B	38.22%6.72B	--5.95B	40.11%5.93B	--5.93B	--5.53B
Liabilities
Current liabilities
Financial liabilities	90.91%1.68B	90.91%1.68B	31.75%1.19B	31.75%1.19B	-14.56%880M	-14.56%880M	--880M	-0.22%906.06M	--906.06M	--1.03B
-Current debt and capital lease obligation	90.91%1.68B	90.91%1.68B	31.75%1.19B	31.75%1.19B	-14.56%880M	-14.56%880M	--880M	-0.22%906.06M	--906.06M	--1.03B
-Including:Current debt	90.91%1.68B	90.91%1.68B	34.09%1.18B	34.09%1.18B	-14.56%880M	-14.56%880M	--880M	0.00%880M	--880M	--1.03B
-Including:Current capital Lease obligation	----	----	-47.23%13.75M	-47.23%13.75M	----	----	----	-7.16%26.06M	--26.06M	----
Payables	-12.60%1.61B	3.13%1.47B	-11.63%1.25B	-11.63%1.25B	-8.99%1.18B	28.97%1.84B	--1.43B	8.81%1.42B	--1.42B	--1.3B
-accounts payable	-11.82%1.51B	2.60%1.41B	-11.78%1.15B	-11.78%1.15B	-10.61%1.09B	28.72%1.71B	--1.37B	8.10%1.3B	--1.3B	--1.22B
-Total tax payable	-22.93%99.79M	16.05%65.63M	-9.90%101.74M	-9.90%101.74M	16.19%91.61M	32.38%129.47M	--56.56M	17.79%112.93M	--112.93M	--78.85M
Other current liabilities	17.15%594.35M	8.47%552.99M	-12.75%587.04M	-12.75%587.04M	10.65%640.93M	-12.21%507.33M	--509.8M	42.27%672.79M	--672.79M	--579.25M
Current liabilities	20.26%3.89B	31.50%3.71B	1.23%3.03B	1.23%3.03B	-7.05%2.7B	6.38%3.23B	--2.82B	11.65%3B	--3B	--2.91B
Non current liabilities
Non current financial liabilities	----	----	--0	--0	----	----	----	-59.18%12.29M	--12.29M	----
-Long term debt and capital lease obligation	----	----	--0	--0	----	----	----	-59.18%12.29M	--12.29M	----
-Including:Long term capital lease obligation	----	----	--0	--0	----	----	----	-59.18%12.29M	--12.29M	----
Long term provisions	48.91%84.74M	89.84%81.04M	89.63%80.91M	89.63%80.91M	38.04%58.86M	33.53%56.91M	--42.69M	0.22%42.67M	--42.67M	--42.64M
Non current deferred liabilities	----	----	-78.82%254K	-78.82%254K	----	----	----	--1.2M	--1.2M	----
Other non current liabilities	49,300.00%1.98M	-99.96%2K	-50.00%2K	-50.00%2K	-99.15%161K	-100.00%4K	--5.57M	33.33%4K	--4K	--18.84M
Total non current liabilities	52.37%86.72M	67.94%81.04M	44.52%81.17M	44.52%81.17M	-4.00%59.02M	-55.96%56.91M	--48.26M	-22.74%56.16M	--56.16M	--61.49M
Total liabilities	20.82%3.97B	32.11%3.79B	2.03%3.11B	2.03%3.11B	-6.99%2.76B	3.83%3.29B	--2.87B	10.74%3.05B	--3.05B	--2.97B
Shareholders'equity
Share capital	7.29%1.01B	7.25%994.71M	8.12%990.83M	8.12%990.83M	6.32%974.43M	94.46%938.36M	--927.51M	92.29%916.46M	--916.46M	--916.46M
-common stock	7.29%1.01B	7.25%994.71M	8.12%990.83M	8.12%990.83M	6.32%974.43M	94.46%938.36M	--927.51M	92.29%916.46M	--916.46M	--916.46M
Additional paid-in capital	4.60%1.56B	4.55%1.54B	5.07%1.54B	5.07%1.54B	3.95%1.52B	44.14%1.49B	--1.48B	37.00%1.47B	--1.47B	--1.47B
Retained earnings	139.25%662.29M	2,236.46%463.74M	242.73%332.38M	242.73%332.38M	161.74%321.73M	158.56%276.82M	---21.71M	67.39%-232.88M	---232.88M	---521.12M
Less: Treasury stock	105.13%240K	--240K	--240K	--240K	--240K	--117K	----	----	----	----
Other reserves	40.53%202.95M	32.02%178.26M	41.54%244.57M	41.54%244.57M	44.20%245.22M	-11.26%144.42M	--135.02M	80.37%172.79M	--172.79M	--170.05M
Other equity interest	--1.36M	----	----	----	----	----	----	----	----	----
Total stockholders'equity	20.44%3.43B	26.32%3.18B	33.82%3.11B	33.82%3.11B	50.87%3.07B	136.31%2.85B	--2.52B	150.11%2.32B	--2.32B	--2.03B
Noncontrolling interests	7.45%628.03M	9.74%617.02M	13.02%621.53M	13.02%621.53M	15.93%611.52M	19.23%584.49M	--562.24M	1.10%549.93M	--549.93M	--527.48M
Total equity	18.23%4.06B	23.29%3.8B	29.84%3.73B	29.84%3.73B	43.67%3.68B	102.46%3.43B	--3.08B	95.07%2.87B	--2.87B	--2.56B
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

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall