JP Stock MarketDetailed Quotes

9553 MicroAd

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  • 216
  • +16+8.00%
20min DelayMarket Closed Dec 20 15:30 JST
5.98BMarket Cap21.54P/E (Static)

MicroAd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Sep 30, 2024
(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
Assets
Current assets
Cash, cash equivalents and short term investments
-16.96%2.48B
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
-Cash and cash equivalents
-16.96%2.48B
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
-Short term investments
----
--44.27M
--103M
----
----
--305.43M
----
----
----
----
Receivables
19.05%1.84B
-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
-Accounts receivable
10.20%1.68B
-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
-Gross accounts receivable
10.20%1.68B
-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
-Other receivables
547.37%165.08M
----
----
-29.19%25.5M
-29.19%25.5M
----
----
----
21.36%36.01M
--36.01M
Inventory
-86.56%1.82M
----
----
-8.46%13.51M
-8.46%13.51M
----
----
----
5,426.59%14.76M
--14.76M
Prepaid assets
-4.03%228.39M
----
----
--237.99M
--237.99M
----
--405.45M
----
--0
--0
Other current assets
58.42%375.7M
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
Total current assets
-1.87%4.93B
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
Non current assets
Net PPE
48.99%549.11M
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
-Gross PP&E
26.10%1.29B
----
----
27.94%1.02B
27.94%1.02B
----
----
----
-18.50%799.51M
--799.51M
-Accumulated depreciation
-13.21%-740.83M
----
----
-12.03%-654.37M
-12.03%-654.37M
----
----
----
26.46%-584.11M
---584.11M
Total investment
22.28%604.69M
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
22.28%604.69M
----
----
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
22.28%604.69M
----
----
599.40%494.49M
599.40%494.49M
----
----
----
-8.96%70.7M
--70.7M
Long-term accounts receivable and other receivables
1,249.06%120.34M
----
----
--8.92M
--8.92M
----
----
----
----
----
Goodwill and other intangible assets
186.70%1.85B
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
-Goodwill
1,425.97%1.13B
-20.00%65.63M
--69.73M
--73.83M
--73.83M
--77.94M
--82.04M
----
--0
--0
-Other intangible assets
26.87%726.28M
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
-6.23%164.01M
----
----
-7.92%174.91M
-7.92%174.91M
----
----
----
1,994.85%189.96M
--189.96M
Other non current assets
34.99%177.88M
----
----
104.51%131.77M
104.51%131.77M
----
----
----
-39.09%64.43M
--64.43M
Total non current assets
90.09%3.47B
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
Total assets
22.64%8.39B
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
Liabilities
Current liabilities
Financial liabilities
86.44%2.23B
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
-Current debt and capital lease obligation
86.44%2.23B
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
-Including:Current debt
86.42%2.2B
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
-Including:Current capital Lease obligation
87.51%25.79M
----
----
-47.23%13.75M
-47.23%13.75M
----
----
----
-7.16%26.06M
--26.06M
Payables
3.06%1.29B
-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
-accounts payable
5.60%1.22B
-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
-Total tax payable
-25.60%75.7M
-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
Other current liabilities
11.01%651.64M
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
Current liabilities
37.41%4.17B
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
Non current liabilities
Non current financial liabilities
--241.01M
----
----
--0
--0
----
----
----
-59.18%12.29M
--12.29M
-Long term debt and capital lease obligation
--241.01M
----
----
--0
--0
----
----
----
-59.18%12.29M
--12.29M
-Including:Long term debt
--205.02M
----
----
--0
--0
----
----
----
----
----
-Including:Long term capital lease obligation
--35.99M
----
----
--0
--0
----
----
----
-59.18%12.29M
--12.29M
Long term provisions
8.55%87.83M
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
Non current deferred liabilities
--0
----
----
-78.82%254K
-78.82%254K
----
----
----
--1.2M
--1.2M
Other non current liabilities
150.00%5K
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
Total non current liabilities
305.15%328.84M
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
Total liabilities
44.39%4.5B
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
Shareholders'equity
Share capital
2.21%1.01B
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
-common stock
2.21%1.01B
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
Additional paid-in capital
0.89%1.55B
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
Retained earnings
85.04%615.04M
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
Less: Treasury stock
0.00%240K
105.13%240K
--240K
--240K
--240K
--240K
--117K
----
----
----
Other reserves
-63.57%89.11M
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
Other equity interest
--9.52M
--1.36M
----
----
----
----
----
----
----
----
Total stockholders'equity
5.54%3.28B
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
Noncontrolling interests
-0.78%616.68M
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
Total equity
4.49%3.9B
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
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)Sep 30, 2024(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
Assets
Current assets
Cash, cash equivalents and short term investments -16.96%2.48B3.62%2.83B2.36%3.06B-9.43%2.98B-9.43%2.98B3.06%3.27B12.42%2.73B--2.99B52.47%3.3B--3.3B
-Cash and cash equivalents -16.96%2.48B2.00%2.78B-1.09%2.96B-9.43%2.98B-9.43%2.98B-6.56%2.97B12.42%2.73B--2.99B52.47%3.3B--3.3B
-Short term investments ------44.27M--103M----------305.43M----------------
Receivables 19.05%1.84B-2.11%2.11B3.07%1.9B-8.33%1.55B-8.33%1.55B-4.95%1.45B26.18%2.15B--1.85B12.38%1.69B--1.69B
-Accounts receivable 10.20%1.68B-2.11%2.11B3.07%1.9B-7.88%1.52B-7.88%1.52B-4.95%1.45B26.18%2.15B--1.85B12.20%1.65B--1.65B
-Gross accounts receivable 10.20%1.68B-2.11%2.11B3.07%1.9B-7.88%1.52B-7.88%1.52B-4.95%1.45B--2.15B--1.85B12.20%1.65B--1.65B
-Other receivables 547.37%165.08M---------29.19%25.5M-29.19%25.5M------------21.36%36.01M--36.01M
Inventory -86.56%1.82M---------8.46%13.51M-8.46%13.51M------------5,426.59%14.76M--14.76M
Prepaid assets -4.03%228.39M----------237.99M--237.99M------405.45M------0--0
Other current assets 58.42%375.7M446.56%633.2M302.71%505.43M639.93%237.15M639.93%237.15M92.46%343.62M62.75%115.85M--125.51M1.68%32.05M--32.05M
Total current assets -1.87%4.93B3.06%5.57B10.21%5.47B-0.19%5.02B-0.19%5.02B3.83%5.07B28.49%5.41B--4.97B36.13%5.03B--5.03B
Non current assets
Net PPE 48.99%549.11M40.28%404.94M72.14%372.01M71.10%368.55M71.10%368.55M39.99%293.79M34.09%288.67M--216.11M15.36%215.4M--215.4M
-Gross PP&E 26.10%1.29B--------27.94%1.02B27.94%1.02B-------------18.50%799.51M--799.51M
-Accumulated depreciation -13.21%-740.83M---------12.03%-654.37M-12.03%-654.37M------------26.46%-584.11M---584.11M
Total investment 22.28%604.69M171.98%1.32B178.78%1.05B599.40%494.49M599.40%494.49M--493.53M--486.48M--375.88M-8.96%70.7M--70.7M
-Financial asset investment 22.28%604.69M--------599.40%494.49M599.40%494.49M-------------8.96%70.7M--70.7M
-Including:Financial assets designated as fair value through profit or loss, Total 22.28%604.69M--------599.40%494.49M599.40%494.49M-------------8.96%70.7M--70.7M
Long-term accounts receivable and other receivables 1,249.06%120.34M----------8.92M--8.92M--------------------
Goodwill and other intangible assets 186.70%1.85B35.55%731.93M77.62%694.11M81.70%646.3M81.70%646.3M86.05%587.18M97.26%539.97M--390.78M144.37%355.7M--355.7M
-Goodwill 1,425.97%1.13B-20.00%65.63M--69.73M--73.83M--73.83M--77.94M--82.04M------0--0
-Other intangible assets 26.87%726.28M45.50%666.31M--624.38M60.94%572.47M60.94%572.47M--509.24M--457.94M----144.37%355.7M--355.7M
Deferred tax assets-non current -6.23%164.01M---------7.92%174.91M-7.92%174.91M------------1,994.85%189.96M--189.96M
Other non current assets 34.99%177.88M--------104.51%131.77M104.51%131.77M-------------39.09%64.43M--64.43M
Total non current assets 90.09%3.47B87.05%2.46B115.11%2.11B103.63%1.82B103.63%1.82B111.10%1.37B100.68%1.32B--982.77M67.58%896.19M--896.19M
Total assets 22.64%8.39B19.49%8.03B27.55%7.59B15.51%6.84B15.51%6.84B16.46%6.44B38.22%6.72B--5.95B40.11%5.93B--5.93B
Liabilities
Current liabilities
Financial liabilities 86.44%2.23B90.91%1.68B90.91%1.68B31.75%1.19B31.75%1.19B-14.56%880M-14.56%880M--880M-0.22%906.06M--906.06M
-Current debt and capital lease obligation 86.44%2.23B90.91%1.68B90.91%1.68B31.75%1.19B31.75%1.19B-14.56%880M-14.56%880M--880M-0.22%906.06M--906.06M
-Including:Current debt 86.42%2.2B90.91%1.68B90.91%1.68B34.09%1.18B34.09%1.18B-14.56%880M-14.56%880M--880M0.00%880M--880M
-Including:Current capital Lease obligation 87.51%25.79M---------47.23%13.75M-47.23%13.75M-------------7.16%26.06M--26.06M
Payables 3.06%1.29B-12.60%1.61B3.13%1.47B-11.63%1.25B-11.63%1.25B-8.99%1.18B28.97%1.84B--1.43B8.81%1.42B--1.42B
-accounts payable 5.60%1.22B-11.82%1.51B2.60%1.41B-11.78%1.15B-11.78%1.15B-10.61%1.09B28.72%1.71B--1.37B8.10%1.3B--1.3B
-Total tax payable -25.60%75.7M-22.93%99.79M16.05%65.63M-9.90%101.74M-9.90%101.74M16.19%91.61M32.38%129.47M--56.56M17.79%112.93M--112.93M
Other current liabilities 11.01%651.64M17.15%594.35M8.47%552.99M-12.75%587.04M-12.75%587.04M10.65%640.93M-12.21%507.33M--509.8M42.27%672.79M--672.79M
Current liabilities 37.41%4.17B20.26%3.89B31.50%3.71B1.23%3.03B1.23%3.03B-7.05%2.7B6.38%3.23B--2.82B11.65%3B--3B
Non current liabilities
Non current financial liabilities --241.01M----------0--0-------------59.18%12.29M--12.29M
-Long term debt and capital lease obligation --241.01M----------0--0-------------59.18%12.29M--12.29M
-Including:Long term debt --205.02M----------0--0--------------------
-Including:Long term capital lease obligation --35.99M----------0--0-------------59.18%12.29M--12.29M
Long term provisions 8.55%87.83M48.91%84.74M89.84%81.04M89.63%80.91M89.63%80.91M38.04%58.86M33.53%56.91M--42.69M0.22%42.67M--42.67M
Non current deferred liabilities --0---------78.82%254K-78.82%254K--------------1.2M--1.2M
Other non current liabilities 150.00%5K49,300.00%1.98M-99.96%2K-50.00%2K-50.00%2K-99.15%161K-100.00%4K--5.57M33.33%4K--4K
Total non current liabilities 305.15%328.84M52.37%86.72M67.94%81.04M44.52%81.17M44.52%81.17M-4.00%59.02M-55.96%56.91M--48.26M-22.74%56.16M--56.16M
Total liabilities 44.39%4.5B20.82%3.97B32.11%3.79B2.03%3.11B2.03%3.11B-6.99%2.76B3.83%3.29B--2.87B10.74%3.05B--3.05B
Shareholders'equity
Share capital 2.21%1.01B7.29%1.01B7.25%994.71M8.12%990.83M8.12%990.83M6.32%974.43M94.46%938.36M--927.51M92.29%916.46M--916.46M
-common stock 2.21%1.01B7.29%1.01B7.25%994.71M8.12%990.83M8.12%990.83M6.32%974.43M94.46%938.36M--927.51M92.29%916.46M--916.46M
Additional paid-in capital 0.89%1.55B4.60%1.56B4.55%1.54B5.07%1.54B5.07%1.54B3.95%1.52B44.14%1.49B--1.48B37.00%1.47B--1.47B
Retained earnings 85.04%615.04M139.25%662.29M2,236.46%463.74M242.73%332.38M242.73%332.38M161.74%321.73M158.56%276.82M---21.71M67.39%-232.88M---232.88M
Less: Treasury stock 0.00%240K105.13%240K--240K--240K--240K--240K--117K------------
Other reserves -63.57%89.11M40.53%202.95M32.02%178.26M41.54%244.57M41.54%244.57M44.20%245.22M-11.26%144.42M--135.02M80.37%172.79M--172.79M
Other equity interest --9.52M--1.36M--------------------------------
Total stockholders'equity 5.54%3.28B20.44%3.43B26.32%3.18B33.82%3.11B33.82%3.11B50.87%3.07B136.31%2.85B--2.52B150.11%2.32B--2.32B
Noncontrolling interests -0.78%616.68M7.45%628.03M9.74%617.02M13.02%621.53M13.02%621.53M15.93%611.52M19.23%584.49M--562.24M1.10%549.93M--549.93M
Total equity 4.49%3.9B18.23%4.06B23.29%3.8B29.84%3.73B29.84%3.73B43.67%3.68B102.46%3.43B--3.08B95.07%2.87B--2.87B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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