JP Stock MarketDetailed Quotes

9890 Makiya

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  • 1063
  • 00.00%
20min DelayTrading Dec 26 15:30 JST
11.20BMarket Cap7.30P/E (Static)

Makiya Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
-0.91%3.61B
67.34%3.96B
67.34%3.96B
37.78%4.6B
67.38%3.65B
121.57%2.66B
89.93%2.36B
89.93%2.36B
43.26%3.34B
50.18%2.18B
-Cash and cash equivalents
-0.91%3.61B
67.34%3.96B
67.34%3.96B
37.78%4.6B
67.38%3.65B
121.57%2.66B
89.93%2.36B
89.93%2.36B
43.26%3.34B
50.18%2.18B
Receivables
7.84%1.75B
35.30%1.91B
35.30%1.91B
10.33%2.03B
17.67%1.62B
13.17%1.41B
11.54%1.41B
11.54%1.41B
19.79%1.84B
15.36%1.38B
-Accounts receivable
7.84%1.75B
35.30%1.91B
35.30%1.91B
10.33%2.03B
17.67%1.62B
13.17%1.41B
11.54%1.41B
11.54%1.41B
19.79%1.84B
15.36%1.38B
-Gross accounts receivable
7.84%1.75B
35.30%1.91B
35.30%1.91B
10.33%2.03B
17.67%1.62B
13.17%1.41B
11.54%1.41B
11.54%1.41B
19.79%1.84B
15.36%1.38B
Inventory
7.80%6.01B
1.77%5.72B
1.77%5.72B
-3.57%5.62B
0.03%5.57B
5.21%5.7B
3.09%5.62B
3.09%5.62B
1.82%5.83B
3.26%5.57B
Other current assets
19.97%405.82M
-22.76%383.54M
-22.76%383.54M
-12.59%342.63M
-9.52%338.26M
33.40%434.32M
44.80%496.52M
44.80%496.52M
40.00%392M
10.99%373.84M
Total current assets
5.33%11.77B
20.99%11.97B
20.99%11.97B
10.47%12.59B
17.66%11.18B
24.58%10.2B
19.11%9.9B
19.11%9.9B
15.48%11.4B
13.42%9.5B
Non current assets
Net PPE
5.18%22.32B
2.19%21.55B
2.19%21.55B
0.93%21.54B
-0.34%21.22B
-0.05%21.25B
-0.37%21.09B
-0.37%21.09B
1.33%21.34B
3.65%21.29B
-Gross PP&E
5.18%22.32B
3.07%43.27B
3.07%43.27B
0.93%21.54B
-0.34%21.22B
-0.05%21.25B
1.66%41.98B
1.66%41.98B
1.33%21.34B
3.65%21.29B
-Accumulated depreciation
----
-3.96%-21.72B
-3.96%-21.72B
----
----
----
-3.79%-20.9B
-3.79%-20.9B
----
----
Total investment
----
30.70%1.23B
30.70%1.23B
----
----
----
2.23%943.95M
2.23%943.95M
----
----
-Financial asset investment
----
30.70%1.23B
30.70%1.23B
----
----
----
2.23%943.95M
2.23%943.95M
----
----
-Including:Available-for-sale securities
----
30.70%1.23B
30.70%1.23B
----
----
----
2.23%943.95M
2.23%943.95M
----
----
Goodwill and other intangible assets
171.62%2.47B
170.19%2.6B
170.19%2.6B
-11.34%878.05M
-10.51%908.91M
-12.49%926.51M
-11.19%963.74M
-11.19%963.74M
-11.24%990.37M
-12.05%1.02B
-Goodwill
--1.66B
--1.76B
--1.76B
----
----
----
--0
--0
----
----
-Other intangible assets
--804.32M
-12.68%841.55M
-12.68%841.55M
----
----
----
-11.19%963.74M
-11.19%963.74M
----
----
Defined pension benefit
----
--144.82M
--144.82M
----
----
----
--0
--0
----
----
Deferred tax assets-non current
----
-9.61%540.88M
-9.61%540.88M
----
----
----
-10.11%598.4M
-10.11%598.4M
----
----
Other non current assets
21.34%2.04B
421.81%47.42M
421.81%47.42M
10.87%1.76B
9.11%1.68B
6.69%1.63B
-56.62%9.09M
-56.62%9.09M
-4.16%1.59B
-5.28%1.54B
Total non current assets
12.67%26.82B
10.66%26.12B
10.66%26.12B
1.08%24.19B
-0.16%23.81B
-0.17%23.81B
-1.08%23.6B
-1.08%23.6B
0.36%23.93B
2.25%23.84B
Total assets
10.33%38.6B
13.71%38.09B
13.71%38.09B
4.11%36.77B
4.92%34.98B
6.15%34.01B
4.13%33.5B
4.13%33.5B
4.78%35.32B
5.21%33.34B
Liabilities
Current liabilities
Financial liabilities
5.84%2.13B
26.68%2.8B
26.68%2.8B
-11.97%1.94B
2.87%2.01B
-9.57%1.9B
2.35%2.21B
2.35%2.21B
0.89%2.2B
2.78%1.95B
-Current debt and capital lease obligation
5.84%2.13B
26.68%2.8B
26.68%2.8B
-11.97%1.94B
2.87%2.01B
-9.57%1.9B
2.35%2.21B
2.35%2.21B
0.89%2.2B
2.78%1.95B
-Including:Current debt
5.84%2.13B
31.96%2.42B
31.96%2.42B
-11.97%1.94B
2.87%2.01B
-9.57%1.9B
3.55%1.83B
3.55%1.83B
0.89%2.2B
2.78%1.95B
-Including:Current capital Lease obligation
----
0.98%380.54M
0.98%380.54M
----
----
----
-3.12%376.82M
-3.12%376.82M
----
----
Payables
8.91%6.44B
16.99%8.73B
16.99%8.73B
4.42%7.24B
3.25%5.92B
8.11%5.68B
-0.26%7.46B
-0.26%7.46B
4.75%6.93B
7.95%5.73B
-accounts payable
9.97%6.09B
14.82%6.43B
14.82%6.43B
3.52%6.88B
1.53%5.54B
7.74%5.51B
-0.34%5.6B
-0.34%5.6B
3.73%6.65B
6.17%5.46B
-Total tax payable
-6.56%351.58M
29.35%507.24M
29.35%507.24M
25.42%357.45M
37.45%376.26M
21.66%169.38M
25.96%392.13M
25.96%392.13M
35.74%285.01M
62.29%273.73M
-Other payable
----
21.92%1.8B
21.92%1.8B
----
----
----
-5.23%1.47B
-5.23%1.47B
----
----
Current provisions
----
----
----
----
----
----
----
----
0.00%120M
0.00%120M
Pension and other retirement benefit plans
-14.12%141.78M
7.90%168.28M
7.90%168.28M
2.56%166.47M
33.28%165.09M
13.27%175.37M
-0.10%155.95M
-0.10%155.95M
8.86%162.32M
-12.80%123.87M
Accrued and deferred income
-6.24%765.48M
-5.01%757.6M
-5.01%757.6M
--779.89M
--816.44M
--841.43M
67.43%797.53M
67.43%797.53M
----
----
Other current liabilities
1.72%2.36B
123.86%535.71M
123.86%535.71M
-18.39%2.43B
-14.72%2.32B
-21.50%2.24B
144.42%239.3M
144.42%239.3M
7.25%2.98B
8.69%2.72B
Current liabilities
5.44%11.84B
19.57%12.99B
19.57%12.99B
1.28%12.56B
5.44%11.23B
3.36%10.84B
3.56%10.87B
3.56%10.87B
4.63%12.4B
6.76%10.65B
Non current liabilities
Non current financial liabilities
30.88%3.71B
27.91%3.99B
27.91%3.99B
-9.08%2.52B
-7.12%2.83B
21.81%2.63B
-1.14%3.12B
-1.14%3.12B
0.79%2.78B
-0.11%3.05B
-Long term debt and capital lease obligation
30.88%3.71B
27.91%3.99B
27.91%3.99B
-9.08%2.52B
-7.12%2.83B
21.81%2.63B
-1.14%3.12B
-1.14%3.12B
0.79%2.78B
-0.11%3.05B
-Including:Long term debt
30.88%3.71B
30.00%3.15B
30.00%3.15B
-9.08%2.52B
-7.12%2.83B
21.81%2.63B
-1.35%2.42B
-1.35%2.42B
0.79%2.78B
-0.11%3.05B
-Including:Long term capital lease obligation
----
20.62%838.44M
20.62%838.44M
----
----
----
-0.38%695.09M
-0.38%695.09M
----
----
Long term provisions
64.44%1.04B
5.44%661M
5.44%661M
2.36%639.23M
1.55%631.71M
1.92%629.3M
2.34%626.89M
2.34%626.89M
2.35%624.49M
2.72%622.09M
Long term pension and other post-retirement benefit plans
-18.73%598.75M
-3.21%697.15M
-3.21%697.15M
2.55%738.31M
0.38%736.76M
-6.24%730.07M
-9.63%720.27M
-9.63%720.27M
-12.42%719.95M
-12.18%734M
Other non current liabilities
35.65%1.41B
-0.80%383.33M
-0.80%383.33M
3.70%1.22B
-7.88%1.04B
-4.72%1.05B
-2.32%386.42M
-2.32%386.42M
7.14%1.17B
4.38%1.13B
Total non current liabilities
28.90%6.76B
18.10%5.73B
18.10%5.73B
-3.32%5.12B
-5.31%5.24B
8.21%5.04B
-2.17%4.85B
-2.17%4.85B
0.23%5.29B
-0.74%5.54B
Total liabilities
12.90%18.6B
19.12%18.72B
19.12%18.72B
-0.10%17.68B
1.76%16.47B
4.85%15.88B
1.72%15.72B
1.72%15.72B
3.27%17.7B
4.07%16.19B
Shareholders'equity
Share capital
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
-common stock
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
Additional paid-in capital
0.24%1.09B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
Retained earnings
7.26%17.41B
8.20%16.87B
8.20%16.87B
8.51%16.73B
8.13%16.24B
7.44%15.88B
7.13%15.59B
7.13%15.59B
7.50%15.42B
7.35%15.02B
Less: Treasury stock
-1.83%438.18M
0.00%446.35M
0.00%446.35M
0.00%446.35M
0.00%446.35M
0.01%446.35M
0.01%446.35M
0.01%446.35M
0.01%446.35M
0.01%446.35M
Other reserves
67.88%737.3M
88.28%660.04M
88.28%660.04M
42.01%532.46M
43.57%439.18M
50.87%404.08M
8.19%350.57M
8.19%350.57M
-5.91%374.94M
-3.56%305.91M
Total stockholders'equity
8.03%20B
8.94%19.37B
8.94%19.37B
8.34%19.1B
7.89%18.51B
7.32%18.12B
6.36%17.78B
6.36%17.78B
6.34%17.63B
6.30%17.16B
Total equity
8.03%20B
8.94%19.37B
8.94%19.37B
8.34%19.1B
7.89%18.51B
7.32%18.12B
6.36%17.78B
6.36%17.78B
6.34%17.63B
6.30%17.16B
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
(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 -0.91%3.61B67.34%3.96B67.34%3.96B37.78%4.6B67.38%3.65B121.57%2.66B89.93%2.36B89.93%2.36B43.26%3.34B50.18%2.18B
-Cash and cash equivalents -0.91%3.61B67.34%3.96B67.34%3.96B37.78%4.6B67.38%3.65B121.57%2.66B89.93%2.36B89.93%2.36B43.26%3.34B50.18%2.18B
Receivables 7.84%1.75B35.30%1.91B35.30%1.91B10.33%2.03B17.67%1.62B13.17%1.41B11.54%1.41B11.54%1.41B19.79%1.84B15.36%1.38B
-Accounts receivable 7.84%1.75B35.30%1.91B35.30%1.91B10.33%2.03B17.67%1.62B13.17%1.41B11.54%1.41B11.54%1.41B19.79%1.84B15.36%1.38B
-Gross accounts receivable 7.84%1.75B35.30%1.91B35.30%1.91B10.33%2.03B17.67%1.62B13.17%1.41B11.54%1.41B11.54%1.41B19.79%1.84B15.36%1.38B
Inventory 7.80%6.01B1.77%5.72B1.77%5.72B-3.57%5.62B0.03%5.57B5.21%5.7B3.09%5.62B3.09%5.62B1.82%5.83B3.26%5.57B
Other current assets 19.97%405.82M-22.76%383.54M-22.76%383.54M-12.59%342.63M-9.52%338.26M33.40%434.32M44.80%496.52M44.80%496.52M40.00%392M10.99%373.84M
Total current assets 5.33%11.77B20.99%11.97B20.99%11.97B10.47%12.59B17.66%11.18B24.58%10.2B19.11%9.9B19.11%9.9B15.48%11.4B13.42%9.5B
Non current assets
Net PPE 5.18%22.32B2.19%21.55B2.19%21.55B0.93%21.54B-0.34%21.22B-0.05%21.25B-0.37%21.09B-0.37%21.09B1.33%21.34B3.65%21.29B
-Gross PP&E 5.18%22.32B3.07%43.27B3.07%43.27B0.93%21.54B-0.34%21.22B-0.05%21.25B1.66%41.98B1.66%41.98B1.33%21.34B3.65%21.29B
-Accumulated depreciation -----3.96%-21.72B-3.96%-21.72B-------------3.79%-20.9B-3.79%-20.9B--------
Total investment ----30.70%1.23B30.70%1.23B------------2.23%943.95M2.23%943.95M--------
-Financial asset investment ----30.70%1.23B30.70%1.23B------------2.23%943.95M2.23%943.95M--------
-Including:Available-for-sale securities ----30.70%1.23B30.70%1.23B------------2.23%943.95M2.23%943.95M--------
Goodwill and other intangible assets 171.62%2.47B170.19%2.6B170.19%2.6B-11.34%878.05M-10.51%908.91M-12.49%926.51M-11.19%963.74M-11.19%963.74M-11.24%990.37M-12.05%1.02B
-Goodwill --1.66B--1.76B--1.76B--------------0--0--------
-Other intangible assets --804.32M-12.68%841.55M-12.68%841.55M-------------11.19%963.74M-11.19%963.74M--------
Defined pension benefit ------144.82M--144.82M--------------0--0--------
Deferred tax assets-non current -----9.61%540.88M-9.61%540.88M-------------10.11%598.4M-10.11%598.4M--------
Other non current assets 21.34%2.04B421.81%47.42M421.81%47.42M10.87%1.76B9.11%1.68B6.69%1.63B-56.62%9.09M-56.62%9.09M-4.16%1.59B-5.28%1.54B
Total non current assets 12.67%26.82B10.66%26.12B10.66%26.12B1.08%24.19B-0.16%23.81B-0.17%23.81B-1.08%23.6B-1.08%23.6B0.36%23.93B2.25%23.84B
Total assets 10.33%38.6B13.71%38.09B13.71%38.09B4.11%36.77B4.92%34.98B6.15%34.01B4.13%33.5B4.13%33.5B4.78%35.32B5.21%33.34B
Liabilities
Current liabilities
Financial liabilities 5.84%2.13B26.68%2.8B26.68%2.8B-11.97%1.94B2.87%2.01B-9.57%1.9B2.35%2.21B2.35%2.21B0.89%2.2B2.78%1.95B
-Current debt and capital lease obligation 5.84%2.13B26.68%2.8B26.68%2.8B-11.97%1.94B2.87%2.01B-9.57%1.9B2.35%2.21B2.35%2.21B0.89%2.2B2.78%1.95B
-Including:Current debt 5.84%2.13B31.96%2.42B31.96%2.42B-11.97%1.94B2.87%2.01B-9.57%1.9B3.55%1.83B3.55%1.83B0.89%2.2B2.78%1.95B
-Including:Current capital Lease obligation ----0.98%380.54M0.98%380.54M-------------3.12%376.82M-3.12%376.82M--------
Payables 8.91%6.44B16.99%8.73B16.99%8.73B4.42%7.24B3.25%5.92B8.11%5.68B-0.26%7.46B-0.26%7.46B4.75%6.93B7.95%5.73B
-accounts payable 9.97%6.09B14.82%6.43B14.82%6.43B3.52%6.88B1.53%5.54B7.74%5.51B-0.34%5.6B-0.34%5.6B3.73%6.65B6.17%5.46B
-Total tax payable -6.56%351.58M29.35%507.24M29.35%507.24M25.42%357.45M37.45%376.26M21.66%169.38M25.96%392.13M25.96%392.13M35.74%285.01M62.29%273.73M
-Other payable ----21.92%1.8B21.92%1.8B-------------5.23%1.47B-5.23%1.47B--------
Current provisions --------------------------------0.00%120M0.00%120M
Pension and other retirement benefit plans -14.12%141.78M7.90%168.28M7.90%168.28M2.56%166.47M33.28%165.09M13.27%175.37M-0.10%155.95M-0.10%155.95M8.86%162.32M-12.80%123.87M
Accrued and deferred income -6.24%765.48M-5.01%757.6M-5.01%757.6M--779.89M--816.44M--841.43M67.43%797.53M67.43%797.53M--------
Other current liabilities 1.72%2.36B123.86%535.71M123.86%535.71M-18.39%2.43B-14.72%2.32B-21.50%2.24B144.42%239.3M144.42%239.3M7.25%2.98B8.69%2.72B
Current liabilities 5.44%11.84B19.57%12.99B19.57%12.99B1.28%12.56B5.44%11.23B3.36%10.84B3.56%10.87B3.56%10.87B4.63%12.4B6.76%10.65B
Non current liabilities
Non current financial liabilities 30.88%3.71B27.91%3.99B27.91%3.99B-9.08%2.52B-7.12%2.83B21.81%2.63B-1.14%3.12B-1.14%3.12B0.79%2.78B-0.11%3.05B
-Long term debt and capital lease obligation 30.88%3.71B27.91%3.99B27.91%3.99B-9.08%2.52B-7.12%2.83B21.81%2.63B-1.14%3.12B-1.14%3.12B0.79%2.78B-0.11%3.05B
-Including:Long term debt 30.88%3.71B30.00%3.15B30.00%3.15B-9.08%2.52B-7.12%2.83B21.81%2.63B-1.35%2.42B-1.35%2.42B0.79%2.78B-0.11%3.05B
-Including:Long term capital lease obligation ----20.62%838.44M20.62%838.44M-------------0.38%695.09M-0.38%695.09M--------
Long term provisions 64.44%1.04B5.44%661M5.44%661M2.36%639.23M1.55%631.71M1.92%629.3M2.34%626.89M2.34%626.89M2.35%624.49M2.72%622.09M
Long term pension and other post-retirement benefit plans -18.73%598.75M-3.21%697.15M-3.21%697.15M2.55%738.31M0.38%736.76M-6.24%730.07M-9.63%720.27M-9.63%720.27M-12.42%719.95M-12.18%734M
Other non current liabilities 35.65%1.41B-0.80%383.33M-0.80%383.33M3.70%1.22B-7.88%1.04B-4.72%1.05B-2.32%386.42M-2.32%386.42M7.14%1.17B4.38%1.13B
Total non current liabilities 28.90%6.76B18.10%5.73B18.10%5.73B-3.32%5.12B-5.31%5.24B8.21%5.04B-2.17%4.85B-2.17%4.85B0.23%5.29B-0.74%5.54B
Total liabilities 12.90%18.6B19.12%18.72B19.12%18.72B-0.10%17.68B1.76%16.47B4.85%15.88B1.72%15.72B1.72%15.72B3.27%17.7B4.07%16.19B
Shareholders'equity
Share capital 0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B
-common stock 0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B
Additional paid-in capital 0.24%1.09B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B
Retained earnings 7.26%17.41B8.20%16.87B8.20%16.87B8.51%16.73B8.13%16.24B7.44%15.88B7.13%15.59B7.13%15.59B7.50%15.42B7.35%15.02B
Less: Treasury stock -1.83%438.18M0.00%446.35M0.00%446.35M0.00%446.35M0.00%446.35M0.01%446.35M0.01%446.35M0.01%446.35M0.01%446.35M0.01%446.35M
Other reserves 67.88%737.3M88.28%660.04M88.28%660.04M42.01%532.46M43.57%439.18M50.87%404.08M8.19%350.57M8.19%350.57M-5.91%374.94M-3.56%305.91M
Total stockholders'equity 8.03%20B8.94%19.37B8.94%19.37B8.34%19.1B7.89%18.51B7.32%18.12B6.36%17.78B6.36%17.78B6.34%17.63B6.30%17.16B
Total equity 8.03%20B8.94%19.37B8.94%19.37B8.34%19.1B7.89%18.51B7.32%18.12B6.36%17.78B6.36%17.78B6.34%17.63B6.30%17.16B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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