JP Stock MarketDetailed Quotes

9896 JK Holdings

Watchlist

1100
+12+1.10%

20min DelayMarket Closed Jul 19 15:00 JST

34.14BMarket Cap6.30P/E (Static)

JK Holdings 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

32.10%56.67B

16.82%56.1B

30.69%52.14B

10.78%44.1B

8.93%42.9B

9.66%48.02B

8.25%39.9B

7.19%39.81B

-Cash and cash equivalents

32.10%56.67B

16.82%56.1B

30.69%52.14B

10.78%44.1B

8.93%42.9B

9.66%48.02B

8.25%39.9B

7.19%39.81B

Receivables

-9.79%63.35B

-11.20%68.36B

-10.86%68.07B

-12.23%65.77B

-3.84%70.23B

-0.43%76.98B

7.89%76.36B

5.48%74.94B

-Accounts receivable

-9.79%63.35B

-11.20%68.36B

-10.86%68.07B

-12.23%65.77B

-3.84%70.23B

-0.43%76.98B

7.89%76.36B

5.48%74.94B

-Gross accounts receivable

-9.79%63.35B

-11.20%68.36B

-10.86%68.07B

-12.23%65.77B

-3.84%70.23B

-0.43%76.98B

7.89%76.36B

5.48%74.94B

Inventory

-23.25%16.69B

-32.94%17.55B

-37.23%17.57B

-24.32%19.61B

-2.81%21.75B

41.98%26.17B

82.96%27.99B

87.66%25.92B

Other current assets

22.80%25.46B

8.40%25.62B

12.92%23.43B

8.36%21.44B

9.61%20.73B

16.68%23.63B

27.96%20.75B

31.46%19.78B

Total current assets

4.22%162.17B

-4.11%167.62B

-2.29%161.21B

-5.94%150.92B

1.23%155.61B

9.40%174.81B

18.58%165B

17.08%160.45B

Non current assets

Net PPE

2.27%62.33B

0.70%59.98B

-0.42%59.63B

-2.06%59.08B

-1.26%60.94B

-1.11%59.56B

-0.53%59.88B

0.06%60.33B

-Gross PP&E

2.27%62.33B

0.70%59.98B

-0.42%59.63B

-2.06%59.08B

-1.26%60.94B

-1.11%59.56B

-0.53%59.88B

0.06%60.33B

Total investment

20.83%4.83B

-12.93%4.24B

-9.80%4.39B

-9.86%4.32B

-16.62%4B

-4.84%4.87B

-7.49%4.87B

-3.38%4.8B

-Financial asset investment

20.83%4.83B

-12.93%4.24B

-9.80%4.39B

-9.86%4.32B

-16.62%4B

-4.84%4.87B

-7.49%4.87B

-3.38%4.8B

-Including:Available-for-sale securities

20.83%4.83B

-12.93%4.24B

-9.80%4.39B

-9.86%4.32B

-16.62%4B

-4.84%4.87B

-7.49%4.87B

-3.38%4.8B

Goodwill and other intangible assets

15.16%1.47B

1.82%1.34B

3.14%1.35B

7.16%1.33B

-0.23%1.28B

19.17%1.32B

13.06%1.31B

14.67%1.24B

-Goodwill

-28.13%138M

-27.18%150M

-26.24%163M

-8.76%177M

-8.13%192M

52.59%206M

50.34%221M

385.00%194M

-Other intangible assets

22.79%1.34B

7.19%1.19B

9.12%1.19B

10.10%1.16B

1.30%1.09B

14.52%1.11B

7.63%1.09B

0.48%1.05B

Defined pension benefit

117.82%379M

15.24%189M

6.51%180M

14.72%187M

0.00%174M

-9.39%164M

-2.87%169M

-5.23%163M

Deferred tax assets-non current

0.00%714M

----

35.23%714M

----

Other non current assets

-0.78%2.67B

0.57%4.8B

7.11%5.18B

5.00%5.16B

-1.14%2.69B

1.72%4.78B

0.37%4.84B

10.42%4.92B

Total non current assets

3.72%72.39B

-0.20%70.56B

-0.47%70.73B

-1.90%70.09B

-2.00%69.79B

-0.90%70.7B

-0.77%71.06B

0.68%71.44B

Total assets

4.06%234.56B

-2.98%238.18B

-1.74%231.95B

-4.69%221.01B

0.21%225.41B

6.22%245.51B

12.00%236.06B

11.48%231.89B

Liabilities

Current liabilities

Financial liabilities

-6.32%22.73B

-18.67%22.82B

-17.82%23.24B

-13.86%23.74B

-2.18%24.26B

13.09%28.06B

12.87%28.28B

11.10%27.56B

-Current debt and capital lease obligation

-6.32%22.73B

-18.67%22.82B

-17.82%23.24B

-13.86%23.74B

-2.18%24.26B

13.09%28.06B

12.87%28.28B

11.10%27.56B

-Including:Current debt

-6.52%22.35B

-18.67%22.82B

-17.82%23.24B

-13.86%23.74B

-2.25%23.91B

13.09%28.06B

12.87%28.28B

11.10%27.56B

-Including:Current capital Lease obligation

6.82%376M

----

2.33%352M

----

Payables

-3.86%54.15B

-1.46%58.17B

-5.91%56.36B

-7.53%54.76B

-4.19%56.33B

2.03%59.03B

13.31%59.89B

19.58%59.22B

-accounts payable

-1.83%52.57B

-0.31%57.44B

-4.78%54.75B

-6.97%53.98B

-4.05%53.55B

2.38%57.62B

11.79%57.5B

18.48%58.03B

-Total tax payable

-42.97%1.59B

-48.40%726M

-32.97%1.6B

-34.73%778M

-6.77%2.78B

-10.33%1.41B

68.28%2.39B

118.32%1.19B

Pension and other retirement benefit plans

6.59%1.65B

4.45%869M

2.58%1.59B

5.17%793M

-0.96%1.55B

8.19%832M

10.49%1.55B

6.80%754M

Accrued and deferred income

-1.08%183M

----

-50.93%185M

----

Other current liabilities

14.32%69.91B

-2.00%71.57B

6.32%66.67B

-6.09%59.19B

1.39%61.15B

5.52%73.03B

14.02%62.7B

5.48%63.03B

Current liabilities

3.59%148.62B

-4.67%153.43B

-3.00%147.86B

-8.02%138.48B

-1.63%143.47B

5.44%160.95B

13.49%152.43B

11.70%150.56B

Non current liabilities

Non current financial liabilities

-7.29%15.05B

-9.90%14.71B

-10.99%15.43B

-10.86%15.58B

-8.52%16.23B

-6.07%16.33B

-4.43%17.34B

-4.31%17.48B

-Long term debt and capital lease obligation

-7.29%15.05B

-9.90%14.71B

-10.99%15.43B

-10.86%15.58B

-8.52%16.23B

-6.07%16.33B

-4.43%17.34B

-4.31%17.48B

-Including:Long term debt

-8.27%14.33B

-9.90%14.71B

-10.99%15.43B

-10.86%15.58B

-8.51%15.62B

-6.07%16.33B

-4.43%17.34B

-4.31%17.48B

-Including:Long term capital lease obligation

17.90%718M

----

-8.70%609M

----

Long term pension and other post-retirement benefit plans

-18.72%1.49B

-6.97%1.78B

0.66%1.83B

-3.32%1.69B

8.62%1.83B

22.94%1.91B

13.16%1.81B

9.32%1.75B

Non current deferred liabilities

11.85%3.67B

----

-7.73%3.28B

----

Other non current liabilities

-2.44%2.64B

-3.62%6.89B

-5.25%6.73B

-4.15%6.72B

-4.36%2.7B

-5.24%7.15B

-4.80%7.1B

-3.88%7.01B

Total non current liabilities

-5.00%22.84B

-7.91%23.37B

-8.64%23.99B

-8.56%23.99B

-6.84%24.04B

-4.13%25.38B

-3.49%26.25B

-3.39%26.24B

Total liabilities

2.36%171.46B

-5.11%176.8B

-3.83%171.84B

-8.10%162.47B

-2.41%167.51B

4.03%186.33B

10.63%178.68B

9.17%176.8B

Shareholders'equity

Share capital

0.00%3.2B

-common stock

0.00%3.2B

Additional paid-in capital

-0.07%6.67B

-1.81%6.67B

-1.62%6.67B

-1.58%6.67B

0.19%6.79B

0.73%6.78B

Retained earnings

8.51%50.3B

4.89%49.39B

5.78%48.14B

7.72%46.62B

11.54%46.35B

17.45%47.09B

21.96%45.51B

25.92%43.28B

Less: Treasury stock

0.74%1.78B

51.75%1.78B

50.64%1.77B

0.00%1.17B

Fixed asset revaluation reserve

-15.71%279M

3.72%279M

720.59%279M

717.65%278M

572.86%331M

478.87%269M

147.89%34M

Other reserves

90.34%2.38B

43.59%1.58B

31.18%1.62B

26.42%1.63B

-9.28%1.25B

-31.78%1.1B

-27.00%1.24B

-15.83%1.29B

Total stockholders'equity

8.93%61.04B

3.60%59.33B

4.58%58.13B

6.03%56.62B

8.46%56.04B

13.55%57.27B

16.55%55.58B

19.79%53.4B

Noncontrolling interests

10.97%2.06B

7.70%2.06B

10.32%1.98B

13.22%1.92B

15.31%1.86B

20.90%1.91B

15.84%1.79B

14.30%1.69B

Total equity

9.00%63.11B

3.73%61.39B

4.76%60.11B

6.25%58.54B

8.66%57.9B

13.78%59.18B

16.52%57.38B

19.61%55.1B

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	32.10%56.67B	32.10%56.67B	16.82%56.1B	30.69%52.14B	10.78%44.1B	8.93%42.9B	8.93%42.9B	9.66%48.02B	8.25%39.9B	7.19%39.81B
-Cash and cash equivalents	32.10%56.67B	32.10%56.67B	16.82%56.1B	30.69%52.14B	10.78%44.1B	8.93%42.9B	8.93%42.9B	9.66%48.02B	8.25%39.9B	7.19%39.81B
Receivables	-9.79%63.35B	-9.79%63.35B	-11.20%68.36B	-10.86%68.07B	-12.23%65.77B	-3.84%70.23B	-3.84%70.23B	-0.43%76.98B	7.89%76.36B	5.48%74.94B
-Accounts receivable	-9.79%63.35B	-9.79%63.35B	-11.20%68.36B	-10.86%68.07B	-12.23%65.77B	-3.84%70.23B	-3.84%70.23B	-0.43%76.98B	7.89%76.36B	5.48%74.94B
-Gross accounts receivable	-9.79%63.35B	-9.79%63.35B	-11.20%68.36B	-10.86%68.07B	-12.23%65.77B	-3.84%70.23B	-3.84%70.23B	-0.43%76.98B	7.89%76.36B	5.48%74.94B
Inventory	-23.25%16.69B	-23.25%16.69B	-32.94%17.55B	-37.23%17.57B	-24.32%19.61B	-2.81%21.75B	-2.81%21.75B	41.98%26.17B	82.96%27.99B	87.66%25.92B
Other current assets	22.80%25.46B	22.80%25.46B	8.40%25.62B	12.92%23.43B	8.36%21.44B	9.61%20.73B	9.61%20.73B	16.68%23.63B	27.96%20.75B	31.46%19.78B
Total current assets	4.22%162.17B	4.22%162.17B	-4.11%167.62B	-2.29%161.21B	-5.94%150.92B	1.23%155.61B	1.23%155.61B	9.40%174.81B	18.58%165B	17.08%160.45B
Non current assets
Net PPE	2.27%62.33B	2.27%62.33B	0.70%59.98B	-0.42%59.63B	-2.06%59.08B	-1.26%60.94B	-1.26%60.94B	-1.11%59.56B	-0.53%59.88B	0.06%60.33B
-Gross PP&E	2.27%62.33B	2.27%62.33B	0.70%59.98B	-0.42%59.63B	-2.06%59.08B	-1.26%60.94B	-1.26%60.94B	-1.11%59.56B	-0.53%59.88B	0.06%60.33B
Total investment	20.83%4.83B	20.83%4.83B	-12.93%4.24B	-9.80%4.39B	-9.86%4.32B	-16.62%4B	-16.62%4B	-4.84%4.87B	-7.49%4.87B	-3.38%4.8B
-Financial asset investment	20.83%4.83B	20.83%4.83B	-12.93%4.24B	-9.80%4.39B	-9.86%4.32B	-16.62%4B	-16.62%4B	-4.84%4.87B	-7.49%4.87B	-3.38%4.8B
-Including:Available-for-sale securities	20.83%4.83B	20.83%4.83B	-12.93%4.24B	-9.80%4.39B	-9.86%4.32B	-16.62%4B	-16.62%4B	-4.84%4.87B	-7.49%4.87B	-3.38%4.8B
Goodwill and other intangible assets	15.16%1.47B	15.16%1.47B	1.82%1.34B	3.14%1.35B	7.16%1.33B	-0.23%1.28B	-0.23%1.28B	19.17%1.32B	13.06%1.31B	14.67%1.24B
-Goodwill	-28.13%138M	-28.13%138M	-27.18%150M	-26.24%163M	-8.76%177M	-8.13%192M	-8.13%192M	52.59%206M	50.34%221M	385.00%194M
-Other intangible assets	22.79%1.34B	22.79%1.34B	7.19%1.19B	9.12%1.19B	10.10%1.16B	1.30%1.09B	1.30%1.09B	14.52%1.11B	7.63%1.09B	0.48%1.05B
Defined pension benefit	117.82%379M	117.82%379M	15.24%189M	6.51%180M	14.72%187M	0.00%174M	0.00%174M	-9.39%164M	-2.87%169M	-5.23%163M
Deferred tax assets-non current	0.00%714M	0.00%714M	----	----	----	35.23%714M	35.23%714M	----	----	----
Other non current assets	-0.78%2.67B	-0.78%2.67B	0.57%4.8B	7.11%5.18B	5.00%5.16B	-1.14%2.69B	-1.14%2.69B	1.72%4.78B	0.37%4.84B	10.42%4.92B
Total non current assets	3.72%72.39B	3.72%72.39B	-0.20%70.56B	-0.47%70.73B	-1.90%70.09B	-2.00%69.79B	-2.00%69.79B	-0.90%70.7B	-0.77%71.06B	0.68%71.44B
Total assets	4.06%234.56B	4.06%234.56B	-2.98%238.18B	-1.74%231.95B	-4.69%221.01B	0.21%225.41B	0.21%225.41B	6.22%245.51B	12.00%236.06B	11.48%231.89B
Liabilities
Current liabilities
Financial liabilities	-6.32%22.73B	-6.32%22.73B	-18.67%22.82B	-17.82%23.24B	-13.86%23.74B	-2.18%24.26B	-2.18%24.26B	13.09%28.06B	12.87%28.28B	11.10%27.56B
-Current debt and capital lease obligation	-6.32%22.73B	-6.32%22.73B	-18.67%22.82B	-17.82%23.24B	-13.86%23.74B	-2.18%24.26B	-2.18%24.26B	13.09%28.06B	12.87%28.28B	11.10%27.56B
-Including:Current debt	-6.52%22.35B	-6.52%22.35B	-18.67%22.82B	-17.82%23.24B	-13.86%23.74B	-2.25%23.91B	-2.25%23.91B	13.09%28.06B	12.87%28.28B	11.10%27.56B
-Including:Current capital Lease obligation	6.82%376M	6.82%376M	----	----	----	2.33%352M	2.33%352M	----	----	----
Payables	-3.86%54.15B	-3.86%54.15B	-1.46%58.17B	-5.91%56.36B	-7.53%54.76B	-4.19%56.33B	-4.19%56.33B	2.03%59.03B	13.31%59.89B	19.58%59.22B
-accounts payable	-1.83%52.57B	-1.83%52.57B	-0.31%57.44B	-4.78%54.75B	-6.97%53.98B	-4.05%53.55B	-4.05%53.55B	2.38%57.62B	11.79%57.5B	18.48%58.03B
-Total tax payable	-42.97%1.59B	-42.97%1.59B	-48.40%726M	-32.97%1.6B	-34.73%778M	-6.77%2.78B	-6.77%2.78B	-10.33%1.41B	68.28%2.39B	118.32%1.19B
Pension and other retirement benefit plans	6.59%1.65B	6.59%1.65B	4.45%869M	2.58%1.59B	5.17%793M	-0.96%1.55B	-0.96%1.55B	8.19%832M	10.49%1.55B	6.80%754M
Accrued and deferred income	-1.08%183M	-1.08%183M	----	----	----	-50.93%185M	-50.93%185M	----	----	----
Other current liabilities	14.32%69.91B	14.32%69.91B	-2.00%71.57B	6.32%66.67B	-6.09%59.19B	1.39%61.15B	1.39%61.15B	5.52%73.03B	14.02%62.7B	5.48%63.03B
Current liabilities	3.59%148.62B	3.59%148.62B	-4.67%153.43B	-3.00%147.86B	-8.02%138.48B	-1.63%143.47B	-1.63%143.47B	5.44%160.95B	13.49%152.43B	11.70%150.56B
Non current liabilities
Non current financial liabilities	-7.29%15.05B	-7.29%15.05B	-9.90%14.71B	-10.99%15.43B	-10.86%15.58B	-8.52%16.23B	-8.52%16.23B	-6.07%16.33B	-4.43%17.34B	-4.31%17.48B
-Long term debt and capital lease obligation	-7.29%15.05B	-7.29%15.05B	-9.90%14.71B	-10.99%15.43B	-10.86%15.58B	-8.52%16.23B	-8.52%16.23B	-6.07%16.33B	-4.43%17.34B	-4.31%17.48B
-Including:Long term debt	-8.27%14.33B	-8.27%14.33B	-9.90%14.71B	-10.99%15.43B	-10.86%15.58B	-8.51%15.62B	-8.51%15.62B	-6.07%16.33B	-4.43%17.34B	-4.31%17.48B
-Including:Long term capital lease obligation	17.90%718M	17.90%718M	----	----	----	-8.70%609M	-8.70%609M	----	----	----
Long term pension and other post-retirement benefit plans	-18.72%1.49B	-18.72%1.49B	-6.97%1.78B	0.66%1.83B	-3.32%1.69B	8.62%1.83B	8.62%1.83B	22.94%1.91B	13.16%1.81B	9.32%1.75B
Non current deferred liabilities	11.85%3.67B	11.85%3.67B	----	----	----	-7.73%3.28B	-7.73%3.28B	----	----	----
Other non current liabilities	-2.44%2.64B	-2.44%2.64B	-3.62%6.89B	-5.25%6.73B	-4.15%6.72B	-4.36%2.7B	-4.36%2.7B	-5.24%7.15B	-4.80%7.1B	-3.88%7.01B
Total non current liabilities	-5.00%22.84B	-5.00%22.84B	-7.91%23.37B	-8.64%23.99B	-8.56%23.99B	-6.84%24.04B	-6.84%24.04B	-4.13%25.38B	-3.49%26.25B	-3.39%26.24B
Total liabilities	2.36%171.46B	2.36%171.46B	-5.11%176.8B	-3.83%171.84B	-8.10%162.47B	-2.41%167.51B	-2.41%167.51B	4.03%186.33B	10.63%178.68B	9.17%176.8B
Shareholders'equity
Share capital	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B
-common stock	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B
Additional paid-in capital	-0.07%6.67B	-0.07%6.67B	-1.81%6.67B	-1.62%6.67B	-1.62%6.67B	-1.58%6.67B	-1.58%6.67B	0.19%6.79B	0.73%6.78B	0.73%6.78B
Retained earnings	8.51%50.3B	8.51%50.3B	4.89%49.39B	5.78%48.14B	7.72%46.62B	11.54%46.35B	11.54%46.35B	17.45%47.09B	21.96%45.51B	25.92%43.28B
Less: Treasury stock	0.74%1.78B	0.74%1.78B	51.75%1.78B	51.75%1.78B	50.64%1.77B	50.64%1.77B	50.64%1.77B	0.00%1.17B	0.00%1.17B	0.00%1.17B
Fixed asset revaluation reserve	-15.71%279M	-15.71%279M	3.72%279M	720.59%279M	717.65%278M	572.86%331M	572.86%331M	478.87%269M	147.89%34M	147.89%34M
Other reserves	90.34%2.38B	90.34%2.38B	43.59%1.58B	31.18%1.62B	26.42%1.63B	-9.28%1.25B	-9.28%1.25B	-31.78%1.1B	-27.00%1.24B	-15.83%1.29B
Total stockholders'equity	8.93%61.04B	8.93%61.04B	3.60%59.33B	4.58%58.13B	6.03%56.62B	8.46%56.04B	8.46%56.04B	13.55%57.27B	16.55%55.58B	19.79%53.4B
Noncontrolling interests	10.97%2.06B	10.97%2.06B	7.70%2.06B	10.32%1.98B	13.22%1.92B	15.31%1.86B	15.31%1.86B	20.90%1.91B	15.84%1.79B	14.30%1.69B
Total equity	9.00%63.11B	9.00%63.11B	3.73%61.39B	4.76%60.11B	6.25%58.54B	8.66%57.9B	8.66%57.9B	13.78%59.18B	16.52%57.38B	19.61%55.1B
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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Heat List

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