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HIP (2136)

Watchlist
  • 1448
  • -13-0.89%
20min DelayNoon Break Apr 17 09:00 JST
5.76BMarket Cap13.70P/E (Static)

HIP (2136) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(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
Assets
Current assets
Cash, cash equivalents and short term investments
-11.90%3.03B
-8.59%3.43B
-8.59%3.43B
-3.07%3.44B
9.84%3.76B
--3.76B
8.40%3.58B
9.81%3.55B
7.94%3.3B
5.24%3.42B
-Cash and cash equivalents
-11.90%3.03B
-8.59%3.43B
-8.59%3.43B
-3.07%3.44B
9.84%3.76B
--3.76B
8.40%3.58B
9.81%3.55B
7.94%3.3B
5.24%3.42B
Receivables
8.52%796.33M
2.05%733.64M
2.05%733.64M
-1.35%733.79M
-3.90%718.89M
--718.89M
-2.19%707.25M
1.33%743.79M
5.91%771.82M
1.80%748.06M
-Accounts receivable
8.52%796.33M
2.05%733.64M
2.05%733.64M
-1.35%733.79M
-3.90%718.89M
--718.89M
-2.19%707.25M
1.33%743.79M
5.91%771.82M
1.80%748.06M
-Gross accounts receivable
8.52%796.33M
2.05%733.64M
2.05%733.64M
-1.35%733.79M
-3.90%718.89M
--718.89M
-2.19%707.25M
1.33%743.79M
5.91%771.82M
1.80%748.06M
Inventory
-53.58%960K
-32.28%1.03M
-32.28%1.03M
-53.77%2.07M
-59.01%1.52M
--1.52M
-28.82%2.17M
247.55%4.47M
281.88%4.03M
119.85%3.71M
Prepaid assets
5.38%52.92M
19.65%66.25M
19.65%66.25M
12.11%50.21M
1.24%55.37M
--55.37M
8.78%51.69M
13.13%44.79M
15.86%49.8M
28.97%54.7M
Other current assets
38.42%29.19M
163.89%26.63M
163.89%26.63M
134.70%21.09M
25.22%10.09M
--10.09M
-6.19%15.15M
-9.45%8.98M
-5.66%8.51M
-1.55%8.06M
Total current assets
-7.94%3.91B
-6.18%4.26B
-6.18%4.26B
-2.39%4.25B
7.27%4.54B
--4.54B
6.45%4.36B
8.33%4.36B
7.68%4.13B
4.90%4.23B
Non current assets
Net PPE
-0.26%1.25B
1.52%1.26B
1.52%1.26B
1.34%1.25B
-0.37%1.24B
--1.24B
-1.28%1.23B
-0.97%1.24B
-1.07%1.24B
-0.88%1.24B
-Gross PP&E
0.59%1.57B
1.96%1.57B
1.96%1.57B
1.80%1.56B
0.42%1.54B
--1.54B
-0.28%1.53B
0.24%1.54B
0.18%1.53B
0.37%1.53B
-Accumulated depreciation
-4.04%-324.58M
-3.71%-315.58M
-3.71%-315.58M
-3.72%-311.98M
-3.78%-304.28M
---304.28M
-4.00%-300.77M
-5.57%-300.79M
-5.79%-296.96M
-6.02%-293.19M
Prepaid assets-non current
-45.95%20K
-68.75%20K
-68.75%20K
-68.38%37K
-55.24%64K
--64K
-54.97%77K
-36.41%117K
-34.01%130K
-31.90%143K
Total investment
----
----
----
----
--0
--0
--0
--0
--0
-41.74%4.08M
-Financial asset investment
----
----
----
----
--0
--0
--0
--0
--0
-41.74%4.08M
-Including:Available-for-sale securities
----
----
----
----
----
----
----
----
----
-41.74%4.08M
Goodwill and other intangible assets
-64.10%3.52M
-51.19%6.48M
-51.19%6.48M
-39.09%9.79M
-31.20%13.27M
--13.27M
-30.70%14.6M
-29.59%16.08M
-28.71%17.54M
-26.84%19.29M
-Other intangible assets
-64.10%3.52M
-51.19%6.48M
-51.19%6.48M
-39.09%9.79M
-31.20%13.27M
--13.27M
-30.70%14.6M
-29.59%16.08M
-28.71%17.54M
-26.84%19.29M
Deferred tax assets-non current
-7.08%305.61M
-6.26%305.61M
-6.26%305.61M
12.45%328.89M
33.69%326.02M
--326.02M
30.38%309.29M
23.29%292.47M
2.80%243.87M
2.80%243.87M
Other non current assets
189.78%75.85M
190.85%76.01M
190.85%76.01M
-1.03%26.18M
2.95%26.13M
--26.13M
1.74%26.07M
2.06%26.45M
2.93%27.01M
-3.11%25.38M
Total non current assets
1.04%1.63B
2.59%1.64B
2.59%1.64B
2.95%1.62B
4.44%1.6B
--1.6B
2.80%1.58B
1.93%1.57B
-1.30%1.53B
-0.99%1.53B
Total assets
-5.47%5.55B
-3.90%5.9B
-3.90%5.9B
-0.97%5.87B
6.52%6.14B
--6.14B
5.46%5.94B
6.56%5.93B
5.10%5.66B
3.26%5.77B
Liabilities
Current liabilities
Financial liabilities
--0
-33.41%400M
-33.41%400M
-0.17%600.1M
-0.08%600.67M
--600.67M
-7.71%600.95M
-7.68%601.14M
-7.68%601.14M
-7.68%601.14M
-Current debt and capital lease obligation
--0
-33.41%400M
-33.41%400M
-0.17%600.1M
-0.08%600.67M
--600.67M
-7.71%600.95M
-7.68%601.14M
-7.68%601.14M
-7.68%601.14M
-Including:Current debt
--0
-33.33%400M
-33.33%400M
0.00%600M
0.00%600M
--600M
-7.69%600M
-7.69%600M
-7.69%600M
-7.69%600M
-Including:Current capital Lease obligation
----
--0
--0
-91.70%95K
-41.70%667K
--667K
-16.70%953K
0.00%1.14M
0.00%1.14M
0.00%1.14M
Payables
25.47%143.67M
-61.57%69.41M
-61.57%69.41M
-26.76%114.51M
41.25%180.61M
--180.61M
-9.62%90.52M
40.73%156.36M
17.36%68.09M
-12.22%127.87M
-accounts payable
--0
--907K
--907K
----
--0
--0
----
--1.49M
-75.25%294K
----
-Total tax payable
-5.22%93.1M
-57.57%42.87M
-57.57%42.87M
7.34%98.23M
-5.40%101.04M
--101.04M
-22.37%34.88M
-9.50%91.51M
15.15%44.22M
-13.23%106.8M
-Other payable
210.54%50.57M
-67.78%25.64M
-67.78%25.64M
-74.30%16.29M
277.67%79.57M
--79.57M
0.75%55.64M
533.87%63.36M
27.93%23.58M
-6.72%21.07M
Pension and other retirement benefit plans
15.20%412.66M
36.77%431.9M
36.77%431.9M
18.35%358.23M
13.37%315.77M
--315.77M
11.91%157.77M
11.16%302.68M
1.76%138.95M
3.80%278.54M
Accrued and deferred income
5.18%421.88M
7.72%400.15M
7.72%400.15M
6.15%401.11M
2.50%371.47M
--371.47M
1.03%386.66M
3.65%377.86M
6.13%412.93M
2.20%362.43M
Other current liabilities
7.99%125.02M
-19.41%134.67M
-19.41%134.67M
-24.33%115.76M
27.94%167.1M
--167.1M
-0.98%196.12M
34.90%152.99M
7.79%243.87M
-34.91%130.6M
Current liabilities
-30.60%1.1B
-12.20%1.44B
-12.20%1.44B
-0.08%1.59B
9.00%1.64B
--1.64B
-2.78%1.43B
5.19%1.59B
0.27%1.46B
-7.40%1.5B
Non current liabilities
Non current financial liabilities
----
----
----
----
--0
--0
--0
-92.33%95K
-75.02%381K
-63.19%667K
-Long term debt and capital lease obligation
----
----
----
----
--0
--0
--0
-92.33%95K
-75.02%381K
-63.19%667K
-Including:Long term capital lease obligation
----
----
----
----
--0
--0
--0
-92.33%95K
-75.02%381K
-63.19%667K
Long term pension and other post-retirement benefit plans
2.80%492.28M
-29.98%488.64M
-29.98%488.64M
-24.47%478.86M
10.45%697.83M
--697.83M
11.21%694.58M
2.37%634.02M
2.96%632.1M
3.45%631.8M
Other non current liabilities
----
----
----
-50.00%1K
0.00%1K
--1K
----
100.00%2K
0.00%2K
0.00%1K
Total non current liabilities
2.80%492.28M
-29.98%488.64M
-29.98%488.64M
-24.48%478.86M
10.33%697.83M
--697.83M
11.04%694.58M
2.18%634.12M
2.77%632.48M
3.25%632.47M
Total liabilities
-22.87%1.6B
-17.51%1.92B
-17.51%1.92B
-7.04%2.07B
9.40%2.33B
--2.33B
1.34%2.13B
4.32%2.23B
1.01%2.1B
-4.47%2.13B
Shareholders'equity
Share capital
0.00%377.53M
0.00%377.53M
0.00%377.53M
0.00%377.53M
0.00%377.53M
--377.53M
0.00%377.53M
0.00%377.53M
0.00%377.53M
0.00%377.53M
-common stock
0.00%377.53M
0.00%377.53M
0.00%377.53M
0.00%377.53M
0.00%377.53M
--377.53M
0.00%377.53M
0.00%377.53M
0.00%377.53M
0.00%377.53M
Additional paid-in capital
0.00%337.53M
0.00%337.53M
0.00%337.53M
0.00%337.53M
0.00%337.53M
--337.53M
0.00%337.53M
0.00%337.53M
0.00%337.53M
0.00%337.53M
Retained earnings
6.69%3.19B
7.24%3.22B
7.24%3.22B
5.39%2.99B
8.29%3B
--3B
10.47%2.95B
10.63%2.84B
10.39%2.7B
11.35%2.77B
Less: Treasury stock
88.43%101.93M
88.47%101.93M
88.47%101.93M
66,681.48%54.09M
66,666.67%54.08M
--54.08M
0.00%81K
0.00%81K
0.00%81K
0.00%81K
Other reserves
0.00%150M
0.00%150M
0.00%150M
0.00%150M
0.00%150M
--150M
0.00%150M
0.00%150M
0.00%150M
0.00%150M
Total stockholders'equity
4.00%3.95B
4.44%3.98B
4.44%3.98B
2.67%3.8B
4.83%3.81B
--3.81B
7.90%3.81B
7.95%3.7B
7.67%3.56B
8.42%3.63B
Total equity
4.00%3.95B
4.44%3.98B
4.44%3.98B
2.67%3.8B
4.83%3.81B
--3.81B
7.90%3.81B
7.95%3.7B
7.67%3.56B
8.42%3.63B
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, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(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
Assets
Current assets
Cash, cash equivalents and short term investments -11.90%3.03B-8.59%3.43B-8.59%3.43B-3.07%3.44B9.84%3.76B--3.76B8.40%3.58B9.81%3.55B7.94%3.3B5.24%3.42B
-Cash and cash equivalents -11.90%3.03B-8.59%3.43B-8.59%3.43B-3.07%3.44B9.84%3.76B--3.76B8.40%3.58B9.81%3.55B7.94%3.3B5.24%3.42B
Receivables 8.52%796.33M2.05%733.64M2.05%733.64M-1.35%733.79M-3.90%718.89M--718.89M-2.19%707.25M1.33%743.79M5.91%771.82M1.80%748.06M
-Accounts receivable 8.52%796.33M2.05%733.64M2.05%733.64M-1.35%733.79M-3.90%718.89M--718.89M-2.19%707.25M1.33%743.79M5.91%771.82M1.80%748.06M
-Gross accounts receivable 8.52%796.33M2.05%733.64M2.05%733.64M-1.35%733.79M-3.90%718.89M--718.89M-2.19%707.25M1.33%743.79M5.91%771.82M1.80%748.06M
Inventory -53.58%960K-32.28%1.03M-32.28%1.03M-53.77%2.07M-59.01%1.52M--1.52M-28.82%2.17M247.55%4.47M281.88%4.03M119.85%3.71M
Prepaid assets 5.38%52.92M19.65%66.25M19.65%66.25M12.11%50.21M1.24%55.37M--55.37M8.78%51.69M13.13%44.79M15.86%49.8M28.97%54.7M
Other current assets 38.42%29.19M163.89%26.63M163.89%26.63M134.70%21.09M25.22%10.09M--10.09M-6.19%15.15M-9.45%8.98M-5.66%8.51M-1.55%8.06M
Total current assets -7.94%3.91B-6.18%4.26B-6.18%4.26B-2.39%4.25B7.27%4.54B--4.54B6.45%4.36B8.33%4.36B7.68%4.13B4.90%4.23B
Non current assets
Net PPE -0.26%1.25B1.52%1.26B1.52%1.26B1.34%1.25B-0.37%1.24B--1.24B-1.28%1.23B-0.97%1.24B-1.07%1.24B-0.88%1.24B
-Gross PP&E 0.59%1.57B1.96%1.57B1.96%1.57B1.80%1.56B0.42%1.54B--1.54B-0.28%1.53B0.24%1.54B0.18%1.53B0.37%1.53B
-Accumulated depreciation -4.04%-324.58M-3.71%-315.58M-3.71%-315.58M-3.72%-311.98M-3.78%-304.28M---304.28M-4.00%-300.77M-5.57%-300.79M-5.79%-296.96M-6.02%-293.19M
Prepaid assets-non current -45.95%20K-68.75%20K-68.75%20K-68.38%37K-55.24%64K--64K-54.97%77K-36.41%117K-34.01%130K-31.90%143K
Total investment ------------------0--0--0--0--0-41.74%4.08M
-Financial asset investment ------------------0--0--0--0--0-41.74%4.08M
-Including:Available-for-sale securities -------------------------------------41.74%4.08M
Goodwill and other intangible assets -64.10%3.52M-51.19%6.48M-51.19%6.48M-39.09%9.79M-31.20%13.27M--13.27M-30.70%14.6M-29.59%16.08M-28.71%17.54M-26.84%19.29M
-Other intangible assets -64.10%3.52M-51.19%6.48M-51.19%6.48M-39.09%9.79M-31.20%13.27M--13.27M-30.70%14.6M-29.59%16.08M-28.71%17.54M-26.84%19.29M
Deferred tax assets-non current -7.08%305.61M-6.26%305.61M-6.26%305.61M12.45%328.89M33.69%326.02M--326.02M30.38%309.29M23.29%292.47M2.80%243.87M2.80%243.87M
Other non current assets 189.78%75.85M190.85%76.01M190.85%76.01M-1.03%26.18M2.95%26.13M--26.13M1.74%26.07M2.06%26.45M2.93%27.01M-3.11%25.38M
Total non current assets 1.04%1.63B2.59%1.64B2.59%1.64B2.95%1.62B4.44%1.6B--1.6B2.80%1.58B1.93%1.57B-1.30%1.53B-0.99%1.53B
Total assets -5.47%5.55B-3.90%5.9B-3.90%5.9B-0.97%5.87B6.52%6.14B--6.14B5.46%5.94B6.56%5.93B5.10%5.66B3.26%5.77B
Liabilities
Current liabilities
Financial liabilities --0-33.41%400M-33.41%400M-0.17%600.1M-0.08%600.67M--600.67M-7.71%600.95M-7.68%601.14M-7.68%601.14M-7.68%601.14M
-Current debt and capital lease obligation --0-33.41%400M-33.41%400M-0.17%600.1M-0.08%600.67M--600.67M-7.71%600.95M-7.68%601.14M-7.68%601.14M-7.68%601.14M
-Including:Current debt --0-33.33%400M-33.33%400M0.00%600M0.00%600M--600M-7.69%600M-7.69%600M-7.69%600M-7.69%600M
-Including:Current capital Lease obligation ------0--0-91.70%95K-41.70%667K--667K-16.70%953K0.00%1.14M0.00%1.14M0.00%1.14M
Payables 25.47%143.67M-61.57%69.41M-61.57%69.41M-26.76%114.51M41.25%180.61M--180.61M-9.62%90.52M40.73%156.36M17.36%68.09M-12.22%127.87M
-accounts payable --0--907K--907K------0--0------1.49M-75.25%294K----
-Total tax payable -5.22%93.1M-57.57%42.87M-57.57%42.87M7.34%98.23M-5.40%101.04M--101.04M-22.37%34.88M-9.50%91.51M15.15%44.22M-13.23%106.8M
-Other payable 210.54%50.57M-67.78%25.64M-67.78%25.64M-74.30%16.29M277.67%79.57M--79.57M0.75%55.64M533.87%63.36M27.93%23.58M-6.72%21.07M
Pension and other retirement benefit plans 15.20%412.66M36.77%431.9M36.77%431.9M18.35%358.23M13.37%315.77M--315.77M11.91%157.77M11.16%302.68M1.76%138.95M3.80%278.54M
Accrued and deferred income 5.18%421.88M7.72%400.15M7.72%400.15M6.15%401.11M2.50%371.47M--371.47M1.03%386.66M3.65%377.86M6.13%412.93M2.20%362.43M
Other current liabilities 7.99%125.02M-19.41%134.67M-19.41%134.67M-24.33%115.76M27.94%167.1M--167.1M-0.98%196.12M34.90%152.99M7.79%243.87M-34.91%130.6M
Current liabilities -30.60%1.1B-12.20%1.44B-12.20%1.44B-0.08%1.59B9.00%1.64B--1.64B-2.78%1.43B5.19%1.59B0.27%1.46B-7.40%1.5B
Non current liabilities
Non current financial liabilities ------------------0--0--0-92.33%95K-75.02%381K-63.19%667K
-Long term debt and capital lease obligation ------------------0--0--0-92.33%95K-75.02%381K-63.19%667K
-Including:Long term capital lease obligation ------------------0--0--0-92.33%95K-75.02%381K-63.19%667K
Long term pension and other post-retirement benefit plans 2.80%492.28M-29.98%488.64M-29.98%488.64M-24.47%478.86M10.45%697.83M--697.83M11.21%694.58M2.37%634.02M2.96%632.1M3.45%631.8M
Other non current liabilities -------------50.00%1K0.00%1K--1K----100.00%2K0.00%2K0.00%1K
Total non current liabilities 2.80%492.28M-29.98%488.64M-29.98%488.64M-24.48%478.86M10.33%697.83M--697.83M11.04%694.58M2.18%634.12M2.77%632.48M3.25%632.47M
Total liabilities -22.87%1.6B-17.51%1.92B-17.51%1.92B-7.04%2.07B9.40%2.33B--2.33B1.34%2.13B4.32%2.23B1.01%2.1B-4.47%2.13B
Shareholders'equity
Share capital 0.00%377.53M0.00%377.53M0.00%377.53M0.00%377.53M0.00%377.53M--377.53M0.00%377.53M0.00%377.53M0.00%377.53M0.00%377.53M
-common stock 0.00%377.53M0.00%377.53M0.00%377.53M0.00%377.53M0.00%377.53M--377.53M0.00%377.53M0.00%377.53M0.00%377.53M0.00%377.53M
Additional paid-in capital 0.00%337.53M0.00%337.53M0.00%337.53M0.00%337.53M0.00%337.53M--337.53M0.00%337.53M0.00%337.53M0.00%337.53M0.00%337.53M
Retained earnings 6.69%3.19B7.24%3.22B7.24%3.22B5.39%2.99B8.29%3B--3B10.47%2.95B10.63%2.84B10.39%2.7B11.35%2.77B
Less: Treasury stock 88.43%101.93M88.47%101.93M88.47%101.93M66,681.48%54.09M66,666.67%54.08M--54.08M0.00%81K0.00%81K0.00%81K0.00%81K
Other reserves 0.00%150M0.00%150M0.00%150M0.00%150M0.00%150M--150M0.00%150M0.00%150M0.00%150M0.00%150M
Total stockholders'equity 4.00%3.95B4.44%3.98B4.44%3.98B2.67%3.8B4.83%3.81B--3.81B7.90%3.81B7.95%3.7B7.67%3.56B8.42%3.63B
Total equity 4.00%3.95B4.44%3.98B4.44%3.98B2.67%3.8B4.83%3.81B--3.81B7.90%3.81B7.95%3.7B7.67%3.56B8.42%3.63B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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