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2195 Amita Holdings

Watchlist
  • 351
  • +8+2.33%
20min DelayMarket Closed Jan 10 15:30 JST
6.16BMarket Cap19.98P/E (Static)

Amita Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
24.81%2.78B
69.81%2.84B
59.00%2.83B
59.00%2.83B
20.62%2.12B
42.32%2.22B
7.53%1.67B
27.98%1.78B
27.98%1.78B
15.68%1.76B
-Cash and cash equivalents
24.81%2.78B
69.81%2.84B
59.00%2.83B
59.00%2.83B
20.62%2.12B
42.32%2.22B
7.53%1.67B
27.98%1.78B
27.98%1.78B
15.68%1.76B
Receivables
0.44%650.22M
8.80%733.86M
-4.91%708.36M
-4.91%708.36M
0.56%622.01M
-0.19%647.36M
3.34%674.52M
5.95%744.97M
5.95%744.97M
-1.77%618.56M
-Accounts receivable
0.44%650.22M
8.80%733.86M
-4.91%708.36M
-4.91%708.36M
0.56%622.01M
-0.19%647.36M
3.34%674.52M
5.95%744.97M
5.95%744.97M
-1.77%618.56M
-Gross accounts receivable
0.44%650.22M
8.80%733.86M
-4.91%708.36M
-4.91%708.36M
0.56%622.01M
-0.19%647.36M
3.34%674.52M
5.95%744.97M
5.95%744.97M
-1.77%618.56M
Inventory
197.43%185.86M
187.36%161.83M
0.71%62.77M
0.71%62.77M
-16.72%69.58M
29.10%62.49M
6.02%56.32M
-6.52%62.33M
-6.52%62.33M
27.88%83.54M
Other current assets
126.09%286.39M
54.81%249.14M
30.10%237.69M
30.10%237.69M
50.02%231.08M
-9.31%126.67M
15.95%160.94M
-1.83%182.69M
-1.83%182.69M
15.01%154.04M
Total current assets
27.37%3.9B
55.40%3.98B
38.59%3.84B
38.59%3.84B
16.42%3.05B
27.55%3.06B
6.85%2.56B
18.03%2.77B
18.03%2.77B
11.31%2.62B
Non current assets
Net PPE
17.70%1.98B
7.64%1.82B
11.29%1.72B
11.29%1.72B
7.04%1.68B
3.65%1.68B
3.76%1.69B
-5.31%1.55B
-5.31%1.55B
-8.64%1.57B
-Gross PP&E
17.70%1.98B
7.64%1.82B
11.29%1.72B
11.29%1.72B
7.04%1.68B
3.65%1.68B
3.76%1.69B
-5.31%1.55B
-5.31%1.55B
-8.64%1.57B
Total investment
35.90%700.04M
46.55%652.89M
13.62%320.1M
13.62%320.1M
7.30%476.84M
27.79%515.11M
5.87%445.5M
68.57%281.72M
68.57%281.72M
49.05%444.4M
-Financial asset investment
----
----
13.62%320.1M
13.62%320.1M
----
----
----
68.57%281.72M
68.57%281.72M
----
-Including:Available-for-sale securities
----
----
13.62%320.1M
13.62%320.1M
----
----
----
68.57%281.72M
68.57%281.72M
----
Goodwill and other intangible assets
7.94%81.45M
85.53%84.93M
139.17%88.41M
139.17%88.41M
163.36%91.46M
122.02%75.45M
70.71%45.78M
42.73%36.97M
42.73%36.97M
33.69%34.73M
Deferred tax assets-non current
----
----
29.08%45.35M
29.08%45.35M
----
----
----
-69.50%35.14M
-69.50%35.14M
----
Other non current assets
----
----
5.13%161.78M
5.13%161.78M
----
----
----
10.80%153.89M
10.80%153.89M
----
Total non current assets
21.50%2.76B
17.22%2.56B
13.76%2.34B
13.76%2.34B
9.75%2.25B
10.33%2.27B
5.05%2.18B
-1.26%2.05B
-1.26%2.05B
0.31%2.05B
Total assets
24.87%6.66B
37.84%6.54B
28.01%6.18B
28.01%6.18B
13.49%5.3B
19.59%5.33B
6.01%4.75B
8.97%4.82B
8.97%4.82B
6.19%4.67B
Liabilities
Current liabilities
Financial liabilities
39.83%286.75M
68.68%286.75M
48.83%277.22M
48.83%277.22M
57.84%236.76M
36.71%205.07M
13.33%170M
8.22%186.27M
8.22%186.27M
-60.00%150M
-Current debt and capital lease obligation
39.83%286.75M
68.68%286.75M
48.83%277.22M
48.83%277.22M
57.84%236.76M
36.71%205.07M
13.33%170M
8.22%186.27M
8.22%186.27M
-60.00%150M
-Including:Current debt
39.83%286.75M
68.68%286.75M
56.92%266.76M
56.92%266.76M
57.84%236.76M
36.71%205.07M
13.33%170M
13.33%170M
13.33%170M
-60.00%150M
-Including:Current capital Lease obligation
----
----
-35.66%10.47M
-35.66%10.47M
----
----
----
-26.46%16.27M
-26.46%16.27M
----
Payables
7.61%380.75M
40.77%362.01M
-7.23%524.33M
-7.23%524.33M
-8.70%284.52M
14.55%353.83M
-18.16%257.17M
-1.90%565.19M
-1.90%565.19M
-33.59%311.64M
-accounts payable
-6.93%248.12M
32.54%309.64M
-11.06%260.84M
-11.06%260.84M
-19.35%223.35M
-7.47%266.58M
-24.36%233.61M
-17.05%293.29M
-17.05%293.29M
-17.84%276.95M
-Total tax payable
52.02%132.64M
122.33%52.37M
48.91%151.15M
48.91%151.15M
76.33%61.17M
319.82%87.25M
336.95%23.56M
248.12%101.5M
248.12%101.5M
-73.75%34.69M
-Other payable
----
----
-34.07%112.34M
-34.07%112.34M
----
----
----
-11.90%170.4M
-11.90%170.4M
----
Current provisions
----
--4.35M
--4.31M
--4.31M
----
----
----
----
----
----
Pension and other retirement benefit plans
32.81%113.1M
31.99%54.23M
11.49%85.68M
11.49%85.68M
14.94%46.34M
8.79%85.16M
8.16%41.08M
-21.89%76.85M
-21.89%76.85M
6.90%40.32M
Accrued and deferred income
----
----
84.18%278.39M
84.18%278.39M
----
----
----
-8.00%151.15M
-8.00%151.15M
----
Other current liabilities
68.25%1.09B
53.37%1.09B
60.94%466.02M
60.94%466.02M
-2.49%734.25M
-2.03%647.05M
-12.64%708.01M
-3.83%289.55M
-3.83%289.55M
8.58%753.03M
Current liabilities
44.78%1.87B
52.45%1.79B
28.92%1.64B
28.92%1.64B
3.74%1.3B
7.80%1.29B
-10.39%1.18B
-3.28%1.27B
-3.28%1.27B
-20.34%1.25B
Non current liabilities
Non current financial liabilities
25.75%1.86B
75.93%1.92B
64.61%1.82B
64.61%1.82B
29.31%1.41B
31.15%1.48B
-6.02%1.09B
-10.06%1.1B
-10.06%1.1B
-12.12%1.09B
-Long term debt and capital lease obligation
25.75%1.86B
75.93%1.92B
64.61%1.82B
64.61%1.82B
29.31%1.41B
31.15%1.48B
-6.02%1.09B
-10.06%1.1B
-10.06%1.1B
-12.12%1.09B
-Including:Long term debt
25.75%1.86B
75.93%1.92B
66.92%1.81B
66.92%1.81B
29.31%1.41B
31.15%1.48B
-6.02%1.09B
-9.79%1.08B
-9.79%1.08B
-12.12%1.09B
-Including:Long term capital lease obligation
----
----
-52.26%10.24M
-52.26%10.24M
----
----
----
-21.91%21.45M
-21.91%21.45M
----
Long term provisions
9.58%110.82M
-3.23%97.64M
-3.32%97.34M
-3.32%97.34M
-0.95%101.36M
-0.95%101.13M
-0.95%100.91M
-0.94%100.68M
-0.94%100.68M
0.90%102.33M
Long term pension and other post-retirement benefit plans
4.34%377.57M
5.81%370.21M
2.69%358.74M
2.69%358.74M
7.14%371.57M
6.70%361.85M
6.50%349.87M
5.55%349.35M
5.55%349.35M
7.61%346.81M
Other non current liabilities
-22.02%12.24M
-25.51%13.58M
0.00%185K
0.00%185K
-50.12%13.15M
-49.19%15.69M
-48.05%18.24M
1.65%185K
1.65%185K
-16.39%26.37M
Total non current liabilities
20.57%2.36B
53.92%2.4B
46.28%2.27B
46.28%2.27B
21.07%1.89B
22.35%1.95B
-4.08%1.56B
-6.39%1.55B
-6.39%1.55B
-7.66%1.56B
Total liabilities
30.20%4.23B
53.29%4.2B
38.48%3.91B
38.48%3.91B
13.35%3.19B
16.12%3.25B
-6.90%2.74B
-5.01%2.82B
-5.01%2.82B
-13.78%2.82B
Shareholders'equity
Share capital
0.00%483.56M
0.00%483.56M
0.60%483.56M
0.60%483.56M
1.82%483.56M
1.82%483.56M
1.82%483.56M
1.21%480.68M
1.21%480.68M
0.00%474.92M
-common stock
0.00%483.56M
0.00%483.56M
0.60%483.56M
0.60%483.56M
1.82%483.56M
1.82%483.56M
1.82%483.56M
1.21%480.68M
1.21%480.68M
0.00%474.92M
Additional paid-in capital
0.00%253.32M
0.00%253.32M
1.15%253.32M
1.15%253.32M
3.53%253.32M
3.53%253.32M
3.53%253.32M
2.35%250.44M
2.35%250.44M
0.00%244.68M
Retained earnings
23.47%1.63B
26.95%1.57B
20.87%1.48B
20.87%1.48B
20.12%1.32B
43.20%1.32B
52.31%1.23B
68.06%1.23B
68.06%1.23B
166.90%1.1B
Less: Treasury stock
0.00%482K
0.00%482K
0.00%482K
0.00%482K
11.32%482K
28.53%482K
28.53%482K
28.53%482K
28.53%482K
76.73%433K
Other reserves
144.65%73.57M
32.98%45.39M
9.54%42.96M
9.54%42.96M
27.81%42.79M
12.09%30.07M
284.07%34.13M
474.81%39.22M
474.81%39.22M
1,078.72%33.48M
Other equity interest
----
----
-0.25%6.03M
-0.25%6.03M
--6.03M
--6.03M
--6.03M
--6.05M
--6.05M
----
Total stockholders'equity
16.58%2.44B
16.80%2.35B
13.25%2.27B
13.25%2.27B
13.70%2.1B
25.43%2.09B
30.69%2.01B
37.53%2B
37.53%2B
64.11%1.85B
Total equity
16.58%2.44B
16.80%2.35B
13.25%2.27B
13.25%2.27B
13.70%2.1B
25.43%2.09B
30.69%2.01B
37.53%2B
37.53%2B
64.11%1.85B
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)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 24.81%2.78B69.81%2.84B59.00%2.83B59.00%2.83B20.62%2.12B42.32%2.22B7.53%1.67B27.98%1.78B27.98%1.78B15.68%1.76B
-Cash and cash equivalents 24.81%2.78B69.81%2.84B59.00%2.83B59.00%2.83B20.62%2.12B42.32%2.22B7.53%1.67B27.98%1.78B27.98%1.78B15.68%1.76B
Receivables 0.44%650.22M8.80%733.86M-4.91%708.36M-4.91%708.36M0.56%622.01M-0.19%647.36M3.34%674.52M5.95%744.97M5.95%744.97M-1.77%618.56M
-Accounts receivable 0.44%650.22M8.80%733.86M-4.91%708.36M-4.91%708.36M0.56%622.01M-0.19%647.36M3.34%674.52M5.95%744.97M5.95%744.97M-1.77%618.56M
-Gross accounts receivable 0.44%650.22M8.80%733.86M-4.91%708.36M-4.91%708.36M0.56%622.01M-0.19%647.36M3.34%674.52M5.95%744.97M5.95%744.97M-1.77%618.56M
Inventory 197.43%185.86M187.36%161.83M0.71%62.77M0.71%62.77M-16.72%69.58M29.10%62.49M6.02%56.32M-6.52%62.33M-6.52%62.33M27.88%83.54M
Other current assets 126.09%286.39M54.81%249.14M30.10%237.69M30.10%237.69M50.02%231.08M-9.31%126.67M15.95%160.94M-1.83%182.69M-1.83%182.69M15.01%154.04M
Total current assets 27.37%3.9B55.40%3.98B38.59%3.84B38.59%3.84B16.42%3.05B27.55%3.06B6.85%2.56B18.03%2.77B18.03%2.77B11.31%2.62B
Non current assets
Net PPE 17.70%1.98B7.64%1.82B11.29%1.72B11.29%1.72B7.04%1.68B3.65%1.68B3.76%1.69B-5.31%1.55B-5.31%1.55B-8.64%1.57B
-Gross PP&E 17.70%1.98B7.64%1.82B11.29%1.72B11.29%1.72B7.04%1.68B3.65%1.68B3.76%1.69B-5.31%1.55B-5.31%1.55B-8.64%1.57B
Total investment 35.90%700.04M46.55%652.89M13.62%320.1M13.62%320.1M7.30%476.84M27.79%515.11M5.87%445.5M68.57%281.72M68.57%281.72M49.05%444.4M
-Financial asset investment --------13.62%320.1M13.62%320.1M------------68.57%281.72M68.57%281.72M----
-Including:Available-for-sale securities --------13.62%320.1M13.62%320.1M------------68.57%281.72M68.57%281.72M----
Goodwill and other intangible assets 7.94%81.45M85.53%84.93M139.17%88.41M139.17%88.41M163.36%91.46M122.02%75.45M70.71%45.78M42.73%36.97M42.73%36.97M33.69%34.73M
Deferred tax assets-non current --------29.08%45.35M29.08%45.35M-------------69.50%35.14M-69.50%35.14M----
Other non current assets --------5.13%161.78M5.13%161.78M------------10.80%153.89M10.80%153.89M----
Total non current assets 21.50%2.76B17.22%2.56B13.76%2.34B13.76%2.34B9.75%2.25B10.33%2.27B5.05%2.18B-1.26%2.05B-1.26%2.05B0.31%2.05B
Total assets 24.87%6.66B37.84%6.54B28.01%6.18B28.01%6.18B13.49%5.3B19.59%5.33B6.01%4.75B8.97%4.82B8.97%4.82B6.19%4.67B
Liabilities
Current liabilities
Financial liabilities 39.83%286.75M68.68%286.75M48.83%277.22M48.83%277.22M57.84%236.76M36.71%205.07M13.33%170M8.22%186.27M8.22%186.27M-60.00%150M
-Current debt and capital lease obligation 39.83%286.75M68.68%286.75M48.83%277.22M48.83%277.22M57.84%236.76M36.71%205.07M13.33%170M8.22%186.27M8.22%186.27M-60.00%150M
-Including:Current debt 39.83%286.75M68.68%286.75M56.92%266.76M56.92%266.76M57.84%236.76M36.71%205.07M13.33%170M13.33%170M13.33%170M-60.00%150M
-Including:Current capital Lease obligation ---------35.66%10.47M-35.66%10.47M-------------26.46%16.27M-26.46%16.27M----
Payables 7.61%380.75M40.77%362.01M-7.23%524.33M-7.23%524.33M-8.70%284.52M14.55%353.83M-18.16%257.17M-1.90%565.19M-1.90%565.19M-33.59%311.64M
-accounts payable -6.93%248.12M32.54%309.64M-11.06%260.84M-11.06%260.84M-19.35%223.35M-7.47%266.58M-24.36%233.61M-17.05%293.29M-17.05%293.29M-17.84%276.95M
-Total tax payable 52.02%132.64M122.33%52.37M48.91%151.15M48.91%151.15M76.33%61.17M319.82%87.25M336.95%23.56M248.12%101.5M248.12%101.5M-73.75%34.69M
-Other payable ---------34.07%112.34M-34.07%112.34M-------------11.90%170.4M-11.90%170.4M----
Current provisions ------4.35M--4.31M--4.31M------------------------
Pension and other retirement benefit plans 32.81%113.1M31.99%54.23M11.49%85.68M11.49%85.68M14.94%46.34M8.79%85.16M8.16%41.08M-21.89%76.85M-21.89%76.85M6.90%40.32M
Accrued and deferred income --------84.18%278.39M84.18%278.39M-------------8.00%151.15M-8.00%151.15M----
Other current liabilities 68.25%1.09B53.37%1.09B60.94%466.02M60.94%466.02M-2.49%734.25M-2.03%647.05M-12.64%708.01M-3.83%289.55M-3.83%289.55M8.58%753.03M
Current liabilities 44.78%1.87B52.45%1.79B28.92%1.64B28.92%1.64B3.74%1.3B7.80%1.29B-10.39%1.18B-3.28%1.27B-3.28%1.27B-20.34%1.25B
Non current liabilities
Non current financial liabilities 25.75%1.86B75.93%1.92B64.61%1.82B64.61%1.82B29.31%1.41B31.15%1.48B-6.02%1.09B-10.06%1.1B-10.06%1.1B-12.12%1.09B
-Long term debt and capital lease obligation 25.75%1.86B75.93%1.92B64.61%1.82B64.61%1.82B29.31%1.41B31.15%1.48B-6.02%1.09B-10.06%1.1B-10.06%1.1B-12.12%1.09B
-Including:Long term debt 25.75%1.86B75.93%1.92B66.92%1.81B66.92%1.81B29.31%1.41B31.15%1.48B-6.02%1.09B-9.79%1.08B-9.79%1.08B-12.12%1.09B
-Including:Long term capital lease obligation ---------52.26%10.24M-52.26%10.24M-------------21.91%21.45M-21.91%21.45M----
Long term provisions 9.58%110.82M-3.23%97.64M-3.32%97.34M-3.32%97.34M-0.95%101.36M-0.95%101.13M-0.95%100.91M-0.94%100.68M-0.94%100.68M0.90%102.33M
Long term pension and other post-retirement benefit plans 4.34%377.57M5.81%370.21M2.69%358.74M2.69%358.74M7.14%371.57M6.70%361.85M6.50%349.87M5.55%349.35M5.55%349.35M7.61%346.81M
Other non current liabilities -22.02%12.24M-25.51%13.58M0.00%185K0.00%185K-50.12%13.15M-49.19%15.69M-48.05%18.24M1.65%185K1.65%185K-16.39%26.37M
Total non current liabilities 20.57%2.36B53.92%2.4B46.28%2.27B46.28%2.27B21.07%1.89B22.35%1.95B-4.08%1.56B-6.39%1.55B-6.39%1.55B-7.66%1.56B
Total liabilities 30.20%4.23B53.29%4.2B38.48%3.91B38.48%3.91B13.35%3.19B16.12%3.25B-6.90%2.74B-5.01%2.82B-5.01%2.82B-13.78%2.82B
Shareholders'equity
Share capital 0.00%483.56M0.00%483.56M0.60%483.56M0.60%483.56M1.82%483.56M1.82%483.56M1.82%483.56M1.21%480.68M1.21%480.68M0.00%474.92M
-common stock 0.00%483.56M0.00%483.56M0.60%483.56M0.60%483.56M1.82%483.56M1.82%483.56M1.82%483.56M1.21%480.68M1.21%480.68M0.00%474.92M
Additional paid-in capital 0.00%253.32M0.00%253.32M1.15%253.32M1.15%253.32M3.53%253.32M3.53%253.32M3.53%253.32M2.35%250.44M2.35%250.44M0.00%244.68M
Retained earnings 23.47%1.63B26.95%1.57B20.87%1.48B20.87%1.48B20.12%1.32B43.20%1.32B52.31%1.23B68.06%1.23B68.06%1.23B166.90%1.1B
Less: Treasury stock 0.00%482K0.00%482K0.00%482K0.00%482K11.32%482K28.53%482K28.53%482K28.53%482K28.53%482K76.73%433K
Other reserves 144.65%73.57M32.98%45.39M9.54%42.96M9.54%42.96M27.81%42.79M12.09%30.07M284.07%34.13M474.81%39.22M474.81%39.22M1,078.72%33.48M
Other equity interest ---------0.25%6.03M-0.25%6.03M--6.03M--6.03M--6.03M--6.05M--6.05M----
Total stockholders'equity 16.58%2.44B16.80%2.35B13.25%2.27B13.25%2.27B13.70%2.1B25.43%2.09B30.69%2.01B37.53%2B37.53%2B64.11%1.85B
Total equity 16.58%2.44B16.80%2.35B13.25%2.27B13.25%2.27B13.70%2.1B25.43%2.09B30.69%2.01B37.53%2B37.53%2B64.11%1.85B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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