JP Stock MarketDetailed Quotes

Computer Mind (2452)

Watchlist

372
00.00%

20min DelayMarket Closed Mar 31 09:00 JST

166.47MMarket Cap8.46P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Computer Mind (2452) Balance Sheet

Quarterly+Annual

YOY

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(Q2)Sep 30, 2025

(FY)Mar 31, 2025

(Q4)Mar 31, 2025

(Q2)Sep 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q2)Sep 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q2)Sep 30, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

-2.74%130.21M

-3.73%135.52M

-22.10%133.88M

-10.43%140.78M

5.12%171.86M

15.57%157.17M

19.54%163.49M

-Cash and cash equivalents

-2.74%130.21M

-3.73%135.52M

-22.10%133.88M

-10.43%140.78M

5.12%171.86M

15.57%157.17M

19.54%163.49M

Receivables

-9.97%40.65M

-31.58%39.36M

-3.72%45.15M

-3.56%57.53M

15.50%46.89M

68.24%59.66M

16.24%40.6M

-Accounts receivable

-9.97%40.65M

-31.58%39.36M

-3.72%45.15M

-3.56%57.53M

15.50%46.89M

68.24%59.66M

16.24%40.6M

Other current assets

-23.04%2.74M

-23.39%2.9M

-1.58%3.56M

-3.17%3.78M

-4.97%3.62M

9.90%3.91M

-8.31%3.81M

Total current assets

-4.93%173.59M

-12.03%177.78M

-17.89%182.59M

-8.45%202.09M

6.96%222.37M

26.13%220.74M

18.23%207.89M

Non current assets

Net PPE

-16.87%24.85M

-0.74%27.39M

567.17%29.89M

1,520.43%27.6M

121.78%4.48M

-27.22%1.7M

-30.77%2.02M

-Gross PP&E

2.30%70.03M

8.53%69.51M

70.66%68.46M

72.56%64.05M

8.07%40.11M

0.00%37.12M

-2.88%37.12M

-Accumulated depreciation

-17.15%-45.18M

-15.55%-42.12M

-8.24%-38.57M

-2.93%-36.45M

-1.53%-35.63M

-1.83%-35.41M

0.57%-35.09M

Total investment

14.28%64.95M

9.94%60.18M

10.26%56.84M

12.01%54.74M

10.00%51.55M

8.73%48.87M

9.85%46.86M

-Financial asset investment

15.19%9.73M

0.94%8.56M

16.12%8.44M

28.95%8.48M

11.02%7.27M

-0.62%6.58M

3.72%6.55M

-Other investment

14.12%55.23M

11.59%51.62M

9.30%48.39M

9.38%46.26M

9.84%44.27M

10.35%42.29M

10.91%40.31M

Goodwill and other intangible assets

-51.89%2.55M

-42.27%3.87M

-34.49%5.3M

-29.41%6.7M

-25.64%8.09M

-22.73%9.49M

-20.41%10.88M

-Goodwill

-54.55%2.19M

-42.86%3.51M

-35.30%4.82M

-30.00%6.14M

-26.09%7.45M

-23.08%8.77M

-20.69%10.08M

-Other intangible assets

-25.05%359K

-35.78%359K

-25.04%479K

-22.25%559K

-20.03%639K

-18.20%719K

-16.68%799K

Deferred tax assets-non current

11,345.71%4.01M

-13.95%1.09M

--35K

-51.12%1.26M

--0

-54.03%2.58M

--0

Other non current assets

-1.61%6.12M

-3.12%6.22M

-10.47%6.22M

-13.69%6.42M

-13.18%6.94M

-12.27%7.43M

Total non current assets

4.27%102.47M

2.21%98.64M

39.34%98.28M

38.70%96.51M

4.97%70.53M

-4.91%69.58M

-6.11%67.19M

Total assets

-1.71%276.07M

-7.43%276.42M

-4.11%280.87M

2.85%298.6M

6.48%292.9M

16.98%290.32M

11.19%275.09M

Liabilities

Current liabilities

Financial liabilities

-14.79%18.67M

-29.69%16.87M

-8.69%21.91M

4.78%24M

-31.02%24M

-40.29%22.9M

-20.24%34.79M

-Current debt and capital lease obligation

-14.79%18.67M

-29.69%16.87M

-8.69%21.91M

4.78%24M

-31.02%24M

-40.29%22.9M

-20.24%34.79M

-Including:Current debt

-14.79%18.67M

-29.69%16.87M

-8.69%21.91M

4.78%24M

-31.02%24M

-40.29%22.9M

-20.24%34.79M

Payables

-37.19%10.21M

-24.96%12.55M

-8.70%16.26M

-21.03%16.73M

100.53%17.81M

102.95%21.18M

19.98%8.88M

-accounts payable

-20.87%9.91M

-18.58%9.93M

-14.38%12.52M

-4.46%12.2M

70.52%14.62M

29.95%12.77M

20.84%8.58M

-Total tax payable

-91.84%305K

-42.16%2.62M

17.36%3.74M

-46.18%4.53M

944.26%3.19M

1,278.69%8.41M

0.00%305K

Current provisions

-47.08%3.94M

-16.89%9.81M

26.51%7.45M

-18.41%11.8M

-3.13%5.89M

152.92%14.47M

6.21%6.08M

Accrued and deferred income

19.62%17.42M

-19.33%14.3M

-18.53%14.56M

12.50%17.73M

22.02%17.87M

13.13%15.76M

9.92%14.64M

Other current liabilities

35.39%4.77M

-50.15%3.81M

-40.28%3.52M

-38.77%7.65M

-25.03%5.9M

105.68%12.49M

83.46%7.87M

Current liabilities

-13.64%55.01M

-26.39%57.34M

-10.86%63.69M

-10.25%77.9M

-1.11%71.46M

16.48%86.79M

-2.82%72.26M

Non current liabilities

Non current financial liabilities

30.05%67.42M

-26.92%45.81M

-29.71%51.84M

2.78%62.68M

4.24%73.75M

3.49%60.98M

-6.34%70.75M

-Long term debt and capital lease obligation

30.05%67.42M

-26.92%45.81M

-29.71%51.84M

2.78%62.68M

4.24%73.75M

3.49%60.98M

-6.34%70.75M

-Including:Long term debt

30.05%67.42M

-26.92%45.81M

-29.71%51.84M

2.78%62.68M

4.24%73.75M

3.49%60.98M

-6.34%70.75M

Non current deferred liabilities

----

--780K

----

Other non current liabilities

-0.05%1.92M

0.05%1.92M

-0.05%1.92M

0.00%1.92M

-25.04%1.92M

0.05%1.92M

33.47%2.56M

Total non current liabilities

28.98%69.34M

-26.12%47.73M

-29.68%53.76M

2.70%64.6M

4.28%76.45M

3.38%62.9M

-5.36%73.31M

Total liabilities

5.87%124.34M

-26.27%105.07M

-20.59%117.45M

-4.81%142.5M

1.61%147.91M

10.59%149.69M

-4.11%145.57M

Shareholders'equity

Share capital

0.00%35M

-common stock

0.00%35M

Additional paid-in capital

0.00%15M

Retained earnings

-11.13%99.87M

14.47%120.23M

18.62%112.37M

15.64%105.04M

18.81%94.73M

44.17%90.83M

73.70%79.73M

Less: Treasury stock

0.00%1.25M

Other reserves

35.40%3.11M

2.29%2.37M

51.32%2.29M

120.13%2.32M

46.33%1.52M

-2.50%1.05M

10.33%1.04M

Total stockholders'equity

-7.15%151.72M

9.77%171.36M

12.70%163.42M

11.00%156.11M

11.95%145M

24.64%140.63M

35.49%129.52M

Total equity

-7.15%151.72M

9.77%171.36M

12.70%163.42M

11.00%156.11M

11.95%145M

24.64%140.63M

35.49%129.52M

Currency Unit

JPY

Accounting Standards

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	(Q2)Sep 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q2)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	-2.74%130.21M	-3.73%135.52M	-3.73%135.52M	-22.10%133.88M	-10.43%140.78M	-10.43%140.78M	5.12%171.86M	15.57%157.17M	15.57%157.17M	19.54%163.49M
-Cash and cash equivalents	-2.74%130.21M	-3.73%135.52M	-3.73%135.52M	-22.10%133.88M	-10.43%140.78M	-10.43%140.78M	5.12%171.86M	15.57%157.17M	15.57%157.17M	19.54%163.49M
Receivables	-9.97%40.65M	-31.58%39.36M	-31.58%39.36M	-3.72%45.15M	-3.56%57.53M	-3.56%57.53M	15.50%46.89M	68.24%59.66M	68.24%59.66M	16.24%40.6M
-Accounts receivable	-9.97%40.65M	-31.58%39.36M	-31.58%39.36M	-3.72%45.15M	-3.56%57.53M	-3.56%57.53M	15.50%46.89M	68.24%59.66M	68.24%59.66M	16.24%40.6M
Other current assets	-23.04%2.74M	-23.39%2.9M	-23.39%2.9M	-1.58%3.56M	-3.17%3.78M	-3.17%3.78M	-4.97%3.62M	9.90%3.91M	9.90%3.91M	-8.31%3.81M
Total current assets	-4.93%173.59M	-12.03%177.78M	-12.03%177.78M	-17.89%182.59M	-8.45%202.09M	-8.45%202.09M	6.96%222.37M	26.13%220.74M	26.13%220.74M	18.23%207.89M
Non current assets
Net PPE	-16.87%24.85M	-0.74%27.39M	-0.74%27.39M	567.17%29.89M	1,520.43%27.6M	1,520.43%27.6M	121.78%4.48M	-27.22%1.7M	-27.22%1.7M	-30.77%2.02M
-Gross PP&E	2.30%70.03M	8.53%69.51M	8.53%69.51M	70.66%68.46M	72.56%64.05M	72.56%64.05M	8.07%40.11M	0.00%37.12M	0.00%37.12M	-2.88%37.12M
-Accumulated depreciation	-17.15%-45.18M	-15.55%-42.12M	-15.55%-42.12M	-8.24%-38.57M	-2.93%-36.45M	-2.93%-36.45M	-1.53%-35.63M	-1.83%-35.41M	-1.83%-35.41M	0.57%-35.09M
Total investment	14.28%64.95M	9.94%60.18M	9.94%60.18M	10.26%56.84M	12.01%54.74M	12.01%54.74M	10.00%51.55M	8.73%48.87M	8.73%48.87M	9.85%46.86M
-Financial asset investment	15.19%9.73M	0.94%8.56M	0.94%8.56M	16.12%8.44M	28.95%8.48M	28.95%8.48M	11.02%7.27M	-0.62%6.58M	-0.62%6.58M	3.72%6.55M
-Other investment	14.12%55.23M	11.59%51.62M	11.59%51.62M	9.30%48.39M	9.38%46.26M	9.38%46.26M	9.84%44.27M	10.35%42.29M	10.35%42.29M	10.91%40.31M
Goodwill and other intangible assets	-51.89%2.55M	-42.27%3.87M	-42.27%3.87M	-34.49%5.3M	-29.41%6.7M	-29.41%6.7M	-25.64%8.09M	-22.73%9.49M	-22.73%9.49M	-20.41%10.88M
-Goodwill	-54.55%2.19M	-42.86%3.51M	-42.86%3.51M	-35.30%4.82M	-30.00%6.14M	-30.00%6.14M	-26.09%7.45M	-23.08%8.77M	-23.08%8.77M	-20.69%10.08M
-Other intangible assets	-25.05%359K	-35.78%359K	-35.78%359K	-25.04%479K	-22.25%559K	-22.25%559K	-20.03%639K	-18.20%719K	-18.20%719K	-16.68%799K
Deferred tax assets-non current	11,345.71%4.01M	-13.95%1.09M	-13.95%1.09M	--35K	-51.12%1.26M	-51.12%1.26M	--0	-54.03%2.58M	-54.03%2.58M	--0
Other non current assets	-1.61%6.12M	-1.61%6.12M	-1.61%6.12M	-3.12%6.22M	-10.47%6.22M	-10.47%6.22M	-13.69%6.42M	-13.18%6.94M	-13.18%6.94M	-12.27%7.43M
Total non current assets	4.27%102.47M	2.21%98.64M	2.21%98.64M	39.34%98.28M	38.70%96.51M	38.70%96.51M	4.97%70.53M	-4.91%69.58M	-4.91%69.58M	-6.11%67.19M
Total assets	-1.71%276.07M	-7.43%276.42M	-7.43%276.42M	-4.11%280.87M	2.85%298.6M	2.85%298.6M	6.48%292.9M	16.98%290.32M	16.98%290.32M	11.19%275.09M
Liabilities
Current liabilities
Financial liabilities	-14.79%18.67M	-29.69%16.87M	-29.69%16.87M	-8.69%21.91M	4.78%24M	4.78%24M	-31.02%24M	-40.29%22.9M	-40.29%22.9M	-20.24%34.79M
-Current debt and capital lease obligation	-14.79%18.67M	-29.69%16.87M	-29.69%16.87M	-8.69%21.91M	4.78%24M	4.78%24M	-31.02%24M	-40.29%22.9M	-40.29%22.9M	-20.24%34.79M
-Including:Current debt	-14.79%18.67M	-29.69%16.87M	-29.69%16.87M	-8.69%21.91M	4.78%24M	4.78%24M	-31.02%24M	-40.29%22.9M	-40.29%22.9M	-20.24%34.79M
Payables	-37.19%10.21M	-24.96%12.55M	-24.96%12.55M	-8.70%16.26M	-21.03%16.73M	-21.03%16.73M	100.53%17.81M	102.95%21.18M	102.95%21.18M	19.98%8.88M
-accounts payable	-20.87%9.91M	-18.58%9.93M	-18.58%9.93M	-14.38%12.52M	-4.46%12.2M	-4.46%12.2M	70.52%14.62M	29.95%12.77M	29.95%12.77M	20.84%8.58M
-Total tax payable	-91.84%305K	-42.16%2.62M	-42.16%2.62M	17.36%3.74M	-46.18%4.53M	-46.18%4.53M	944.26%3.19M	1,278.69%8.41M	1,278.69%8.41M	0.00%305K
Current provisions	-47.08%3.94M	-16.89%9.81M	-16.89%9.81M	26.51%7.45M	-18.41%11.8M	-18.41%11.8M	-3.13%5.89M	152.92%14.47M	152.92%14.47M	6.21%6.08M
Accrued and deferred income	19.62%17.42M	-19.33%14.3M	-19.33%14.3M	-18.53%14.56M	12.50%17.73M	12.50%17.73M	22.02%17.87M	13.13%15.76M	13.13%15.76M	9.92%14.64M
Other current liabilities	35.39%4.77M	-50.15%3.81M	-50.15%3.81M	-40.28%3.52M	-38.77%7.65M	-38.77%7.65M	-25.03%5.9M	105.68%12.49M	105.68%12.49M	83.46%7.87M
Current liabilities	-13.64%55.01M	-26.39%57.34M	-26.39%57.34M	-10.86%63.69M	-10.25%77.9M	-10.25%77.9M	-1.11%71.46M	16.48%86.79M	16.48%86.79M	-2.82%72.26M
Non current liabilities
Non current financial liabilities	30.05%67.42M	-26.92%45.81M	-26.92%45.81M	-29.71%51.84M	2.78%62.68M	2.78%62.68M	4.24%73.75M	3.49%60.98M	3.49%60.98M	-6.34%70.75M
-Long term debt and capital lease obligation	30.05%67.42M	-26.92%45.81M	-26.92%45.81M	-29.71%51.84M	2.78%62.68M	2.78%62.68M	4.24%73.75M	3.49%60.98M	3.49%60.98M	-6.34%70.75M
-Including:Long term debt	30.05%67.42M	-26.92%45.81M	-26.92%45.81M	-29.71%51.84M	2.78%62.68M	2.78%62.68M	4.24%73.75M	3.49%60.98M	3.49%60.98M	-6.34%70.75M
Non current deferred liabilities	----	----	----	----	----	----	--780K	----	----	----
Other non current liabilities	-0.05%1.92M	0.05%1.92M	0.05%1.92M	-0.05%1.92M	0.00%1.92M	0.00%1.92M	-25.04%1.92M	0.05%1.92M	0.05%1.92M	33.47%2.56M
Total non current liabilities	28.98%69.34M	-26.12%47.73M	-26.12%47.73M	-29.68%53.76M	2.70%64.6M	2.70%64.6M	4.28%76.45M	3.38%62.9M	3.38%62.9M	-5.36%73.31M
Total liabilities	5.87%124.34M	-26.27%105.07M	-26.27%105.07M	-20.59%117.45M	-4.81%142.5M	-4.81%142.5M	1.61%147.91M	10.59%149.69M	10.59%149.69M	-4.11%145.57M
Shareholders'equity
Share capital	0.00%35M	0.00%35M	0.00%35M	0.00%35M	0.00%35M	0.00%35M	0.00%35M	0.00%35M	0.00%35M	0.00%35M
-common stock	0.00%35M	0.00%35M	0.00%35M	0.00%35M	0.00%35M	0.00%35M	0.00%35M	0.00%35M	0.00%35M	0.00%35M
Additional paid-in capital	0.00%15M	0.00%15M	0.00%15M	0.00%15M	0.00%15M	0.00%15M	0.00%15M	0.00%15M	0.00%15M	0.00%15M
Retained earnings	-11.13%99.87M	14.47%120.23M	14.47%120.23M	18.62%112.37M	15.64%105.04M	15.64%105.04M	18.81%94.73M	44.17%90.83M	44.17%90.83M	73.70%79.73M
Less: Treasury stock	0.00%1.25M	0.00%1.25M	0.00%1.25M	0.00%1.25M	0.00%1.25M	0.00%1.25M	0.00%1.25M	0.00%1.25M	0.00%1.25M	0.00%1.25M
Other reserves	35.40%3.11M	2.29%2.37M	2.29%2.37M	51.32%2.29M	120.13%2.32M	120.13%2.32M	46.33%1.52M	-2.50%1.05M	-2.50%1.05M	10.33%1.04M
Total stockholders'equity	-7.15%151.72M	9.77%171.36M	9.77%171.36M	12.70%163.42M	11.00%156.11M	11.00%156.11M	11.95%145M	24.64%140.63M	24.64%140.63M	35.49%129.52M
Total equity	-7.15%151.72M	9.77%171.36M	9.77%171.36M	12.70%163.42M	11.00%156.11M	11.00%156.11M	11.95%145M	24.64%140.63M	24.64%140.63M	35.49%129.52M
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

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