JP Stock MarketDetailed Quotes

2452 Computer Mind

Watchlist

394
+12+3.14%

20min DelayMarket Closed Sep 9 09:00 JST

176.32MMarket Cap7.61P/E (Static)

Computer Mind Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q2)Sep 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(FY)Mar 31, 2022

(Q4)Mar 31, 2022

(Q2)Sep 30, 2021

(FY)Mar 31, 2021

(Q4)Mar 31, 2021

Assets

Current assets

Cash, cash equivalents and short term investments

-10.43%140.78M

--171.86M

15.57%157.17M

-13.96%136M

-7.34%136.76M

61.78%158.06M

-Cash and cash equivalents

-10.43%140.78M

--171.86M

15.57%157.17M

-13.96%136M

-7.34%136.76M

61.78%158.06M

Receivables

-3.56%57.53M

--46.89M

68.24%59.66M

-20.42%35.46M

5.26%34.93M

-66.07%44.56M

-Accounts receivable

-3.56%57.53M

--46.89M

68.24%59.66M

-20.42%35.46M

5.26%34.93M

-66.07%44.56M

Other current assets

-3.17%3.78M

--3.62M

9.90%3.91M

-52.71%3.56M

-19.45%4.15M

104.43%7.52M

Total current assets

-8.45%202.09M

--222.37M

26.13%220.74M

-16.71%175.01M

-5.43%175.84M

-9.70%210.13M

Non current assets

Net PPE

1,520.43%27.6M

--4.48M

-27.22%1.7M

-19.86%2.34M

-65.46%2.92M

-78.18%2.92M

-Gross PP&E

72.56%64.05M

--40.11M

0.00%37.12M

-1.41%37.12M

-10.83%38.22M

-12.16%37.65M

-Accumulated depreciation

-2.93%-36.45M

---35.63M

-1.83%-35.41M

-0.14%-34.77M

-2.58%-35.3M

-17.81%-34.73M

Total investment

12.01%54.74M

--51.55M

8.73%48.87M

-1.35%44.94M

725.39%42.66M

15.45%45.56M

-Financial asset investment

28.95%8.48M

--7.27M

-0.62%6.58M

8.85%6.62M

22.19%6.32M

40.07%6.08M

-Other investment

9.38%46.26M

--44.27M

10.35%42.29M

-2.92%38.32M

--36.34M

12.41%39.48M

Goodwill and other intangible assets

-29.41%6.7M

--8.09M

-22.73%9.49M

-18.52%12.28M

-17.13%13.67M

-15.86%15.07M

-Goodwill

-30.00%6.14M

--7.45M

-23.08%8.77M

-18.76%11.4M

-17.15%12.71M

-15.79%14.03M

-Other intangible assets

-22.25%559K

--639K

-18.20%719K

-15.32%879K

-16.83%959K

-16.76%1.04M

Deferred tax assets-non current

-51.12%1.26M

--0

-54.03%2.58M

--5.62M

--3.81M

----

Deferred assets-non current

----

-67.24%38K

-50.00%77K

Other non current assets

-10.47%6.22M

--6.42M

-13.18%6.94M

-10.66%8M

-84.31%8.47M

-46.18%8.95M

Total non current assets

38.70%96.51M

--70.53M

-4.91%69.58M

0.83%73.17M

-15.06%71.56M

-17.09%72.57M

Total assets

2.85%298.6M

--292.9M

16.98%290.32M

-12.21%248.19M

-8.43%247.4M

-11.72%282.71M

Liabilities

Current liabilities

Financial liabilities

4.78%24M

--24M

-40.29%22.9M

-20.66%38.36M

-30.78%43.62M

42.18%48.35M

-Current debt and capital lease obligation

4.78%24M

--24M

-40.29%22.9M

-20.66%38.36M

-30.78%43.62M

42.18%48.35M

-Including:Current debt

4.78%24M

--24M

-40.29%22.9M

-20.66%38.36M

-30.78%43.62M

42.18%48.35M

Payables

-21.03%16.73M

--17.81M

102.95%21.18M

3.10%10.44M

-13.80%7.4M

-86.11%10.12M

-accounts payable

-4.46%12.2M

--14.62M

29.95%12.77M

3.65%9.83M

36.96%7.1M

-86.85%9.48M

-Total tax payable

-46.18%4.53M

--3.19M

1,278.69%8.41M

-4.98%610K

-2.24%305K

-16.51%642K

Current provisions

-18.41%11.8M

--5.89M

152.92%14.47M

92.40%5.72M

56.88%5.72M

--2.97M

Accrued and deferred income

12.50%17.73M

--17.87M

13.13%15.76M

-9.69%13.93M

-15.67%13.32M

-16.51%15.42M

Other current liabilities

-38.77%7.65M

--5.9M

105.68%12.49M

18.72%6.07M

2.44%4.29M

-85.89%5.11M

Current liabilities

-10.25%77.9M

--71.46M

16.48%86.79M

-9.11%74.51M

-21.93%74.35M

-49.26%81.98M

Non current liabilities

Non current financial liabilities

2.78%62.68M

--73.75M

3.49%60.98M

-39.43%58.92M

0.88%75.54M

147.25%97.28M

-Long term debt and capital lease obligation

2.78%62.68M

--73.75M

3.49%60.98M

-39.43%58.92M

0.88%75.54M

147.25%97.28M

-Including:Long term debt

2.78%62.68M

--73.75M

3.49%60.98M

-39.43%58.92M

0.88%75.54M

147.25%97.28M

Non current deferred liabilities

----

--780K

----

-71.18%260K

Other non current liabilities

0.00%1.92M

--1.92M

0.05%1.92M

63,833.33%1.92M

-65.55%1.92M

Total non current liabilities

2.70%64.6M

--76.45M

3.38%62.9M

-38.83%60.84M

-0.90%77.46M

117.11%99.46M

Total liabilities

-4.81%142.5M

--147.91M

10.59%149.69M

-25.40%135.35M

-12.45%151.81M

-12.51%181.44M

Shareholders'equity

Share capital

0.00%35M

--35M

0.00%35M

-common stock

0.00%35M

--35M

0.00%35M

Additional paid-in capital

0.00%15M

--15M

0.00%15M

Retained earnings

15.64%105.04M

--94.73M

44.17%90.83M

21.76%63M

-4.19%45.9M

-20.09%51.74M

Less: Treasury stock

0.00%1.25M

--1.25M

0.00%1.25M

Other reserves

120.13%2.32M

--1.52M

-2.50%1.05M

39.90%1.08M

645.24%939K

218.95%772K

Total stockholders'equity

11.00%156.11M

--145M

24.64%140.63M

11.42%112.83M

-1.23%95.59M

-10.27%101.27M

Total equity

11.00%156.11M

--145M

24.64%140.63M

11.42%112.83M

-1.23%95.59M

-10.27%101.27M

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q2)Sep 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(FY)Mar 31, 2022	(Q4)Mar 31, 2022	(Q2)Sep 30, 2021	(FY)Mar 31, 2021	(Q4)Mar 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments	-10.43%140.78M	-10.43%140.78M	--171.86M	15.57%157.17M	15.57%157.17M	-13.96%136M	-13.96%136M	-7.34%136.76M	61.78%158.06M	61.78%158.06M
-Cash and cash equivalents	-10.43%140.78M	-10.43%140.78M	--171.86M	15.57%157.17M	15.57%157.17M	-13.96%136M	-13.96%136M	-7.34%136.76M	61.78%158.06M	61.78%158.06M
Receivables	-3.56%57.53M	-3.56%57.53M	--46.89M	68.24%59.66M	68.24%59.66M	-20.42%35.46M	-20.42%35.46M	5.26%34.93M	-66.07%44.56M	-66.07%44.56M
-Accounts receivable	-3.56%57.53M	-3.56%57.53M	--46.89M	68.24%59.66M	68.24%59.66M	-20.42%35.46M	-20.42%35.46M	5.26%34.93M	-66.07%44.56M	-66.07%44.56M
Other current assets	-3.17%3.78M	-3.17%3.78M	--3.62M	9.90%3.91M	9.90%3.91M	-52.71%3.56M	-52.71%3.56M	-19.45%4.15M	104.43%7.52M	104.43%7.52M
Total current assets	-8.45%202.09M	-8.45%202.09M	--222.37M	26.13%220.74M	26.13%220.74M	-16.71%175.01M	-16.71%175.01M	-5.43%175.84M	-9.70%210.13M	-9.70%210.13M
Non current assets
Net PPE	1,520.43%27.6M	1,520.43%27.6M	--4.48M	-27.22%1.7M	-27.22%1.7M	-19.86%2.34M	-19.86%2.34M	-65.46%2.92M	-78.18%2.92M	-78.18%2.92M
-Gross PP&E	72.56%64.05M	72.56%64.05M	--40.11M	0.00%37.12M	0.00%37.12M	-1.41%37.12M	-1.41%37.12M	-10.83%38.22M	-12.16%37.65M	-12.16%37.65M
-Accumulated depreciation	-2.93%-36.45M	-2.93%-36.45M	---35.63M	-1.83%-35.41M	-1.83%-35.41M	-0.14%-34.77M	-0.14%-34.77M	-2.58%-35.3M	-17.81%-34.73M	-17.81%-34.73M
Total investment	12.01%54.74M	12.01%54.74M	--51.55M	8.73%48.87M	8.73%48.87M	-1.35%44.94M	-1.35%44.94M	725.39%42.66M	15.45%45.56M	15.45%45.56M
-Financial asset investment	28.95%8.48M	28.95%8.48M	--7.27M	-0.62%6.58M	-0.62%6.58M	8.85%6.62M	8.85%6.62M	22.19%6.32M	40.07%6.08M	40.07%6.08M
-Other investment	9.38%46.26M	9.38%46.26M	--44.27M	10.35%42.29M	10.35%42.29M	-2.92%38.32M	-2.92%38.32M	--36.34M	12.41%39.48M	12.41%39.48M
Goodwill and other intangible assets	-29.41%6.7M	-29.41%6.7M	--8.09M	-22.73%9.49M	-22.73%9.49M	-18.52%12.28M	-18.52%12.28M	-17.13%13.67M	-15.86%15.07M	-15.86%15.07M
-Goodwill	-30.00%6.14M	-30.00%6.14M	--7.45M	-23.08%8.77M	-23.08%8.77M	-18.76%11.4M	-18.76%11.4M	-17.15%12.71M	-15.79%14.03M	-15.79%14.03M
-Other intangible assets	-22.25%559K	-22.25%559K	--639K	-18.20%719K	-18.20%719K	-15.32%879K	-15.32%879K	-16.83%959K	-16.76%1.04M	-16.76%1.04M
Deferred tax assets-non current	-51.12%1.26M	-51.12%1.26M	--0	-54.03%2.58M	-54.03%2.58M	--5.62M	--5.62M	--3.81M	----	----
Deferred assets-non current	----	----	----	----	----	----	----	-67.24%38K	-50.00%77K	-50.00%77K
Other non current assets	-10.47%6.22M	-10.47%6.22M	--6.42M	-13.18%6.94M	-13.18%6.94M	-10.66%8M	-10.66%8M	-84.31%8.47M	-46.18%8.95M	-46.18%8.95M
Total non current assets	38.70%96.51M	38.70%96.51M	--70.53M	-4.91%69.58M	-4.91%69.58M	0.83%73.17M	0.83%73.17M	-15.06%71.56M	-17.09%72.57M	-17.09%72.57M
Total assets	2.85%298.6M	2.85%298.6M	--292.9M	16.98%290.32M	16.98%290.32M	-12.21%248.19M	-12.21%248.19M	-8.43%247.4M	-11.72%282.71M	-11.72%282.71M
Liabilities
Current liabilities
Financial liabilities	4.78%24M	4.78%24M	--24M	-40.29%22.9M	-40.29%22.9M	-20.66%38.36M	-20.66%38.36M	-30.78%43.62M	42.18%48.35M	42.18%48.35M
-Current debt and capital lease obligation	4.78%24M	4.78%24M	--24M	-40.29%22.9M	-40.29%22.9M	-20.66%38.36M	-20.66%38.36M	-30.78%43.62M	42.18%48.35M	42.18%48.35M
-Including:Current debt	4.78%24M	4.78%24M	--24M	-40.29%22.9M	-40.29%22.9M	-20.66%38.36M	-20.66%38.36M	-30.78%43.62M	42.18%48.35M	42.18%48.35M
Payables	-21.03%16.73M	-21.03%16.73M	--17.81M	102.95%21.18M	102.95%21.18M	3.10%10.44M	3.10%10.44M	-13.80%7.4M	-86.11%10.12M	-86.11%10.12M
-accounts payable	-4.46%12.2M	-4.46%12.2M	--14.62M	29.95%12.77M	29.95%12.77M	3.65%9.83M	3.65%9.83M	36.96%7.1M	-86.85%9.48M	-86.85%9.48M
-Total tax payable	-46.18%4.53M	-46.18%4.53M	--3.19M	1,278.69%8.41M	1,278.69%8.41M	-4.98%610K	-4.98%610K	-2.24%305K	-16.51%642K	-16.51%642K
Current provisions	-18.41%11.8M	-18.41%11.8M	--5.89M	152.92%14.47M	152.92%14.47M	92.40%5.72M	92.40%5.72M	56.88%5.72M	--2.97M	--2.97M
Accrued and deferred income	12.50%17.73M	12.50%17.73M	--17.87M	13.13%15.76M	13.13%15.76M	-9.69%13.93M	-9.69%13.93M	-15.67%13.32M	-16.51%15.42M	-16.51%15.42M
Other current liabilities	-38.77%7.65M	-38.77%7.65M	--5.9M	105.68%12.49M	105.68%12.49M	18.72%6.07M	18.72%6.07M	2.44%4.29M	-85.89%5.11M	-85.89%5.11M
Current liabilities	-10.25%77.9M	-10.25%77.9M	--71.46M	16.48%86.79M	16.48%86.79M	-9.11%74.51M	-9.11%74.51M	-21.93%74.35M	-49.26%81.98M	-49.26%81.98M
Non current liabilities
Non current financial liabilities	2.78%62.68M	2.78%62.68M	--73.75M	3.49%60.98M	3.49%60.98M	-39.43%58.92M	-39.43%58.92M	0.88%75.54M	147.25%97.28M	147.25%97.28M
-Long term debt and capital lease obligation	2.78%62.68M	2.78%62.68M	--73.75M	3.49%60.98M	3.49%60.98M	-39.43%58.92M	-39.43%58.92M	0.88%75.54M	147.25%97.28M	147.25%97.28M
-Including:Long term debt	2.78%62.68M	2.78%62.68M	--73.75M	3.49%60.98M	3.49%60.98M	-39.43%58.92M	-39.43%58.92M	0.88%75.54M	147.25%97.28M	147.25%97.28M
Non current deferred liabilities	----	----	--780K	----	----	----	----	----	-71.18%260K	-71.18%260K
Other non current liabilities	0.00%1.92M	0.00%1.92M	--1.92M	0.05%1.92M	0.05%1.92M	0.05%1.92M	0.05%1.92M	63,833.33%1.92M	-65.55%1.92M	-65.55%1.92M
Total non current liabilities	2.70%64.6M	2.70%64.6M	--76.45M	3.38%62.9M	3.38%62.9M	-38.83%60.84M	-38.83%60.84M	-0.90%77.46M	117.11%99.46M	117.11%99.46M
Total liabilities	-4.81%142.5M	-4.81%142.5M	--147.91M	10.59%149.69M	10.59%149.69M	-25.40%135.35M	-25.40%135.35M	-12.45%151.81M	-12.51%181.44M	-12.51%181.44M
Shareholders'equity
Share capital	0.00%35M	0.00%35M	--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	--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	--15M	0.00%15M	0.00%15M	0.00%15M	0.00%15M	0.00%15M	0.00%15M	0.00%15M
Retained earnings	15.64%105.04M	15.64%105.04M	--94.73M	44.17%90.83M	44.17%90.83M	21.76%63M	21.76%63M	-4.19%45.9M	-20.09%51.74M	-20.09%51.74M
Less: Treasury stock	0.00%1.25M	0.00%1.25M	--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	120.13%2.32M	120.13%2.32M	--1.52M	-2.50%1.05M	-2.50%1.05M	39.90%1.08M	39.90%1.08M	645.24%939K	218.95%772K	218.95%772K
Total stockholders'equity	11.00%156.11M	11.00%156.11M	--145M	24.64%140.63M	24.64%140.63M	11.42%112.83M	11.42%112.83M	-1.23%95.59M	-10.27%101.27M	-10.27%101.27M
Total equity	11.00%156.11M	11.00%156.11M	--145M	24.64%140.63M	24.64%140.63M	11.42%112.83M	11.42%112.83M	-1.23%95.59M	-10.27%101.27M	-10.27%101.27M
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

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall

No Data