JP Stock MarketDetailed Quotes

250A Shimadaya Corporation

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  • 1880.000
  • 0.0000.00%
20min DelayMarket Closed Sep 24 09:00 JST
32.87BMarket Cap11.32P/E (Static)

Shimadaya Corporation Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
--2.77B
-23.85%4B
--5.25B
-Cash and cash equivalents
--2.77B
-23.85%4B
--5.25B
Receivables
--7.54B
30.51%5.65B
--4.33B
-Accounts receivable
--7.54B
30.51%5.65B
--4.33B
Inventory
--1.65B
14.52%1.48B
--1.29B
Prepaid assets
----
--0
--6.3B
Other current assets
--185.56M
-49.86%150.93M
--301.01M
Total current assets
--12.15B
-35.47%11.27B
--17.47B
Non current assets
Net PPE
--10.34B
-0.49%10.4B
--10.45B
-Gross PP&E
--10.34B
1.52%39.62B
--39.03B
-Accumulated depreciation
----
-2.26%-29.22B
---28.57B
Total investment
--1.3B
28.79%1.3B
--1.01B
-Other investment
--1.3B
28.79%1.3B
--1.01B
Long-term accounts receivable and other receivables
----
-5.11%17.83M
--18.79M
Goodwill and other intangible assets
--69.66M
38.71%71.72M
--51.71M
-Other intangible assets
----
38.71%71.72M
--51.71M
Deferred tax assets-non current
--464.1M
7.73%607.96M
--564.33M
Other non current assets
--167.66M
2.73%219.26M
--213.43M
Total non current assets
--12.34B
2.50%12.62B
--12.31B
Total assets
--24.48B
-19.77%23.89B
--29.78B
Liabilities
Current liabilities
Financial liabilities
----
-99.89%4.78M
--4.28B
-Current debt and capital lease obligation
----
-99.89%4.78M
--4.28B
-Including:Current debt
----
--0
--4.26B
-Including:Current capital Lease obligation
----
-80.85%4.78M
--24.94M
Payables
--2.63B
38.74%2.32B
--1.67B
-accounts payable
--2.39B
18.02%1.87B
--1.58B
-Total tax payable
--238.93M
424.92%446.07M
--84.98M
Pension and other retirement benefit plans
--5.63M
20.57%27.38M
--22.7M
Accrued and deferred income
--2.46B
64.96%2.78B
--1.69B
Other current liabilities
--960.53M
46.64%1.13B
--767.8M
Current liabilities
--6.06B
-25.80%6.26B
--8.43B
Non current liabilities
Non current financial liabilities
--1.53B
72.62%11.67M
--6.76M
-Long term debt and capital lease obligation
--1.53B
72.62%11.67M
--6.76M
-Including:Long term capital lease obligation
--1.53B
72.62%11.67M
--6.76M
Long term pension and other post-retirement benefit plans
----
0.09%1.52B
--1.52B
Other non current liabilities
--220.65M
-1.78%259.51M
--264.22M
Total non current liabilities
--1.75B
0.09%1.8B
--1.79B
Total liabilities
--7.81B
-21.26%8.05B
--10.23B
Shareholders'equity
Share capital
--1B
0.00%1B
--1B
-common stock
--1B
0.00%1B
--1B
Retained earnings
--13.95B
-22.91%13.11B
--17.01B
Fixed asset revaluation reserve
--244.51M
0.00%244.51M
--244.51M
Other reserves
--1.48B
14.02%1.48B
--1.3B
Total stockholders'equity
--16.67B
-18.99%15.84B
--19.55B
Total equity
--16.67B
-18.99%15.84B
--19.55B
Currency Unit
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Jun 30, 2024(FY)Mar 31, 2024(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments --2.77B-23.85%4B--5.25B
-Cash and cash equivalents --2.77B-23.85%4B--5.25B
Receivables --7.54B30.51%5.65B--4.33B
-Accounts receivable --7.54B30.51%5.65B--4.33B
Inventory --1.65B14.52%1.48B--1.29B
Prepaid assets ------0--6.3B
Other current assets --185.56M-49.86%150.93M--301.01M
Total current assets --12.15B-35.47%11.27B--17.47B
Non current assets
Net PPE --10.34B-0.49%10.4B--10.45B
-Gross PP&E --10.34B1.52%39.62B--39.03B
-Accumulated depreciation -----2.26%-29.22B---28.57B
Total investment --1.3B28.79%1.3B--1.01B
-Other investment --1.3B28.79%1.3B--1.01B
Long-term accounts receivable and other receivables -----5.11%17.83M--18.79M
Goodwill and other intangible assets --69.66M38.71%71.72M--51.71M
-Other intangible assets ----38.71%71.72M--51.71M
Deferred tax assets-non current --464.1M7.73%607.96M--564.33M
Other non current assets --167.66M2.73%219.26M--213.43M
Total non current assets --12.34B2.50%12.62B--12.31B
Total assets --24.48B-19.77%23.89B--29.78B
Liabilities
Current liabilities
Financial liabilities -----99.89%4.78M--4.28B
-Current debt and capital lease obligation -----99.89%4.78M--4.28B
-Including:Current debt ------0--4.26B
-Including:Current capital Lease obligation -----80.85%4.78M--24.94M
Payables --2.63B38.74%2.32B--1.67B
-accounts payable --2.39B18.02%1.87B--1.58B
-Total tax payable --238.93M424.92%446.07M--84.98M
Pension and other retirement benefit plans --5.63M20.57%27.38M--22.7M
Accrued and deferred income --2.46B64.96%2.78B--1.69B
Other current liabilities --960.53M46.64%1.13B--767.8M
Current liabilities --6.06B-25.80%6.26B--8.43B
Non current liabilities
Non current financial liabilities --1.53B72.62%11.67M--6.76M
-Long term debt and capital lease obligation --1.53B72.62%11.67M--6.76M
-Including:Long term capital lease obligation --1.53B72.62%11.67M--6.76M
Long term pension and other post-retirement benefit plans ----0.09%1.52B--1.52B
Other non current liabilities --220.65M-1.78%259.51M--264.22M
Total non current liabilities --1.75B0.09%1.8B--1.79B
Total liabilities --7.81B-21.26%8.05B--10.23B
Shareholders'equity
Share capital --1B0.00%1B--1B
-common stock --1B0.00%1B--1B
Retained earnings --13.95B-22.91%13.11B--17.01B
Fixed asset revaluation reserve --244.51M0.00%244.51M--244.51M
Other reserves --1.48B14.02%1.48B--1.3B
Total stockholders'equity --16.67B-18.99%15.84B--19.55B
Total equity --16.67B-18.99%15.84B--19.55B
Currency Unit JPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAP

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