JP Stock MarketDetailed Quotes

264A Schoo

Watchlist
  • 1053
  • 00.00%
20min DelayMarket Closed Dec 30 15:30 JST
13.08BMarket Cap66.30P/E (Static)

Schoo Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Sep 30, 2024
(Q4)Sep 30, 2024
(Q2)Mar 31, 2024
(FY)Sep 30, 2023
(FY)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
6.35%2.05B
--2.05B
--1.72B
16.45%1.92B
--1.65B
-Cash and cash equivalents
6.35%2.05B
--2.05B
--1.72B
16.45%1.92B
--1.65B
Receivables
64.31%195.16M
--195.16M
--163.31M
71.71%118.77M
--69.17M
-Accounts receivable
64.31%195.16M
--195.16M
--163.31M
71.71%118.77M
--69.17M
-Gross accounts receivable
64.31%195.16M
--195.16M
--163.31M
71.71%118.77M
--69.17M
Inventory
-61.49%2.02M
--2.02M
--3.93M
308.07%5.26M
--1.29M
Prepaid assets
10.83%38.88M
--38.88M
--38.46M
4.48%35.08M
--33.58M
Other current assets
97.26%2.09M
--2.09M
--2.72M
-35.03%1.06M
--1.63M
Total current assets
9.61%2.28B
--2.28B
--1.93B
18.57%2.08B
--1.76B
Non current assets
Net PPE
37.51%21.02M
--21.02M
--21.06M
-8.52%15.28M
--16.71M
-Gross PP&E
37.51%21.02M
--21.02M
--21.06M
-8.52%15.28M
--16.71M
Total investment
0.00%10K
--10K
--10K
0.00%10K
--10K
-Other investment
0.00%10K
--10K
--10K
0.00%10K
--10K
Goodwill and other intangible assets
--13.57M
--13.57M
----
--0
----
-Other intangible assets
--13.57M
--13.57M
----
----
----
Deferred tax assets-non current
--97.57M
--97.57M
----
--0
----
Other non current assets
--2K
--2K
----
----
----
Total non current assets
764.31%132.17M
--132.17M
--21.07M
-8.51%15.29M
--16.72M
Total assets
15.11%2.42B
--2.42B
--1.95B
18.31%2.1B
--1.77B
Liabilities
Current liabilities
Financial liabilities
208.57%216M
--216M
--144M
75.00%70M
--40M
-Current debt and capital lease obligation
208.57%216M
--216M
--144M
75.00%70M
--40M
-Including:Current debt
208.57%216M
--216M
--144M
75.00%70M
--40M
Payables
9.18%284.54M
--284.54M
--208.88M
69.53%260.61M
--153.72M
-Total tax payable
285.93%111.49M
--111.49M
--52.46M
1,161.48%28.89M
--2.29M
-Other payable
-25.32%173.06M
--173.06M
--156.42M
53.02%231.72M
--151.43M
Accrued and deferred income
16.75%589.22M
--589.22M
--400.41M
33.90%504.68M
--376.9M
Other current liabilities
-33.32%11.67M
--11.67M
--22.09M
148.68%17.51M
--7.04M
Current liabilities
29.16%1.1B
--1.1B
--775.38M
47.63%852.8M
--577.67M
Non current liabilities
Non current financial liabilities
-38.52%664M
--664M
--796M
13.68%1.08B
--950M
-Long term debt and capital lease obligation
-38.52%664M
--664M
--796M
13.68%1.08B
--950M
-Including:Long term debt
-38.52%664M
--664M
--796M
13.68%1.08B
--950M
Other non current liabilities
----
----
----
--1K
----
Total non current liabilities
-38.52%664M
--664M
--796M
13.68%1.08B
--950M
Total liabilities
-8.66%1.77B
--1.77B
--1.57B
26.52%1.93B
--1.53B
Shareholders'equity
Share capital
0.00%100M
--100M
--100M
0.00%100M
--100M
-common stock
0.00%100M
--100M
--100M
0.00%100M
--100M
Additional paid-in capital
-51.00%365.49M
--365.49M
--365.49M
-21.03%745.89M
--944.51M
Retained earnings
127.10%184.39M
--184.39M
---82.7M
14.81%-680.39M
---798.65M
Total stockholders'equity
292.68%649.88M
--649.88M
--382.8M
-32.69%165.5M
--245.86M
Total equity
292.68%649.88M
--649.88M
--382.8M
-32.69%165.5M
--245.86M
Currency Unit
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Sep 30, 2024(Q4)Sep 30, 2024(Q2)Mar 31, 2024(FY)Sep 30, 2023(FY)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 6.35%2.05B--2.05B--1.72B16.45%1.92B--1.65B
-Cash and cash equivalents 6.35%2.05B--2.05B--1.72B16.45%1.92B--1.65B
Receivables 64.31%195.16M--195.16M--163.31M71.71%118.77M--69.17M
-Accounts receivable 64.31%195.16M--195.16M--163.31M71.71%118.77M--69.17M
-Gross accounts receivable 64.31%195.16M--195.16M--163.31M71.71%118.77M--69.17M
Inventory -61.49%2.02M--2.02M--3.93M308.07%5.26M--1.29M
Prepaid assets 10.83%38.88M--38.88M--38.46M4.48%35.08M--33.58M
Other current assets 97.26%2.09M--2.09M--2.72M-35.03%1.06M--1.63M
Total current assets 9.61%2.28B--2.28B--1.93B18.57%2.08B--1.76B
Non current assets
Net PPE 37.51%21.02M--21.02M--21.06M-8.52%15.28M--16.71M
-Gross PP&E 37.51%21.02M--21.02M--21.06M-8.52%15.28M--16.71M
Total investment 0.00%10K--10K--10K0.00%10K--10K
-Other investment 0.00%10K--10K--10K0.00%10K--10K
Goodwill and other intangible assets --13.57M--13.57M------0----
-Other intangible assets --13.57M--13.57M------------
Deferred tax assets-non current --97.57M--97.57M------0----
Other non current assets --2K--2K------------
Total non current assets 764.31%132.17M--132.17M--21.07M-8.51%15.29M--16.72M
Total assets 15.11%2.42B--2.42B--1.95B18.31%2.1B--1.77B
Liabilities
Current liabilities
Financial liabilities 208.57%216M--216M--144M75.00%70M--40M
-Current debt and capital lease obligation 208.57%216M--216M--144M75.00%70M--40M
-Including:Current debt 208.57%216M--216M--144M75.00%70M--40M
Payables 9.18%284.54M--284.54M--208.88M69.53%260.61M--153.72M
-Total tax payable 285.93%111.49M--111.49M--52.46M1,161.48%28.89M--2.29M
-Other payable -25.32%173.06M--173.06M--156.42M53.02%231.72M--151.43M
Accrued and deferred income 16.75%589.22M--589.22M--400.41M33.90%504.68M--376.9M
Other current liabilities -33.32%11.67M--11.67M--22.09M148.68%17.51M--7.04M
Current liabilities 29.16%1.1B--1.1B--775.38M47.63%852.8M--577.67M
Non current liabilities
Non current financial liabilities -38.52%664M--664M--796M13.68%1.08B--950M
-Long term debt and capital lease obligation -38.52%664M--664M--796M13.68%1.08B--950M
-Including:Long term debt -38.52%664M--664M--796M13.68%1.08B--950M
Other non current liabilities --------------1K----
Total non current liabilities -38.52%664M--664M--796M13.68%1.08B--950M
Total liabilities -8.66%1.77B--1.77B--1.57B26.52%1.93B--1.53B
Shareholders'equity
Share capital 0.00%100M--100M--100M0.00%100M--100M
-common stock 0.00%100M--100M--100M0.00%100M--100M
Additional paid-in capital -51.00%365.49M--365.49M--365.49M-21.03%745.89M--944.51M
Retained earnings 127.10%184.39M--184.39M---82.7M14.81%-680.39M---798.65M
Total stockholders'equity 292.68%649.88M--649.88M--382.8M-32.69%165.5M--245.86M
Total equity 292.68%649.88M--649.88M--382.8M-32.69%165.5M--245.86M
Currency Unit JPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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