JP Stock MarketDetailed Quotes

265A Hmcomm

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  • 864
  • -12-1.37%
20min DelayNot Open Oct 30 15:00 JST
3.42BMarket Cap0.00P/E (Static)

Hmcomm Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
--1.27B
5.48%1.31B
--1.24B
-Cash and cash equivalents
--1.27B
5.48%1.31B
--1.24B
Receivables
--222.97M
-5.35%164.56M
--173.86M
-Accounts receivable
--222.97M
-46.66%76.88M
--144.13M
-Gross accounts receivable
--222.97M
-46.66%76.88M
--144.13M
-Other receivables
----
194.99%87.68M
--29.72M
Prepaid assets
----
23.26%15.31M
--12.42M
Other current assets
--12.7M
-33.82%2.54M
--3.83M
Total current assets
--1.51B
4.21%1.49B
--1.43B
Non current assets
Net PPE
--3.55M
-58.05%5.07M
--12.08M
-Gross PP&E
----
1.86%116.04M
--113.92M
-Accumulated depreciation
----
-8.97%-110.97M
---101.84M
Prepaid assets-non current
----
-55.44%213K
--478K
Total investment
--48.1M
----
----
Goodwill and other intangible assets
--20K
-88.44%98K
--848K
-Other intangible assets
----
-88.44%98K
--848K
Deferred tax assets-non current
----
-39.17%17.22M
--28.3M
Other non current assets
--1K
-2.64%17.4M
--17.87M
Total non current assets
--51.68M
-32.87%40M
--59.58M
Total assets
--1.56B
2.73%1.53B
--1.49B
Liabilities
Current liabilities
Financial liabilities
----
0.00%6M
--6M
-Current debt and capital lease obligation
----
0.00%6M
--6M
-Including:Current debt
----
0.00%6M
--6M
Payables
--71.71M
-11.62%56.64M
--64.09M
-accounts payable
--70.21M
0.07%42.3M
--42.27M
-Total tax payable
--1.5M
-34.27%14.34M
--21.82M
Current provisions
--971K
34.45%160K
--119K
Accrued and deferred income
--48.01M
36.95%54.34M
--39.68M
Other current liabilities
--30M
-7.27%5.4M
--5.82M
Current liabilities
--150.69M
5.91%122.54M
--115.7M
Non current liabilities
Non current financial liabilities
----
-48.65%38M
--74M
-Long term debt and capital lease obligation
----
-48.65%38M
--74M
-Including:Long term debt
----
-48.65%38M
--74M
Total non current liabilities
--0
-48.65%38M
--74M
Total liabilities
--150.69M
-15.37%160.54M
--189.7M
Shareholders'equity
Share capital
--90M
0.00%90M
--90M
-common stock
--90M
0.00%90M
--90M
Additional paid-in capital
--974.7M
0.00%974.7M
--974.7M
Retained earnings
--342.75M
29.80%303.79M
--234.05M
Other equity interest
--80K
0.00%80K
--80K
Total stockholders'equity
--1.41B
5.37%1.37B
--1.3B
Total equity
--1.41B
5.37%1.37B
--1.3B
Currency Unit
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Jun 30, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments --1.27B5.48%1.31B--1.24B
-Cash and cash equivalents --1.27B5.48%1.31B--1.24B
Receivables --222.97M-5.35%164.56M--173.86M
-Accounts receivable --222.97M-46.66%76.88M--144.13M
-Gross accounts receivable --222.97M-46.66%76.88M--144.13M
-Other receivables ----194.99%87.68M--29.72M
Prepaid assets ----23.26%15.31M--12.42M
Other current assets --12.7M-33.82%2.54M--3.83M
Total current assets --1.51B4.21%1.49B--1.43B
Non current assets
Net PPE --3.55M-58.05%5.07M--12.08M
-Gross PP&E ----1.86%116.04M--113.92M
-Accumulated depreciation -----8.97%-110.97M---101.84M
Prepaid assets-non current -----55.44%213K--478K
Total investment --48.1M--------
Goodwill and other intangible assets --20K-88.44%98K--848K
-Other intangible assets -----88.44%98K--848K
Deferred tax assets-non current -----39.17%17.22M--28.3M
Other non current assets --1K-2.64%17.4M--17.87M
Total non current assets --51.68M-32.87%40M--59.58M
Total assets --1.56B2.73%1.53B--1.49B
Liabilities
Current liabilities
Financial liabilities ----0.00%6M--6M
-Current debt and capital lease obligation ----0.00%6M--6M
-Including:Current debt ----0.00%6M--6M
Payables --71.71M-11.62%56.64M--64.09M
-accounts payable --70.21M0.07%42.3M--42.27M
-Total tax payable --1.5M-34.27%14.34M--21.82M
Current provisions --971K34.45%160K--119K
Accrued and deferred income --48.01M36.95%54.34M--39.68M
Other current liabilities --30M-7.27%5.4M--5.82M
Current liabilities --150.69M5.91%122.54M--115.7M
Non current liabilities
Non current financial liabilities -----48.65%38M--74M
-Long term debt and capital lease obligation -----48.65%38M--74M
-Including:Long term debt -----48.65%38M--74M
Total non current liabilities --0-48.65%38M--74M
Total liabilities --150.69M-15.37%160.54M--189.7M
Shareholders'equity
Share capital --90M0.00%90M--90M
-common stock --90M0.00%90M--90M
Additional paid-in capital --974.7M0.00%974.7M--974.7M
Retained earnings --342.75M29.80%303.79M--234.05M
Other equity interest --80K0.00%80K--80K
Total stockholders'equity --1.41B5.37%1.37B--1.3B
Total equity --1.41B5.37%1.37B--1.3B
Currency Unit JPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAP

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