JP Stock MarketDetailed Quotes

2910 Rock Field

Watchlist
  • 1478
  • +5+0.34%
20min DelayMarket Closed Nov 22 15:30 JST
39.59BMarket Cap31.31P/E (Static)

Rock Field Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Apr 30, 2024
(Q4)Apr 30, 2024
(Q3)Jan 31, 2024
(Q2)Oct 31, 2023
(Q1)Jul 31, 2023
(FY)Apr 30, 2023
(Q4)Apr 30, 2023
(Q3)Jan 31, 2023
(Q2)Oct 31, 2022
(Q1)Jul 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
2.47%14.17B
2.47%14.17B
8.02%13.96B
2.00%13.88B
1.45%13.41B
-4.83%13.82B
-4.83%13.82B
-5.73%12.92B
-0.72%13.61B
2.12%13.22B
-Cash and cash equivalents
2.47%14.17B
2.47%14.17B
8.02%13.96B
2.00%13.88B
1.45%13.41B
-4.83%13.82B
-4.83%13.82B
-5.73%12.92B
-0.72%13.61B
2.12%13.22B
Receivables
-8.41%4.03B
-8.41%4.03B
2.88%4.39B
2.10%4.19B
-4.05%4.33B
4.22%4.4B
4.22%4.4B
7.35%4.27B
-1.87%4.1B
-0.35%4.52B
-Accounts receivable
-8.41%4.03B
-8.41%4.03B
2.88%4.39B
2.10%4.19B
-4.05%4.33B
4.22%4.4B
4.22%4.4B
7.35%4.27B
-1.87%4.1B
-0.35%4.52B
-Gross accounts receivable
-8.41%4.03B
-8.41%4.03B
2.88%4.39B
2.10%4.19B
-4.05%4.33B
4.22%4.4B
4.22%4.4B
7.35%4.27B
-1.87%4.1B
-0.35%4.52B
Inventory
-2.94%924M
-2.94%924M
6.18%962M
26.15%1.21B
20.16%930M
18.70%952M
18.70%952M
38.32%906M
26.79%956M
20.94%774M
Other current assets
21.52%271M
21.52%271M
12.03%270M
19.66%280M
5.15%286M
12.63%223M
12.63%223M
12.09%241M
9.86%234M
13.81%272M
Total current assets
-0.04%19.39B
-0.04%19.39B
6.79%19.58B
3.46%19.56B
0.95%18.96B
-1.76%19.4B
-1.76%19.4B
-1.17%18.34B
0.24%18.91B
2.32%18.78B
Non current assets
Net PPE
-1.78%14.33B
-1.78%14.33B
-1.54%14.31B
-1.34%14.55B
-2.41%14.44B
-1.68%14.59B
-1.68%14.59B
-3.02%14.53B
-3.06%14.75B
-3.97%14.79B
-Gross PP&E
1.85%35.12B
1.85%35.12B
-1.54%14.31B
-1.35%14.55B
-2.40%14.44B
2.53%34.48B
2.53%34.48B
-3.02%14.53B
-3.06%14.75B
-3.97%14.79B
-Accumulated depreciation
-4.52%-20.78B
-4.52%-20.78B
----
----
----
-5.85%-19.88B
-5.85%-19.88B
----
----
----
Prepaid assets-non current
3.82%679M
3.82%679M
----
----
----
3.48%654M
3.48%654M
----
----
----
Total investment
17.68%486M
17.68%486M
----
----
----
12.23%413M
12.23%413M
----
----
----
-Financial asset investment
17.68%486M
17.68%486M
----
----
----
12.23%413M
12.23%413M
----
----
----
-Including:Available-for-sale securities
17.68%486M
17.68%486M
----
----
----
12.23%413M
12.23%413M
----
----
----
Goodwill and other intangible assets
41.75%421M
41.75%421M
46.40%407M
35.59%400M
60.28%343M
33.78%297M
33.78%297M
18.30%278M
61.20%295M
32.92%214M
-Other intangible assets
41.75%421M
41.75%421M
46.40%407M
35.59%400M
60.28%343M
33.78%297M
33.78%297M
18.30%278M
61.20%295M
32.92%214M
Deferred tax assets-non current
18.45%321M
18.45%321M
----
----
----
25.46%271M
25.46%271M
----
----
----
Other non current assets
-6.97%387M
-6.97%387M
7.88%1.73B
9.17%1.81B
1.81%1.63B
-11.68%416M
-11.68%416M
6.60%1.6B
4.87%1.66B
11.51%1.6B
Total non current assets
-0.10%16.63B
-0.10%16.63B
0.19%16.44B
0.35%16.76B
-1.19%16.41B
-0.64%16.65B
-0.64%16.65B
-1.86%16.41B
-1.63%16.7B
-2.31%16.61B
Total assets
-0.07%36.02B
-0.07%36.02B
3.68%36.02B
2.00%36.32B
-0.05%35.37B
-1.25%36.05B
-1.25%36.05B
-1.50%34.74B
-0.64%35.6B
0.09%35.39B
Liabilities
Current liabilities
Financial liabilities
-46.42%584M
-46.42%584M
26.85%685M
24.07%670M
39.81%755M
44.75%1.09B
44.75%1.09B
0.00%540M
0.00%540M
0.00%540M
-Current debt and capital lease obligation
-46.42%584M
-46.42%584M
26.85%685M
24.07%670M
39.81%755M
44.75%1.09B
44.75%1.09B
0.00%540M
0.00%540M
0.00%540M
-Including:Current debt
-64.29%300M
-64.29%300M
26.85%685M
24.07%670M
39.81%755M
55.56%840M
55.56%840M
0.00%540M
0.00%540M
0.00%540M
-Including:Current capital Lease obligation
13.60%284M
13.60%284M
----
----
----
17.37%250M
17.37%250M
----
----
----
Payables
4.99%2.74B
4.99%2.74B
20.30%1.22B
3.41%1.67B
-1.98%1.39B
-12.69%2.61B
-12.69%2.61B
-18.74%1.01B
-1.53%1.61B
4.19%1.42B
-accounts payable
2.44%1.22B
2.44%1.22B
-2.12%969M
-1.09%1.27B
-2.45%1.32B
-6.15%1.19B
-6.15%1.19B
17.02%990M
9.31%1.28B
12.23%1.35B
-Total tax payable
115.11%484M
115.11%484M
1,130.00%246M
20.72%402M
7.46%72M
-65.01%225M
-65.01%225M
-94.96%20M
-28.69%333M
-57.32%67M
-Other payable
-13.26%1.03B
-13.26%1.03B
----
----
----
10.88%1.19B
10.88%1.19B
----
----
----
Pension and other retirement benefit plans
0.51%788M
0.51%788M
0.74%408M
0.66%608M
0.00%314M
8.44%784M
8.44%784M
7.71%405M
8.05%604M
9.79%314M
Accrued and deferred income
1.23%1.49B
1.23%1.49B
----
----
----
4.56%1.47B
4.56%1.47B
----
----
----
Other current liabilities
-32.50%108M
-32.50%108M
7.31%2.89B
12.58%3.17B
-5.41%3.01B
142.42%160M
142.42%160M
8.10%2.7B
2.18%2.81B
7.94%3.18B
Current liabilities
-6.64%5.7B
-6.64%5.7B
11.83%5.2B
9.75%6.11B
0.28%5.47B
2.98%6.11B
2.98%6.11B
-0.04%4.65B
1.46%5.57B
6.22%5.45B
Non current liabilities
Non current financial liabilities
39.33%836M
39.33%836M
-29.13%450M
-87.01%100M
-83.43%150M
-54.48%600M
-54.48%600M
-45.96%635M
-41.22%770M
-37.37%905M
-Long term debt and capital lease obligation
39.33%836M
39.33%836M
-29.13%450M
-87.01%100M
-83.43%150M
-54.48%600M
-54.48%600M
-45.96%635M
-41.22%770M
-37.37%905M
-Including:Long term debt
87.50%375M
87.50%375M
-29.13%450M
-87.01%100M
-83.43%150M
-80.77%200M
-80.77%200M
-45.96%635M
-41.22%770M
-37.37%905M
-Including:Long term capital lease obligation
15.25%461M
15.25%461M
----
----
----
43.88%400M
43.88%400M
----
----
----
Long term provisions
94.32%342M
94.32%342M
----
----
----
4.76%176M
4.76%176M
----
----
----
Other non current liabilities
0.00%1M
0.00%1M
18.62%586M
21.68%623M
17.70%552M
0.00%1M
0.00%1M
26.99%494M
29.62%512M
22.77%469M
Total non current liabilities
51.74%1.18B
51.74%1.18B
-8.24%1.04B
-43.60%723M
-48.91%702M
-47.75%777M
-47.75%777M
-27.81%1.13B
-24.81%1.28B
-24.79%1.37B
Total liabilities
-0.06%6.88B
-0.06%6.88B
7.91%6.24B
-0.23%6.84B
-9.63%6.17B
-7.18%6.89B
-7.18%6.89B
-7.03%5.78B
-4.77%6.85B
-1.93%6.83B
Shareholders'equity
Share capital
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
-common stock
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
Additional paid-in capital
0.09%5.89B
0.09%5.89B
0.09%5.89B
0.09%5.89B
0.07%5.88B
0.07%5.88B
0.07%5.88B
0.07%5.88B
0.07%5.88B
0.07%5.88B
Retained earnings
3.77%18.37B
3.77%18.37B
4.10%18.22B
3.49%17.93B
3.15%17.68B
0.08%17.7B
0.08%17.7B
-1.01%17.5B
0.27%17.32B
0.56%17.14B
Less: Treasury stock
432.95%938M
432.95%938M
-3.98%169M
-3.98%169M
-3.83%176M
-3.83%176M
-3.83%176M
-3.83%176M
-3.83%176M
-3.68%183M
Other reserves
34.98%274M
34.98%274M
43.60%303M
63.84%290M
48.02%262M
31.82%203M
31.82%203M
51.80%211M
45.08%177M
52.59%177M
Total stockholders'equity
-0.07%29.14B
-0.07%29.14B
2.83%29.78B
2.54%29.48B
2.23%29.2B
0.26%29.16B
0.26%29.16B
-0.33%28.96B
0.39%28.75B
0.59%28.56B
Total equity
-0.07%29.14B
-0.07%29.14B
2.83%29.79B
2.54%29.48B
2.23%29.2B
0.26%29.16B
0.26%29.16B
-0.32%28.97B
0.39%28.75B
0.58%28.56B
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
(FY)Apr 30, 2024(Q4)Apr 30, 2024(Q3)Jan 31, 2024(Q2)Oct 31, 2023(Q1)Jul 31, 2023(FY)Apr 30, 2023(Q4)Apr 30, 2023(Q3)Jan 31, 2023(Q2)Oct 31, 2022(Q1)Jul 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 2.47%14.17B2.47%14.17B8.02%13.96B2.00%13.88B1.45%13.41B-4.83%13.82B-4.83%13.82B-5.73%12.92B-0.72%13.61B2.12%13.22B
-Cash and cash equivalents 2.47%14.17B2.47%14.17B8.02%13.96B2.00%13.88B1.45%13.41B-4.83%13.82B-4.83%13.82B-5.73%12.92B-0.72%13.61B2.12%13.22B
Receivables -8.41%4.03B-8.41%4.03B2.88%4.39B2.10%4.19B-4.05%4.33B4.22%4.4B4.22%4.4B7.35%4.27B-1.87%4.1B-0.35%4.52B
-Accounts receivable -8.41%4.03B-8.41%4.03B2.88%4.39B2.10%4.19B-4.05%4.33B4.22%4.4B4.22%4.4B7.35%4.27B-1.87%4.1B-0.35%4.52B
-Gross accounts receivable -8.41%4.03B-8.41%4.03B2.88%4.39B2.10%4.19B-4.05%4.33B4.22%4.4B4.22%4.4B7.35%4.27B-1.87%4.1B-0.35%4.52B
Inventory -2.94%924M-2.94%924M6.18%962M26.15%1.21B20.16%930M18.70%952M18.70%952M38.32%906M26.79%956M20.94%774M
Other current assets 21.52%271M21.52%271M12.03%270M19.66%280M5.15%286M12.63%223M12.63%223M12.09%241M9.86%234M13.81%272M
Total current assets -0.04%19.39B-0.04%19.39B6.79%19.58B3.46%19.56B0.95%18.96B-1.76%19.4B-1.76%19.4B-1.17%18.34B0.24%18.91B2.32%18.78B
Non current assets
Net PPE -1.78%14.33B-1.78%14.33B-1.54%14.31B-1.34%14.55B-2.41%14.44B-1.68%14.59B-1.68%14.59B-3.02%14.53B-3.06%14.75B-3.97%14.79B
-Gross PP&E 1.85%35.12B1.85%35.12B-1.54%14.31B-1.35%14.55B-2.40%14.44B2.53%34.48B2.53%34.48B-3.02%14.53B-3.06%14.75B-3.97%14.79B
-Accumulated depreciation -4.52%-20.78B-4.52%-20.78B-------------5.85%-19.88B-5.85%-19.88B------------
Prepaid assets-non current 3.82%679M3.82%679M------------3.48%654M3.48%654M------------
Total investment 17.68%486M17.68%486M------------12.23%413M12.23%413M------------
-Financial asset investment 17.68%486M17.68%486M------------12.23%413M12.23%413M------------
-Including:Available-for-sale securities 17.68%486M17.68%486M------------12.23%413M12.23%413M------------
Goodwill and other intangible assets 41.75%421M41.75%421M46.40%407M35.59%400M60.28%343M33.78%297M33.78%297M18.30%278M61.20%295M32.92%214M
-Other intangible assets 41.75%421M41.75%421M46.40%407M35.59%400M60.28%343M33.78%297M33.78%297M18.30%278M61.20%295M32.92%214M
Deferred tax assets-non current 18.45%321M18.45%321M------------25.46%271M25.46%271M------------
Other non current assets -6.97%387M-6.97%387M7.88%1.73B9.17%1.81B1.81%1.63B-11.68%416M-11.68%416M6.60%1.6B4.87%1.66B11.51%1.6B
Total non current assets -0.10%16.63B-0.10%16.63B0.19%16.44B0.35%16.76B-1.19%16.41B-0.64%16.65B-0.64%16.65B-1.86%16.41B-1.63%16.7B-2.31%16.61B
Total assets -0.07%36.02B-0.07%36.02B3.68%36.02B2.00%36.32B-0.05%35.37B-1.25%36.05B-1.25%36.05B-1.50%34.74B-0.64%35.6B0.09%35.39B
Liabilities
Current liabilities
Financial liabilities -46.42%584M-46.42%584M26.85%685M24.07%670M39.81%755M44.75%1.09B44.75%1.09B0.00%540M0.00%540M0.00%540M
-Current debt and capital lease obligation -46.42%584M-46.42%584M26.85%685M24.07%670M39.81%755M44.75%1.09B44.75%1.09B0.00%540M0.00%540M0.00%540M
-Including:Current debt -64.29%300M-64.29%300M26.85%685M24.07%670M39.81%755M55.56%840M55.56%840M0.00%540M0.00%540M0.00%540M
-Including:Current capital Lease obligation 13.60%284M13.60%284M------------17.37%250M17.37%250M------------
Payables 4.99%2.74B4.99%2.74B20.30%1.22B3.41%1.67B-1.98%1.39B-12.69%2.61B-12.69%2.61B-18.74%1.01B-1.53%1.61B4.19%1.42B
-accounts payable 2.44%1.22B2.44%1.22B-2.12%969M-1.09%1.27B-2.45%1.32B-6.15%1.19B-6.15%1.19B17.02%990M9.31%1.28B12.23%1.35B
-Total tax payable 115.11%484M115.11%484M1,130.00%246M20.72%402M7.46%72M-65.01%225M-65.01%225M-94.96%20M-28.69%333M-57.32%67M
-Other payable -13.26%1.03B-13.26%1.03B------------10.88%1.19B10.88%1.19B------------
Pension and other retirement benefit plans 0.51%788M0.51%788M0.74%408M0.66%608M0.00%314M8.44%784M8.44%784M7.71%405M8.05%604M9.79%314M
Accrued and deferred income 1.23%1.49B1.23%1.49B------------4.56%1.47B4.56%1.47B------------
Other current liabilities -32.50%108M-32.50%108M7.31%2.89B12.58%3.17B-5.41%3.01B142.42%160M142.42%160M8.10%2.7B2.18%2.81B7.94%3.18B
Current liabilities -6.64%5.7B-6.64%5.7B11.83%5.2B9.75%6.11B0.28%5.47B2.98%6.11B2.98%6.11B-0.04%4.65B1.46%5.57B6.22%5.45B
Non current liabilities
Non current financial liabilities 39.33%836M39.33%836M-29.13%450M-87.01%100M-83.43%150M-54.48%600M-54.48%600M-45.96%635M-41.22%770M-37.37%905M
-Long term debt and capital lease obligation 39.33%836M39.33%836M-29.13%450M-87.01%100M-83.43%150M-54.48%600M-54.48%600M-45.96%635M-41.22%770M-37.37%905M
-Including:Long term debt 87.50%375M87.50%375M-29.13%450M-87.01%100M-83.43%150M-80.77%200M-80.77%200M-45.96%635M-41.22%770M-37.37%905M
-Including:Long term capital lease obligation 15.25%461M15.25%461M------------43.88%400M43.88%400M------------
Long term provisions 94.32%342M94.32%342M------------4.76%176M4.76%176M------------
Other non current liabilities 0.00%1M0.00%1M18.62%586M21.68%623M17.70%552M0.00%1M0.00%1M26.99%494M29.62%512M22.77%469M
Total non current liabilities 51.74%1.18B51.74%1.18B-8.24%1.04B-43.60%723M-48.91%702M-47.75%777M-47.75%777M-27.81%1.13B-24.81%1.28B-24.79%1.37B
Total liabilities -0.06%6.88B-0.06%6.88B7.91%6.24B-0.23%6.84B-9.63%6.17B-7.18%6.89B-7.18%6.89B-7.03%5.78B-4.77%6.85B-1.93%6.83B
Shareholders'equity
Share capital 0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B
-common stock 0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B
Additional paid-in capital 0.09%5.89B0.09%5.89B0.09%5.89B0.09%5.89B0.07%5.88B0.07%5.88B0.07%5.88B0.07%5.88B0.07%5.88B0.07%5.88B
Retained earnings 3.77%18.37B3.77%18.37B4.10%18.22B3.49%17.93B3.15%17.68B0.08%17.7B0.08%17.7B-1.01%17.5B0.27%17.32B0.56%17.14B
Less: Treasury stock 432.95%938M432.95%938M-3.98%169M-3.98%169M-3.83%176M-3.83%176M-3.83%176M-3.83%176M-3.83%176M-3.68%183M
Other reserves 34.98%274M34.98%274M43.60%303M63.84%290M48.02%262M31.82%203M31.82%203M51.80%211M45.08%177M52.59%177M
Total stockholders'equity -0.07%29.14B-0.07%29.14B2.83%29.78B2.54%29.48B2.23%29.2B0.26%29.16B0.26%29.16B-0.33%28.96B0.39%28.75B0.59%28.56B
Total equity -0.07%29.14B-0.07%29.14B2.83%29.79B2.54%29.48B2.23%29.2B0.26%29.16B0.26%29.16B-0.32%28.97B0.39%28.75B0.58%28.56B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

Analysis

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