JP Stock MarketDetailed Quotes

2984 Yamaichi Uniheim Real Estate

Watchlist

777
-5-0.64%

20min DelayTrading Nov 29 09:00 JST

6.64BMarket Cap4.46P/E (Static)

Yamaichi Uniheim Real Estate Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q2)Sep 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

53.84%4.47B

49.44%7.13B

-18.03%3.69B

-33.00%2.9B

-23.91%3.5B

2.77%4.77B

156.11%4.5B

--4.33B

-Cash and cash equivalents

53.84%4.47B

49.44%7.13B

-18.03%3.69B

-33.00%2.9B

-23.91%3.5B

2.77%4.77B

156.11%4.5B

--4.33B

Receivables

110.71%140.5M

38.07%45.04M

436.23%207.3M

-81.77%66.68M

-90.09%35.65M

-90.86%32.62M

-89.71%38.66M

--365.84M

-Accounts receivable

27.62%85.09M

38.07%45.04M

436.23%207.3M

-81.77%66.68M

-90.09%35.65M

-90.86%32.62M

-89.71%38.66M

--365.84M

-Gross accounts receivable

27.62%85.09M

38.07%45.04M

436.23%207.3M

-81.77%66.68M

-90.09%35.65M

-90.86%32.62M

-89.71%38.66M

--365.84M

-Other receivables

--55.41M

----

Inventory

-3.88%19.62B

19.55%17.39B

49.09%20.35B

44.43%20.41B

4.40%15.36B

3.32%14.54B

-15.10%13.65B

--14.13B

Other current assets

8.68%850.67M

71.41%948.57M

173.31%1.21B

110.71%782.7M

25.55%676.79M

8.87%553.38M

-48.09%442.17M

--371.46M

Total current assets

3.78%25.08B

28.20%25.51B

36.63%25.46B

25.84%24.17B

-3.17%19.57B

1.62%19.9B

-2.26%18.63B

--19.2B

Non current assets

Net PPE

13.12%21.96B

10.69%20.95B

13.72%19.87B

12.57%19.41B

13.85%19.73B

12.81%18.93B

5.18%17.47B

--17.24B

-Gross PP&E

13.12%21.96B

10.69%20.95B

13.72%19.87B

12.57%19.41B

13.85%19.73B

12.81%18.93B

5.18%17.47B

--17.24B

Total investment

10.26%1.45B

127.53%419.45M

-14.43%1.16B

-1.02%1.31B

8.54%1.4B

17.86%184.35M

7.86%1.36B

--1.33B

-Financial asset investment

----

127.53%419.45M

----

17.86%184.35M

----

-Including:Available-for-sale securities

----

127.53%419.45M

----

17.86%184.35M

----

Long-term accounts receivable and other receivables

----

-22.50%8.91M

----

-15.02%11.49M

----

Goodwill and other intangible assets

46.64%1.52B

12.19%1.23B

260.22%1.01B

306.63%1.04B

170.62%712.77M

301.97%1.09B

-1.21%279.14M

--254.57M

-Goodwill

30.21%1.34B

1.75%1.1B

--999.83M

--1.03B

--705.27M

319.88%1.09B

----

-Other intangible assets

2,553.04%178.87M

1,336.60%122.97M

--5.67M

--6.74M

--7.5M

-37.27%8.56M

----

Deferred tax assets-non current

----

277.82%43.99M

----

949.86%11.64M

----

Other non current assets

----

-21.02%948.72M

----

10.82%1.2B

----

Total non current assets

14.54%24.92B

10.12%23.6B

15.32%22.04B

15.59%21.76B

15.68%21.84B

17.07%21.43B

5.27%19.11B

--18.82B

Total assets

8.88%50B

18.82%49.11B

25.84%47.49B

20.77%45.92B

5.93%41.41B

9.08%41.33B

1.41%37.74B

--38.03B

Liabilities

Current liabilities

Financial liabilities

-9.85%12.01B

106.60%11.58B

190.50%13.11B

172.94%13.32B

6.89%7.08B

-21.50%5.6B

-52.87%4.51B

--4.88B

-Current debt and capital lease obligation

-9.85%12.01B

106.60%11.58B

190.50%13.11B

172.94%13.32B

6.89%7.08B

-21.50%5.6B

-52.87%4.51B

--4.88B

-Including:Current debt

-9.85%12.01B

106.69%11.57B

190.50%13.11B

172.94%13.32B

6.89%7.08B

-21.48%5.6B

-52.87%4.51B

--4.88B

-Including:Current capital Lease obligation

----

20.24%6.92M

----

-37.41%5.76M

----

Payables

129.85%925.24M

185.06%3.75B

-65.14%638.97M

-77.05%402.54M

-69.11%575.44M

-68.50%1.32B

60.38%1.83B

--1.75B

-accounts payable

91.64%713.77M

218.16%2.96B

-74.53%404.75M

-73.28%372.46M

-69.33%562.22M

-71.57%928.94M

298.13%1.59B

--1.39B

-Total tax payable

603.22%211.47M

105.65%796.24M

-3.96%234.22M

-91.64%30.07M

-55.28%13.22M

-57.51%387.19M

-67.21%243.87M

--359.54M

Pension and other retirement benefit plans

7.98%52.1M

4.07%48.27M

19.59%27.19M

27.37%48.25M

56.15%31.09M

20.33%46.38M

21.47%22.74M

--37.88M

Other current liabilities

-4.94%1.03B

4.07%1.01B

54.10%1.22B

38.95%1.09B

-10.67%1.27B

-9.42%967.92M

-21.97%788.47M

--782.03M

Current liabilities

-5.65%14.02B

106.51%16.39B

109.48%15B

99.34%14.86B

-9.79%8.95B

-36.14%7.93B

-39.08%7.16B

--7.46B

Non current liabilities

Non current financial liabilities

12.74%19.31B

-11.20%17.46B

4.93%18B

-2.69%17.13B

9.58%18.67B

31.20%19.67B

12.59%17.15B

--17.6B

-Long term debt and capital lease obligation

12.74%19.31B

-11.20%17.46B

4.93%18B

-2.69%17.13B

9.58%18.67B

31.20%19.67B

12.59%17.15B

--17.6B

-Including:Long term debt

12.74%19.31B

-11.26%17.44B

4.93%18B

-2.69%17.13B

9.58%18.67B

31.27%19.66B

12.59%17.15B

--17.6B

-Including:Long term capital lease obligation

----

106.67%21.88M

----

-33.26%10.59M

----

Long term provisions

-2.81%333.4M

172.32%337.52M

234.75%343.77M

234.30%343.03M

233.84%342.29M

20.98%123.94M

0.33%102.7M

--102.61M

Long term pension and other post-retirement benefit plans

-10.17%51.34M

9.67%57.19M

-1.38%49.25M

-0.78%57.15M

-3.47%53.53M

-4.67%52.15M

-4.86%49.94M

--57.6M

Non current deferred liabilities

----

0.88%722.45M

----

25.42%716.16M

----

Other non current liabilities

11.26%3.12B

11.86%2.18B

20.29%2.95B

23.32%2.8B

21.38%2.79B

18.11%1.95B

4.53%2.45B

--2.27B

Total non current liabilities

12.21%22.81B

-7.75%20.77B

8.01%21.34B

1.48%20.33B

12.12%21.85B

29.59%22.51B

11.40%19.75B

--20.03B

Total liabilities

4.67%36.83B

22.02%37.15B

35.00%36.33B

28.02%35.19B

4.73%30.8B

2.18%30.45B

-8.71%26.91B

--27.49B

Shareholders'equity

Share capital

70.28%1.43B

0.26%838.65M

0.26%837.57M

0.52%837.57M

5.67%837.31M

1,758.84%836.48M

1,756.36%835.36M

--833.23M

-common stock

70.28%1.43B

0.26%838.65M

0.26%837.57M

0.52%837.57M

5.67%837.31M

1,758.84%836.48M

1,756.36%835.36M

--833.23M

Additional paid-in capital

74.27%1.38B

0.27%793.65M

0.28%792.57M

0.55%792.57M

6.01%792.31M

--791.48M

--790.36M

--788.23M

Retained earnings

13.08%10.29B

11.23%10.3B

3.55%9.52B

1.96%9.1B

10.18%8.98B

14.90%9.26B

19.16%9.2B

--8.93B

Fixed asset revaluation reserve

0.00%838K

103.54%838K

--838K

Other reserves

1,177.42%13.86M

1,901.71%29.48M

44.13%6.87M

112.41%1.09M

81.38%-2.34M

82.33%-1.64M

173.41%4.77M

---8.74M

Other equity interest

----

--208K

Total stockholders'equity

22.18%13.11B

9.88%11.96B

3.07%11.16B

1.84%10.73B

9.60%10.61B

34.48%10.89B

40.02%10.83B

--10.54B

Noncontrolling interests

--54.35M

----

Total equity

22.69%13.17B

9.88%11.96B

3.07%11.16B

1.84%10.73B

9.60%10.61B

34.48%10.89B

40.02%10.83B

--10.54B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Sep 30, 2024	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	53.84%4.47B	49.44%7.13B	49.44%7.13B	-18.03%3.69B	-33.00%2.9B	-23.91%3.5B	2.77%4.77B	2.77%4.77B	156.11%4.5B	--4.33B
-Cash and cash equivalents	53.84%4.47B	49.44%7.13B	49.44%7.13B	-18.03%3.69B	-33.00%2.9B	-23.91%3.5B	2.77%4.77B	2.77%4.77B	156.11%4.5B	--4.33B
Receivables	110.71%140.5M	38.07%45.04M	38.07%45.04M	436.23%207.3M	-81.77%66.68M	-90.09%35.65M	-90.86%32.62M	-90.86%32.62M	-89.71%38.66M	--365.84M
-Accounts receivable	27.62%85.09M	38.07%45.04M	38.07%45.04M	436.23%207.3M	-81.77%66.68M	-90.09%35.65M	-90.86%32.62M	-90.86%32.62M	-89.71%38.66M	--365.84M
-Gross accounts receivable	27.62%85.09M	38.07%45.04M	38.07%45.04M	436.23%207.3M	-81.77%66.68M	-90.09%35.65M	-90.86%32.62M	-90.86%32.62M	-89.71%38.66M	--365.84M
-Other receivables	--55.41M	----	----	----	----	----	----	----	----	----
Inventory	-3.88%19.62B	19.55%17.39B	19.55%17.39B	49.09%20.35B	44.43%20.41B	4.40%15.36B	3.32%14.54B	3.32%14.54B	-15.10%13.65B	--14.13B
Other current assets	8.68%850.67M	71.41%948.57M	71.41%948.57M	173.31%1.21B	110.71%782.7M	25.55%676.79M	8.87%553.38M	8.87%553.38M	-48.09%442.17M	--371.46M
Total current assets	3.78%25.08B	28.20%25.51B	28.20%25.51B	36.63%25.46B	25.84%24.17B	-3.17%19.57B	1.62%19.9B	1.62%19.9B	-2.26%18.63B	--19.2B
Non current assets
Net PPE	13.12%21.96B	10.69%20.95B	10.69%20.95B	13.72%19.87B	12.57%19.41B	13.85%19.73B	12.81%18.93B	12.81%18.93B	5.18%17.47B	--17.24B
-Gross PP&E	13.12%21.96B	10.69%20.95B	10.69%20.95B	13.72%19.87B	12.57%19.41B	13.85%19.73B	12.81%18.93B	12.81%18.93B	5.18%17.47B	--17.24B
Total investment	10.26%1.45B	127.53%419.45M	127.53%419.45M	-14.43%1.16B	-1.02%1.31B	8.54%1.4B	17.86%184.35M	17.86%184.35M	7.86%1.36B	--1.33B
-Financial asset investment	----	127.53%419.45M	127.53%419.45M	----	----	----	17.86%184.35M	17.86%184.35M	----	----
-Including:Available-for-sale securities	----	127.53%419.45M	127.53%419.45M	----	----	----	17.86%184.35M	17.86%184.35M	----	----
Long-term accounts receivable and other receivables	----	-22.50%8.91M	-22.50%8.91M	----	----	----	-15.02%11.49M	-15.02%11.49M	----	----
Goodwill and other intangible assets	46.64%1.52B	12.19%1.23B	12.19%1.23B	260.22%1.01B	306.63%1.04B	170.62%712.77M	301.97%1.09B	301.97%1.09B	-1.21%279.14M	--254.57M
-Goodwill	30.21%1.34B	1.75%1.1B	1.75%1.1B	--999.83M	--1.03B	--705.27M	319.88%1.09B	319.88%1.09B	----	----
-Other intangible assets	2,553.04%178.87M	1,336.60%122.97M	1,336.60%122.97M	--5.67M	--6.74M	--7.5M	-37.27%8.56M	-37.27%8.56M	----	----
Deferred tax assets-non current	----	277.82%43.99M	277.82%43.99M	----	----	----	949.86%11.64M	949.86%11.64M	----	----
Other non current assets	----	-21.02%948.72M	-21.02%948.72M	----	----	----	10.82%1.2B	10.82%1.2B	----	----
Total non current assets	14.54%24.92B	10.12%23.6B	10.12%23.6B	15.32%22.04B	15.59%21.76B	15.68%21.84B	17.07%21.43B	17.07%21.43B	5.27%19.11B	--18.82B
Total assets	8.88%50B	18.82%49.11B	18.82%49.11B	25.84%47.49B	20.77%45.92B	5.93%41.41B	9.08%41.33B	9.08%41.33B	1.41%37.74B	--38.03B
Liabilities
Current liabilities
Financial liabilities	-9.85%12.01B	106.60%11.58B	106.60%11.58B	190.50%13.11B	172.94%13.32B	6.89%7.08B	-21.50%5.6B	-21.50%5.6B	-52.87%4.51B	--4.88B
-Current debt and capital lease obligation	-9.85%12.01B	106.60%11.58B	106.60%11.58B	190.50%13.11B	172.94%13.32B	6.89%7.08B	-21.50%5.6B	-21.50%5.6B	-52.87%4.51B	--4.88B
-Including:Current debt	-9.85%12.01B	106.69%11.57B	106.69%11.57B	190.50%13.11B	172.94%13.32B	6.89%7.08B	-21.48%5.6B	-21.48%5.6B	-52.87%4.51B	--4.88B
-Including:Current capital Lease obligation	----	20.24%6.92M	20.24%6.92M	----	----	----	-37.41%5.76M	-37.41%5.76M	----	----
Payables	129.85%925.24M	185.06%3.75B	185.06%3.75B	-65.14%638.97M	-77.05%402.54M	-69.11%575.44M	-68.50%1.32B	-68.50%1.32B	60.38%1.83B	--1.75B
-accounts payable	91.64%713.77M	218.16%2.96B	218.16%2.96B	-74.53%404.75M	-73.28%372.46M	-69.33%562.22M	-71.57%928.94M	-71.57%928.94M	298.13%1.59B	--1.39B
-Total tax payable	603.22%211.47M	105.65%796.24M	105.65%796.24M	-3.96%234.22M	-91.64%30.07M	-55.28%13.22M	-57.51%387.19M	-57.51%387.19M	-67.21%243.87M	--359.54M
Pension and other retirement benefit plans	7.98%52.1M	4.07%48.27M	4.07%48.27M	19.59%27.19M	27.37%48.25M	56.15%31.09M	20.33%46.38M	20.33%46.38M	21.47%22.74M	--37.88M
Other current liabilities	-4.94%1.03B	4.07%1.01B	4.07%1.01B	54.10%1.22B	38.95%1.09B	-10.67%1.27B	-9.42%967.92M	-9.42%967.92M	-21.97%788.47M	--782.03M
Current liabilities	-5.65%14.02B	106.51%16.39B	106.51%16.39B	109.48%15B	99.34%14.86B	-9.79%8.95B	-36.14%7.93B	-36.14%7.93B	-39.08%7.16B	--7.46B
Non current liabilities
Non current financial liabilities	12.74%19.31B	-11.20%17.46B	-11.20%17.46B	4.93%18B	-2.69%17.13B	9.58%18.67B	31.20%19.67B	31.20%19.67B	12.59%17.15B	--17.6B
-Long term debt and capital lease obligation	12.74%19.31B	-11.20%17.46B	-11.20%17.46B	4.93%18B	-2.69%17.13B	9.58%18.67B	31.20%19.67B	31.20%19.67B	12.59%17.15B	--17.6B
-Including:Long term debt	12.74%19.31B	-11.26%17.44B	-11.26%17.44B	4.93%18B	-2.69%17.13B	9.58%18.67B	31.27%19.66B	31.27%19.66B	12.59%17.15B	--17.6B
-Including:Long term capital lease obligation	----	106.67%21.88M	106.67%21.88M	----	----	----	-33.26%10.59M	-33.26%10.59M	----	----
Long term provisions	-2.81%333.4M	172.32%337.52M	172.32%337.52M	234.75%343.77M	234.30%343.03M	233.84%342.29M	20.98%123.94M	20.98%123.94M	0.33%102.7M	--102.61M
Long term pension and other post-retirement benefit plans	-10.17%51.34M	9.67%57.19M	9.67%57.19M	-1.38%49.25M	-0.78%57.15M	-3.47%53.53M	-4.67%52.15M	-4.67%52.15M	-4.86%49.94M	--57.6M
Non current deferred liabilities	----	0.88%722.45M	0.88%722.45M	----	----	----	25.42%716.16M	25.42%716.16M	----	----
Other non current liabilities	11.26%3.12B	11.86%2.18B	11.86%2.18B	20.29%2.95B	23.32%2.8B	21.38%2.79B	18.11%1.95B	18.11%1.95B	4.53%2.45B	--2.27B
Total non current liabilities	12.21%22.81B	-7.75%20.77B	-7.75%20.77B	8.01%21.34B	1.48%20.33B	12.12%21.85B	29.59%22.51B	29.59%22.51B	11.40%19.75B	--20.03B
Total liabilities	4.67%36.83B	22.02%37.15B	22.02%37.15B	35.00%36.33B	28.02%35.19B	4.73%30.8B	2.18%30.45B	2.18%30.45B	-8.71%26.91B	--27.49B
Shareholders'equity
Share capital	70.28%1.43B	0.26%838.65M	0.26%838.65M	0.26%837.57M	0.52%837.57M	5.67%837.31M	1,758.84%836.48M	1,758.84%836.48M	1,756.36%835.36M	--833.23M
-common stock	70.28%1.43B	0.26%838.65M	0.26%838.65M	0.26%837.57M	0.52%837.57M	5.67%837.31M	1,758.84%836.48M	1,758.84%836.48M	1,756.36%835.36M	--833.23M
Additional paid-in capital	74.27%1.38B	0.27%793.65M	0.27%793.65M	0.28%792.57M	0.55%792.57M	6.01%792.31M	--791.48M	--791.48M	--790.36M	--788.23M
Retained earnings	13.08%10.29B	11.23%10.3B	11.23%10.3B	3.55%9.52B	1.96%9.1B	10.18%8.98B	14.90%9.26B	14.90%9.26B	19.16%9.2B	--8.93B
Fixed asset revaluation reserve	0.00%838K	0.00%838K	0.00%838K	0.00%838K	0.00%838K	0.00%838K	0.00%838K	0.00%838K	103.54%838K	--838K
Other reserves	1,177.42%13.86M	1,901.71%29.48M	1,901.71%29.48M	44.13%6.87M	112.41%1.09M	81.38%-2.34M	82.33%-1.64M	82.33%-1.64M	173.41%4.77M	---8.74M
Other equity interest	----	----	----	----	----	----	----	----	----	--208K
Total stockholders'equity	22.18%13.11B	9.88%11.96B	9.88%11.96B	3.07%11.16B	1.84%10.73B	9.60%10.61B	34.48%10.89B	34.48%10.89B	40.02%10.83B	--10.54B
Noncontrolling interests	--54.35M	----	----	----	----	----	----	----	----	----
Total equity	22.69%13.17B	9.88%11.96B	9.88%11.96B	3.07%11.16B	1.84%10.73B	9.60%10.61B	34.48%10.89B	34.48%10.89B	40.02%10.83B	--10.54B
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

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