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2994 Answer Holdings

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20min DelayNot Open Sep 9 09:00 JST
733.60MMarket Cap12.15P/E (Static)

Answer Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Dec 31, 2023
(FY)Jun 30, 2023
(Q4)Jun 30, 2023
(Q2)Dec 31, 2022
(FY)Jun 30, 2022
(Q4)Jun 30, 2022
(FY)Jun 30, 2021
(FY)Jun 30, 2020
Assets
Current assets
Cash, cash equivalents and short term investments
-3.46%1B
7.05%1.09B
7.05%1.09B
--1.04B
5.38%1.02B
--1.02B
10.79%965.08M
--871.05M
-Cash and cash equivalents
-3.46%1B
7.05%1.09B
7.05%1.09B
--1.04B
5.38%1.02B
--1.02B
10.79%965.08M
--871.05M
Receivables
7.19%30.34M
28.65%42.14M
28.65%42.14M
--28.3M
37.46%32.75M
--32.75M
35.46%23.83M
--17.59M
-Accounts receivable
7.19%30.34M
28.65%42.14M
28.65%42.14M
--28.3M
37.46%32.75M
--32.75M
35.46%23.83M
--17.59M
Inventory
20.53%193.74M
10.13%241.19M
10.13%241.19M
--160.75M
83.66%219.01M
--219.01M
212.66%119.25M
--38.14M
Other current assets
33.72%49.26M
-6.08%50.6M
-6.08%50.6M
--36.84M
75.85%53.88M
--53.88M
-29.51%30.64M
--43.47M
Total current assets
0.91%1.28B
7.56%1.42B
7.56%1.42B
--1.27B
16.15%1.32B
--1.32B
17.37%1.14B
--970.25M
Non current assets
Net PPE
3.15%3.79B
3.04%3.63B
3.04%3.63B
--3.68B
7.66%3.52B
--3.52B
1.08%3.27B
--3.24B
-Gross PP&E
3.15%3.79B
3.04%3.63B
3.04%3.63B
--3.68B
7.66%3.52B
--3.52B
1.08%3.27B
--3.24B
Total investment
17.23%50.85M
24.68%57.73M
24.68%57.73M
--43.38M
-2.42%46.31M
--46.31M
69.56%47.45M
--27.99M
-Financial asset investment
17.23%50.85M
24.68%57.73M
24.68%57.73M
--43.38M
-2.42%46.31M
--46.31M
69.56%47.45M
--27.99M
Goodwill and other intangible assets
-16.35%11.34M
-25.44%11.73M
-25.44%11.73M
--13.55M
-40.92%15.73M
--15.73M
20.36%26.63M
--22.13M
-Goodwill
----
----
----
----
----
----
--8.89M
----
-Other intangible assets
-16.35%11.34M
-25.44%11.73M
-25.44%11.73M
--13.55M
-11.32%15.73M
--15.73M
-19.81%17.74M
--22.13M
Deferred tax assets-non current
84.26%4.19M
-27.73%1.52M
-27.73%1.52M
--2.27M
-74.78%2.1M
--2.1M
--8.32M
----
Other non current assets
-41.06%32.88M
-40.41%39.2M
-40.41%39.2M
--55.79M
12.13%65.78M
--65.78M
-22.38%58.67M
--75.58M
Total non current assets
2.64%3.89B
2.39%3.74B
2.39%3.74B
--3.79B
7.01%3.65B
--3.65B
1.50%3.41B
--3.36B
Total assets
2.20%5.17B
3.77%5.16B
3.77%5.16B
--5.06B
9.30%4.97B
--4.97B
5.05%4.55B
--4.33B
Liabilities
Current liabilities
Financial liabilities
38.15%941.53M
47.15%784.73M
47.15%784.73M
--681.53M
1.61%533.29M
--533.29M
32.15%524.86M
--397.17M
-Current debt and capital lease obligation
38.15%941.53M
47.15%784.73M
47.15%784.73M
--681.53M
1.61%533.29M
--533.29M
32.15%524.86M
--397.17M
-Including:Current debt
38.58%940.67M
48.08%783.36M
48.08%783.36M
--678.81M
1.74%529.02M
--529.02M
32.47%519.97M
--392.52M
-Including:Current capital Lease obligation
-68.36%862K
-67.93%1.37M
-67.93%1.37M
--2.72M
-12.57%4.27M
--4.27M
5.14%4.89M
--4.65M
Payables
-8.28%57.98M
55.81%91.96M
55.81%91.96M
--63.21M
-32.40%59.02M
--59.02M
122.43%87.3M
--39.25M
-Total tax payable
-4.73%21.83M
280.79%32.12M
280.79%32.12M
--22.92M
-82.11%8.44M
--8.44M
8,614.23%47.14M
--541K
-Other payable
-10.30%36.15M
18.29%59.84M
18.29%59.84M
--40.3M
25.96%50.59M
--50.59M
3.75%40.16M
--38.71M
Current provisions
----
----
----
--17.1M
----
----
----
----
Pension and other retirement benefit plans
35.95%5.2M
14.72%4.68M
14.72%4.68M
--3.83M
207.55%4.08M
--4.08M
3.92%1.33M
--1.28M
Other current liabilities
2.27%297.5M
11.06%359.05M
11.06%359.05M
--290.91M
20.12%323.28M
--323.28M
8.39%269.14M
--248.31M
Current liabilities
23.25%1.3B
34.88%1.24B
34.88%1.24B
--1.06B
4.20%919.67M
--919.67M
28.66%882.63M
--686M
Non current liabilities
Non current financial liabilities
-5.09%3.49B
-5.40%3.58B
-5.40%3.58B
--3.68B
13.28%3.79B
--3.79B
-2.03%3.34B
--3.41B
-Long term debt and capital lease obligation
-5.09%3.49B
-5.40%3.58B
-5.40%3.58B
--3.68B
13.28%3.79B
--3.79B
-2.03%3.34B
--3.41B
-Including:Long term debt
-5.07%3.49B
-5.37%3.58B
-5.37%3.58B
--3.68B
13.44%3.79B
--3.79B
-1.89%3.34B
--3.4B
-Including:Long term capital lease obligation
--0
-85.20%238K
-85.20%238K
--862K
-72.66%1.61M
--1.61M
-45.39%5.88M
--10.77M
Other non current liabilities
24.10%12.41M
27.48%14.8M
27.48%14.8M
--10M
44.95%11.61M
--11.61M
108.13%8.01M
--3.85M
Total non current liabilities
-5.01%3.5B
-5.30%3.6B
-5.30%3.6B
--3.69B
13.36%3.8B
--3.8B
-1.90%3.35B
--3.42B
Total liabilities
1.28%4.8B
2.53%4.84B
2.53%4.84B
--4.74B
11.45%4.72B
--4.72B
3.21%4.23B
--4.1B
Shareholders'equity
Share capital
0.00%100M
0.00%100M
0.00%100M
--100M
0.00%100M
--100M
0.00%100M
--100M
-common stock
0.00%100M
0.00%100M
0.00%100M
--100M
0.00%100M
--100M
0.00%100M
--100M
Retained earnings
22.01%253.13M
41.86%204.68M
41.86%204.68M
--207.46M
-29.70%144.28M
--144.28M
55.64%205.22M
--131.86M
Other reserves
61.55%13.01M
75.36%17.49M
75.36%17.49M
--8.05M
-6.87%9.98M
--9.98M
446.30%10.71M
---3.09M
Total stockholders'equity
16.05%366.14M
26.71%322.17M
26.71%322.17M
--315.51M
-19.52%254.25M
--254.25M
38.10%315.93M
--228.77M
Total equity
16.05%366.14M
26.71%322.17M
26.71%322.17M
--315.51M
-19.52%254.25M
--254.25M
38.10%315.93M
--228.77M
Currency Unit
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
(Q2)Dec 31, 2023(FY)Jun 30, 2023(Q4)Jun 30, 2023(Q2)Dec 31, 2022(FY)Jun 30, 2022(Q4)Jun 30, 2022(FY)Jun 30, 2021(FY)Jun 30, 2020
Assets
Current assets
Cash, cash equivalents and short term investments -3.46%1B7.05%1.09B7.05%1.09B--1.04B5.38%1.02B--1.02B10.79%965.08M--871.05M
-Cash and cash equivalents -3.46%1B7.05%1.09B7.05%1.09B--1.04B5.38%1.02B--1.02B10.79%965.08M--871.05M
Receivables 7.19%30.34M28.65%42.14M28.65%42.14M--28.3M37.46%32.75M--32.75M35.46%23.83M--17.59M
-Accounts receivable 7.19%30.34M28.65%42.14M28.65%42.14M--28.3M37.46%32.75M--32.75M35.46%23.83M--17.59M
Inventory 20.53%193.74M10.13%241.19M10.13%241.19M--160.75M83.66%219.01M--219.01M212.66%119.25M--38.14M
Other current assets 33.72%49.26M-6.08%50.6M-6.08%50.6M--36.84M75.85%53.88M--53.88M-29.51%30.64M--43.47M
Total current assets 0.91%1.28B7.56%1.42B7.56%1.42B--1.27B16.15%1.32B--1.32B17.37%1.14B--970.25M
Non current assets
Net PPE 3.15%3.79B3.04%3.63B3.04%3.63B--3.68B7.66%3.52B--3.52B1.08%3.27B--3.24B
-Gross PP&E 3.15%3.79B3.04%3.63B3.04%3.63B--3.68B7.66%3.52B--3.52B1.08%3.27B--3.24B
Total investment 17.23%50.85M24.68%57.73M24.68%57.73M--43.38M-2.42%46.31M--46.31M69.56%47.45M--27.99M
-Financial asset investment 17.23%50.85M24.68%57.73M24.68%57.73M--43.38M-2.42%46.31M--46.31M69.56%47.45M--27.99M
Goodwill and other intangible assets -16.35%11.34M-25.44%11.73M-25.44%11.73M--13.55M-40.92%15.73M--15.73M20.36%26.63M--22.13M
-Goodwill --------------------------8.89M----
-Other intangible assets -16.35%11.34M-25.44%11.73M-25.44%11.73M--13.55M-11.32%15.73M--15.73M-19.81%17.74M--22.13M
Deferred tax assets-non current 84.26%4.19M-27.73%1.52M-27.73%1.52M--2.27M-74.78%2.1M--2.1M--8.32M----
Other non current assets -41.06%32.88M-40.41%39.2M-40.41%39.2M--55.79M12.13%65.78M--65.78M-22.38%58.67M--75.58M
Total non current assets 2.64%3.89B2.39%3.74B2.39%3.74B--3.79B7.01%3.65B--3.65B1.50%3.41B--3.36B
Total assets 2.20%5.17B3.77%5.16B3.77%5.16B--5.06B9.30%4.97B--4.97B5.05%4.55B--4.33B
Liabilities
Current liabilities
Financial liabilities 38.15%941.53M47.15%784.73M47.15%784.73M--681.53M1.61%533.29M--533.29M32.15%524.86M--397.17M
-Current debt and capital lease obligation 38.15%941.53M47.15%784.73M47.15%784.73M--681.53M1.61%533.29M--533.29M32.15%524.86M--397.17M
-Including:Current debt 38.58%940.67M48.08%783.36M48.08%783.36M--678.81M1.74%529.02M--529.02M32.47%519.97M--392.52M
-Including:Current capital Lease obligation -68.36%862K-67.93%1.37M-67.93%1.37M--2.72M-12.57%4.27M--4.27M5.14%4.89M--4.65M
Payables -8.28%57.98M55.81%91.96M55.81%91.96M--63.21M-32.40%59.02M--59.02M122.43%87.3M--39.25M
-Total tax payable -4.73%21.83M280.79%32.12M280.79%32.12M--22.92M-82.11%8.44M--8.44M8,614.23%47.14M--541K
-Other payable -10.30%36.15M18.29%59.84M18.29%59.84M--40.3M25.96%50.59M--50.59M3.75%40.16M--38.71M
Current provisions --------------17.1M----------------
Pension and other retirement benefit plans 35.95%5.2M14.72%4.68M14.72%4.68M--3.83M207.55%4.08M--4.08M3.92%1.33M--1.28M
Other current liabilities 2.27%297.5M11.06%359.05M11.06%359.05M--290.91M20.12%323.28M--323.28M8.39%269.14M--248.31M
Current liabilities 23.25%1.3B34.88%1.24B34.88%1.24B--1.06B4.20%919.67M--919.67M28.66%882.63M--686M
Non current liabilities
Non current financial liabilities -5.09%3.49B-5.40%3.58B-5.40%3.58B--3.68B13.28%3.79B--3.79B-2.03%3.34B--3.41B
-Long term debt and capital lease obligation -5.09%3.49B-5.40%3.58B-5.40%3.58B--3.68B13.28%3.79B--3.79B-2.03%3.34B--3.41B
-Including:Long term debt -5.07%3.49B-5.37%3.58B-5.37%3.58B--3.68B13.44%3.79B--3.79B-1.89%3.34B--3.4B
-Including:Long term capital lease obligation --0-85.20%238K-85.20%238K--862K-72.66%1.61M--1.61M-45.39%5.88M--10.77M
Other non current liabilities 24.10%12.41M27.48%14.8M27.48%14.8M--10M44.95%11.61M--11.61M108.13%8.01M--3.85M
Total non current liabilities -5.01%3.5B-5.30%3.6B-5.30%3.6B--3.69B13.36%3.8B--3.8B-1.90%3.35B--3.42B
Total liabilities 1.28%4.8B2.53%4.84B2.53%4.84B--4.74B11.45%4.72B--4.72B3.21%4.23B--4.1B
Shareholders'equity
Share capital 0.00%100M0.00%100M0.00%100M--100M0.00%100M--100M0.00%100M--100M
-common stock 0.00%100M0.00%100M0.00%100M--100M0.00%100M--100M0.00%100M--100M
Retained earnings 22.01%253.13M41.86%204.68M41.86%204.68M--207.46M-29.70%144.28M--144.28M55.64%205.22M--131.86M
Other reserves 61.55%13.01M75.36%17.49M75.36%17.49M--8.05M-6.87%9.98M--9.98M446.30%10.71M---3.09M
Total stockholders'equity 16.05%366.14M26.71%322.17M26.71%322.17M--315.51M-19.52%254.25M--254.25M38.10%315.93M--228.77M
Total equity 16.05%366.14M26.71%322.17M26.71%322.17M--315.51M-19.52%254.25M--254.25M38.10%315.93M--228.77M
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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