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3261 Grandes

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  • 1284
  • -32-2.43%
20min DelayTrading Nov 5 13:31 JST
4.67BMarket Cap25.15P/E (Static)

Grandes Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-41.82%842.59M
-18.11%925.19M
-28.81%1.17B
-28.81%1.17B
242.05%1.29B
177.65%1.45B
206.32%1.13B
133.82%1.64B
133.82%1.64B
-18.26%378.15M
-Cash and cash equivalents
-41.82%842.59M
-18.11%925.19M
-28.81%1.17B
-28.81%1.17B
242.05%1.29B
177.65%1.45B
206.32%1.13B
133.82%1.64B
133.82%1.64B
-18.26%378.15M
Receivables
249.16%121.82M
2.74%83.8M
-28.40%76.69M
-28.40%76.69M
874.09%82.54M
654.40%34.89M
1,060.89%81.56M
1,551.83%107.12M
1,551.83%107.12M
28.98%8.47M
-Accounts receivable
249.16%121.82M
2.74%83.8M
-28.40%76.69M
-28.40%76.69M
874.09%82.54M
654.40%34.89M
1,060.89%81.56M
1,551.83%107.12M
1,551.83%107.12M
28.98%8.47M
-Gross accounts receivable
249.16%121.82M
2.74%83.8M
-28.40%76.69M
-28.40%76.69M
874.09%82.54M
654.40%34.89M
1,060.89%81.56M
1,551.83%107.12M
1,551.83%107.12M
28.98%8.47M
Inventory
13.22%2.61B
0.64%2.62B
11.04%2.71B
11.04%2.71B
-22.35%2.51B
-24.40%2.31B
-18.55%2.6B
-17.67%2.44B
-17.67%2.44B
2.22%3.23B
Other current assets
26.29%28.82M
-73.28%17.76M
-65.94%22.32M
-65.94%22.32M
-51.22%20.55M
-28.20%22.82M
149.72%66.47M
332.26%65.54M
332.26%65.54M
77.66%42.14M
Total current assets
-5.44%3.61B
-6.04%3.65B
-6.53%3.98B
-6.53%3.98B
6.71%3.91B
5.62%3.81B
7.86%3.88B
15.40%4.26B
15.40%4.26B
0.16%3.66B
Non current assets
Net PPE
72.57%10.52M
-22.82%5.31M
-15.29%6.51M
-15.29%6.51M
46.83%12.8M
-35.67%6.1M
-34.28%6.89M
-33.05%7.69M
-33.05%7.69M
-30.79%8.71M
-Gross PP&E
72.57%10.52M
-22.82%5.31M
-30.06%233.7M
-30.06%233.7M
46.83%12.8M
-35.67%6.1M
-34.28%6.89M
966.52%334.14M
966.52%334.14M
-30.79%8.71M
-Accumulated depreciation
----
----
30.41%-227.19M
30.41%-227.19M
----
----
----
-1,544.44%-326.46M
-1,544.44%-326.46M
----
Total investment
-2.23%103.55M
-19.78%101.14M
----
----
35.70%104.9M
52.30%105.92M
80.93%126.08M
----
----
26.36%77.3M
Long-term accounts receivable and other receivables
----
----
-28.64%23.48M
-28.64%23.48M
----
----
----
--32.9M
--32.9M
----
Goodwill and other intangible assets
-54.97%2.99M
-47.16%3.41M
-31.44%3.82M
-31.44%3.82M
-29.97%4.24M
1.54%6.64M
-26.72%6.44M
-49.51%5.58M
-49.51%5.58M
-55.69%6.06M
-Other intangible assets
-54.97%2.99M
-47.16%3.41M
-31.44%3.82M
-31.44%3.82M
-29.97%4.24M
1.54%6.64M
-8.23%6.44M
-25.66%5.58M
-25.66%5.58M
-27.51%6.06M
Deferred tax assets-non current
----
----
-27.66%36.44M
-27.66%36.44M
----
----
----
12.08%50.37M
12.08%50.37M
----
Other non current assets
----
----
-11.10%37.11M
-11.10%37.11M
----
----
----
118.89%41.74M
118.89%41.74M
----
Total non current assets
-1.34%117.06M
-21.19%109.86M
-22.36%107.36M
-22.36%107.36M
32.43%121.94M
38.68%118.66M
56.72%139.41M
59.79%138.27M
59.79%138.27M
5.30%92.07M
Total assets
-5.32%3.72B
-6.57%3.76B
-7.03%4.09B
-7.03%4.09B
7.34%4.03B
6.38%3.93B
9.04%4.02B
16.42%4.4B
16.42%4.4B
0.28%3.75B
Liabilities
Current liabilities
Financial liabilities
117.57%229.83M
36.78%189.39M
91.90%265.64M
91.90%265.64M
-55.42%105.64M
-27.12%105.64M
-4.44%138.47M
6.61%138.42M
6.61%138.42M
63.66%236.98M
-Current debt and capital lease obligation
117.57%229.83M
36.78%189.39M
91.90%265.64M
91.90%265.64M
-55.42%105.64M
-27.12%105.64M
-4.44%138.47M
6.61%138.42M
6.61%138.42M
63.66%236.98M
-Including:Current debt
117.57%229.83M
36.78%189.39M
91.90%265.64M
91.90%265.64M
-55.42%105.64M
-27.12%105.64M
-4.44%138.47M
6.61%138.42M
6.61%138.42M
63.66%236.98M
Payables
-43.99%215.54M
11.64%221.96M
3.72%344.07M
3.72%344.07M
416.94%470.99M
259.90%384.81M
112.06%198.82M
103.34%331.74M
103.34%331.74M
-13.14%91.11M
-accounts payable
-47.28%195.69M
8.61%213.14M
-3.15%270.32M
-3.15%270.32M
383.35%400.51M
304.35%371.22M
114.64%196.25M
161.70%279.11M
161.70%279.11M
-5.16%82.86M
-Total tax payable
46.02%19.85M
242.73%8.82M
40.13%73.75M
40.13%73.75M
754.36%70.48M
-10.08%13.59M
10.77%2.57M
-6.84%52.63M
-6.84%52.63M
-52.94%8.25M
Current provisions
-10.14%8.43M
-28.64%9.67M
-16.36%8.77M
-16.36%8.77M
8.06%9.74M
105.75%9.38M
48.25%13.55M
128.57%10.48M
128.57%10.48M
2.34%9.01M
Accrued and deferred income
-72.56%66.46M
-40.51%104.09M
-11.61%220.05M
-11.61%220.05M
--230.3M
--242.15M
--174.97M
28,190.57%248.96M
28,190.57%248.96M
----
Other current liabilities
-64.99%84.78M
-59.85%91.83M
-33.17%164.4M
-33.17%164.4M
83.94%163.8M
243.98%242.21M
242.90%228.69M
166.81%245.99M
166.81%245.99M
10.19%89.05M
Current liabilities
-38.52%605.04M
-18.23%616.93M
2.80%1B
2.80%1B
130.07%980.46M
201.13%984.18M
139.91%754.49M
149.74%975.59M
149.74%975.59M
25.59%426.16M
Non current liabilities
Non current financial liabilities
0.72%1.01B
-24.47%1.03B
-32.21%949.79M
-32.21%949.79M
-32.19%976.2M
-32.07%1B
-9.64%1.37B
-4.37%1.4B
-4.37%1.4B
-5.42%1.44B
-Long term debt and capital lease obligation
0.72%1.01B
-24.47%1.03B
-32.21%949.79M
-32.21%949.79M
-32.19%976.2M
-32.07%1B
-9.64%1.37B
-4.37%1.4B
-4.37%1.4B
-5.42%1.44B
-Including:Long term debt
0.72%1.01B
-24.47%1.03B
-32.21%949.79M
-32.21%949.79M
-32.19%976.2M
-32.07%1B
-9.64%1.37B
-4.37%1.4B
-4.37%1.4B
-5.42%1.44B
Long term provisions
-37.64%30.77M
-37.64%30.76M
-29.51%34.76M
-29.51%34.76M
--44.42M
--49.34M
--49.32M
--49.31M
--49.31M
----
Long term pension and other post-retirement benefit plans
-13.14%33.49M
-10.30%33.73M
-7.68%34.04M
-7.68%34.04M
--36.73M
--38.56M
--37.6M
--36.87M
--36.87M
----
Other non current liabilities
416.39%2.46M
835.88%2.45M
882.13%2.58M
882.13%2.58M
-84.08%340K
-82.97%476K
-92.41%262K
-93.63%263K
-93.63%263K
-55.65%2.14M
Total non current liabilities
-1.32%1.08B
-24.39%1.1B
-31.35%1.02B
-31.35%1.02B
-26.64%1.06B
-26.22%1.09B
-4.09%1.45B
1.25%1.49B
1.25%1.49B
-5.58%1.44B
Total liabilities
-18.96%1.68B
-22.29%1.72B
-17.83%2.02B
-17.83%2.02B
9.11%2.04B
14.93%2.08B
20.66%2.21B
32.43%2.46B
32.43%2.46B
0.09%1.87B
Shareholders'equity
Share capital
0.00%268.92M
0.00%268.92M
0.00%268.92M
0.00%268.92M
0.00%268.92M
0.00%268.92M
0.00%268.92M
0.00%268.92M
0.00%268.92M
0.00%268.92M
-common stock
0.00%268.92M
0.00%268.92M
0.00%268.92M
0.00%268.92M
0.00%268.92M
0.00%268.92M
0.00%268.92M
0.00%268.92M
0.00%268.92M
0.00%268.92M
Additional paid-in capital
0.00%258.89M
0.00%258.89M
0.00%258.89M
0.00%258.89M
0.00%258.89M
0.00%258.89M
0.00%258.89M
0.00%258.89M
0.00%258.89M
0.00%258.89M
Retained earnings
13.22%1.58B
16.93%1.57B
8.85%1.6B
8.85%1.6B
7.43%1.52B
-2.36%1.39B
-3.22%1.34B
1.15%1.47B
1.15%1.47B
2.66%1.42B
Less: Treasury stock
0.00%61.23M
0.00%61.23M
0.00%61.23M
0.00%61.23M
0.00%61.23M
0.00%61.23M
0.00%61.23M
0.00%61.23M
0.00%61.23M
83.02%61.23M
Other equity interest
--516K
--516K
--516K
--516K
----
----
----
----
----
----
Total stockholders'equity
9.93%2.04B
12.60%2.04B
6.74%2.06B
6.74%2.06B
5.59%1.99B
-1.78%1.86B
-2.41%1.81B
0.87%1.93B
0.87%1.93B
0.48%1.88B
Total equity
9.93%2.04B
12.60%2.04B
6.74%2.06B
6.74%2.06B
5.59%1.99B
-1.78%1.86B
-2.41%1.81B
0.87%1.93B
0.87%1.93B
0.48%1.88B
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
(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -41.82%842.59M-18.11%925.19M-28.81%1.17B-28.81%1.17B242.05%1.29B177.65%1.45B206.32%1.13B133.82%1.64B133.82%1.64B-18.26%378.15M
-Cash and cash equivalents -41.82%842.59M-18.11%925.19M-28.81%1.17B-28.81%1.17B242.05%1.29B177.65%1.45B206.32%1.13B133.82%1.64B133.82%1.64B-18.26%378.15M
Receivables 249.16%121.82M2.74%83.8M-28.40%76.69M-28.40%76.69M874.09%82.54M654.40%34.89M1,060.89%81.56M1,551.83%107.12M1,551.83%107.12M28.98%8.47M
-Accounts receivable 249.16%121.82M2.74%83.8M-28.40%76.69M-28.40%76.69M874.09%82.54M654.40%34.89M1,060.89%81.56M1,551.83%107.12M1,551.83%107.12M28.98%8.47M
-Gross accounts receivable 249.16%121.82M2.74%83.8M-28.40%76.69M-28.40%76.69M874.09%82.54M654.40%34.89M1,060.89%81.56M1,551.83%107.12M1,551.83%107.12M28.98%8.47M
Inventory 13.22%2.61B0.64%2.62B11.04%2.71B11.04%2.71B-22.35%2.51B-24.40%2.31B-18.55%2.6B-17.67%2.44B-17.67%2.44B2.22%3.23B
Other current assets 26.29%28.82M-73.28%17.76M-65.94%22.32M-65.94%22.32M-51.22%20.55M-28.20%22.82M149.72%66.47M332.26%65.54M332.26%65.54M77.66%42.14M
Total current assets -5.44%3.61B-6.04%3.65B-6.53%3.98B-6.53%3.98B6.71%3.91B5.62%3.81B7.86%3.88B15.40%4.26B15.40%4.26B0.16%3.66B
Non current assets
Net PPE 72.57%10.52M-22.82%5.31M-15.29%6.51M-15.29%6.51M46.83%12.8M-35.67%6.1M-34.28%6.89M-33.05%7.69M-33.05%7.69M-30.79%8.71M
-Gross PP&E 72.57%10.52M-22.82%5.31M-30.06%233.7M-30.06%233.7M46.83%12.8M-35.67%6.1M-34.28%6.89M966.52%334.14M966.52%334.14M-30.79%8.71M
-Accumulated depreciation --------30.41%-227.19M30.41%-227.19M-------------1,544.44%-326.46M-1,544.44%-326.46M----
Total investment -2.23%103.55M-19.78%101.14M--------35.70%104.9M52.30%105.92M80.93%126.08M--------26.36%77.3M
Long-term accounts receivable and other receivables ---------28.64%23.48M-28.64%23.48M--------------32.9M--32.9M----
Goodwill and other intangible assets -54.97%2.99M-47.16%3.41M-31.44%3.82M-31.44%3.82M-29.97%4.24M1.54%6.64M-26.72%6.44M-49.51%5.58M-49.51%5.58M-55.69%6.06M
-Other intangible assets -54.97%2.99M-47.16%3.41M-31.44%3.82M-31.44%3.82M-29.97%4.24M1.54%6.64M-8.23%6.44M-25.66%5.58M-25.66%5.58M-27.51%6.06M
Deferred tax assets-non current ---------27.66%36.44M-27.66%36.44M------------12.08%50.37M12.08%50.37M----
Other non current assets ---------11.10%37.11M-11.10%37.11M------------118.89%41.74M118.89%41.74M----
Total non current assets -1.34%117.06M-21.19%109.86M-22.36%107.36M-22.36%107.36M32.43%121.94M38.68%118.66M56.72%139.41M59.79%138.27M59.79%138.27M5.30%92.07M
Total assets -5.32%3.72B-6.57%3.76B-7.03%4.09B-7.03%4.09B7.34%4.03B6.38%3.93B9.04%4.02B16.42%4.4B16.42%4.4B0.28%3.75B
Liabilities
Current liabilities
Financial liabilities 117.57%229.83M36.78%189.39M91.90%265.64M91.90%265.64M-55.42%105.64M-27.12%105.64M-4.44%138.47M6.61%138.42M6.61%138.42M63.66%236.98M
-Current debt and capital lease obligation 117.57%229.83M36.78%189.39M91.90%265.64M91.90%265.64M-55.42%105.64M-27.12%105.64M-4.44%138.47M6.61%138.42M6.61%138.42M63.66%236.98M
-Including:Current debt 117.57%229.83M36.78%189.39M91.90%265.64M91.90%265.64M-55.42%105.64M-27.12%105.64M-4.44%138.47M6.61%138.42M6.61%138.42M63.66%236.98M
Payables -43.99%215.54M11.64%221.96M3.72%344.07M3.72%344.07M416.94%470.99M259.90%384.81M112.06%198.82M103.34%331.74M103.34%331.74M-13.14%91.11M
-accounts payable -47.28%195.69M8.61%213.14M-3.15%270.32M-3.15%270.32M383.35%400.51M304.35%371.22M114.64%196.25M161.70%279.11M161.70%279.11M-5.16%82.86M
-Total tax payable 46.02%19.85M242.73%8.82M40.13%73.75M40.13%73.75M754.36%70.48M-10.08%13.59M10.77%2.57M-6.84%52.63M-6.84%52.63M-52.94%8.25M
Current provisions -10.14%8.43M-28.64%9.67M-16.36%8.77M-16.36%8.77M8.06%9.74M105.75%9.38M48.25%13.55M128.57%10.48M128.57%10.48M2.34%9.01M
Accrued and deferred income -72.56%66.46M-40.51%104.09M-11.61%220.05M-11.61%220.05M--230.3M--242.15M--174.97M28,190.57%248.96M28,190.57%248.96M----
Other current liabilities -64.99%84.78M-59.85%91.83M-33.17%164.4M-33.17%164.4M83.94%163.8M243.98%242.21M242.90%228.69M166.81%245.99M166.81%245.99M10.19%89.05M
Current liabilities -38.52%605.04M-18.23%616.93M2.80%1B2.80%1B130.07%980.46M201.13%984.18M139.91%754.49M149.74%975.59M149.74%975.59M25.59%426.16M
Non current liabilities
Non current financial liabilities 0.72%1.01B-24.47%1.03B-32.21%949.79M-32.21%949.79M-32.19%976.2M-32.07%1B-9.64%1.37B-4.37%1.4B-4.37%1.4B-5.42%1.44B
-Long term debt and capital lease obligation 0.72%1.01B-24.47%1.03B-32.21%949.79M-32.21%949.79M-32.19%976.2M-32.07%1B-9.64%1.37B-4.37%1.4B-4.37%1.4B-5.42%1.44B
-Including:Long term debt 0.72%1.01B-24.47%1.03B-32.21%949.79M-32.21%949.79M-32.19%976.2M-32.07%1B-9.64%1.37B-4.37%1.4B-4.37%1.4B-5.42%1.44B
Long term provisions -37.64%30.77M-37.64%30.76M-29.51%34.76M-29.51%34.76M--44.42M--49.34M--49.32M--49.31M--49.31M----
Long term pension and other post-retirement benefit plans -13.14%33.49M-10.30%33.73M-7.68%34.04M-7.68%34.04M--36.73M--38.56M--37.6M--36.87M--36.87M----
Other non current liabilities 416.39%2.46M835.88%2.45M882.13%2.58M882.13%2.58M-84.08%340K-82.97%476K-92.41%262K-93.63%263K-93.63%263K-55.65%2.14M
Total non current liabilities -1.32%1.08B-24.39%1.1B-31.35%1.02B-31.35%1.02B-26.64%1.06B-26.22%1.09B-4.09%1.45B1.25%1.49B1.25%1.49B-5.58%1.44B
Total liabilities -18.96%1.68B-22.29%1.72B-17.83%2.02B-17.83%2.02B9.11%2.04B14.93%2.08B20.66%2.21B32.43%2.46B32.43%2.46B0.09%1.87B
Shareholders'equity
Share capital 0.00%268.92M0.00%268.92M0.00%268.92M0.00%268.92M0.00%268.92M0.00%268.92M0.00%268.92M0.00%268.92M0.00%268.92M0.00%268.92M
-common stock 0.00%268.92M0.00%268.92M0.00%268.92M0.00%268.92M0.00%268.92M0.00%268.92M0.00%268.92M0.00%268.92M0.00%268.92M0.00%268.92M
Additional paid-in capital 0.00%258.89M0.00%258.89M0.00%258.89M0.00%258.89M0.00%258.89M0.00%258.89M0.00%258.89M0.00%258.89M0.00%258.89M0.00%258.89M
Retained earnings 13.22%1.58B16.93%1.57B8.85%1.6B8.85%1.6B7.43%1.52B-2.36%1.39B-3.22%1.34B1.15%1.47B1.15%1.47B2.66%1.42B
Less: Treasury stock 0.00%61.23M0.00%61.23M0.00%61.23M0.00%61.23M0.00%61.23M0.00%61.23M0.00%61.23M0.00%61.23M0.00%61.23M83.02%61.23M
Other equity interest --516K--516K--516K--516K------------------------
Total stockholders'equity 9.93%2.04B12.60%2.04B6.74%2.06B6.74%2.06B5.59%1.99B-1.78%1.86B-2.41%1.81B0.87%1.93B0.87%1.93B0.48%1.88B
Total equity 9.93%2.04B12.60%2.04B6.74%2.06B6.74%2.06B5.59%1.99B-1.78%1.86B-2.41%1.81B0.87%1.93B0.87%1.93B0.48%1.88B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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