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Dynamic Map Platform Co.,Ltd. (336A)

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  • 674
  • +100+17.42%
20min DelayNot Open Jan 15 15:30 JST
15.92BMarket Cap-8.24P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Dynamic Map Platform Co.,Ltd. (336A) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q3)Dec 31, 2024
(FY)Mar 31, 2024
(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
--4.94B
-17.60%8.38B
--8.38B
--5.29B
-25.16%10.17B
--13.59B
-Cash and cash equivalents
--4.94B
-17.60%8.38B
--8.38B
--5.29B
-25.16%10.17B
--13.59B
Receivables
--3.17B
63.49%4.02B
--4.02B
--2.11B
4.96%2.46B
--2.34B
-Accounts receivable
--3.17B
94.14%3.98B
--3.98B
--2.11B
33.42%2.05B
--1.54B
-Gross accounts receivable
--3.17B
94.14%3.98B
--3.98B
--2.11B
33.42%2.05B
--1.54B
-Other receivables
----
-89.98%41M
--41M
----
-49.26%409M
--806M
Other current assets
--400M
-16.06%162M
--162M
--327M
70.80%193M
--113M
Total current assets
--8.51B
-2.04%12.56B
--12.56B
--7.73B
-20.09%12.82B
--16.05B
Non current assets
Net PPE
--624M
-10.88%762M
--762M
--632M
-21.56%855M
--1.09B
-Gross PP&E
--624M
-10.88%762M
--762M
----
-21.56%855M
--1.09B
Prepaid assets-non current
----
----
----
----
-41.76%99M
--170M
Total investment
----
----
----
--105M
----
----
-Other investment
----
----
----
--105M
----
----
Goodwill and other intangible assets
--2.97B
388.54%2.64B
--2.64B
--1.99B
-60.80%541M
--1.38B
-Other intangible assets
--2.97B
388.54%2.64B
--2.64B
----
-60.80%541M
--1.38B
Deferred tax assets-non current
----
--0
--0
----
--1M
--0
Other non current assets
--2M
-57.89%8M
--8M
--1M
35.71%19M
--14M
Total non current assets
--3.6B
141.03%3.41B
--3.41B
--2.73B
-43.00%1.42B
--2.48B
Total assets
--12.11B
12.18%15.98B
--15.98B
--10.46B
-23.15%14.24B
--18.53B
Liabilities
Current liabilities
Financial liabilities
--2.33B
44.92%3.54B
--3.54B
--3.59B
445.86%2.44B
--447M
-Current debt and capital lease obligation
--2.33B
44.92%3.54B
--3.54B
--3.59B
445.86%2.44B
--447M
-Including:Current debt
--2.33B
48.49%3.49B
--3.49B
--3.59B
587.43%2.35B
--342M
-Including:Current capital Lease obligation
----
-49.44%45M
--45M
----
-15.24%89M
--105M
Payables
--289M
-8.52%848M
--848M
--350M
-34.95%927M
--1.43B
-accounts payable
--282M
86.44%440M
--440M
--340M
120.56%236M
--107M
-Total tax payable
--7M
11.11%10M
--10M
--10M
350.00%9M
--2M
-Other payable
----
-41.64%398M
--398M
----
-48.18%682M
--1.32B
Current provisions
--110M
12.90%105M
--105M
--59M
57.63%93M
--59M
Pension and other retirement benefit plans
--2M
-53.33%7M
--7M
--4M
7.14%15M
--14M
Accrued and deferred income
--1.28B
1.49%1.5B
--1.5B
--1.13B
-7.32%1.48B
--1.6B
Other current liabilities
--314M
-13.79%25M
--25M
--562M
141.67%29M
--12M
Current liabilities
--4.32B
20.84%6.02B
--6.02B
--5.69B
40.23%4.99B
--3.56B
Non current liabilities
Non current financial liabilities
--0
-81.47%804M
--804M
--1.38B
-29.14%4.34B
--6.12B
-Long term debt and capital lease obligation
--0
-81.47%804M
--804M
--1.38B
-29.14%4.34B
--6.12B
-Including:Long term debt
--0
-82.31%750M
--750M
--1.38B
-29.13%4.24B
--5.98B
-Including:Long term capital lease obligation
----
-46.00%54M
--54M
----
-29.58%100M
--142M
Non current deferred liabilities
----
892.86%139M
--139M
----
0.00%14M
--14M
Non current accrued and deferred income
----
----
----
----
--0
--3M
Other non current liabilities
--301M
2.00%51M
--51M
--9M
137.31%50M
---134M
Total non current liabilities
--301M
-77.42%994M
--994M
--1.38B
-26.69%4.4B
--6.01B
Total liabilities
--4.62B
-25.24%7.02B
--7.02B
--7.07B
-1.81%9.39B
--9.56B
Shareholders'equity
Share capital
--100M
2,655.00%2.76B
--2.76B
--100M
-98.45%100M
--6.45B
-common stock
--100M
2,655.00%2.76B
--2.76B
--100M
-98.45%100M
--6.45B
Additional paid-in capital
--11.05B
-5.18%9.57B
--9.57B
--6.91B
-64.38%10.09B
--28.33B
Retained earnings
---3.64B
30.97%-3.64B
---3.64B
---3.64B
79.56%-5.28B
---25.82B
Other reserves
---56M
397.65%253M
--253M
---127M
58.33%-85M
---204M
Other equity interest
--19M
0.00%19M
--19M
--127M
-90.73%19M
--205M
Total stockholders'equity
--7.48B
84.65%8.95B
--8.95B
--3.38B
-45.92%4.85B
--8.96B
Noncontrolling interests
--4M
0.00%5M
--5M
--5M
-28.57%5M
--7M
Total equity
--7.48B
84.57%8.96B
--8.96B
--3.38B
-45.90%4.85B
--8.97B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Sep 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q3)Dec 31, 2024(FY)Mar 31, 2024(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments --4.94B-17.60%8.38B--8.38B--5.29B-25.16%10.17B--13.59B
-Cash and cash equivalents --4.94B-17.60%8.38B--8.38B--5.29B-25.16%10.17B--13.59B
Receivables --3.17B63.49%4.02B--4.02B--2.11B4.96%2.46B--2.34B
-Accounts receivable --3.17B94.14%3.98B--3.98B--2.11B33.42%2.05B--1.54B
-Gross accounts receivable --3.17B94.14%3.98B--3.98B--2.11B33.42%2.05B--1.54B
-Other receivables -----89.98%41M--41M-----49.26%409M--806M
Other current assets --400M-16.06%162M--162M--327M70.80%193M--113M
Total current assets --8.51B-2.04%12.56B--12.56B--7.73B-20.09%12.82B--16.05B
Non current assets
Net PPE --624M-10.88%762M--762M--632M-21.56%855M--1.09B
-Gross PP&E --624M-10.88%762M--762M-----21.56%855M--1.09B
Prepaid assets-non current -----------------41.76%99M--170M
Total investment --------------105M--------
-Other investment --------------105M--------
Goodwill and other intangible assets --2.97B388.54%2.64B--2.64B--1.99B-60.80%541M--1.38B
-Other intangible assets --2.97B388.54%2.64B--2.64B-----60.80%541M--1.38B
Deferred tax assets-non current ------0--0------1M--0
Other non current assets --2M-57.89%8M--8M--1M35.71%19M--14M
Total non current assets --3.6B141.03%3.41B--3.41B--2.73B-43.00%1.42B--2.48B
Total assets --12.11B12.18%15.98B--15.98B--10.46B-23.15%14.24B--18.53B
Liabilities
Current liabilities
Financial liabilities --2.33B44.92%3.54B--3.54B--3.59B445.86%2.44B--447M
-Current debt and capital lease obligation --2.33B44.92%3.54B--3.54B--3.59B445.86%2.44B--447M
-Including:Current debt --2.33B48.49%3.49B--3.49B--3.59B587.43%2.35B--342M
-Including:Current capital Lease obligation -----49.44%45M--45M-----15.24%89M--105M
Payables --289M-8.52%848M--848M--350M-34.95%927M--1.43B
-accounts payable --282M86.44%440M--440M--340M120.56%236M--107M
-Total tax payable --7M11.11%10M--10M--10M350.00%9M--2M
-Other payable -----41.64%398M--398M-----48.18%682M--1.32B
Current provisions --110M12.90%105M--105M--59M57.63%93M--59M
Pension and other retirement benefit plans --2M-53.33%7M--7M--4M7.14%15M--14M
Accrued and deferred income --1.28B1.49%1.5B--1.5B--1.13B-7.32%1.48B--1.6B
Other current liabilities --314M-13.79%25M--25M--562M141.67%29M--12M
Current liabilities --4.32B20.84%6.02B--6.02B--5.69B40.23%4.99B--3.56B
Non current liabilities
Non current financial liabilities --0-81.47%804M--804M--1.38B-29.14%4.34B--6.12B
-Long term debt and capital lease obligation --0-81.47%804M--804M--1.38B-29.14%4.34B--6.12B
-Including:Long term debt --0-82.31%750M--750M--1.38B-29.13%4.24B--5.98B
-Including:Long term capital lease obligation -----46.00%54M--54M-----29.58%100M--142M
Non current deferred liabilities ----892.86%139M--139M----0.00%14M--14M
Non current accrued and deferred income ------------------0--3M
Other non current liabilities --301M2.00%51M--51M--9M137.31%50M---134M
Total non current liabilities --301M-77.42%994M--994M--1.38B-26.69%4.4B--6.01B
Total liabilities --4.62B-25.24%7.02B--7.02B--7.07B-1.81%9.39B--9.56B
Shareholders'equity
Share capital --100M2,655.00%2.76B--2.76B--100M-98.45%100M--6.45B
-common stock --100M2,655.00%2.76B--2.76B--100M-98.45%100M--6.45B
Additional paid-in capital --11.05B-5.18%9.57B--9.57B--6.91B-64.38%10.09B--28.33B
Retained earnings ---3.64B30.97%-3.64B---3.64B---3.64B79.56%-5.28B---25.82B
Other reserves ---56M397.65%253M--253M---127M58.33%-85M---204M
Other equity interest --19M0.00%19M--19M--127M-90.73%19M--205M
Total stockholders'equity --7.48B84.65%8.95B--8.95B--3.38B-45.92%4.85B--8.96B
Noncontrolling interests --4M0.00%5M--5M--5M-28.57%5M--7M
Total equity --7.48B84.57%8.96B--8.96B--3.38B-45.90%4.85B--8.97B
Currency Unit JPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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