JP Stock MarketDetailed Quotes

Jedat (3841)

Watchlist
  • 1275
  • +40+3.24%
20min DelayMarket Closed May 15 15:30 JST
4.98BMarket Cap22.99P/E (Static)

Jedat (3841) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q2)Sep 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-21.26%2.73B
--2.74B
-26.96%2.55B
-26.96%2.55B
-3.91%3.46B
-4.35%3.49B
-4.35%3.49B
-2.08%3.52B
-3.14%3.6B
-3.69%3.61B
-Cash and cash equivalents
-21.26%2.73B
--2.74B
-26.96%2.55B
-26.96%2.55B
-3.91%3.46B
-4.35%3.49B
-4.35%3.49B
-2.08%3.52B
-3.14%3.6B
-3.69%3.61B
Receivables
-19.09%203.58M
--289.04M
-31.56%286.54M
-31.56%286.54M
41.21%251.62M
33.70%418.66M
33.70%418.66M
-5.87%288.66M
-12.78%178.19M
8.04%312.21M
-Accounts receivable
-19.09%203.58M
--289.04M
-31.56%286.54M
-31.56%286.54M
41.21%251.62M
33.70%418.66M
33.70%418.66M
-5.87%288.66M
-12.78%178.19M
8.04%312.21M
-Gross accounts receivable
-19.09%203.58M
--289.04M
-31.56%286.54M
-31.56%286.54M
41.21%251.62M
33.70%418.66M
33.70%418.66M
-5.87%288.66M
-12.78%178.19M
8.04%312.21M
Inventory
-92.73%381K
--4.16M
-63.33%2.63M
-63.33%2.63M
360.95%5.24M
3,507.04%7.18M
3,507.04%7.18M
379.53%7.36M
-48.78%1.14M
-84.12%570K
Prepaid assets
----
----
4.64%49M
4.64%49M
----
-4.66%46.83M
-4.66%46.83M
----
----
----
Other current assets
-7.51%258.16M
--350.69M
-6.82%223.65M
-6.82%223.65M
11.32%279.11M
38.26%240.02M
38.26%240.02M
-1.79%248.41M
12.70%250.72M
5.71%299.4M
Total current assets
-20.26%3.19B
--3.38B
-25.98%3.11B
-25.98%3.11B
-0.87%4B
0.43%4.2B
0.43%4.2B
-2.20%4.06B
-2.79%4.03B
-2.36%4.22B
Non current assets
Net PPE
-16.29%17.27M
--20.31M
0.07%22.7M
0.07%22.7M
-21.72%20.63M
-28.25%22.68M
-28.25%22.68M
-39.11%23.22M
-33.57%26.36M
-30.12%29.49M
-Gross PP&E
----
----
-0.22%122.23M
-0.22%122.23M
----
-1.70%122.5M
-1.70%122.5M
----
----
----
-Accumulated depreciation
----
----
0.29%-99.53M
0.29%-99.53M
----
-7.33%-99.82M
-7.33%-99.82M
----
----
----
Prepaid assets-non current
--900M
--900M
135,217.84%902.57M
135,217.84%902.57M
----
-93.41%667K
-93.41%667K
----
----
----
Total investment
-3.35%126.93M
--127.89M
-4.65%132.12M
-4.65%132.12M
-9.82%131.33M
11.22%138.57M
11.22%138.57M
17.92%137.73M
13.95%145.63M
11.10%134.2M
-Financial asset investment
-3.35%126.93M
--127.89M
-4.65%132.12M
-4.65%132.12M
-9.82%131.33M
11.22%138.57M
11.22%138.57M
17.92%137.73M
13.95%145.63M
11.10%134.2M
-Including:Available-for-sale securities
-3.35%126.93M
--127.89M
-4.65%132.12M
-4.65%132.12M
-9.82%131.33M
11.22%138.57M
11.22%138.57M
17.92%137.73M
13.95%145.63M
11.10%134.2M
Goodwill and other intangible assets
-35.75%11.45M
--12.98M
-19.09%14.59M
-19.09%14.59M
-16.31%17.81M
-19.51%18.03M
-19.51%18.03M
-17.85%19.66M
-16.39%21.28M
31.55%22.88M
-Other intangible assets
----
----
-19.09%14.59M
-19.09%14.59M
----
-19.51%18.03M
-19.51%18.03M
----
----
----
Deferred tax assets-non current
-25.91%58.32M
--41.29M
-42.81%56.64M
-42.81%56.64M
-12.57%78.71M
22.35%99.03M
22.35%99.03M
20.71%81.58M
15.51%90.03M
15.30%69.62M
Other non current assets
21.78%46.95M
--48.11M
-4.57%37.15M
-4.57%37.15M
-14.97%38.56M
-4.73%38.93M
-4.73%38.93M
-21.35%42.42M
-0.45%45.34M
4.39%48.09M
Total non current assets
304.45%1.16B
--1.15B
266.70%1.17B
266.70%1.17B
-12.66%287.04M
2.38%317.91M
2.38%317.91M
1.41%304.61M
3.86%328.64M
6.08%304.28M
Total assets
1.49%4.35B
--4.53B
-5.38%4.27B
-5.38%4.27B
-1.75%4.29B
0.56%4.52B
0.56%4.52B
-1.96%4.37B
-2.32%4.36B
-1.84%4.53B
Liabilities
Current liabilities
Payables
32.40%86.39M
--84.25M
-42.54%90.91M
-42.54%90.91M
43.15%65.25M
-1.53%158.22M
-1.53%158.22M
-21.31%48.05M
-40.94%45.58M
-12.34%82.5M
-accounts payable
8.43%50.55M
--63.8M
-10.04%56.77M
-10.04%56.77M
84.25%46.62M
-45.60%63.11M
-45.60%63.11M
-25.10%45.74M
-43.85%25.3M
-7.11%65.92M
-Total tax payable
92.39%35.84M
--20.45M
-74.91%12.31M
-74.91%12.31M
-8.13%18.63M
129.11%49.07M
129.11%49.07M
--2.32M
-36.84%20.28M
-28.37%16.59M
-Other payable
----
----
-52.59%21.83M
-52.59%21.83M
----
97.87%46.04M
97.87%46.04M
----
----
----
Pension and other retirement benefit plans
4.62%91.91M
--49.8M
-11.83%94.22M
-11.83%94.22M
10.22%87.85M
13.49%106.86M
13.49%106.86M
2.19%48.62M
-12.10%79.7M
3.48%48.53M
Accrued and deferred income
-3.73%572.18M
--724.54M
-29.84%480.75M
-29.84%480.75M
-25.15%594.36M
-24.21%685.24M
-24.21%685.24M
-25.05%741.62M
-22.62%794.01M
-20.65%930.65M
Other current liabilities
-10.03%79.51M
--154.04M
-65.13%9.53M
-65.13%9.53M
-11.03%88.37M
5.94%27.34M
5.94%27.34M
-3.54%117.26M
31.15%99.33M
4.06%154.75M
Current liabilities
-0.70%829.98M
--1.01B
-30.92%675.41M
-30.92%675.41M
-17.95%835.82M
-17.48%977.66M
-17.48%977.66M
-21.65%955.55M
-19.78%1.02B
-16.83%1.22B
Non current liabilities
Long term provisions
0.00%3.7M
--3.7M
0.00%3.7M
0.00%3.7M
0.00%3.7M
0.00%3.7M
0.00%3.7M
0.00%3.7M
-41.36%3.7M
-41.36%3.7M
Other non current liabilities
0.00%1K
--1K
----
----
--1K
--1K
--1K
0.00%1K
----
-66.67%1K
Total non current liabilities
0.00%3.7M
--3.7M
-0.03%3.7M
-0.03%3.7M
0.03%3.7M
0.03%3.7M
0.03%3.7M
0.00%3.7M
-41.37%3.7M
-41.37%3.7M
Total liabilities
-0.70%833.68M
--1.02B
-30.80%679.11M
-30.80%679.11M
-17.88%839.52M
-17.42%981.36M
-17.42%981.36M
-21.59%959.25M
-19.88%1.02B
-16.93%1.22B
Shareholders'equity
Share capital
0.00%762.52M
--762.52M
0.00%762.52M
0.00%762.52M
0.00%762.52M
0.00%762.52M
0.00%762.52M
0.00%762.52M
0.00%762.52M
0.01%762.52M
-common stock
0.00%762.52M
--762.52M
0.00%762.52M
0.00%762.52M
0.00%762.52M
0.00%762.52M
0.00%762.52M
0.00%762.52M
0.00%762.52M
0.01%762.52M
Additional paid-in capital
0.00%893.44M
--893.44M
0.00%893.44M
0.00%893.44M
0.00%893.44M
0.00%893.44M
0.00%893.44M
0.00%893.44M
0.00%893.44M
0.01%893.44M
Retained earnings
3.83%1.89B
--1.89B
3.12%1.97B
3.12%1.97B
6.21%1.82B
13.88%1.91B
13.88%1.91B
11.01%1.78B
9.61%1.71B
10.82%1.68B
Less: Treasury stock
0.00%28.64M
--28.64M
0.00%28.64M
0.00%28.64M
0.00%28.64M
0.00%28.64M
0.00%28.64M
0.00%28.64M
0.00%28.64M
0.00%28.64M
Total stockholders'equity
2.02%3.52B
--3.52B
1.68%3.59B
1.68%3.59B
3.18%3.45B
7.04%3.53B
7.04%3.53B
5.47%3.41B
4.71%3.34B
5.22%3.31B
Total equity
2.02%3.52B
--3.52B
1.68%3.59B
1.68%3.59B
3.18%3.45B
7.04%3.53B
7.04%3.53B
5.47%3.41B
4.71%3.34B
5.22%3.31B
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)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q2)Sep 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -21.26%2.73B--2.74B-26.96%2.55B-26.96%2.55B-3.91%3.46B-4.35%3.49B-4.35%3.49B-2.08%3.52B-3.14%3.6B-3.69%3.61B
-Cash and cash equivalents -21.26%2.73B--2.74B-26.96%2.55B-26.96%2.55B-3.91%3.46B-4.35%3.49B-4.35%3.49B-2.08%3.52B-3.14%3.6B-3.69%3.61B
Receivables -19.09%203.58M--289.04M-31.56%286.54M-31.56%286.54M41.21%251.62M33.70%418.66M33.70%418.66M-5.87%288.66M-12.78%178.19M8.04%312.21M
-Accounts receivable -19.09%203.58M--289.04M-31.56%286.54M-31.56%286.54M41.21%251.62M33.70%418.66M33.70%418.66M-5.87%288.66M-12.78%178.19M8.04%312.21M
-Gross accounts receivable -19.09%203.58M--289.04M-31.56%286.54M-31.56%286.54M41.21%251.62M33.70%418.66M33.70%418.66M-5.87%288.66M-12.78%178.19M8.04%312.21M
Inventory -92.73%381K--4.16M-63.33%2.63M-63.33%2.63M360.95%5.24M3,507.04%7.18M3,507.04%7.18M379.53%7.36M-48.78%1.14M-84.12%570K
Prepaid assets --------4.64%49M4.64%49M-----4.66%46.83M-4.66%46.83M------------
Other current assets -7.51%258.16M--350.69M-6.82%223.65M-6.82%223.65M11.32%279.11M38.26%240.02M38.26%240.02M-1.79%248.41M12.70%250.72M5.71%299.4M
Total current assets -20.26%3.19B--3.38B-25.98%3.11B-25.98%3.11B-0.87%4B0.43%4.2B0.43%4.2B-2.20%4.06B-2.79%4.03B-2.36%4.22B
Non current assets
Net PPE -16.29%17.27M--20.31M0.07%22.7M0.07%22.7M-21.72%20.63M-28.25%22.68M-28.25%22.68M-39.11%23.22M-33.57%26.36M-30.12%29.49M
-Gross PP&E ---------0.22%122.23M-0.22%122.23M-----1.70%122.5M-1.70%122.5M------------
-Accumulated depreciation --------0.29%-99.53M0.29%-99.53M-----7.33%-99.82M-7.33%-99.82M------------
Prepaid assets-non current --900M--900M135,217.84%902.57M135,217.84%902.57M-----93.41%667K-93.41%667K------------
Total investment -3.35%126.93M--127.89M-4.65%132.12M-4.65%132.12M-9.82%131.33M11.22%138.57M11.22%138.57M17.92%137.73M13.95%145.63M11.10%134.2M
-Financial asset investment -3.35%126.93M--127.89M-4.65%132.12M-4.65%132.12M-9.82%131.33M11.22%138.57M11.22%138.57M17.92%137.73M13.95%145.63M11.10%134.2M
-Including:Available-for-sale securities -3.35%126.93M--127.89M-4.65%132.12M-4.65%132.12M-9.82%131.33M11.22%138.57M11.22%138.57M17.92%137.73M13.95%145.63M11.10%134.2M
Goodwill and other intangible assets -35.75%11.45M--12.98M-19.09%14.59M-19.09%14.59M-16.31%17.81M-19.51%18.03M-19.51%18.03M-17.85%19.66M-16.39%21.28M31.55%22.88M
-Other intangible assets ---------19.09%14.59M-19.09%14.59M-----19.51%18.03M-19.51%18.03M------------
Deferred tax assets-non current -25.91%58.32M--41.29M-42.81%56.64M-42.81%56.64M-12.57%78.71M22.35%99.03M22.35%99.03M20.71%81.58M15.51%90.03M15.30%69.62M
Other non current assets 21.78%46.95M--48.11M-4.57%37.15M-4.57%37.15M-14.97%38.56M-4.73%38.93M-4.73%38.93M-21.35%42.42M-0.45%45.34M4.39%48.09M
Total non current assets 304.45%1.16B--1.15B266.70%1.17B266.70%1.17B-12.66%287.04M2.38%317.91M2.38%317.91M1.41%304.61M3.86%328.64M6.08%304.28M
Total assets 1.49%4.35B--4.53B-5.38%4.27B-5.38%4.27B-1.75%4.29B0.56%4.52B0.56%4.52B-1.96%4.37B-2.32%4.36B-1.84%4.53B
Liabilities
Current liabilities
Payables 32.40%86.39M--84.25M-42.54%90.91M-42.54%90.91M43.15%65.25M-1.53%158.22M-1.53%158.22M-21.31%48.05M-40.94%45.58M-12.34%82.5M
-accounts payable 8.43%50.55M--63.8M-10.04%56.77M-10.04%56.77M84.25%46.62M-45.60%63.11M-45.60%63.11M-25.10%45.74M-43.85%25.3M-7.11%65.92M
-Total tax payable 92.39%35.84M--20.45M-74.91%12.31M-74.91%12.31M-8.13%18.63M129.11%49.07M129.11%49.07M--2.32M-36.84%20.28M-28.37%16.59M
-Other payable ---------52.59%21.83M-52.59%21.83M----97.87%46.04M97.87%46.04M------------
Pension and other retirement benefit plans 4.62%91.91M--49.8M-11.83%94.22M-11.83%94.22M10.22%87.85M13.49%106.86M13.49%106.86M2.19%48.62M-12.10%79.7M3.48%48.53M
Accrued and deferred income -3.73%572.18M--724.54M-29.84%480.75M-29.84%480.75M-25.15%594.36M-24.21%685.24M-24.21%685.24M-25.05%741.62M-22.62%794.01M-20.65%930.65M
Other current liabilities -10.03%79.51M--154.04M-65.13%9.53M-65.13%9.53M-11.03%88.37M5.94%27.34M5.94%27.34M-3.54%117.26M31.15%99.33M4.06%154.75M
Current liabilities -0.70%829.98M--1.01B-30.92%675.41M-30.92%675.41M-17.95%835.82M-17.48%977.66M-17.48%977.66M-21.65%955.55M-19.78%1.02B-16.83%1.22B
Non current liabilities
Long term provisions 0.00%3.7M--3.7M0.00%3.7M0.00%3.7M0.00%3.7M0.00%3.7M0.00%3.7M0.00%3.7M-41.36%3.7M-41.36%3.7M
Other non current liabilities 0.00%1K--1K----------1K--1K--1K0.00%1K-----66.67%1K
Total non current liabilities 0.00%3.7M--3.7M-0.03%3.7M-0.03%3.7M0.03%3.7M0.03%3.7M0.03%3.7M0.00%3.7M-41.37%3.7M-41.37%3.7M
Total liabilities -0.70%833.68M--1.02B-30.80%679.11M-30.80%679.11M-17.88%839.52M-17.42%981.36M-17.42%981.36M-21.59%959.25M-19.88%1.02B-16.93%1.22B
Shareholders'equity
Share capital 0.00%762.52M--762.52M0.00%762.52M0.00%762.52M0.00%762.52M0.00%762.52M0.00%762.52M0.00%762.52M0.00%762.52M0.01%762.52M
-common stock 0.00%762.52M--762.52M0.00%762.52M0.00%762.52M0.00%762.52M0.00%762.52M0.00%762.52M0.00%762.52M0.00%762.52M0.01%762.52M
Additional paid-in capital 0.00%893.44M--893.44M0.00%893.44M0.00%893.44M0.00%893.44M0.00%893.44M0.00%893.44M0.00%893.44M0.00%893.44M0.01%893.44M
Retained earnings 3.83%1.89B--1.89B3.12%1.97B3.12%1.97B6.21%1.82B13.88%1.91B13.88%1.91B11.01%1.78B9.61%1.71B10.82%1.68B
Less: Treasury stock 0.00%28.64M--28.64M0.00%28.64M0.00%28.64M0.00%28.64M0.00%28.64M0.00%28.64M0.00%28.64M0.00%28.64M0.00%28.64M
Total stockholders'equity 2.02%3.52B--3.52B1.68%3.59B1.68%3.59B3.18%3.45B7.04%3.53B7.04%3.53B5.47%3.41B4.71%3.34B5.22%3.31B
Total equity 2.02%3.52B--3.52B1.68%3.59B1.68%3.59B3.18%3.45B7.04%3.53B7.04%3.53B5.47%3.41B4.71%3.34B5.22%3.31B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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