JP Stock MarketDetailed Quotes

Comture (3844)

Watchlist
  • 1732
  • +12+0.70%
20min DelayTrading Jan 23 14:37 JST
55.84BMarket Cap17.47P/E (Static)

Comture (3844) 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
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
9.21%11.84B
-5.83%11.19B
6.25%12.88B
6.25%12.88B
12.56%12.42B
-4.27%10.84B
6.02%11.88B
18.83%12.12B
18.83%12.12B
1.03%11.03B
-Cash and cash equivalents
9.21%11.84B
-5.83%11.19B
6.25%12.88B
6.25%12.88B
12.56%12.42B
-4.27%10.84B
6.02%11.88B
18.83%12.12B
18.83%12.12B
1.03%11.03B
Receivables
-15.01%6.73B
7.81%6.36B
9.14%7.18B
9.14%7.18B
11.40%6.48B
38.86%7.92B
15.38%5.9B
7.93%6.58B
7.93%6.58B
27.68%5.82B
-Accounts receivable
-15.01%6.73B
7.81%6.36B
9.14%7.18B
9.14%7.18B
11.40%6.48B
38.86%7.92B
15.38%5.9B
7.93%6.58B
7.93%6.58B
27.68%5.82B
-Gross accounts receivable
-15.01%6.73B
7.81%6.36B
9.14%7.18B
9.14%7.18B
11.40%6.48B
38.86%7.92B
15.38%5.9B
7.93%6.58B
7.93%6.58B
27.68%5.82B
Inventory
10.10%218M
68.37%362M
17.43%128M
17.43%128M
1.41%287M
10.00%198M
-23.21%215M
-35.88%109M
-35.88%109M
28.05%283M
Other current assets
30.74%655M
17.66%773M
57.69%656M
57.69%656M
28.89%522M
30.13%501M
83.52%657M
30.41%416M
30.41%416M
25.78%405M
Total current assets
-0.08%19.44B
0.17%18.69B
8.42%20.84B
8.42%20.84B
12.37%19.71B
10.60%19.46B
9.99%18.65B
14.54%19.23B
14.54%19.23B
9.48%17.54B
Non current assets
Net PPE
-1.68%820M
24.85%849M
32.36%859M
32.36%859M
22.26%802M
22.29%834M
-3.41%680M
-11.22%649M
-11.22%649M
2.18%656M
-Gross PP&E
-1.80%818M
25.04%849M
32.61%858M
32.61%858M
22.14%800M
22.50%833M
-3.41%679M
-11.37%647M
-11.37%647M
2.18%655M
Prepaid assets-non current
4.30%801M
4.43%802M
11.76%770M
11.76%770M
7.98%744M
11.30%768M
11.30%768M
-1.71%689M
-1.71%689M
3.92%689M
Total investment
216.10%373M
174.81%360M
-35.29%88M
-35.29%88M
-17.61%131M
-20.81%118M
-19.63%131M
-21.39%136M
-21.39%136M
-65.21%159M
-Financial asset investment
216.10%373M
174.81%360M
-35.29%88M
-35.29%88M
-17.61%131M
-20.81%118M
-19.63%131M
-21.39%136M
-21.39%136M
-65.21%159M
-Including:Available-for-sale securities
216.10%373M
174.81%360M
-35.29%88M
-35.29%88M
-17.61%131M
-20.81%118M
-19.63%131M
-21.39%136M
-21.39%136M
-65.21%159M
Goodwill and other intangible assets
91.79%3.41B
103.55%3.32B
22.67%2.02B
22.67%2.02B
13.71%1.91B
9.01%1.78B
-4.73%1.63B
-8.64%1.65B
-8.64%1.65B
136.67%1.68B
-Goodwill
69.22%2.01B
68.03%2.13B
-25.02%1.02B
-25.02%1.02B
-23.54%1.1B
-22.23%1.19B
-21.07%1.27B
-20.01%1.36B
-20.01%1.36B
142.02%1.44B
-Other intangible assets
136.99%1.4B
228.18%1.19B
241.69%1.01B
241.69%1.01B
239.08%807M
458.49%592M
248.08%362M
163.39%295M
163.39%295M
108.77%238M
Deferred tax assets-non current
-6.27%972M
-6.20%969M
-6.38%969M
-6.38%969M
5.73%1.03B
6.14%1.04B
7.83%1.03B
21.19%1.04B
21.19%1.04B
38.92%978M
Other non current assets
24.24%82M
42.00%71M
-1.82%54M
-1.82%54M
0.00%59M
11.86%66M
-67.53%50M
-91.98%55M
-91.98%55M
5.36%59M
Total non current assets
40.36%6.46B
48.42%6.37B
13.05%4.76B
13.05%4.76B
10.88%4.68B
9.86%4.6B
-2.01%4.29B
-14.89%4.21B
-14.89%4.21B
30.58%4.22B
Total assets
7.66%25.9B
9.19%25.06B
9.25%25.61B
9.25%25.61B
12.09%24.39B
10.46%24.06B
7.52%22.95B
7.84%23.44B
7.84%23.44B
13.03%21.76B
Liabilities
Current liabilities
Financial liabilities
0.00%200M
0.00%200M
0.00%200M
0.00%200M
0.00%200M
0.00%200M
-71.43%200M
-71.43%200M
-71.43%200M
0.00%200M
-Current debt and capital lease obligation
0.00%200M
0.00%200M
0.00%200M
0.00%200M
0.00%200M
0.00%200M
-71.43%200M
-71.43%200M
-71.43%200M
0.00%200M
-Including:Current debt
0.00%200M
0.00%200M
0.00%200M
0.00%200M
0.00%200M
0.00%200M
-71.43%200M
-71.43%200M
-71.43%200M
0.00%200M
Payables
2.18%2.72B
12.92%2.39B
18.67%3B
18.67%3B
41.10%2.61B
28.43%2.66B
5.53%2.12B
8.40%2.53B
8.40%2.53B
7.44%1.85B
-accounts payable
3.61%1.95B
14.73%2.06B
5.61%1.98B
5.61%1.98B
26.71%1.95B
23.14%1.88B
19.71%1.79B
12.04%1.87B
12.04%1.87B
10.67%1.54B
-Total tax payable
-1.29%767M
3.05%338M
55.86%1.02B
55.86%1.02B
111.46%664M
43.36%777M
-35.94%328M
-0.76%657M
-0.76%657M
-5.99%314M
Current provisions
----
-52.63%9M
-62.50%9M
-62.50%9M
-70.00%3M
--2M
--19M
1,100.00%24M
1,100.00%24M
-41.18%10M
Pension and other retirement benefit plans
4.62%1.7B
5.60%868M
24.25%1.61B
24.25%1.61B
7.47%978M
12.64%1.62B
23.05%822M
4.60%1.3B
4.60%1.3B
56.36%910M
Accrued and deferred income
10.88%703M
-8.02%849M
-12.79%852M
-12.79%852M
18.00%931M
-16.69%634M
52.56%923M
60.69%977M
60.69%977M
15.18%789M
Other current liabilities
1.14%801M
21.10%1.43B
7.23%920M
7.23%920M
16.45%1.09B
7.61%792M
2.70%1.18B
8.20%858M
8.20%858M
19.69%936M
Current liabilities
3.54%6.12B
9.21%5.75B
12.04%6.59B
12.04%6.59B
23.80%5.81B
13.48%5.91B
2.59%5.26B
3.68%5.88B
3.68%5.88B
17.73%4.69B
Non current liabilities
Long term provisions
27.00%461M
48.23%461M
43.73%447M
43.73%447M
17.42%364M
13.08%363M
-3.12%311M
-3.12%311M
-3.12%311M
14.39%310M
Long term pension and other post-retirement benefit plans
-72.64%119M
-73.00%115M
-76.71%102M
-76.71%102M
-23.09%413M
-20.33%435M
-21.11%426M
-17.82%438M
-17.82%438M
137.61%537M
Non current deferred liabilities
--63M
--56M
----
----
----
----
----
--0
--0
--0
Other non current liabilities
166.67%24M
166.67%24M
-33.33%4M
-33.33%4M
-91.38%5M
-81.63%9M
-81.25%9M
-88.89%6M
-88.89%6M
-4.92%58M
Total non current liabilities
-17.35%667M
-12.06%656M
-26.75%553M
-26.75%553M
-13.59%782M
-11.90%807M
-17.93%746M
-22.00%755M
-22.00%755M
62.19%905M
Total liabilities
1.03%6.79B
6.57%6.41B
7.62%7.14B
7.62%7.14B
17.75%6.59B
9.68%6.72B
-0.50%6.01B
-0.06%6.64B
-0.06%6.64B
23.19%5.6B
Shareholders'equity
Share capital
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
-common stock
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
Additional paid-in capital
0.33%3.67B
0.27%3.66B
0.27%3.66B
0.27%3.66B
0.27%3.66B
0.27%3.66B
0.58%3.65B
0.58%3.65B
0.58%3.65B
0.58%3.65B
Retained earnings
13.62%14.49B
13.74%14.06B
13.46%13.87B
13.46%13.87B
14.07%13.2B
15.17%12.76B
14.99%12.36B
15.98%12.23B
15.98%12.23B
14.10%11.57B
Less: Treasury stock
-2.94%99M
-0.97%102M
-0.97%102M
-0.97%102M
-0.97%102M
-0.97%102M
-3.74%103M
-3.74%103M
-3.74%103M
-3.74%103M
Other reserves
1,100.00%24M
57.14%11M
57.14%11M
57.14%11M
-35.29%11M
-77.78%2M
-12.50%7M
-12.50%7M
-12.50%7M
0.00%17M
Total stockholders'equity
10.23%19.12B
10.12%18.66B
9.88%18.47B
9.88%18.47B
10.10%17.79B
10.76%17.34B
10.69%16.94B
11.32%16.81B
11.32%16.81B
9.89%16.16B
Total equity
10.22%19.12B
10.12%18.66B
9.90%18.47B
9.90%18.47B
10.12%17.8B
10.76%17.34B
10.69%16.94B
11.31%16.81B
11.31%16.81B
9.89%16.16B
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(Q3)Dec 31, 2024(Q2)Sep 30, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 9.21%11.84B-5.83%11.19B6.25%12.88B6.25%12.88B12.56%12.42B-4.27%10.84B6.02%11.88B18.83%12.12B18.83%12.12B1.03%11.03B
-Cash and cash equivalents 9.21%11.84B-5.83%11.19B6.25%12.88B6.25%12.88B12.56%12.42B-4.27%10.84B6.02%11.88B18.83%12.12B18.83%12.12B1.03%11.03B
Receivables -15.01%6.73B7.81%6.36B9.14%7.18B9.14%7.18B11.40%6.48B38.86%7.92B15.38%5.9B7.93%6.58B7.93%6.58B27.68%5.82B
-Accounts receivable -15.01%6.73B7.81%6.36B9.14%7.18B9.14%7.18B11.40%6.48B38.86%7.92B15.38%5.9B7.93%6.58B7.93%6.58B27.68%5.82B
-Gross accounts receivable -15.01%6.73B7.81%6.36B9.14%7.18B9.14%7.18B11.40%6.48B38.86%7.92B15.38%5.9B7.93%6.58B7.93%6.58B27.68%5.82B
Inventory 10.10%218M68.37%362M17.43%128M17.43%128M1.41%287M10.00%198M-23.21%215M-35.88%109M-35.88%109M28.05%283M
Other current assets 30.74%655M17.66%773M57.69%656M57.69%656M28.89%522M30.13%501M83.52%657M30.41%416M30.41%416M25.78%405M
Total current assets -0.08%19.44B0.17%18.69B8.42%20.84B8.42%20.84B12.37%19.71B10.60%19.46B9.99%18.65B14.54%19.23B14.54%19.23B9.48%17.54B
Non current assets
Net PPE -1.68%820M24.85%849M32.36%859M32.36%859M22.26%802M22.29%834M-3.41%680M-11.22%649M-11.22%649M2.18%656M
-Gross PP&E -1.80%818M25.04%849M32.61%858M32.61%858M22.14%800M22.50%833M-3.41%679M-11.37%647M-11.37%647M2.18%655M
Prepaid assets-non current 4.30%801M4.43%802M11.76%770M11.76%770M7.98%744M11.30%768M11.30%768M-1.71%689M-1.71%689M3.92%689M
Total investment 216.10%373M174.81%360M-35.29%88M-35.29%88M-17.61%131M-20.81%118M-19.63%131M-21.39%136M-21.39%136M-65.21%159M
-Financial asset investment 216.10%373M174.81%360M-35.29%88M-35.29%88M-17.61%131M-20.81%118M-19.63%131M-21.39%136M-21.39%136M-65.21%159M
-Including:Available-for-sale securities 216.10%373M174.81%360M-35.29%88M-35.29%88M-17.61%131M-20.81%118M-19.63%131M-21.39%136M-21.39%136M-65.21%159M
Goodwill and other intangible assets 91.79%3.41B103.55%3.32B22.67%2.02B22.67%2.02B13.71%1.91B9.01%1.78B-4.73%1.63B-8.64%1.65B-8.64%1.65B136.67%1.68B
-Goodwill 69.22%2.01B68.03%2.13B-25.02%1.02B-25.02%1.02B-23.54%1.1B-22.23%1.19B-21.07%1.27B-20.01%1.36B-20.01%1.36B142.02%1.44B
-Other intangible assets 136.99%1.4B228.18%1.19B241.69%1.01B241.69%1.01B239.08%807M458.49%592M248.08%362M163.39%295M163.39%295M108.77%238M
Deferred tax assets-non current -6.27%972M-6.20%969M-6.38%969M-6.38%969M5.73%1.03B6.14%1.04B7.83%1.03B21.19%1.04B21.19%1.04B38.92%978M
Other non current assets 24.24%82M42.00%71M-1.82%54M-1.82%54M0.00%59M11.86%66M-67.53%50M-91.98%55M-91.98%55M5.36%59M
Total non current assets 40.36%6.46B48.42%6.37B13.05%4.76B13.05%4.76B10.88%4.68B9.86%4.6B-2.01%4.29B-14.89%4.21B-14.89%4.21B30.58%4.22B
Total assets 7.66%25.9B9.19%25.06B9.25%25.61B9.25%25.61B12.09%24.39B10.46%24.06B7.52%22.95B7.84%23.44B7.84%23.44B13.03%21.76B
Liabilities
Current liabilities
Financial liabilities 0.00%200M0.00%200M0.00%200M0.00%200M0.00%200M0.00%200M-71.43%200M-71.43%200M-71.43%200M0.00%200M
-Current debt and capital lease obligation 0.00%200M0.00%200M0.00%200M0.00%200M0.00%200M0.00%200M-71.43%200M-71.43%200M-71.43%200M0.00%200M
-Including:Current debt 0.00%200M0.00%200M0.00%200M0.00%200M0.00%200M0.00%200M-71.43%200M-71.43%200M-71.43%200M0.00%200M
Payables 2.18%2.72B12.92%2.39B18.67%3B18.67%3B41.10%2.61B28.43%2.66B5.53%2.12B8.40%2.53B8.40%2.53B7.44%1.85B
-accounts payable 3.61%1.95B14.73%2.06B5.61%1.98B5.61%1.98B26.71%1.95B23.14%1.88B19.71%1.79B12.04%1.87B12.04%1.87B10.67%1.54B
-Total tax payable -1.29%767M3.05%338M55.86%1.02B55.86%1.02B111.46%664M43.36%777M-35.94%328M-0.76%657M-0.76%657M-5.99%314M
Current provisions -----52.63%9M-62.50%9M-62.50%9M-70.00%3M--2M--19M1,100.00%24M1,100.00%24M-41.18%10M
Pension and other retirement benefit plans 4.62%1.7B5.60%868M24.25%1.61B24.25%1.61B7.47%978M12.64%1.62B23.05%822M4.60%1.3B4.60%1.3B56.36%910M
Accrued and deferred income 10.88%703M-8.02%849M-12.79%852M-12.79%852M18.00%931M-16.69%634M52.56%923M60.69%977M60.69%977M15.18%789M
Other current liabilities 1.14%801M21.10%1.43B7.23%920M7.23%920M16.45%1.09B7.61%792M2.70%1.18B8.20%858M8.20%858M19.69%936M
Current liabilities 3.54%6.12B9.21%5.75B12.04%6.59B12.04%6.59B23.80%5.81B13.48%5.91B2.59%5.26B3.68%5.88B3.68%5.88B17.73%4.69B
Non current liabilities
Long term provisions 27.00%461M48.23%461M43.73%447M43.73%447M17.42%364M13.08%363M-3.12%311M-3.12%311M-3.12%311M14.39%310M
Long term pension and other post-retirement benefit plans -72.64%119M-73.00%115M-76.71%102M-76.71%102M-23.09%413M-20.33%435M-21.11%426M-17.82%438M-17.82%438M137.61%537M
Non current deferred liabilities --63M--56M----------------------0--0--0
Other non current liabilities 166.67%24M166.67%24M-33.33%4M-33.33%4M-91.38%5M-81.63%9M-81.25%9M-88.89%6M-88.89%6M-4.92%58M
Total non current liabilities -17.35%667M-12.06%656M-26.75%553M-26.75%553M-13.59%782M-11.90%807M-17.93%746M-22.00%755M-22.00%755M62.19%905M
Total liabilities 1.03%6.79B6.57%6.41B7.62%7.14B7.62%7.14B17.75%6.59B9.68%6.72B-0.50%6.01B-0.06%6.64B-0.06%6.64B23.19%5.6B
Shareholders'equity
Share capital 0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B
-common stock 0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B
Additional paid-in capital 0.33%3.67B0.27%3.66B0.27%3.66B0.27%3.66B0.27%3.66B0.27%3.66B0.58%3.65B0.58%3.65B0.58%3.65B0.58%3.65B
Retained earnings 13.62%14.49B13.74%14.06B13.46%13.87B13.46%13.87B14.07%13.2B15.17%12.76B14.99%12.36B15.98%12.23B15.98%12.23B14.10%11.57B
Less: Treasury stock -2.94%99M-0.97%102M-0.97%102M-0.97%102M-0.97%102M-0.97%102M-3.74%103M-3.74%103M-3.74%103M-3.74%103M
Other reserves 1,100.00%24M57.14%11M57.14%11M57.14%11M-35.29%11M-77.78%2M-12.50%7M-12.50%7M-12.50%7M0.00%17M
Total stockholders'equity 10.23%19.12B10.12%18.66B9.88%18.47B9.88%18.47B10.10%17.79B10.76%17.34B10.69%16.94B11.32%16.81B11.32%16.81B9.89%16.16B
Total equity 10.22%19.12B10.12%18.66B9.90%18.47B9.90%18.47B10.12%17.8B10.76%17.34B10.69%16.94B11.31%16.81B11.31%16.81B9.89%16.16B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
HK Tech and Internet Stocks
View More
Nancy Pelosi Portfolio
Tariff game between the US and Europe shakes the market! Will TACO happen again?
Amidst the global market turbulence triggered by the US-Europe dispute over Greenland, a single post by Trump instantly reversed market tren Show More