JP Stock MarketDetailed Quotes

User Local (3984)

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  • 1575
  • -1-0.06%
20min DelayMarket Closed Apr 17 15:30 JST
25.59BMarket Cap17.75P/E (Static)

User Local (3984) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Dec 31, 2025
(FY)Jun 30, 2025
(Q4)Jun 30, 2025
(Q3)Mar 31, 2025
(Q2)Dec 31, 2024
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q3)Mar 31, 2024
(Q2)Dec 31, 2023
(Q1)Sep 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
18.95%9.33B
11.32%8.55B
11.32%8.55B
12.18%7.99B
12.71%7.84B
20.57%7.68B
20.57%7.68B
24.15%7.12B
26.76%6.96B
20.81%6.52B
-Cash and cash equivalents
18.95%9.33B
11.32%8.55B
11.32%8.55B
12.18%7.99B
12.71%7.84B
20.57%7.68B
20.57%7.68B
24.15%7.12B
26.76%6.96B
20.81%6.52B
Receivables
14.11%306.25M
7.67%271.06M
7.67%271.06M
14.99%279.14M
15.72%268.38M
22.46%251.76M
22.46%251.76M
21.01%242.76M
20.48%231.92M
23.05%219.69M
-Accounts receivable
14.11%306.25M
7.67%271.06M
7.67%271.06M
14.99%279.14M
15.72%268.38M
22.46%251.76M
22.46%251.76M
21.01%242.76M
20.48%231.92M
23.05%219.69M
-Gross accounts receivable
14.11%306.25M
7.67%271.06M
7.67%271.06M
14.99%279.14M
15.72%268.38M
22.46%251.76M
22.46%251.76M
21.01%242.76M
20.48%231.92M
23.05%219.69M
Prepaid assets
4.92%176.64M
-5.50%206.72M
-5.50%206.72M
10.55%146.3M
2.92%168.36M
4.71%218.75M
4.71%218.75M
-20.94%132.34M
-6.06%163.59M
-11.24%179.39M
Other current assets
100.66%102.44M
231.09%208.66M
231.09%208.66M
57.96%64.21M
2,277.06%51.05M
118.17%63.02M
118.17%63.02M
-49.94%40.65M
-101.53%-2.35M
-275.49%-2.13M
Total current assets
19.01%9.91B
12.45%9.23B
12.45%9.23B
12.49%8.48B
13.32%8.33B
20.56%8.21B
20.56%8.21B
21.86%7.54B
22.33%7.35B
19.73%6.91B
Non current assets
Net PPE
72.61%258.55M
542.16%257.94M
542.16%257.94M
636.18%275.63M
245.64%149.79M
-20.17%40.17M
-20.17%40.17M
-21.53%37.44M
-19.51%43.34M
-17.14%48.62M
-Gross PP&E
----
95.57%481.89M
95.57%481.89M
----
----
0.05%246.41M
0.05%246.41M
----
----
----
-Accumulated depreciation
----
-8.58%-223.94M
-8.58%-223.94M
----
----
-5.24%-206.24M
-5.24%-206.24M
----
----
----
Prepaid assets-non current
----
-28.02%279.01M
-28.02%279.01M
----
----
105.88%387.63M
105.88%387.63M
----
----
----
Total investment
-9.30%490.91M
2.52%60.31M
2.52%60.31M
5.01%537.96M
56.53%541.25M
8.55%58.83M
8.55%58.83M
47.86%512.3M
-19.42%345.79M
-23.72%341.67M
-Financial asset investment
----
2.52%60.31M
2.52%60.31M
----
----
8.55%58.83M
8.55%58.83M
----
----
----
-Including:Available-for-sale securities
----
2.52%60.31M
2.52%60.31M
----
----
8.55%58.83M
8.55%58.83M
----
----
----
Goodwill and other intangible assets
--4.2M
----
----
----
----
----
----
----
----
----
Deferred tax assets-non current
----
2.44%141.82M
2.44%141.82M
----
----
27.35%138.44M
27.35%138.44M
----
----
----
Total non current assets
9.06%753.66M
18.24%739.09M
18.24%739.09M
48.00%813.59M
77.59%691.03M
55.68%625.07M
55.68%625.07M
39.46%549.74M
-19.43%389.12M
-22.96%390.29M
Total assets
18.25%10.67B
12.86%9.97B
12.86%9.97B
14.90%9.3B
16.55%9.02B
22.51%8.84B
22.51%8.84B
22.91%8.09B
19.22%7.74B
16.29%7.3B
Liabilities
Current liabilities
Payables
27.75%667.37M
-1.93%614.39M
-1.93%614.39M
9.15%466.66M
27.08%522.41M
47.57%626.46M
47.57%626.46M
45.47%427.52M
30.31%411.09M
43.88%274.82M
-Total tax payable
22.15%432.83M
-25.62%363.92M
-25.62%363.92M
-11.33%268.02M
15.12%354.34M
63.21%489.25M
63.21%489.25M
51.08%302.26M
28.62%307.81M
30.39%149.02M
-Other payable
39.55%234.54M
82.54%250.47M
82.54%250.47M
58.57%198.63M
62.74%168.07M
9.98%137.21M
9.98%137.21M
33.51%125.26M
35.64%103.28M
63.98%125.8M
Pension and other retirement benefit plans
----
----
----
7.85%27.82M
----
----
----
13.17%25.8M
----
13.80%26.09M
Accrued and deferred income
20.84%491.46M
31.10%568.02M
31.10%568.02M
17.80%381.28M
22.73%406.69M
14.20%433.27M
14.20%433.27M
24.77%323.67M
18.21%331.37M
20.86%338.4M
Other current liabilities
28.63%129.68M
77.25%89.7M
77.25%89.7M
-24.61%72.51M
11.49%100.82M
-25.12%50.61M
-25.12%50.61M
20.34%96.18M
13.28%90.43M
24.19%89.57M
Current liabilities
25.11%1.29B
14.57%1.27B
14.57%1.27B
8.60%948.26M
23.66%1.03B
27.40%1.11B
27.40%1.11B
33.10%873.17M
23.28%832.89M
28.77%728.88M
Non current liabilities
Non current accrued and deferred income
--1.27M
----
----
----
----
----
----
----
----
----
Other non current liabilities
--2K
----
----
----
----
----
----
----
----
----
Total non current liabilities
--1.27M
100.00%2K
100.00%2K
--1K
--0
0.00%1K
0.00%1K
--0
-50.00%1K
0.00%1K
Total liabilities
25.23%1.29B
14.57%1.27B
14.57%1.27B
8.60%948.26M
23.66%1.03B
27.40%1.11B
27.40%1.11B
33.10%873.17M
23.28%832.89M
28.77%728.88M
Shareholders'equity
Share capital
0.39%1.22B
0.17%1.21B
0.17%1.21B
0.55%1.21B
0.65%1.21B
1.13%1.21B
1.13%1.21B
1.16%1.21B
1.27%1.21B
1.30%1.2B
-common stock
0.39%1.22B
0.17%1.21B
0.17%1.21B
0.55%1.21B
0.65%1.21B
1.13%1.21B
1.13%1.21B
1.16%1.21B
1.27%1.21B
1.30%1.2B
Additional paid-in capital
0.56%1.39B
-0.51%1.38B
-0.51%1.38B
7.40%1.39B
7.50%1.39B
8.41%1.39B
8.41%1.39B
3.42%1.29B
3.52%1.29B
3.15%1.28B
Retained earnings
24.86%7.17B
25.10%6.48B
25.10%6.48B
24.60%6.1B
25.18%5.74B
27.64%5.18B
27.64%5.18B
30.92%4.89B
28.79%4.59B
28.95%4.28B
Less: Treasury stock
15.38%406.52M
612.67%373.01M
612.67%373.01M
99.41%352.32M
99.41%352.32M
-73.05%52.34M
-73.05%52.34M
-30.69%176.69M
-3.35%176.69M
395.70%194.2M
Total stockholders'equity
17.35%9.38B
12.61%8.7B
12.61%8.7B
15.67%8.35B
15.70%7.99B
21.84%7.72B
21.84%7.72B
21.78%7.22B
18.75%6.91B
15.05%6.57B
Total equity
17.35%9.38B
12.61%8.7B
12.61%8.7B
15.67%8.35B
15.70%7.99B
21.84%7.72B
21.84%7.72B
21.78%7.22B
18.75%6.91B
15.05%6.57B
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)Dec 31, 2025(FY)Jun 30, 2025(Q4)Jun 30, 2025(Q3)Mar 31, 2025(Q2)Dec 31, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q3)Mar 31, 2024(Q2)Dec 31, 2023(Q1)Sep 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 18.95%9.33B11.32%8.55B11.32%8.55B12.18%7.99B12.71%7.84B20.57%7.68B20.57%7.68B24.15%7.12B26.76%6.96B20.81%6.52B
-Cash and cash equivalents 18.95%9.33B11.32%8.55B11.32%8.55B12.18%7.99B12.71%7.84B20.57%7.68B20.57%7.68B24.15%7.12B26.76%6.96B20.81%6.52B
Receivables 14.11%306.25M7.67%271.06M7.67%271.06M14.99%279.14M15.72%268.38M22.46%251.76M22.46%251.76M21.01%242.76M20.48%231.92M23.05%219.69M
-Accounts receivable 14.11%306.25M7.67%271.06M7.67%271.06M14.99%279.14M15.72%268.38M22.46%251.76M22.46%251.76M21.01%242.76M20.48%231.92M23.05%219.69M
-Gross accounts receivable 14.11%306.25M7.67%271.06M7.67%271.06M14.99%279.14M15.72%268.38M22.46%251.76M22.46%251.76M21.01%242.76M20.48%231.92M23.05%219.69M
Prepaid assets 4.92%176.64M-5.50%206.72M-5.50%206.72M10.55%146.3M2.92%168.36M4.71%218.75M4.71%218.75M-20.94%132.34M-6.06%163.59M-11.24%179.39M
Other current assets 100.66%102.44M231.09%208.66M231.09%208.66M57.96%64.21M2,277.06%51.05M118.17%63.02M118.17%63.02M-49.94%40.65M-101.53%-2.35M-275.49%-2.13M
Total current assets 19.01%9.91B12.45%9.23B12.45%9.23B12.49%8.48B13.32%8.33B20.56%8.21B20.56%8.21B21.86%7.54B22.33%7.35B19.73%6.91B
Non current assets
Net PPE 72.61%258.55M542.16%257.94M542.16%257.94M636.18%275.63M245.64%149.79M-20.17%40.17M-20.17%40.17M-21.53%37.44M-19.51%43.34M-17.14%48.62M
-Gross PP&E ----95.57%481.89M95.57%481.89M--------0.05%246.41M0.05%246.41M------------
-Accumulated depreciation -----8.58%-223.94M-8.58%-223.94M---------5.24%-206.24M-5.24%-206.24M------------
Prepaid assets-non current -----28.02%279.01M-28.02%279.01M--------105.88%387.63M105.88%387.63M------------
Total investment -9.30%490.91M2.52%60.31M2.52%60.31M5.01%537.96M56.53%541.25M8.55%58.83M8.55%58.83M47.86%512.3M-19.42%345.79M-23.72%341.67M
-Financial asset investment ----2.52%60.31M2.52%60.31M--------8.55%58.83M8.55%58.83M------------
-Including:Available-for-sale securities ----2.52%60.31M2.52%60.31M--------8.55%58.83M8.55%58.83M------------
Goodwill and other intangible assets --4.2M------------------------------------
Deferred tax assets-non current ----2.44%141.82M2.44%141.82M--------27.35%138.44M27.35%138.44M------------
Total non current assets 9.06%753.66M18.24%739.09M18.24%739.09M48.00%813.59M77.59%691.03M55.68%625.07M55.68%625.07M39.46%549.74M-19.43%389.12M-22.96%390.29M
Total assets 18.25%10.67B12.86%9.97B12.86%9.97B14.90%9.3B16.55%9.02B22.51%8.84B22.51%8.84B22.91%8.09B19.22%7.74B16.29%7.3B
Liabilities
Current liabilities
Payables 27.75%667.37M-1.93%614.39M-1.93%614.39M9.15%466.66M27.08%522.41M47.57%626.46M47.57%626.46M45.47%427.52M30.31%411.09M43.88%274.82M
-Total tax payable 22.15%432.83M-25.62%363.92M-25.62%363.92M-11.33%268.02M15.12%354.34M63.21%489.25M63.21%489.25M51.08%302.26M28.62%307.81M30.39%149.02M
-Other payable 39.55%234.54M82.54%250.47M82.54%250.47M58.57%198.63M62.74%168.07M9.98%137.21M9.98%137.21M33.51%125.26M35.64%103.28M63.98%125.8M
Pension and other retirement benefit plans ------------7.85%27.82M------------13.17%25.8M----13.80%26.09M
Accrued and deferred income 20.84%491.46M31.10%568.02M31.10%568.02M17.80%381.28M22.73%406.69M14.20%433.27M14.20%433.27M24.77%323.67M18.21%331.37M20.86%338.4M
Other current liabilities 28.63%129.68M77.25%89.7M77.25%89.7M-24.61%72.51M11.49%100.82M-25.12%50.61M-25.12%50.61M20.34%96.18M13.28%90.43M24.19%89.57M
Current liabilities 25.11%1.29B14.57%1.27B14.57%1.27B8.60%948.26M23.66%1.03B27.40%1.11B27.40%1.11B33.10%873.17M23.28%832.89M28.77%728.88M
Non current liabilities
Non current accrued and deferred income --1.27M------------------------------------
Other non current liabilities --2K------------------------------------
Total non current liabilities --1.27M100.00%2K100.00%2K--1K--00.00%1K0.00%1K--0-50.00%1K0.00%1K
Total liabilities 25.23%1.29B14.57%1.27B14.57%1.27B8.60%948.26M23.66%1.03B27.40%1.11B27.40%1.11B33.10%873.17M23.28%832.89M28.77%728.88M
Shareholders'equity
Share capital 0.39%1.22B0.17%1.21B0.17%1.21B0.55%1.21B0.65%1.21B1.13%1.21B1.13%1.21B1.16%1.21B1.27%1.21B1.30%1.2B
-common stock 0.39%1.22B0.17%1.21B0.17%1.21B0.55%1.21B0.65%1.21B1.13%1.21B1.13%1.21B1.16%1.21B1.27%1.21B1.30%1.2B
Additional paid-in capital 0.56%1.39B-0.51%1.38B-0.51%1.38B7.40%1.39B7.50%1.39B8.41%1.39B8.41%1.39B3.42%1.29B3.52%1.29B3.15%1.28B
Retained earnings 24.86%7.17B25.10%6.48B25.10%6.48B24.60%6.1B25.18%5.74B27.64%5.18B27.64%5.18B30.92%4.89B28.79%4.59B28.95%4.28B
Less: Treasury stock 15.38%406.52M612.67%373.01M612.67%373.01M99.41%352.32M99.41%352.32M-73.05%52.34M-73.05%52.34M-30.69%176.69M-3.35%176.69M395.70%194.2M
Total stockholders'equity 17.35%9.38B12.61%8.7B12.61%8.7B15.67%8.35B15.70%7.99B21.84%7.72B21.84%7.72B21.78%7.22B18.75%6.91B15.05%6.57B
Total equity 17.35%9.38B12.61%8.7B12.61%8.7B15.67%8.35B15.70%7.99B21.84%7.72B21.84%7.72B21.78%7.22B18.75%6.91B15.05%6.57B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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