JP Stock MarketDetailed Quotes

F&M (4771)

Watchlist
  • 2402
  • +12+0.50%
20min DelayMarket Closed Jan 15 15:30 JST
37.75BMarket Cap19.47P/E (Static)

F&M (4771) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 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
(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
4.61%5.16B
11.49%5.93B
11.49%5.93B
3.36%4.93B
8.43%5.32B
--5.32B
20.58%5.15B
14.91%4.77B
20.09%4.36B
11.84%4.91B
-Cash and cash equivalents
6.92%5.06B
11.72%5.83B
11.72%5.83B
-0.83%4.73B
6.39%5.22B
--5.22B
18.23%5.05B
17.75%4.77B
23.49%4.36B
14.44%4.91B
-Short term investments
-50.01%100M
-0.33%99.96M
-0.33%99.96M
--200.05M
--100.29M
--100.29M
--100.39M
----
----
----
Receivables
75.46%1.56B
12.07%1.12B
12.07%1.12B
-23.83%891.27M
23.43%1B
--1B
-14.12%1.28B
42.66%1.17B
20.02%1.16B
-17.15%812.41M
-Accounts receivable
75.46%1.56B
12.07%1.12B
12.07%1.12B
-23.83%891.27M
23.43%1B
--1B
-14.12%1.28B
42.66%1.17B
20.02%1.16B
-17.15%812.41M
-Gross accounts receivable
75.46%1.56B
12.07%1.12B
12.07%1.12B
-23.83%891.27M
23.43%1B
--1B
-14.12%1.28B
42.66%1.17B
20.02%1.16B
-17.15%812.41M
Inventory
304.13%58.13M
7.71%10.03M
7.71%10.03M
4.68%14.39M
-14.12%9.31M
--9.31M
-42.28%12.78M
-36.00%13.74M
16.40%16.68M
22.93%10.84M
Other current assets
41.20%366.89M
24.57%200.48M
24.57%200.48M
57.82%259.84M
28.54%160.93M
--160.93M
47.22%169.61M
26.05%164.64M
63.35%179.33M
30.24%125.2M
Total current assets
17.23%7.15B
11.90%7.27B
11.90%7.27B
-0.37%6.1B
10.90%6.5B
--6.5B
12.07%6.62B
19.43%6.12B
21.07%5.72B
6.99%5.86B
Non current assets
Net PPE
3.14%2.87B
1.06%2.8B
1.06%2.8B
0.51%2.79B
1.50%2.78B
--2.78B
8.42%2.79B
6.96%2.77B
4.22%2.72B
4.13%2.73B
-Gross PP&E
3.14%2.87B
1.06%2.8B
1.06%2.8B
0.51%2.79B
1.50%2.78B
--2.78B
8.42%2.79B
6.96%2.77B
4.22%2.72B
4.13%2.73B
Prepaid assets-non current
7.23%150.22M
3.15%145.08M
3.15%145.08M
2.71%140.1M
2.09%140.64M
--140.64M
4.76%141.08M
0.96%136.4M
0.96%136.82M
1.33%137.76M
Total investment
0.43%1.3B
11.51%1.39B
11.51%1.39B
6.87%1.29B
12.90%1.25B
--1.25B
0.59%1.05B
34.45%1.21B
24.96%1.12B
24.79%1.11B
-Financial asset investment
0.43%1.3B
11.51%1.39B
11.51%1.39B
6.87%1.29B
12.90%1.25B
--1.25B
0.59%1.05B
34.45%1.21B
24.96%1.12B
24.79%1.11B
-Including:Available-for-sale securities
0.43%1.3B
11.51%1.39B
11.51%1.39B
6.87%1.29B
12.90%1.25B
--1.25B
0.59%1.05B
34.45%1.21B
24.96%1.12B
24.79%1.11B
Long-term accounts receivable and other receivables
26.77%105.47M
9.64%70.41M
9.64%70.41M
102.27%83.19M
126.96%64.22M
--64.22M
61.90%52.24M
40.26%41.13M
1.07%31.39M
-8.06%28.3M
Goodwill and other intangible assets
29.43%6.02B
27.59%5.27B
27.59%5.27B
24.24%4.65B
23.48%4.13B
--4.13B
24.26%3.95B
26.70%3.74B
30.49%3.55B
31.70%3.35B
-Goodwill
-28.57%10K
-25.00%12K
-25.00%12K
-44.00%14K
-52.94%16K
--16K
-47.37%20K
-40.48%25K
-38.30%29K
-33.33%34K
-Other intangible assets
29.43%6.02B
27.59%5.27B
27.59%5.27B
24.24%4.65B
23.48%4.13B
--4.13B
24.26%3.95B
26.71%3.74B
30.49%3.55B
31.70%3.35B
Deferred tax assets-non current
51.95%546.07M
0.88%391.72M
0.88%391.72M
-12.59%359.37M
14.63%388.3M
--388.3M
-4.08%331.58M
11.98%411.14M
-1.33%238.26M
-9.66%338.73M
Other non current assets
-20.12%-73.09M
7.50%-38.71M
7.50%-38.71M
-124.93%-60.85M
-179.69%-41.84M
---41.84M
-87.09%-33.93M
-72.21%-27.05M
7.86%-16.21M
12.42%-14.96M
Total non current assets
18.03%10.92B
15.27%10.04B
15.27%10.04B
11.64%9.25B
13.43%8.71B
--8.71B
13.58%8.28B
19.03%8.29B
17.57%7.78B
16.71%7.68B
Total assets
17.72%18.07B
13.83%17.31B
13.83%17.31B
6.54%15.35B
12.33%15.2B
--15.2B
12.90%14.89B
19.20%14.41B
19.02%13.5B
12.29%13.53B
Liabilities
Current liabilities
Payables
102.65%525.01M
88.90%672.78M
88.90%672.78M
-40.54%259.07M
1.37%356.15M
--356.15M
-5.59%244.78M
23.96%435.67M
90.71%142.48M
-47.38%351.34M
-accounts payable
16.54%11.04M
7.84%10.21M
7.84%10.21M
-2.34%9.48M
1.33%9.47M
--9.47M
27.12%9.85M
0.93%9.7M
38.63%9.7M
12.85%9.35M
-Total tax payable
105.92%513.96M
91.12%662.57M
91.12%662.57M
-41.41%249.59M
1.37%346.68M
--346.68M
-6.60%234.93M
24.61%425.97M
96.09%132.78M
-48.14%341.99M
Pension and other retirement benefit plans
55.88%1.11B
0.94%708.93M
0.94%708.93M
-10.67%710.04M
16.11%702.34M
--702.34M
-1.41%638.42M
15.42%794.85M
20.23%375.14M
5.46%604.91M
Accrued and deferred income
12.41%958.21M
-1.06%835M
-1.06%835M
--852.39M
34.95%843.94M
--843.94M
----
----
----
--625.38M
Other current liabilities
37.65%1.74B
11.66%1.72B
11.66%1.72B
-39.22%1.26B
24.01%1.54B
--1.54B
23.14%2.69B
50.85%2.08B
35.23%2.15B
-19.53%1.24B
Current liabilities
40.33%4.33B
14.35%3.93B
14.35%3.93B
-6.79%3.09B
21.92%3.44B
--3.44B
15.59%3.58B
36.85%3.31B
34.96%2.67B
1.42%2.82B
Non current liabilities
Long term pension and other post-retirement benefit plans
23.88%105.04M
20.14%94.37M
20.14%94.37M
15.19%84.8M
11.98%78.55M
--78.55M
12.36%75.03M
18.85%73.62M
19.77%69.84M
24.51%70.15M
Other non current liabilities
-2.40%65.09M
-2.35%65.3M
-2.35%65.3M
-0.41%66.69M
-10.11%66.88M
--66.88M
-10.10%66.92M
-10.10%66.97M
-10.09%67.01M
-0.24%74.4M
Total non current liabilities
12.31%170.14M
9.80%159.68M
9.80%159.68M
7.76%151.49M
0.61%145.43M
--145.43M
0.52%141.96M
3.05%140.58M
3.02%136.85M
10.41%144.55M
Total liabilities
39.02%4.5B
14.16%4.09B
14.16%4.09B
-6.20%3.24B
20.88%3.58B
--3.58B
14.94%3.72B
35.05%3.45B
32.95%2.8B
1.83%2.97B
Shareholders'equity
Share capital
0.00%989.65M
0.00%989.65M
0.00%989.65M
0.00%989.65M
0.00%989.65M
--989.65M
0.00%989.65M
0.00%989.65M
0.00%989.65M
0.00%989.65M
-common stock
0.00%989.65M
0.00%989.65M
0.00%989.65M
0.00%989.65M
0.00%989.65M
--989.65M
0.00%989.65M
0.00%989.65M
0.00%989.65M
0.00%989.65M
Additional paid-in capital
0.00%2.47B
13.81%2.47B
13.81%2.47B
13.81%2.47B
0.00%2.17B
--2.17B
0.00%2.17B
0.00%2.17B
0.00%2.17B
0.00%2.17B
Retained earnings
16.60%10.29B
14.27%9.94B
14.27%9.94B
10.32%8.82B
14.24%8.7B
--8.7B
17.86%8.25B
21.58%8B
23.05%7.74B
22.82%7.61B
Less: Treasury stock
0.08%223.83M
-17.79%223.66M
-17.79%223.66M
-17.79%223.66M
0.04%272.06M
--272.06M
0.04%272.06M
0.04%272.06M
0.07%272.06M
0.04%271.96M
Other reserves
-18.12%42.06M
17.83%41.58M
17.83%41.58M
-25.73%51.37M
-48.90%35.29M
--35.29M
-44.41%38.98M
7.43%69.17M
22.92%77.19M
25.20%69.06M
Total stockholders'equity
12.02%13.57B
13.73%13.21B
13.73%13.21B
10.55%12.11B
9.94%11.62B
--11.62B
12.24%11.17B
14.95%10.95B
15.85%10.7B
15.63%10.57B
Total equity
12.02%13.57B
13.73%13.21B
13.73%13.21B
10.55%12.11B
9.94%11.62B
--11.62B
12.24%11.17B
14.95%10.95B
15.85%10.7B
15.63%10.57B
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)Sep 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(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 4.61%5.16B11.49%5.93B11.49%5.93B3.36%4.93B8.43%5.32B--5.32B20.58%5.15B14.91%4.77B20.09%4.36B11.84%4.91B
-Cash and cash equivalents 6.92%5.06B11.72%5.83B11.72%5.83B-0.83%4.73B6.39%5.22B--5.22B18.23%5.05B17.75%4.77B23.49%4.36B14.44%4.91B
-Short term investments -50.01%100M-0.33%99.96M-0.33%99.96M--200.05M--100.29M--100.29M--100.39M------------
Receivables 75.46%1.56B12.07%1.12B12.07%1.12B-23.83%891.27M23.43%1B--1B-14.12%1.28B42.66%1.17B20.02%1.16B-17.15%812.41M
-Accounts receivable 75.46%1.56B12.07%1.12B12.07%1.12B-23.83%891.27M23.43%1B--1B-14.12%1.28B42.66%1.17B20.02%1.16B-17.15%812.41M
-Gross accounts receivable 75.46%1.56B12.07%1.12B12.07%1.12B-23.83%891.27M23.43%1B--1B-14.12%1.28B42.66%1.17B20.02%1.16B-17.15%812.41M
Inventory 304.13%58.13M7.71%10.03M7.71%10.03M4.68%14.39M-14.12%9.31M--9.31M-42.28%12.78M-36.00%13.74M16.40%16.68M22.93%10.84M
Other current assets 41.20%366.89M24.57%200.48M24.57%200.48M57.82%259.84M28.54%160.93M--160.93M47.22%169.61M26.05%164.64M63.35%179.33M30.24%125.2M
Total current assets 17.23%7.15B11.90%7.27B11.90%7.27B-0.37%6.1B10.90%6.5B--6.5B12.07%6.62B19.43%6.12B21.07%5.72B6.99%5.86B
Non current assets
Net PPE 3.14%2.87B1.06%2.8B1.06%2.8B0.51%2.79B1.50%2.78B--2.78B8.42%2.79B6.96%2.77B4.22%2.72B4.13%2.73B
-Gross PP&E 3.14%2.87B1.06%2.8B1.06%2.8B0.51%2.79B1.50%2.78B--2.78B8.42%2.79B6.96%2.77B4.22%2.72B4.13%2.73B
Prepaid assets-non current 7.23%150.22M3.15%145.08M3.15%145.08M2.71%140.1M2.09%140.64M--140.64M4.76%141.08M0.96%136.4M0.96%136.82M1.33%137.76M
Total investment 0.43%1.3B11.51%1.39B11.51%1.39B6.87%1.29B12.90%1.25B--1.25B0.59%1.05B34.45%1.21B24.96%1.12B24.79%1.11B
-Financial asset investment 0.43%1.3B11.51%1.39B11.51%1.39B6.87%1.29B12.90%1.25B--1.25B0.59%1.05B34.45%1.21B24.96%1.12B24.79%1.11B
-Including:Available-for-sale securities 0.43%1.3B11.51%1.39B11.51%1.39B6.87%1.29B12.90%1.25B--1.25B0.59%1.05B34.45%1.21B24.96%1.12B24.79%1.11B
Long-term accounts receivable and other receivables 26.77%105.47M9.64%70.41M9.64%70.41M102.27%83.19M126.96%64.22M--64.22M61.90%52.24M40.26%41.13M1.07%31.39M-8.06%28.3M
Goodwill and other intangible assets 29.43%6.02B27.59%5.27B27.59%5.27B24.24%4.65B23.48%4.13B--4.13B24.26%3.95B26.70%3.74B30.49%3.55B31.70%3.35B
-Goodwill -28.57%10K-25.00%12K-25.00%12K-44.00%14K-52.94%16K--16K-47.37%20K-40.48%25K-38.30%29K-33.33%34K
-Other intangible assets 29.43%6.02B27.59%5.27B27.59%5.27B24.24%4.65B23.48%4.13B--4.13B24.26%3.95B26.71%3.74B30.49%3.55B31.70%3.35B
Deferred tax assets-non current 51.95%546.07M0.88%391.72M0.88%391.72M-12.59%359.37M14.63%388.3M--388.3M-4.08%331.58M11.98%411.14M-1.33%238.26M-9.66%338.73M
Other non current assets -20.12%-73.09M7.50%-38.71M7.50%-38.71M-124.93%-60.85M-179.69%-41.84M---41.84M-87.09%-33.93M-72.21%-27.05M7.86%-16.21M12.42%-14.96M
Total non current assets 18.03%10.92B15.27%10.04B15.27%10.04B11.64%9.25B13.43%8.71B--8.71B13.58%8.28B19.03%8.29B17.57%7.78B16.71%7.68B
Total assets 17.72%18.07B13.83%17.31B13.83%17.31B6.54%15.35B12.33%15.2B--15.2B12.90%14.89B19.20%14.41B19.02%13.5B12.29%13.53B
Liabilities
Current liabilities
Payables 102.65%525.01M88.90%672.78M88.90%672.78M-40.54%259.07M1.37%356.15M--356.15M-5.59%244.78M23.96%435.67M90.71%142.48M-47.38%351.34M
-accounts payable 16.54%11.04M7.84%10.21M7.84%10.21M-2.34%9.48M1.33%9.47M--9.47M27.12%9.85M0.93%9.7M38.63%9.7M12.85%9.35M
-Total tax payable 105.92%513.96M91.12%662.57M91.12%662.57M-41.41%249.59M1.37%346.68M--346.68M-6.60%234.93M24.61%425.97M96.09%132.78M-48.14%341.99M
Pension and other retirement benefit plans 55.88%1.11B0.94%708.93M0.94%708.93M-10.67%710.04M16.11%702.34M--702.34M-1.41%638.42M15.42%794.85M20.23%375.14M5.46%604.91M
Accrued and deferred income 12.41%958.21M-1.06%835M-1.06%835M--852.39M34.95%843.94M--843.94M--------------625.38M
Other current liabilities 37.65%1.74B11.66%1.72B11.66%1.72B-39.22%1.26B24.01%1.54B--1.54B23.14%2.69B50.85%2.08B35.23%2.15B-19.53%1.24B
Current liabilities 40.33%4.33B14.35%3.93B14.35%3.93B-6.79%3.09B21.92%3.44B--3.44B15.59%3.58B36.85%3.31B34.96%2.67B1.42%2.82B
Non current liabilities
Long term pension and other post-retirement benefit plans 23.88%105.04M20.14%94.37M20.14%94.37M15.19%84.8M11.98%78.55M--78.55M12.36%75.03M18.85%73.62M19.77%69.84M24.51%70.15M
Other non current liabilities -2.40%65.09M-2.35%65.3M-2.35%65.3M-0.41%66.69M-10.11%66.88M--66.88M-10.10%66.92M-10.10%66.97M-10.09%67.01M-0.24%74.4M
Total non current liabilities 12.31%170.14M9.80%159.68M9.80%159.68M7.76%151.49M0.61%145.43M--145.43M0.52%141.96M3.05%140.58M3.02%136.85M10.41%144.55M
Total liabilities 39.02%4.5B14.16%4.09B14.16%4.09B-6.20%3.24B20.88%3.58B--3.58B14.94%3.72B35.05%3.45B32.95%2.8B1.83%2.97B
Shareholders'equity
Share capital 0.00%989.65M0.00%989.65M0.00%989.65M0.00%989.65M0.00%989.65M--989.65M0.00%989.65M0.00%989.65M0.00%989.65M0.00%989.65M
-common stock 0.00%989.65M0.00%989.65M0.00%989.65M0.00%989.65M0.00%989.65M--989.65M0.00%989.65M0.00%989.65M0.00%989.65M0.00%989.65M
Additional paid-in capital 0.00%2.47B13.81%2.47B13.81%2.47B13.81%2.47B0.00%2.17B--2.17B0.00%2.17B0.00%2.17B0.00%2.17B0.00%2.17B
Retained earnings 16.60%10.29B14.27%9.94B14.27%9.94B10.32%8.82B14.24%8.7B--8.7B17.86%8.25B21.58%8B23.05%7.74B22.82%7.61B
Less: Treasury stock 0.08%223.83M-17.79%223.66M-17.79%223.66M-17.79%223.66M0.04%272.06M--272.06M0.04%272.06M0.04%272.06M0.07%272.06M0.04%271.96M
Other reserves -18.12%42.06M17.83%41.58M17.83%41.58M-25.73%51.37M-48.90%35.29M--35.29M-44.41%38.98M7.43%69.17M22.92%77.19M25.20%69.06M
Total stockholders'equity 12.02%13.57B13.73%13.21B13.73%13.21B10.55%12.11B9.94%11.62B--11.62B12.24%11.17B14.95%10.95B15.85%10.7B15.63%10.57B
Total equity 12.02%13.57B13.73%13.21B13.73%13.21B10.55%12.11B9.94%11.62B--11.62B12.24%11.17B14.95%10.95B15.85%10.7B15.63%10.57B
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
Will the 'tariff stick' strike again? Will the market remain 'reactive'?
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More