JP Stock MarketDetailed Quotes

4921 FANCL(Delisted)

Watchlist
  • 2790
  • 00.00%
20min DelayMarket to Open Dec 17 15:30 JST
363.69BMarket Cap38.34P/E (Static)

FANCL(Delisted) Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q4)Mar 31, 2023
(Q3)Dec 31, 2022
(Q2)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-10.46%33.82B
13.61%42.08B
13.61%42.08B
14.71%36.88B
10.00%37.77B
23.02%37.33B
23.02%37.04B
23.02%37.04B
37.95%32.15B
29.47%34.33B
-Cash and cash equivalents
-10.46%33.82B
13.61%42.08B
13.61%42.08B
14.71%36.88B
10.00%37.77B
23.02%37.33B
23.02%37.04B
23.02%37.04B
37.95%32.15B
29.47%34.33B
Receivables
-14.35%11.07B
22.14%14.27B
22.14%14.27B
-1.32%13.9B
15.38%12.93B
-0.91%11.92B
-1.99%11.68B
-1.99%11.68B
-7.70%14.08B
1.68%11.2B
-Accounts receivable
-14.35%11.07B
22.14%14.27B
22.14%14.27B
-1.32%13.9B
15.38%12.93B
-0.91%11.92B
-1.99%11.68B
-1.99%11.68B
-7.70%14.08B
1.68%11.2B
-Gross accounts receivable
-14.35%11.07B
22.14%14.27B
22.14%14.27B
-1.32%13.9B
15.38%12.93B
-0.91%11.92B
-1.99%11.68B
-1.99%11.68B
-7.70%14.08B
1.68%11.2B
Inventory
3.13%13.15B
11.42%12.85B
11.42%12.85B
19.28%13.16B
19.29%12.75B
5.22%11.46B
3.62%11.53B
3.62%11.53B
-1.20%11.03B
-4.88%10.69B
Other current assets
-12.49%1.63B
-15.24%1.45B
-15.24%1.45B
-16.26%1.78B
0.65%1.86B
-35.85%2B
-30.17%1.71B
-30.17%1.71B
-15.49%2.13B
-19.98%1.85B
Total current assets
-8.63%59.66B
14.01%70.65B
14.01%70.65B
10.65%65.71B
12.45%65.3B
11.21%62.71B
11.43%61.96B
11.43%61.96B
13.68%59.39B
13.68%58.07B
Non current assets
Net PPE
-3.81%33.05B
-4.76%33.54B
-4.76%33.54B
-5.31%33.94B
-5.93%34.36B
-6.00%34.85B
-7.19%35.21B
-7.19%35.21B
-9.08%35.84B
-8.58%36.52B
-Gross PP&E
0.74%75.78B
-0.46%75.26B
-0.46%75.26B
-0.70%75.21B
-0.65%75.23B
0.18%75.76B
-0.43%75.61B
-0.43%75.61B
-0.51%75.74B
-0.10%75.72B
-Accumulated depreciation
-4.56%-42.74B
-3.29%-41.72B
-3.29%-41.72B
-3.44%-41.27B
-4.28%-40.87B
-6.13%-40.9B
-6.33%-40.39B
-6.33%-40.39B
-8.69%-39.9B
-9.34%-39.2B
Total investment
0.00%125M
0.00%125M
0.00%125M
0.00%125M
0.00%125M
0.00%125M
0.00%125M
0.00%125M
-28.98%125M
-28.98%125M
-Financial asset investment
0.00%125M
0.00%125M
0.00%125M
0.00%125M
0.00%125M
0.00%125M
0.00%125M
0.00%125M
-28.98%125M
-28.98%125M
-Including:Available-for-sale securities
0.00%125M
0.00%125M
0.00%125M
0.00%125M
0.00%125M
0.00%125M
0.00%125M
0.00%125M
-28.98%125M
-28.98%125M
Long-term accounts receivable and other receivables
----
-50.00%50M
-50.00%50M
----
----
----
100.00%100M
100.00%100M
----
----
Goodwill and other intangible assets
-9.29%2.26B
-2.21%2.43B
-2.21%2.43B
-0.24%2.49B
-3.90%2.49B
-4.35%2.42B
-3.94%2.49B
-3.94%2.49B
0.24%2.5B
4.74%2.59B
-Other intangible assets
-9.29%2.26B
-2.21%2.43B
-2.21%2.43B
-0.24%2.49B
-3.90%2.49B
-4.35%2.42B
-3.94%2.49B
-3.94%2.49B
0.24%2.5B
4.74%2.59B
Deferred tax assets-non current
----
5.45%2.79B
5.45%2.79B
----
----
----
0.30%2.64B
0.30%2.64B
----
----
Other non current assets
-14.56%3.55B
-18.45%1.15B
-18.45%1.15B
-3.03%3.9B
-9.10%4.16B
-6.44%4.33B
20.22%1.42B
20.22%1.42B
23.99%4.03B
36.27%4.57B
Total non current assets
-5.22%38.98B
-4.52%40.08B
-4.52%40.08B
-4.78%40.46B
-6.13%41.12B
-5.94%41.73B
-5.69%41.98B
-5.69%41.98B
-6.27%42.49B
-4.67%43.81B
Total assets
-7.31%98.64B
6.53%110.73B
6.53%110.73B
4.21%106.17B
4.47%106.43B
3.66%104.43B
3.82%103.94B
3.82%103.94B
4.41%101.88B
4.99%101.88B
Liabilities
Current liabilities
Financial liabilities
--0
8,621.55%10.12B
8,621.55%10.12B
--10.01B
--10.03B
--10.04B
132.00%116M
132.00%116M
----
----
-Current debt and capital lease obligation
--0
8,621.55%10.12B
8,621.55%10.12B
--10.01B
--10.03B
--10.04B
132.00%116M
132.00%116M
----
----
-Including:Current debt
--0
--10B
--10B
--10.01B
--10.03B
--10.04B
--0
--0
----
----
-Including:Current capital Lease obligation
----
0.86%117M
0.86%117M
----
----
----
132.00%116M
132.00%116M
----
----
Payables
-26.42%3.8B
19.56%11.27B
19.56%11.27B
4.25%4.51B
22.58%5.16B
19.56%4.76B
1.42%9.42B
1.42%9.42B
14.57%4.33B
9.84%4.21B
-accounts payable
-14.82%2.32B
14.89%3.88B
14.89%3.88B
-22.95%2.45B
15.01%2.72B
11.85%3.11B
-1.54%3.38B
-1.54%3.38B
0.83%3.18B
2.43%2.37B
-Total tax payable
-39.38%1.48B
55.01%2.97B
55.01%2.97B
79.53%2.06B
32.28%2.44B
37.55%1.64B
50.90%1.92B
50.90%1.92B
83.97%1.15B
21.09%1.84B
-Other payable
----
6.91%4.41B
6.91%4.41B
----
----
----
-10.07%4.13B
-10.07%4.13B
----
----
Current provisions
----
----
----
----
-83.33%1M
-33.33%2M
----
----
175.00%11M
500.00%6M
Pension and other retirement benefit plans
-7.33%1.31B
12.92%1.38B
12.92%1.38B
8.42%695M
7.59%1.42B
5.21%1.96B
-0.89%1.22B
-0.89%1.22B
-6.97%641M
0.61%1.32B
Accrued and deferred income
2.09%2.98B
-1.53%2.96B
-1.53%2.96B
2.90%3.05B
6.56%2.92B
10.43%2.99B
21.98%3B
21.98%3B
--2.96B
--2.74B
Other current liabilities
10.25%7.48B
9.49%2.55B
9.49%2.55B
6.40%7.21B
10.78%6.78B
7.35%6.81B
74.38%2.33B
74.38%2.33B
-18.92%6.78B
-20.43%6.12B
Current liabilities
-40.82%15.57B
75.67%28.27B
75.67%28.27B
73.09%25.48B
82.73%26.31B
78.30%26.55B
11.96%16.09B
11.96%16.09B
14.74%14.72B
12.16%14.4B
Non current liabilities
Non current financial liabilities
----
-99.50%51M
-99.50%51M
--0
--0
--0
0.49%10.19B
0.49%10.19B
-0.49%10.06B
-0.49%10.08B
-Long term debt and capital lease obligation
----
-99.50%51M
-99.50%51M
--0
--0
--0
0.49%10.19B
0.49%10.19B
-0.49%10.06B
-0.49%10.08B
-Including:Long term debt
----
--0
--0
--0
--0
--0
-0.50%10.05B
-0.50%10.05B
-0.49%10.06B
-0.49%10.08B
-Including:Long term capital lease obligation
----
-62.22%51M
-62.22%51M
----
----
----
285.71%135M
285.71%135M
----
----
Long term provisions
5.71%796M
9.05%771M
9.05%771M
8.25%748M
11.89%753M
14.80%737M
17.05%707M
17.05%707M
37.65%691M
64.15%673M
Long term pension and other post-retirement benefit plans
-25.16%952M
-12.84%1.07B
-12.84%1.07B
29.55%1.23B
36.92%1.27B
36.05%1.23B
38.98%1.22B
38.98%1.22B
5.43%951M
14.13%929M
Other non current liabilities
21.83%173M
-47.37%40M
-47.37%40M
-54.29%112M
-44.75%142M
-46.91%146M
35.71%76M
35.71%76M
172.22%245M
147.12%257M
Total non current liabilities
-11.35%1.92B
-84.19%1.93B
-84.19%1.93B
-82.49%2.09B
-81.84%2.17B
-82.23%2.12B
4.42%12.19B
4.42%12.19B
2.96%11.95B
4.20%11.93B
Total liabilities
-38.57%17.49B
6.77%30.2B
6.77%30.2B
3.38%27.57B
8.14%28.47B
6.96%28.67B
8.58%28.28B
8.58%28.28B
9.14%26.67B
8.41%26.33B
Shareholders'equity
Share capital
0.00%10.8B
0.00%10.8B
0.00%10.8B
0.00%10.8B
0.00%10.8B
0.00%10.8B
0.00%10.8B
0.00%10.8B
0.00%10.8B
0.00%10.8B
-common stock
0.00%10.8B
0.00%10.8B
0.00%10.8B
0.00%10.8B
0.00%10.8B
0.00%10.8B
0.00%10.8B
0.00%10.8B
0.00%10.8B
0.00%10.8B
Additional paid-in capital
0.07%12.18B
-0.16%12.17B
-0.16%12.17B
-0.16%12.17B
-0.09%12.17B
-0.02%12.18B
1.55%12.19B
1.55%12.19B
1.55%12.19B
4.06%12.18B
Retained earnings
3.99%76.83B
6.58%76.34B
6.58%76.34B
4.85%74.46B
3.52%73.88B
2.68%71.75B
1.21%71.62B
1.21%71.62B
1.68%71.01B
2.74%71.37B
Less: Treasury stock
-0.48%19.29B
-0.51%19.38B
-0.51%19.38B
-0.52%19.38B
-0.60%19.38B
-0.46%19.41B
-2.62%19.48B
-2.62%19.48B
-2.61%19.48B
-1.04%19.5B
Other reserves
365.31%130M
202.86%72M
202.86%72M
-72.41%24M
-173.13%-49M
-108.16%-102M
45.31%-70M
45.31%-70M
167.97%87M
143.23%67M
Other equity interest
-5.41%507M
-11.11%536M
-11.11%536M
-12.13%536M
-15.32%536M
-12.97%557M
-5.78%603M
-5.78%603M
-4.69%610M
-1.09%633M
Total stockholders'equity
4.11%81.15B
6.44%80.53B
6.44%80.53B
4.51%78.6B
3.18%77.95B
2.47%75.77B
2.14%75.66B
2.14%75.66B
2.83%75.21B
3.85%75.55B
Total equity
4.11%81.15B
6.44%80.53B
6.44%80.53B
4.51%78.6B
3.18%77.95B
2.47%75.77B
2.14%75.66B
2.14%75.66B
2.83%75.21B
3.85%75.55B
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, 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(Q4)Mar 31, 2023(Q3)Dec 31, 2022(Q2)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -10.46%33.82B13.61%42.08B13.61%42.08B14.71%36.88B10.00%37.77B23.02%37.33B23.02%37.04B23.02%37.04B37.95%32.15B29.47%34.33B
-Cash and cash equivalents -10.46%33.82B13.61%42.08B13.61%42.08B14.71%36.88B10.00%37.77B23.02%37.33B23.02%37.04B23.02%37.04B37.95%32.15B29.47%34.33B
Receivables -14.35%11.07B22.14%14.27B22.14%14.27B-1.32%13.9B15.38%12.93B-0.91%11.92B-1.99%11.68B-1.99%11.68B-7.70%14.08B1.68%11.2B
-Accounts receivable -14.35%11.07B22.14%14.27B22.14%14.27B-1.32%13.9B15.38%12.93B-0.91%11.92B-1.99%11.68B-1.99%11.68B-7.70%14.08B1.68%11.2B
-Gross accounts receivable -14.35%11.07B22.14%14.27B22.14%14.27B-1.32%13.9B15.38%12.93B-0.91%11.92B-1.99%11.68B-1.99%11.68B-7.70%14.08B1.68%11.2B
Inventory 3.13%13.15B11.42%12.85B11.42%12.85B19.28%13.16B19.29%12.75B5.22%11.46B3.62%11.53B3.62%11.53B-1.20%11.03B-4.88%10.69B
Other current assets -12.49%1.63B-15.24%1.45B-15.24%1.45B-16.26%1.78B0.65%1.86B-35.85%2B-30.17%1.71B-30.17%1.71B-15.49%2.13B-19.98%1.85B
Total current assets -8.63%59.66B14.01%70.65B14.01%70.65B10.65%65.71B12.45%65.3B11.21%62.71B11.43%61.96B11.43%61.96B13.68%59.39B13.68%58.07B
Non current assets
Net PPE -3.81%33.05B-4.76%33.54B-4.76%33.54B-5.31%33.94B-5.93%34.36B-6.00%34.85B-7.19%35.21B-7.19%35.21B-9.08%35.84B-8.58%36.52B
-Gross PP&E 0.74%75.78B-0.46%75.26B-0.46%75.26B-0.70%75.21B-0.65%75.23B0.18%75.76B-0.43%75.61B-0.43%75.61B-0.51%75.74B-0.10%75.72B
-Accumulated depreciation -4.56%-42.74B-3.29%-41.72B-3.29%-41.72B-3.44%-41.27B-4.28%-40.87B-6.13%-40.9B-6.33%-40.39B-6.33%-40.39B-8.69%-39.9B-9.34%-39.2B
Total investment 0.00%125M0.00%125M0.00%125M0.00%125M0.00%125M0.00%125M0.00%125M0.00%125M-28.98%125M-28.98%125M
-Financial asset investment 0.00%125M0.00%125M0.00%125M0.00%125M0.00%125M0.00%125M0.00%125M0.00%125M-28.98%125M-28.98%125M
-Including:Available-for-sale securities 0.00%125M0.00%125M0.00%125M0.00%125M0.00%125M0.00%125M0.00%125M0.00%125M-28.98%125M-28.98%125M
Long-term accounts receivable and other receivables -----50.00%50M-50.00%50M------------100.00%100M100.00%100M--------
Goodwill and other intangible assets -9.29%2.26B-2.21%2.43B-2.21%2.43B-0.24%2.49B-3.90%2.49B-4.35%2.42B-3.94%2.49B-3.94%2.49B0.24%2.5B4.74%2.59B
-Other intangible assets -9.29%2.26B-2.21%2.43B-2.21%2.43B-0.24%2.49B-3.90%2.49B-4.35%2.42B-3.94%2.49B-3.94%2.49B0.24%2.5B4.74%2.59B
Deferred tax assets-non current ----5.45%2.79B5.45%2.79B------------0.30%2.64B0.30%2.64B--------
Other non current assets -14.56%3.55B-18.45%1.15B-18.45%1.15B-3.03%3.9B-9.10%4.16B-6.44%4.33B20.22%1.42B20.22%1.42B23.99%4.03B36.27%4.57B
Total non current assets -5.22%38.98B-4.52%40.08B-4.52%40.08B-4.78%40.46B-6.13%41.12B-5.94%41.73B-5.69%41.98B-5.69%41.98B-6.27%42.49B-4.67%43.81B
Total assets -7.31%98.64B6.53%110.73B6.53%110.73B4.21%106.17B4.47%106.43B3.66%104.43B3.82%103.94B3.82%103.94B4.41%101.88B4.99%101.88B
Liabilities
Current liabilities
Financial liabilities --08,621.55%10.12B8,621.55%10.12B--10.01B--10.03B--10.04B132.00%116M132.00%116M--------
-Current debt and capital lease obligation --08,621.55%10.12B8,621.55%10.12B--10.01B--10.03B--10.04B132.00%116M132.00%116M--------
-Including:Current debt --0--10B--10B--10.01B--10.03B--10.04B--0--0--------
-Including:Current capital Lease obligation ----0.86%117M0.86%117M------------132.00%116M132.00%116M--------
Payables -26.42%3.8B19.56%11.27B19.56%11.27B4.25%4.51B22.58%5.16B19.56%4.76B1.42%9.42B1.42%9.42B14.57%4.33B9.84%4.21B
-accounts payable -14.82%2.32B14.89%3.88B14.89%3.88B-22.95%2.45B15.01%2.72B11.85%3.11B-1.54%3.38B-1.54%3.38B0.83%3.18B2.43%2.37B
-Total tax payable -39.38%1.48B55.01%2.97B55.01%2.97B79.53%2.06B32.28%2.44B37.55%1.64B50.90%1.92B50.90%1.92B83.97%1.15B21.09%1.84B
-Other payable ----6.91%4.41B6.91%4.41B-------------10.07%4.13B-10.07%4.13B--------
Current provisions -----------------83.33%1M-33.33%2M--------175.00%11M500.00%6M
Pension and other retirement benefit plans -7.33%1.31B12.92%1.38B12.92%1.38B8.42%695M7.59%1.42B5.21%1.96B-0.89%1.22B-0.89%1.22B-6.97%641M0.61%1.32B
Accrued and deferred income 2.09%2.98B-1.53%2.96B-1.53%2.96B2.90%3.05B6.56%2.92B10.43%2.99B21.98%3B21.98%3B--2.96B--2.74B
Other current liabilities 10.25%7.48B9.49%2.55B9.49%2.55B6.40%7.21B10.78%6.78B7.35%6.81B74.38%2.33B74.38%2.33B-18.92%6.78B-20.43%6.12B
Current liabilities -40.82%15.57B75.67%28.27B75.67%28.27B73.09%25.48B82.73%26.31B78.30%26.55B11.96%16.09B11.96%16.09B14.74%14.72B12.16%14.4B
Non current liabilities
Non current financial liabilities -----99.50%51M-99.50%51M--0--0--00.49%10.19B0.49%10.19B-0.49%10.06B-0.49%10.08B
-Long term debt and capital lease obligation -----99.50%51M-99.50%51M--0--0--00.49%10.19B0.49%10.19B-0.49%10.06B-0.49%10.08B
-Including:Long term debt ------0--0--0--0--0-0.50%10.05B-0.50%10.05B-0.49%10.06B-0.49%10.08B
-Including:Long term capital lease obligation -----62.22%51M-62.22%51M------------285.71%135M285.71%135M--------
Long term provisions 5.71%796M9.05%771M9.05%771M8.25%748M11.89%753M14.80%737M17.05%707M17.05%707M37.65%691M64.15%673M
Long term pension and other post-retirement benefit plans -25.16%952M-12.84%1.07B-12.84%1.07B29.55%1.23B36.92%1.27B36.05%1.23B38.98%1.22B38.98%1.22B5.43%951M14.13%929M
Other non current liabilities 21.83%173M-47.37%40M-47.37%40M-54.29%112M-44.75%142M-46.91%146M35.71%76M35.71%76M172.22%245M147.12%257M
Total non current liabilities -11.35%1.92B-84.19%1.93B-84.19%1.93B-82.49%2.09B-81.84%2.17B-82.23%2.12B4.42%12.19B4.42%12.19B2.96%11.95B4.20%11.93B
Total liabilities -38.57%17.49B6.77%30.2B6.77%30.2B3.38%27.57B8.14%28.47B6.96%28.67B8.58%28.28B8.58%28.28B9.14%26.67B8.41%26.33B
Shareholders'equity
Share capital 0.00%10.8B0.00%10.8B0.00%10.8B0.00%10.8B0.00%10.8B0.00%10.8B0.00%10.8B0.00%10.8B0.00%10.8B0.00%10.8B
-common stock 0.00%10.8B0.00%10.8B0.00%10.8B0.00%10.8B0.00%10.8B0.00%10.8B0.00%10.8B0.00%10.8B0.00%10.8B0.00%10.8B
Additional paid-in capital 0.07%12.18B-0.16%12.17B-0.16%12.17B-0.16%12.17B-0.09%12.17B-0.02%12.18B1.55%12.19B1.55%12.19B1.55%12.19B4.06%12.18B
Retained earnings 3.99%76.83B6.58%76.34B6.58%76.34B4.85%74.46B3.52%73.88B2.68%71.75B1.21%71.62B1.21%71.62B1.68%71.01B2.74%71.37B
Less: Treasury stock -0.48%19.29B-0.51%19.38B-0.51%19.38B-0.52%19.38B-0.60%19.38B-0.46%19.41B-2.62%19.48B-2.62%19.48B-2.61%19.48B-1.04%19.5B
Other reserves 365.31%130M202.86%72M202.86%72M-72.41%24M-173.13%-49M-108.16%-102M45.31%-70M45.31%-70M167.97%87M143.23%67M
Other equity interest -5.41%507M-11.11%536M-11.11%536M-12.13%536M-15.32%536M-12.97%557M-5.78%603M-5.78%603M-4.69%610M-1.09%633M
Total stockholders'equity 4.11%81.15B6.44%80.53B6.44%80.53B4.51%78.6B3.18%77.95B2.47%75.77B2.14%75.66B2.14%75.66B2.83%75.21B3.85%75.55B
Total equity 4.11%81.15B6.44%80.53B6.44%80.53B4.51%78.6B3.18%77.95B2.47%75.77B2.14%75.66B2.14%75.66B2.83%75.21B3.85%75.55B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP