JP Stock MarketDetailed Quotes

5031 Moi

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  • 239
  • 00.00%
20min DelayNot Open Dec 26 15:30 JST
3.34BMarket Cap17.21P/E (Static)

Moi Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jul 31, 2024
(Q1)Apr 30, 2024
(FY)Jan 31, 2024
(Q4)Jan 31, 2024
(Q3)Oct 31, 2023
(Q2)Jul 31, 2023
(Q1)Apr 30, 2023
(FY)Jan 31, 2023
(Q4)Jan 31, 2023
(Q3)Oct 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
26.71%2.45B
21.56%2.31B
24.07%2.17B
24.07%2.17B
13.00%2.12B
6.57%1.93B
23.87%1.9B
42.20%1.75B
42.20%1.75B
41.23%1.88B
-Cash and cash equivalents
26.71%2.45B
21.56%2.31B
24.07%2.17B
24.07%2.17B
13.00%2.12B
6.57%1.93B
23.87%1.9B
42.20%1.75B
42.20%1.75B
48.28%1.88B
Receivables
0.53%1.03B
-7.29%929.8M
-15.49%990.04M
-15.49%990.04M
5.39%1.01B
12.84%1.03B
-0.91%1B
24.40%1.17B
24.40%1.17B
2.04%953.72M
-Accounts receivable
0.53%1.03B
-7.29%929.8M
-15.45%988.64M
-15.45%988.64M
5.39%1.01B
12.84%1.03B
-0.91%1B
24.39%1.17B
24.39%1.17B
2.04%953.72M
-Gross accounts receivable
0.53%1.03B
-7.29%929.8M
-15.45%988.64M
-15.45%988.64M
5.39%1.01B
12.84%1.03B
-0.91%1B
24.39%1.17B
24.39%1.17B
2.04%953.72M
-Other receivables
----
----
-36.83%1.4M
-36.83%1.4M
----
----
----
31.26%2.21M
31.26%2.21M
----
Inventory
253.17%445K
9.17%119K
11.71%124K
11.71%124K
11.71%124K
-13.10%126K
--109K
--111K
--111K
--111K
Prepaid assets
-50.71%26.33M
-62.35%15.99M
274.26%115.12M
274.26%115.12M
672.35%75.17M
130.59%53.41M
56.45%42.46M
-67.35%30.76M
-67.35%30.76M
--9.73M
Tax assets-Current
--0
--17.93M
--17.93M
--17.93M
----
----
----
--0
--0
----
Other current assets
-66.43%10.1M
21.69%33.66M
0.00%-235K
0.00%-235K
11.68%48.81M
-46.56%30.07M
-64.02%27.66M
0.00%-235K
0.00%-235K
-37.60%43.7M
Total current assets
15.60%3.52B
11.24%3.31B
11.59%3.29B
11.59%3.29B
12.69%3.25B
8.56%3.04B
12.20%2.98B
30.26%2.95B
30.26%2.95B
23.60%2.89B
Non current assets
Net PPE
-29.79%147.8M
-31.15%158.9M
-31.80%171.08M
-31.80%171.08M
-30.59%192.48M
-30.54%210.5M
-27.26%230.79M
35.81%250.85M
35.81%250.85M
177.11%277.31M
-Gross PP&E
----
----
-31.80%171.08M
-31.80%171.08M
----
----
----
35.81%250.85M
35.81%250.85M
----
Prepaid assets-non current
9.53%120.24M
10.17%120.94M
-3.72%105.69M
-3.72%105.69M
3.08%113.16M
13.84%109.78M
13.84%109.78M
22.82%109.78M
22.82%109.78M
--109.78M
Goodwill and other intangible assets
----
----
----
----
----
----
----
----
----
--0
Deferred tax assets-non current
74.32%108.88M
74.32%108.88M
74.32%108.88M
74.32%108.88M
--62.46M
-31.58%62.46M
-31.58%62.46M
-31.58%62.46M
-31.58%62.46M
----
Total non current assets
-1.52%376.91M
-3.55%388.72M
-8.85%385.65M
-8.85%385.65M
-4.90%368.1M
-22.45%382.74M
-21.05%403.03M
13.23%423.08M
13.23%423.08M
93.09%387.08M
Total assets
13.69%3.89B
9.47%3.7B
9.02%3.68B
9.02%3.68B
10.61%3.62B
3.92%3.42B
6.83%3.38B
27.85%3.38B
27.85%3.38B
29.10%3.27B
Liabilities
Current liabilities
Financial liabilities
----
----
-8.33%110K
-8.33%110K
----
----
----
0.00%120K
0.00%120K
----
-Current debt and capital lease obligation
----
----
-8.33%110K
-8.33%110K
----
----
----
0.00%120K
0.00%120K
----
-Including:Current capital Lease obligation
----
----
-8.33%110K
-8.33%110K
----
----
----
0.00%120K
0.00%120K
----
Payables
7.37%1.16B
-5.06%1.06B
-4.50%1.14B
-4.50%1.14B
-1.98%1.15B
-1.33%1.08B
-0.19%1.12B
-0.92%1.19B
-0.92%1.19B
-0.34%1.17B
-accounts payable
6.24%776.18M
-7.16%720.48M
-5.86%754.32M
-5.86%754.32M
-6.37%761.87M
-5.13%730.58M
-3.42%776.03M
-4.49%801.27M
-4.49%801.27M
-2.91%813.71M
-Total tax payable
41.71%33.07M
-52.99%4.39M
122.11%53.61M
122.11%53.61M
11.72%33.18M
9.25%23.34M
30.62%9.33M
-70.86%24.14M
-70.86%24.14M
-30.08%29.7M
-Other payable
7.45%349.57M
1.15%338.85M
-9.82%332.26M
-9.82%332.26M
7.58%356.33M
7.59%325.35M
7.45%334.99M
30.13%368.46M
30.13%368.46M
11.16%331.23M
Accrued and deferred income
10.85%166.78M
22.08%181.49M
19.27%184.04M
19.27%184.04M
--155.64M
--150.45M
--148.67M
23.10%154.3M
23.10%154.3M
----
Other current liabilities
35.37%612.32M
35.31%564.82M
31.77%511.24M
31.77%511.24M
-0.02%556.5M
-19.76%452.32M
-32.77%417.42M
6.96%387.98M
6.96%387.98M
9.80%556.59M
Current liabilities
15.21%1.94B
7.33%1.81B
5.72%1.84B
5.72%1.84B
7.64%1.86B
1.47%1.68B
-3.26%1.69B
2.55%1.74B
2.55%1.74B
2.71%1.73B
Non current liabilities
Non current financial liabilities
----
----
--0
--0
----
----
----
-52.17%110K
-52.17%110K
----
-Long term debt and capital lease obligation
----
----
--0
--0
----
----
----
-52.17%110K
-52.17%110K
----
-Including:Long term capital lease obligation
----
----
--0
--0
----
----
----
-52.17%110K
-52.17%110K
----
Other non current liabilities
----
----
----
----
-85.71%20K
-70.59%50K
8,200.00%81K
----
----
--140K
Total non current liabilities
--0
-101.23%-1K
--0
--0
-85.71%20K
-70.59%50K
-59.30%81K
-51.97%110K
-51.97%110K
-46.15%140K
Total liabilities
15.21%1.94B
7.32%1.81B
5.71%1.84B
5.71%1.84B
7.63%1.86B
1.47%1.68B
-3.27%1.69B
2.54%1.74B
2.54%1.74B
2.71%1.73B
Shareholders'equity
Share capital
0.00%50M
-95.53%50M
-95.48%50M
-95.48%50M
-95.44%50M
-95.44%50M
12.25%1.12B
43.76%1.11B
43.76%1.11B
42.33%1.1B
-common stock
0.00%50M
-95.53%50M
-95.48%50M
-95.48%50M
-95.44%50M
-95.44%50M
12.25%1.12B
43.76%1.11B
43.76%1.11B
42.33%1.1B
Additional paid-in capital
0.00%1.94B
121.80%1.94B
121.80%1.94B
121.80%1.94B
121.80%1.94B
121.80%1.94B
9.57%876.82M
52.49%876.82M
52.49%876.82M
52.49%876.82M
Retained earnings
84.54%-38.96M
64.87%-106.45M
56.29%-150.7M
56.29%-150.7M
44.81%-237.52M
24.68%-251.98M
19.73%-303.02M
13.42%-344.8M
13.42%-344.8M
13.03%-430.36M
Total stockholders'equity
12.22%1.96B
11.62%1.89B
12.53%1.84B
12.53%1.84B
13.95%1.76B
6.40%1.74B
19.25%1.69B
73.12%1.64B
73.12%1.64B
81.43%1.54B
Total equity
12.22%1.96B
11.62%1.89B
12.53%1.84B
12.53%1.84B
13.95%1.76B
6.40%1.74B
19.25%1.69B
73.12%1.64B
73.12%1.64B
81.43%1.54B
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)Jul 31, 2024(Q1)Apr 30, 2024(FY)Jan 31, 2024(Q4)Jan 31, 2024(Q3)Oct 31, 2023(Q2)Jul 31, 2023(Q1)Apr 30, 2023(FY)Jan 31, 2023(Q4)Jan 31, 2023(Q3)Oct 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 26.71%2.45B21.56%2.31B24.07%2.17B24.07%2.17B13.00%2.12B6.57%1.93B23.87%1.9B42.20%1.75B42.20%1.75B41.23%1.88B
-Cash and cash equivalents 26.71%2.45B21.56%2.31B24.07%2.17B24.07%2.17B13.00%2.12B6.57%1.93B23.87%1.9B42.20%1.75B42.20%1.75B48.28%1.88B
Receivables 0.53%1.03B-7.29%929.8M-15.49%990.04M-15.49%990.04M5.39%1.01B12.84%1.03B-0.91%1B24.40%1.17B24.40%1.17B2.04%953.72M
-Accounts receivable 0.53%1.03B-7.29%929.8M-15.45%988.64M-15.45%988.64M5.39%1.01B12.84%1.03B-0.91%1B24.39%1.17B24.39%1.17B2.04%953.72M
-Gross accounts receivable 0.53%1.03B-7.29%929.8M-15.45%988.64M-15.45%988.64M5.39%1.01B12.84%1.03B-0.91%1B24.39%1.17B24.39%1.17B2.04%953.72M
-Other receivables ---------36.83%1.4M-36.83%1.4M------------31.26%2.21M31.26%2.21M----
Inventory 253.17%445K9.17%119K11.71%124K11.71%124K11.71%124K-13.10%126K--109K--111K--111K--111K
Prepaid assets -50.71%26.33M-62.35%15.99M274.26%115.12M274.26%115.12M672.35%75.17M130.59%53.41M56.45%42.46M-67.35%30.76M-67.35%30.76M--9.73M
Tax assets-Current --0--17.93M--17.93M--17.93M--------------0--0----
Other current assets -66.43%10.1M21.69%33.66M0.00%-235K0.00%-235K11.68%48.81M-46.56%30.07M-64.02%27.66M0.00%-235K0.00%-235K-37.60%43.7M
Total current assets 15.60%3.52B11.24%3.31B11.59%3.29B11.59%3.29B12.69%3.25B8.56%3.04B12.20%2.98B30.26%2.95B30.26%2.95B23.60%2.89B
Non current assets
Net PPE -29.79%147.8M-31.15%158.9M-31.80%171.08M-31.80%171.08M-30.59%192.48M-30.54%210.5M-27.26%230.79M35.81%250.85M35.81%250.85M177.11%277.31M
-Gross PP&E ---------31.80%171.08M-31.80%171.08M------------35.81%250.85M35.81%250.85M----
Prepaid assets-non current 9.53%120.24M10.17%120.94M-3.72%105.69M-3.72%105.69M3.08%113.16M13.84%109.78M13.84%109.78M22.82%109.78M22.82%109.78M--109.78M
Goodwill and other intangible assets --------------------------------------0
Deferred tax assets-non current 74.32%108.88M74.32%108.88M74.32%108.88M74.32%108.88M--62.46M-31.58%62.46M-31.58%62.46M-31.58%62.46M-31.58%62.46M----
Total non current assets -1.52%376.91M-3.55%388.72M-8.85%385.65M-8.85%385.65M-4.90%368.1M-22.45%382.74M-21.05%403.03M13.23%423.08M13.23%423.08M93.09%387.08M
Total assets 13.69%3.89B9.47%3.7B9.02%3.68B9.02%3.68B10.61%3.62B3.92%3.42B6.83%3.38B27.85%3.38B27.85%3.38B29.10%3.27B
Liabilities
Current liabilities
Financial liabilities ---------8.33%110K-8.33%110K------------0.00%120K0.00%120K----
-Current debt and capital lease obligation ---------8.33%110K-8.33%110K------------0.00%120K0.00%120K----
-Including:Current capital Lease obligation ---------8.33%110K-8.33%110K------------0.00%120K0.00%120K----
Payables 7.37%1.16B-5.06%1.06B-4.50%1.14B-4.50%1.14B-1.98%1.15B-1.33%1.08B-0.19%1.12B-0.92%1.19B-0.92%1.19B-0.34%1.17B
-accounts payable 6.24%776.18M-7.16%720.48M-5.86%754.32M-5.86%754.32M-6.37%761.87M-5.13%730.58M-3.42%776.03M-4.49%801.27M-4.49%801.27M-2.91%813.71M
-Total tax payable 41.71%33.07M-52.99%4.39M122.11%53.61M122.11%53.61M11.72%33.18M9.25%23.34M30.62%9.33M-70.86%24.14M-70.86%24.14M-30.08%29.7M
-Other payable 7.45%349.57M1.15%338.85M-9.82%332.26M-9.82%332.26M7.58%356.33M7.59%325.35M7.45%334.99M30.13%368.46M30.13%368.46M11.16%331.23M
Accrued and deferred income 10.85%166.78M22.08%181.49M19.27%184.04M19.27%184.04M--155.64M--150.45M--148.67M23.10%154.3M23.10%154.3M----
Other current liabilities 35.37%612.32M35.31%564.82M31.77%511.24M31.77%511.24M-0.02%556.5M-19.76%452.32M-32.77%417.42M6.96%387.98M6.96%387.98M9.80%556.59M
Current liabilities 15.21%1.94B7.33%1.81B5.72%1.84B5.72%1.84B7.64%1.86B1.47%1.68B-3.26%1.69B2.55%1.74B2.55%1.74B2.71%1.73B
Non current liabilities
Non current financial liabilities ----------0--0-------------52.17%110K-52.17%110K----
-Long term debt and capital lease obligation ----------0--0-------------52.17%110K-52.17%110K----
-Including:Long term capital lease obligation ----------0--0-------------52.17%110K-52.17%110K----
Other non current liabilities -----------------85.71%20K-70.59%50K8,200.00%81K----------140K
Total non current liabilities --0-101.23%-1K--0--0-85.71%20K-70.59%50K-59.30%81K-51.97%110K-51.97%110K-46.15%140K
Total liabilities 15.21%1.94B7.32%1.81B5.71%1.84B5.71%1.84B7.63%1.86B1.47%1.68B-3.27%1.69B2.54%1.74B2.54%1.74B2.71%1.73B
Shareholders'equity
Share capital 0.00%50M-95.53%50M-95.48%50M-95.48%50M-95.44%50M-95.44%50M12.25%1.12B43.76%1.11B43.76%1.11B42.33%1.1B
-common stock 0.00%50M-95.53%50M-95.48%50M-95.48%50M-95.44%50M-95.44%50M12.25%1.12B43.76%1.11B43.76%1.11B42.33%1.1B
Additional paid-in capital 0.00%1.94B121.80%1.94B121.80%1.94B121.80%1.94B121.80%1.94B121.80%1.94B9.57%876.82M52.49%876.82M52.49%876.82M52.49%876.82M
Retained earnings 84.54%-38.96M64.87%-106.45M56.29%-150.7M56.29%-150.7M44.81%-237.52M24.68%-251.98M19.73%-303.02M13.42%-344.8M13.42%-344.8M13.03%-430.36M
Total stockholders'equity 12.22%1.96B11.62%1.89B12.53%1.84B12.53%1.84B13.95%1.76B6.40%1.74B19.25%1.69B73.12%1.64B73.12%1.64B81.43%1.54B
Total equity 12.22%1.96B11.62%1.89B12.53%1.84B12.53%1.84B13.95%1.76B6.40%1.74B19.25%1.69B73.12%1.64B73.12%1.64B81.43%1.54B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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