JP Stock MarketDetailed Quotes

Moi (5031)

Watchlist
  • 271
  • -3-1.09%
20min DelayMarket Closed Apr 24 15:30 JST
3.78BMarket Cap37.23P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Moi (5031) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jan 31, 2026
(Q4)Jan 31, 2026
(Q2)Jul 31, 2025
(Q1)Apr 30, 2025
(FY)Jan 31, 2025
(Q2)Jul 31, 2024
(Q1)Apr 30, 2024
(FY)Jan 31, 2024
(Q4)Jan 31, 2024
(Q3)Oct 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
0.15%2.98B
--2.98B
21.71%2.98B
18.43%2.74B
37.20%2.98B
26.71%2.45B
21.56%2.31B
24.07%2.17B
24.07%2.17B
13.00%2.12B
-Cash and cash equivalents
0.15%2.98B
--2.98B
21.71%2.98B
18.43%2.74B
37.20%2.98B
26.71%2.45B
21.56%2.31B
24.07%2.17B
24.07%2.17B
13.00%2.12B
Receivables
7.76%840.31M
--840.31M
-23.25%791.86M
8.70%1.01B
-21.24%779.78M
0.53%1.03B
-7.29%929.8M
-15.49%990.04M
-15.49%990.04M
5.39%1.01B
-Accounts receivable
4.28%799.28M
--799.28M
-23.25%791.86M
8.70%1.01B
-22.47%766.45M
0.53%1.03B
-7.29%929.8M
-15.45%988.64M
-15.45%988.64M
5.39%1.01B
-Gross accounts receivable
4.28%799.28M
--799.28M
-23.25%791.86M
8.70%1.01B
-22.47%766.45M
0.53%1.03B
-7.29%929.8M
-15.45%988.64M
-15.45%988.64M
5.39%1.01B
-Other receivables
207.89%41.03M
--41.03M
----
----
853.15%13.33M
----
----
-36.83%1.4M
-36.83%1.4M
----
Inventory
--0
--0
-11.24%395K
231.93%395K
218.55%395K
253.17%445K
9.17%119K
11.71%124K
11.71%124K
11.71%124K
Prepaid assets
52.97%13.39M
--13.39M
-96.16%1.01M
-90.21%1.57M
-92.40%8.75M
-50.71%26.33M
-62.35%15.99M
274.26%115.12M
274.26%115.12M
672.35%75.17M
Tax assets-Current
--37.14M
--37.14M
----
----
--0
--0
--17.93M
--17.93M
--17.93M
----
Other current assets
101.29%3K
--3K
482.54%58.81M
32.31%44.53M
0.85%-233K
-66.43%10.1M
21.69%33.66M
0.00%-235K
0.00%-235K
11.68%48.81M
Total current assets
2.83%3.87B
--3.87B
8.96%3.83B
14.68%3.8B
14.37%3.77B
15.60%3.52B
11.24%3.31B
11.59%3.29B
11.59%3.29B
12.69%3.25B
Non current assets
Net PPE
-32.47%109.92M
--109.92M
-7.00%137.45M
-5.34%150.41M
-4.86%162.77M
-29.79%147.8M
-31.15%158.9M
-31.80%171.08M
-31.80%171.08M
-30.59%192.48M
-Gross PP&E
-32.47%109.92M
--109.92M
----
----
-4.86%162.77M
----
----
-31.80%171.08M
-31.80%171.08M
----
Prepaid assets-non current
62.06%151.84M
--151.84M
-20.42%95.69M
-20.30%96.39M
-11.35%93.69M
9.53%120.24M
10.17%120.94M
-3.72%105.69M
-3.72%105.69M
3.08%113.16M
Deferred tax assets-non current
-1.66%113.82M
--113.82M
6.31%115.75M
12.86%122.88M
6.31%115.75M
74.32%108.88M
74.32%108.88M
74.32%108.88M
74.32%108.88M
--62.46M
Total non current assets
0.90%375.58M
--375.58M
-7.44%348.89M
-4.90%369.68M
-3.48%372.21M
-1.52%376.91M
-3.55%388.72M
-8.85%385.65M
-8.85%385.65M
-4.90%368.1M
Total assets
2.66%4.25B
--4.25B
7.37%4.18B
12.62%4.17B
12.50%4.14B
13.69%3.89B
9.47%3.7B
9.02%3.68B
9.02%3.68B
10.61%3.62B
Liabilities
Current liabilities
Financial liabilities
----
----
----
----
--0
----
----
-8.33%110K
-8.33%110K
----
-Current debt and capital lease obligation
----
----
----
----
--0
----
----
-8.33%110K
-8.33%110K
----
-Including:Current capital Lease obligation
----
----
----
----
--0
----
----
-8.33%110K
-8.33%110K
----
Payables
4.66%1.33B
--1.33B
-7.98%1.07B
10.28%1.17B
11.66%1.27B
7.37%1.16B
-5.06%1.06B
-4.50%1.14B
-4.50%1.14B
-1.98%1.15B
-accounts payable
-5.35%808.56M
--808.56M
-6.10%728.81M
7.92%777.52M
13.25%854.24M
6.24%776.18M
-7.16%720.48M
-5.86%754.32M
-5.86%754.32M
-6.37%761.87M
-Total tax payable
-99.40%791K
--791K
13.27%37.46M
346.93%19.61M
145.92%131.85M
41.71%33.07M
-52.99%4.39M
122.11%53.61M
122.11%53.61M
11.72%33.18M
-Other payable
82.23%523.18M
--523.18M
-14.17%300.04M
10.93%375.9M
-13.59%287.1M
7.45%349.57M
1.15%338.85M
-9.82%332.26M
-9.82%332.26M
7.58%356.33M
Accrued and deferred income
-31.17%261.48M
--261.48M
45.57%242.79M
19.45%216.78M
106.44%379.92M
10.85%166.78M
22.08%181.49M
19.27%184.04M
19.27%184.04M
--155.64M
Other current liabilities
10.99%682.04M
--682.04M
52.03%930.92M
50.23%848.55M
20.20%614.52M
35.37%612.32M
35.31%564.82M
31.77%511.24M
31.77%511.24M
-0.02%556.5M
Current liabilities
0.37%2.28B
--2.28B
15.59%2.24B
23.66%2.24B
23.54%2.27B
15.21%1.94B
7.33%1.81B
5.72%1.84B
5.72%1.84B
7.64%1.86B
Non current liabilities
Non current financial liabilities
----
----
----
----
----
----
----
--0
--0
----
-Long term debt and capital lease obligation
----
----
----
----
----
----
----
--0
--0
----
-Including:Long term capital lease obligation
----
----
----
----
----
----
----
--0
--0
----
Other non current liabilities
----
----
----
----
----
----
----
----
----
-85.71%20K
Total non current liabilities
0.00%-1K
---1K
---1K
0.00%-1K
---1K
--0
-101.23%-1K
--0
--0
-85.71%20K
Total liabilities
0.37%2.28B
--2.28B
15.59%2.24B
23.66%2.24B
23.54%2.27B
15.21%1.94B
7.32%1.81B
5.71%1.84B
5.71%1.84B
7.63%1.86B
Shareholders'equity
Share capital
0.00%50M
--50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
-95.53%50M
-95.48%50M
-95.48%50M
-95.44%50M
-common stock
0.00%50M
--50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
-95.53%50M
-95.48%50M
-95.48%50M
-95.44%50M
Additional paid-in capital
0.00%1.94B
--1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
121.80%1.94B
121.80%1.94B
121.80%1.94B
121.80%1.94B
Retained earnings
82.76%-21.18M
---21.18M
-38.59%-53.99M
36.14%-67.98M
18.47%-122.87M
84.54%-38.96M
64.87%-106.45M
56.29%-150.7M
56.29%-150.7M
44.81%-237.52M
Total stockholders'equity
5.43%1.97B
--1.97B
-0.77%1.94B
2.04%1.93B
1.51%1.87B
12.22%1.96B
11.62%1.89B
12.53%1.84B
12.53%1.84B
13.95%1.76B
Total equity
5.43%1.97B
--1.97B
-0.77%1.94B
2.04%1.93B
1.51%1.87B
12.22%1.96B
11.62%1.89B
12.53%1.84B
12.53%1.84B
13.95%1.76B
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
(FY)Jan 31, 2026(Q4)Jan 31, 2026(Q2)Jul 31, 2025(Q1)Apr 30, 2025(FY)Jan 31, 2025(Q2)Jul 31, 2024(Q1)Apr 30, 2024(FY)Jan 31, 2024(Q4)Jan 31, 2024(Q3)Oct 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 0.15%2.98B--2.98B21.71%2.98B18.43%2.74B37.20%2.98B26.71%2.45B21.56%2.31B24.07%2.17B24.07%2.17B13.00%2.12B
-Cash and cash equivalents 0.15%2.98B--2.98B21.71%2.98B18.43%2.74B37.20%2.98B26.71%2.45B21.56%2.31B24.07%2.17B24.07%2.17B13.00%2.12B
Receivables 7.76%840.31M--840.31M-23.25%791.86M8.70%1.01B-21.24%779.78M0.53%1.03B-7.29%929.8M-15.49%990.04M-15.49%990.04M5.39%1.01B
-Accounts receivable 4.28%799.28M--799.28M-23.25%791.86M8.70%1.01B-22.47%766.45M0.53%1.03B-7.29%929.8M-15.45%988.64M-15.45%988.64M5.39%1.01B
-Gross accounts receivable 4.28%799.28M--799.28M-23.25%791.86M8.70%1.01B-22.47%766.45M0.53%1.03B-7.29%929.8M-15.45%988.64M-15.45%988.64M5.39%1.01B
-Other receivables 207.89%41.03M--41.03M--------853.15%13.33M---------36.83%1.4M-36.83%1.4M----
Inventory --0--0-11.24%395K231.93%395K218.55%395K253.17%445K9.17%119K11.71%124K11.71%124K11.71%124K
Prepaid assets 52.97%13.39M--13.39M-96.16%1.01M-90.21%1.57M-92.40%8.75M-50.71%26.33M-62.35%15.99M274.26%115.12M274.26%115.12M672.35%75.17M
Tax assets-Current --37.14M--37.14M----------0--0--17.93M--17.93M--17.93M----
Other current assets 101.29%3K--3K482.54%58.81M32.31%44.53M0.85%-233K-66.43%10.1M21.69%33.66M0.00%-235K0.00%-235K11.68%48.81M
Total current assets 2.83%3.87B--3.87B8.96%3.83B14.68%3.8B14.37%3.77B15.60%3.52B11.24%3.31B11.59%3.29B11.59%3.29B12.69%3.25B
Non current assets
Net PPE -32.47%109.92M--109.92M-7.00%137.45M-5.34%150.41M-4.86%162.77M-29.79%147.8M-31.15%158.9M-31.80%171.08M-31.80%171.08M-30.59%192.48M
-Gross PP&E -32.47%109.92M--109.92M---------4.86%162.77M---------31.80%171.08M-31.80%171.08M----
Prepaid assets-non current 62.06%151.84M--151.84M-20.42%95.69M-20.30%96.39M-11.35%93.69M9.53%120.24M10.17%120.94M-3.72%105.69M-3.72%105.69M3.08%113.16M
Deferred tax assets-non current -1.66%113.82M--113.82M6.31%115.75M12.86%122.88M6.31%115.75M74.32%108.88M74.32%108.88M74.32%108.88M74.32%108.88M--62.46M
Total non current assets 0.90%375.58M--375.58M-7.44%348.89M-4.90%369.68M-3.48%372.21M-1.52%376.91M-3.55%388.72M-8.85%385.65M-8.85%385.65M-4.90%368.1M
Total assets 2.66%4.25B--4.25B7.37%4.18B12.62%4.17B12.50%4.14B13.69%3.89B9.47%3.7B9.02%3.68B9.02%3.68B10.61%3.62B
Liabilities
Current liabilities
Financial liabilities ------------------0---------8.33%110K-8.33%110K----
-Current debt and capital lease obligation ------------------0---------8.33%110K-8.33%110K----
-Including:Current capital Lease obligation ------------------0---------8.33%110K-8.33%110K----
Payables 4.66%1.33B--1.33B-7.98%1.07B10.28%1.17B11.66%1.27B7.37%1.16B-5.06%1.06B-4.50%1.14B-4.50%1.14B-1.98%1.15B
-accounts payable -5.35%808.56M--808.56M-6.10%728.81M7.92%777.52M13.25%854.24M6.24%776.18M-7.16%720.48M-5.86%754.32M-5.86%754.32M-6.37%761.87M
-Total tax payable -99.40%791K--791K13.27%37.46M346.93%19.61M145.92%131.85M41.71%33.07M-52.99%4.39M122.11%53.61M122.11%53.61M11.72%33.18M
-Other payable 82.23%523.18M--523.18M-14.17%300.04M10.93%375.9M-13.59%287.1M7.45%349.57M1.15%338.85M-9.82%332.26M-9.82%332.26M7.58%356.33M
Accrued and deferred income -31.17%261.48M--261.48M45.57%242.79M19.45%216.78M106.44%379.92M10.85%166.78M22.08%181.49M19.27%184.04M19.27%184.04M--155.64M
Other current liabilities 10.99%682.04M--682.04M52.03%930.92M50.23%848.55M20.20%614.52M35.37%612.32M35.31%564.82M31.77%511.24M31.77%511.24M-0.02%556.5M
Current liabilities 0.37%2.28B--2.28B15.59%2.24B23.66%2.24B23.54%2.27B15.21%1.94B7.33%1.81B5.72%1.84B5.72%1.84B7.64%1.86B
Non current liabilities
Non current financial liabilities ------------------------------0--0----
-Long term debt and capital lease obligation ------------------------------0--0----
-Including:Long term capital lease obligation ------------------------------0--0----
Other non current liabilities -------------------------------------85.71%20K
Total non current liabilities 0.00%-1K---1K---1K0.00%-1K---1K--0-101.23%-1K--0--0-85.71%20K
Total liabilities 0.37%2.28B--2.28B15.59%2.24B23.66%2.24B23.54%2.27B15.21%1.94B7.32%1.81B5.71%1.84B5.71%1.84B7.63%1.86B
Shareholders'equity
Share capital 0.00%50M--50M0.00%50M0.00%50M0.00%50M0.00%50M-95.53%50M-95.48%50M-95.48%50M-95.44%50M
-common stock 0.00%50M--50M0.00%50M0.00%50M0.00%50M0.00%50M-95.53%50M-95.48%50M-95.48%50M-95.44%50M
Additional paid-in capital 0.00%1.94B--1.94B0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B121.80%1.94B121.80%1.94B121.80%1.94B121.80%1.94B
Retained earnings 82.76%-21.18M---21.18M-38.59%-53.99M36.14%-67.98M18.47%-122.87M84.54%-38.96M64.87%-106.45M56.29%-150.7M56.29%-150.7M44.81%-237.52M
Total stockholders'equity 5.43%1.97B--1.97B-0.77%1.94B2.04%1.93B1.51%1.87B12.22%1.96B11.62%1.89B12.53%1.84B12.53%1.84B13.95%1.76B
Total equity 5.43%1.97B--1.97B-0.77%1.94B2.04%1.93B1.51%1.87B12.22%1.96B11.62%1.89B12.53%1.84B12.53%1.84B13.95%1.76B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
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