JP Stock MarketDetailed Quotes

Unerry (5034)

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  • 2365
  • +28+1.20%
20min DelayMarket Closed Apr 24 15:30 JST
8.93BMarket Cap27.72P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Unerry (5034) 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
2.65%1.72B
10.41%1.83B
10.41%1.83B
16.55%1.6B
25.33%1.68B
47.15%1.66B
47.15%1.66B
24.47%1.38B
28.19%1.34B
33.32%1.46B
-Cash and cash equivalents
34.73%1.72B
-61.93%631.52M
-61.93%631.52M
-70.65%403.86M
-4.51%1.28B
47.15%1.66B
47.15%1.66B
24.47%1.38B
28.19%1.34B
33.32%1.46B
-Short term investments
----
--1.2B
--1.2B
--1.2B
--400M
----
----
----
----
----
Receivables
21.36%592.82M
33.72%499.29M
33.72%499.29M
1.53%642.27M
47.32%488.48M
47.94%373.39M
47.94%373.39M
63.89%632.58M
0.62%331.58M
-21.33%225.31M
-Accounts receivable
21.36%592.82M
33.72%499.29M
33.72%499.29M
1.53%642.27M
47.32%488.48M
47.94%373.39M
47.94%373.39M
63.89%632.58M
0.62%331.58M
-21.33%225.31M
-Gross accounts receivable
21.36%592.82M
33.72%499.29M
33.72%499.29M
1.53%642.27M
47.32%488.48M
47.94%373.39M
47.94%373.39M
63.89%632.58M
0.62%331.58M
-21.33%225.31M
Inventory
48.81%48.77M
26.20%23.36M
26.20%23.36M
-30.30%28.04M
-39.68%32.77M
-23.28%18.51M
-23.28%18.51M
2.85%40.23M
-17.51%54.33M
11.48%30.86M
Prepaid assets
----
64.14%34.29M
64.14%34.29M
----
----
80.16%20.89M
80.16%20.89M
----
----
----
Other current assets
23.86%82.53M
142.86%3.08M
142.86%3.08M
117.01%40.25M
148.65%66.63M
105.35%1.27M
105.35%1.27M
13.95%18.55M
60.38%26.8M
2.29%12.93M
Total current assets
7.97%2.45B
15.37%2.39B
15.37%2.39B
11.95%2.31B
29.36%2.27B
46.39%2.07B
46.39%2.07B
33.65%2.07B
20.26%1.75B
21.63%1.73B
Non current assets
Net PPE
----
-7.85%10.43M
-7.85%10.43M
----
----
149.04%11.31M
149.04%11.31M
----
----
----
-Gross PP&E
----
-7.85%10.43M
-7.85%10.43M
----
----
149.04%11.31M
149.04%11.31M
----
----
----
Total investment
234.11%254.85M
--50M
--50M
97.50%154.32M
-30.07%76.28M
--0
--0
98.67%78.14M
43.50%109.08M
43.26%114.47M
-Financial asset investment
----
--50M
--50M
----
----
--0
--0
----
----
----
-Including:Available-for-sale securities
----
--50M
--50M
----
----
----
----
----
----
----
Goodwill and other intangible assets
1,861.72%78.86M
454,000.00%9.08M
454,000.00%9.08M
95,450.00%9.56M
23,547.06%4.02M
-93.75%2K
-93.75%2K
-75.00%10K
-63.83%17K
-54.55%25K
-Other intangible assets
----
454,000.00%9.08M
454,000.00%9.08M
----
----
-93.75%2K
-93.75%2K
----
----
----
Deferred tax assets-non current
----
623.48%135.28M
623.48%135.28M
----
----
-59.77%18.7M
-59.77%18.7M
----
----
----
Other non current assets
-15.73%-54.92M
5,655.78%19.92M
5,655.78%19.92M
---44.86M
---47.45M
-99.20%346K
-99.20%346K
----
----
----
Total non current assets
748.82%278.8M
640.12%224.7M
640.12%224.7M
52.31%119.02M
-69.89%32.85M
-67.89%30.36M
-67.89%30.36M
98.49%78.15M
43.44%109.1M
43.20%114.49M
Total assets
18.55%2.73B
24.39%2.62B
24.39%2.62B
13.42%2.43B
23.54%2.3B
39.24%2.1B
39.24%2.1B
35.26%2.15B
21.41%1.86B
22.78%1.85B
Liabilities
Current liabilities
Financial liabilities
----
----
----
----
----
--0
--0
--0
--0
--0
-Current debt and capital lease obligation
----
----
----
----
----
--0
--0
--0
--0
--0
-Including:Current debt
----
----
----
----
----
--0
--0
--0
--0
--0
Payables
23.40%500.46M
31.90%493.93M
31.90%493.93M
19.23%402.64M
55.49%405.56M
55.54%374.49M
55.54%374.49M
28.25%337.7M
-12.30%260.83M
-12.40%222.53M
-accounts payable
31.19%485.35M
43.22%339.56M
43.22%339.56M
2.19%316.78M
41.98%369.95M
9.87%237.09M
9.87%237.09M
17.91%309.99M
-12.31%260.56M
-12.40%222.4M
-Total tax payable
-57.55%15.12M
105.08%79.82M
105.08%79.82M
209.89%85.86M
13,388.64%35.61M
7,271.97%38.92M
7,271.97%38.92M
6,896.97%27.71M
0.00%264K
0.00%130K
-Other payable
----
-24.30%74.55M
-24.30%74.55M
----
----
302.90%98.47M
302.90%98.47M
----
----
----
Accrued and deferred income
----
-3.12%44.69M
-3.12%44.69M
----
----
57.64%46.13M
57.64%46.13M
----
----
----
Other current liabilities
4.72%151.39M
13.35%60.73M
13.35%60.73M
19.82%163.51M
100.00%144.57M
39.39%53.58M
39.39%53.58M
27.73%136.47M
-21.50%72.28M
17.06%106.38M
Current liabilities
18.49%651.85M
26.39%599.35M
26.39%599.35M
19.40%566.15M
65.15%550.13M
14.69%474.19M
14.69%474.19M
-1.24%474.17M
-33.97%333.11M
-29.25%328.91M
Non current liabilities
Total non current liabilities
0.00%2K
100.00%2K
100.00%2K
0.00%2K
0.00%2K
-50.00%1K
-50.00%1K
100.00%2K
0.00%2K
--1K
Total liabilities
18.49%651.85M
26.40%599.36M
26.40%599.36M
19.40%566.15M
65.15%550.13M
14.69%474.19M
14.69%474.19M
-1.24%474.17M
-33.97%333.11M
-29.25%328.91M
Shareholders'equity
Share capital
18.52%49.27M
183.24%41.67M
183.24%41.67M
214.85%41.57M
257.52%41.57M
-20.41%14.71M
-20.41%14.71M
-15.43%13.2M
16.27%11.63M
144.13%244.13M
-common stock
18.52%49.27M
183.24%41.67M
183.24%41.67M
214.85%41.57M
257.52%41.57M
-20.41%14.71M
-20.41%14.71M
-15.43%13.2M
16.27%11.63M
144.13%244.13M
Additional paid-in capital
0.80%1.43B
2.07%1.42B
2.07%1.42B
2.21%1.42B
2.33%1.42B
50.61%1.39B
50.61%1.39B
50.75%1.39B
51.50%1.39B
39.39%1.15B
Retained earnings
105.71%594.89M
150.06%553.01M
150.06%553.01M
50.78%405.71M
122.15%289.19M
44.65%221.15M
44.65%221.15M
59.90%269.08M
26.90%130.18M
9.39%123.66M
Less: Treasury stock
-10.84%1.98M
-5.80%2.09M
-5.80%2.09M
-6.83%2.22M
-6.83%2.22M
-5.48%2.22M
-5.48%2.22M
-0.13%2.39M
2.93%2.39M
9.90%2.48M
Other equity interest
0.00%1.96M
0.00%1.96M
0.00%1.96M
0.00%1.96M
0.00%1.96M
-32.56%1.96M
-32.56%1.96M
-32.56%1.96M
-37.31%1.96M
-37.31%1.96M
Total stockholders'equity
18.56%2.08B
23.81%2.02B
23.81%2.02B
11.72%1.87B
14.48%1.75B
48.49%1.63B
48.49%1.63B
51.10%1.67B
48.55%1.53B
46.04%1.52B
Total equity
18.56%2.08B
23.81%2.02B
23.81%2.02B
11.72%1.87B
14.48%1.75B
48.49%1.63B
48.49%1.63B
51.10%1.67B
48.55%1.53B
46.04%1.52B
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 2.65%1.72B10.41%1.83B10.41%1.83B16.55%1.6B25.33%1.68B47.15%1.66B47.15%1.66B24.47%1.38B28.19%1.34B33.32%1.46B
-Cash and cash equivalents 34.73%1.72B-61.93%631.52M-61.93%631.52M-70.65%403.86M-4.51%1.28B47.15%1.66B47.15%1.66B24.47%1.38B28.19%1.34B33.32%1.46B
-Short term investments ------1.2B--1.2B--1.2B--400M--------------------
Receivables 21.36%592.82M33.72%499.29M33.72%499.29M1.53%642.27M47.32%488.48M47.94%373.39M47.94%373.39M63.89%632.58M0.62%331.58M-21.33%225.31M
-Accounts receivable 21.36%592.82M33.72%499.29M33.72%499.29M1.53%642.27M47.32%488.48M47.94%373.39M47.94%373.39M63.89%632.58M0.62%331.58M-21.33%225.31M
-Gross accounts receivable 21.36%592.82M33.72%499.29M33.72%499.29M1.53%642.27M47.32%488.48M47.94%373.39M47.94%373.39M63.89%632.58M0.62%331.58M-21.33%225.31M
Inventory 48.81%48.77M26.20%23.36M26.20%23.36M-30.30%28.04M-39.68%32.77M-23.28%18.51M-23.28%18.51M2.85%40.23M-17.51%54.33M11.48%30.86M
Prepaid assets ----64.14%34.29M64.14%34.29M--------80.16%20.89M80.16%20.89M------------
Other current assets 23.86%82.53M142.86%3.08M142.86%3.08M117.01%40.25M148.65%66.63M105.35%1.27M105.35%1.27M13.95%18.55M60.38%26.8M2.29%12.93M
Total current assets 7.97%2.45B15.37%2.39B15.37%2.39B11.95%2.31B29.36%2.27B46.39%2.07B46.39%2.07B33.65%2.07B20.26%1.75B21.63%1.73B
Non current assets
Net PPE -----7.85%10.43M-7.85%10.43M--------149.04%11.31M149.04%11.31M------------
-Gross PP&E -----7.85%10.43M-7.85%10.43M--------149.04%11.31M149.04%11.31M------------
Total investment 234.11%254.85M--50M--50M97.50%154.32M-30.07%76.28M--0--098.67%78.14M43.50%109.08M43.26%114.47M
-Financial asset investment ------50M--50M----------0--0------------
-Including:Available-for-sale securities ------50M--50M----------------------------
Goodwill and other intangible assets 1,861.72%78.86M454,000.00%9.08M454,000.00%9.08M95,450.00%9.56M23,547.06%4.02M-93.75%2K-93.75%2K-75.00%10K-63.83%17K-54.55%25K
-Other intangible assets ----454,000.00%9.08M454,000.00%9.08M---------93.75%2K-93.75%2K------------
Deferred tax assets-non current ----623.48%135.28M623.48%135.28M---------59.77%18.7M-59.77%18.7M------------
Other non current assets -15.73%-54.92M5,655.78%19.92M5,655.78%19.92M---44.86M---47.45M-99.20%346K-99.20%346K------------
Total non current assets 748.82%278.8M640.12%224.7M640.12%224.7M52.31%119.02M-69.89%32.85M-67.89%30.36M-67.89%30.36M98.49%78.15M43.44%109.1M43.20%114.49M
Total assets 18.55%2.73B24.39%2.62B24.39%2.62B13.42%2.43B23.54%2.3B39.24%2.1B39.24%2.1B35.26%2.15B21.41%1.86B22.78%1.85B
Liabilities
Current liabilities
Financial liabilities ----------------------0--0--0--0--0
-Current debt and capital lease obligation ----------------------0--0--0--0--0
-Including:Current debt ----------------------0--0--0--0--0
Payables 23.40%500.46M31.90%493.93M31.90%493.93M19.23%402.64M55.49%405.56M55.54%374.49M55.54%374.49M28.25%337.7M-12.30%260.83M-12.40%222.53M
-accounts payable 31.19%485.35M43.22%339.56M43.22%339.56M2.19%316.78M41.98%369.95M9.87%237.09M9.87%237.09M17.91%309.99M-12.31%260.56M-12.40%222.4M
-Total tax payable -57.55%15.12M105.08%79.82M105.08%79.82M209.89%85.86M13,388.64%35.61M7,271.97%38.92M7,271.97%38.92M6,896.97%27.71M0.00%264K0.00%130K
-Other payable -----24.30%74.55M-24.30%74.55M--------302.90%98.47M302.90%98.47M------------
Accrued and deferred income -----3.12%44.69M-3.12%44.69M--------57.64%46.13M57.64%46.13M------------
Other current liabilities 4.72%151.39M13.35%60.73M13.35%60.73M19.82%163.51M100.00%144.57M39.39%53.58M39.39%53.58M27.73%136.47M-21.50%72.28M17.06%106.38M
Current liabilities 18.49%651.85M26.39%599.35M26.39%599.35M19.40%566.15M65.15%550.13M14.69%474.19M14.69%474.19M-1.24%474.17M-33.97%333.11M-29.25%328.91M
Non current liabilities
Total non current liabilities 0.00%2K100.00%2K100.00%2K0.00%2K0.00%2K-50.00%1K-50.00%1K100.00%2K0.00%2K--1K
Total liabilities 18.49%651.85M26.40%599.36M26.40%599.36M19.40%566.15M65.15%550.13M14.69%474.19M14.69%474.19M-1.24%474.17M-33.97%333.11M-29.25%328.91M
Shareholders'equity
Share capital 18.52%49.27M183.24%41.67M183.24%41.67M214.85%41.57M257.52%41.57M-20.41%14.71M-20.41%14.71M-15.43%13.2M16.27%11.63M144.13%244.13M
-common stock 18.52%49.27M183.24%41.67M183.24%41.67M214.85%41.57M257.52%41.57M-20.41%14.71M-20.41%14.71M-15.43%13.2M16.27%11.63M144.13%244.13M
Additional paid-in capital 0.80%1.43B2.07%1.42B2.07%1.42B2.21%1.42B2.33%1.42B50.61%1.39B50.61%1.39B50.75%1.39B51.50%1.39B39.39%1.15B
Retained earnings 105.71%594.89M150.06%553.01M150.06%553.01M50.78%405.71M122.15%289.19M44.65%221.15M44.65%221.15M59.90%269.08M26.90%130.18M9.39%123.66M
Less: Treasury stock -10.84%1.98M-5.80%2.09M-5.80%2.09M-6.83%2.22M-6.83%2.22M-5.48%2.22M-5.48%2.22M-0.13%2.39M2.93%2.39M9.90%2.48M
Other equity interest 0.00%1.96M0.00%1.96M0.00%1.96M0.00%1.96M0.00%1.96M-32.56%1.96M-32.56%1.96M-32.56%1.96M-37.31%1.96M-37.31%1.96M
Total stockholders'equity 18.56%2.08B23.81%2.02B23.81%2.02B11.72%1.87B14.48%1.75B48.49%1.63B48.49%1.63B51.10%1.67B48.55%1.53B46.04%1.52B
Total equity 18.56%2.08B23.81%2.02B23.81%2.02B11.72%1.87B14.48%1.75B48.49%1.63B48.49%1.63B51.10%1.67B48.55%1.53B46.04%1.52B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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