JP Stock MarketDetailed Quotes

5261 Resol Holdings

Watchlist

4610
+10+0.22%

20min DelayMarket Closed Sep 27 15:00 JST

25.65BMarket Cap18.14P/E (Static)

Resol Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(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

(Q1)Jun 30, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

-31.26%3.59B

-6.57%4.32B

16.47%5.54B

13.06%5.32B

51.31%5.22B

66.22%4.62B

57.50%4.75B

49.26%4.71B

-Cash and cash equivalents

-31.26%3.59B

-6.57%4.32B

16.47%5.54B

13.06%5.32B

51.31%5.22B

66.22%4.62B

57.50%4.75B

49.26%4.71B

Receivables

25.03%1.82B

34.51%1.67B

92.32%1.69B

54.39%1.24B

32.86%1.46B

21.34%1.24B

18.43%877.55M

8.19%800.56M

-Accounts receivable

25.03%1.82B

34.51%1.67B

92.32%1.69B

54.39%1.24B

32.86%1.46B

21.34%1.24B

18.43%877.55M

8.19%800.56M

Inventory

-12.00%2.14B

-16.95%2.4B

-18.40%2.36B

-8.96%2.42B

-48.71%2.43B

-63.34%2.89B

-51.91%2.89B

-55.90%2.66B

Other current assets

-33.33%1.18B

-4.95%1.23B

-10.80%1.03B

27.26%1.55B

28.75%1.77B

36.38%1.3B

21.98%1.16B

31.63%1.22B

Total current assets

-19.75%8.74B

-4.27%9.62B

9.68%10.62B

12.20%10.53B

2.03%10.89B

-20.44%10.05B

-9.67%9.68B

-13.45%9.39B

Non current assets

Net PPE

9.40%28.2B

25.65%28.14B

25.36%28.22B

13.33%25.76B

15.07%25.78B

-0.51%22.39B

-0.47%22.51B

4.13%22.73B

-Gross PP&E

9.40%28.2B

25.65%28.14B

25.36%28.22B

13.33%25.76B

15.07%25.78B

-0.51%22.39B

-0.47%22.51B

4.13%22.73B

Prepaid assets-non current

0.28%3.34B

----

-0.52%3.33B

----

Total investment

-8.07%513.81M

-1.58%5.13B

-0.17%5.18B

-1.14%5.12B

7.22%558.94M

9.40%5.21B

11.85%5.19B

14.86%5.18B

-Financial asset investment

0.00%311K

----

0.00%311K

----

-Including:Available-for-sale securities

0.00%311K

----

0.00%311K

----

-Other investment

-8.08%513.5M

----

7.22%558.63M

----

Goodwill and other intangible assets

10.79%936.86M

25.65%913.77M

19.89%905.45M

7.11%840M

5.07%845.64M

-9.48%727.24M

-9.79%755.2M

-9.14%784.23M

-Goodwill

-14.57%311.39M

-15.77%324.67M

-16.85%337.95M

-17.82%351.22M

-18.70%364.5M

-17.87%385.46M

-17.10%406.42M

-16.40%427.38M

-Other intangible assets

30.00%625.47M

72.36%589.1M

62.71%567.51M

36.97%488.78M

34.95%481.14M

2.30%341.78M

0.54%348.79M

1.41%356.85M

Deferred tax assets-non current

1.13%1.27B

----

-3.67%1.26B

----

Total non current assets

7.84%34.26B

20.64%34.18B

20.55%34.31B

10.55%31.72B

11.94%31.77B

0.92%28.33B

1.29%28.46B

5.49%28.69B

Total assets

0.80%43B

14.12%43.8B

17.79%44.93B

10.96%42.25B

9.23%42.66B

-5.71%38.38B

-1.74%38.14B

0.09%38.08B

Liabilities

Current liabilities

Financial liabilities

-27.23%5.4B

-45.34%4.72B

-25.58%5.24B

-14.90%6.89B

-19.36%7.42B

-10.46%8.63B

3.94%7.04B

57.46%8.1B

-Current debt and capital lease obligation

-27.23%5.4B

-45.34%4.72B

-25.58%5.24B

-14.90%6.89B

-19.36%7.42B

-10.46%8.63B

3.94%7.04B

57.46%8.1B

-Including:Current debt

-27.86%5.14B

-45.34%4.72B

-25.58%5.24B

-14.90%6.89B

-20.35%7.12B

-10.46%8.63B

3.94%7.04B

57.46%8.1B

-Including:Current capital Lease obligation

-12.15%263.64M

----

14.23%300.11M

----

Payables

-6.27%521.79M

27.05%536.45M

-42.19%503.86M

-56.58%501.28M

-43.84%556.67M

-22.68%422.22M

72.02%871.58M

312.53%1.15B

-accounts payable

14.36%373.65M

11.13%393.97M

20.51%369.41M

17.82%354.48M

21.07%326.72M

-4.95%354.52M

27.91%306.55M

30.57%300.87M

-Total tax payable

-35.58%148.14M

110.45%142.47M

-76.21%134.45M

-82.80%146.81M

-68.12%229.95M

-60.89%67.7M

111.62%565.03M

1,626.72%853.66M

Pension and other retirement benefit plans

63.33%282.91M

25.89%132.34M

55.91%230.26M

51.28%158.69M

8.66%173.21M

8.10%105.13M

16.77%147.69M

4.77%104.9M

Other current liabilities

11.68%4.13B

21.00%4.03B

15.09%4.16B

13.11%3.92B

-2.24%3.7B

19.28%3.33B

25.29%3.61B

13.23%3.47B

Current liabilities

-12.78%10.34B

-24.61%9.42B

-13.20%10.13B

-10.54%11.47B

-16.18%11.85B

-4.49%12.49B

13.44%11.67B

49.39%12.82B

Non current liabilities

Non current financial liabilities

-4.72%9.88B

23.75%9.51B

25.57%10.21B

34.78%8.84B

27.66%10.37B

-27.23%7.68B

-27.13%8.13B

-45.42%6.56B

-Long term debt and capital lease obligation

-4.72%9.88B

23.75%9.51B

25.57%10.21B

34.78%8.84B

27.66%10.37B

-27.23%7.68B

-27.13%8.13B

-45.42%6.56B

-Including:Long term debt

-2.41%8.72B

23.75%9.51B

25.57%10.21B

34.78%8.84B

35.13%8.93B

-27.23%7.68B

-27.13%8.13B

-45.42%6.56B

-Including:Long term capital lease obligation

-19.09%1.16B

----

-5.08%1.43B

----

Long term accounts payable and other payables

-16.44%12.85M

----

-14.12%15.37M

----

Long term provisions

-3.74%194.84M

-3.75%194.42M

-3.76%193.99M

1.56%202.85M

-49.21%202.42M

-49.24%202M

-49.26%201.57M

-49.64%199.74M

Long term pension and other post-retirement benefit plans

16.73%493.43M

10.02%501.03M

20.51%539.84M

-9.85%401.81M

-7.56%422.7M

-24.63%455.4M

-35.24%447.97M

-35.85%445.74M

Non current deferred liabilities

-8.83%23.95M

----

-41.59%26.27M

----

Other non current liabilities

18.32%7.4B

148.82%9.06B

152.97%9.44B

92.28%7.41B

184.27%6.25B

-7.46%3.64B

-7.39%3.73B

-1.31%3.86B

Total non current liabilities

4.13%18B

60.77%19.27B

62.90%20.38B

52.43%16.86B

53.81%17.29B

-22.68%11.98B

-23.13%12.51B

-35.00%11.06B

Total liabilities

-2.74%28.34B

17.20%28.68B

26.17%30.51B

18.63%28.33B

14.82%29.14B

-14.35%24.47B

-8.97%24.18B

-6.71%23.89B

Shareholders'equity

Share capital

0.00%3.95B

-common stock

0.00%3.95B

Additional paid-in capital

0.07%2.24B

-15.76%2.24B

-15.77%2.24B

-15.79%2.24B

-10.45%2.66B

-10.46%2.66B

-10.53%2.66B

Retained earnings

15.53%8.45B

25.36%8.9B

14.73%8.2B

4.26%7.71B

6.48%7.31B

39.85%7.1B

37.27%7.15B

37.12%7.39B

Less: Treasury stock

3.04%22.05M

-1.19%21.05M

-2.40%20.73M

-3.38%21.87M

-5.48%21.4M

-5.10%21.3M

-3.85%21.24M

-4.43%22.64M

Other reserves

-16.97%15.27M

5,409.32%17.74M

9,658.70%17.96M

4,958.82%18.17M

6,812.78%18.39M

382.46%322K

137.17%184K

57.31%-374K

Total stockholders'equity

8.40%14.64B

10.21%15.09B

4.74%14.39B

-0.61%13.89B

0.33%13.5B

14.31%13.69B

13.47%13.74B

13.74%13.98B

Noncontrolling interests

24.74%31.85M

-85.94%30.55M

-87.11%28.65M

-89.34%22.82M

-88.56%25.53M

40.56%217.36M

53.18%222.26M

40.88%214.01M

Total equity

8.43%14.67B

8.71%15.12B

3.28%14.42B

-1.95%13.92B

-1.12%13.53B

14.64%13.91B

13.94%13.96B

14.07%14.19B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(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	(Q1)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	-31.26%3.59B	-31.26%3.59B	-6.57%4.32B	16.47%5.54B	13.06%5.32B	51.31%5.22B	51.31%5.22B	66.22%4.62B	57.50%4.75B	49.26%4.71B
-Cash and cash equivalents	-31.26%3.59B	-31.26%3.59B	-6.57%4.32B	16.47%5.54B	13.06%5.32B	51.31%5.22B	51.31%5.22B	66.22%4.62B	57.50%4.75B	49.26%4.71B
Receivables	25.03%1.82B	25.03%1.82B	34.51%1.67B	92.32%1.69B	54.39%1.24B	32.86%1.46B	32.86%1.46B	21.34%1.24B	18.43%877.55M	8.19%800.56M
-Accounts receivable	25.03%1.82B	25.03%1.82B	34.51%1.67B	92.32%1.69B	54.39%1.24B	32.86%1.46B	32.86%1.46B	21.34%1.24B	18.43%877.55M	8.19%800.56M
Inventory	-12.00%2.14B	-12.00%2.14B	-16.95%2.4B	-18.40%2.36B	-8.96%2.42B	-48.71%2.43B	-48.71%2.43B	-63.34%2.89B	-51.91%2.89B	-55.90%2.66B
Other current assets	-33.33%1.18B	-33.33%1.18B	-4.95%1.23B	-10.80%1.03B	27.26%1.55B	28.75%1.77B	28.75%1.77B	36.38%1.3B	21.98%1.16B	31.63%1.22B
Total current assets	-19.75%8.74B	-19.75%8.74B	-4.27%9.62B	9.68%10.62B	12.20%10.53B	2.03%10.89B	2.03%10.89B	-20.44%10.05B	-9.67%9.68B	-13.45%9.39B
Non current assets
Net PPE	9.40%28.2B	9.40%28.2B	25.65%28.14B	25.36%28.22B	13.33%25.76B	15.07%25.78B	15.07%25.78B	-0.51%22.39B	-0.47%22.51B	4.13%22.73B
-Gross PP&E	9.40%28.2B	9.40%28.2B	25.65%28.14B	25.36%28.22B	13.33%25.76B	15.07%25.78B	15.07%25.78B	-0.51%22.39B	-0.47%22.51B	4.13%22.73B
Prepaid assets-non current	0.28%3.34B	0.28%3.34B	----	----	----	-0.52%3.33B	-0.52%3.33B	----	----	----
Total investment	-8.07%513.81M	-8.07%513.81M	-1.58%5.13B	-0.17%5.18B	-1.14%5.12B	7.22%558.94M	7.22%558.94M	9.40%5.21B	11.85%5.19B	14.86%5.18B
-Financial asset investment	0.00%311K	0.00%311K	----	----	----	0.00%311K	0.00%311K	----	----	----
-Including:Available-for-sale securities	0.00%311K	0.00%311K	----	----	----	0.00%311K	0.00%311K	----	----	----
-Other investment	-8.08%513.5M	-8.08%513.5M	----	----	----	7.22%558.63M	7.22%558.63M	----	----	----
Goodwill and other intangible assets	10.79%936.86M	10.79%936.86M	25.65%913.77M	19.89%905.45M	7.11%840M	5.07%845.64M	5.07%845.64M	-9.48%727.24M	-9.79%755.2M	-9.14%784.23M
-Goodwill	-14.57%311.39M	-14.57%311.39M	-15.77%324.67M	-16.85%337.95M	-17.82%351.22M	-18.70%364.5M	-18.70%364.5M	-17.87%385.46M	-17.10%406.42M	-16.40%427.38M
-Other intangible assets	30.00%625.47M	30.00%625.47M	72.36%589.1M	62.71%567.51M	36.97%488.78M	34.95%481.14M	34.95%481.14M	2.30%341.78M	0.54%348.79M	1.41%356.85M
Deferred tax assets-non current	1.13%1.27B	1.13%1.27B	----	----	----	-3.67%1.26B	-3.67%1.26B	----	----	----
Total non current assets	7.84%34.26B	7.84%34.26B	20.64%34.18B	20.55%34.31B	10.55%31.72B	11.94%31.77B	11.94%31.77B	0.92%28.33B	1.29%28.46B	5.49%28.69B
Total assets	0.80%43B	0.80%43B	14.12%43.8B	17.79%44.93B	10.96%42.25B	9.23%42.66B	9.23%42.66B	-5.71%38.38B	-1.74%38.14B	0.09%38.08B
Liabilities
Current liabilities
Financial liabilities	-27.23%5.4B	-27.23%5.4B	-45.34%4.72B	-25.58%5.24B	-14.90%6.89B	-19.36%7.42B	-19.36%7.42B	-10.46%8.63B	3.94%7.04B	57.46%8.1B
-Current debt and capital lease obligation	-27.23%5.4B	-27.23%5.4B	-45.34%4.72B	-25.58%5.24B	-14.90%6.89B	-19.36%7.42B	-19.36%7.42B	-10.46%8.63B	3.94%7.04B	57.46%8.1B
-Including:Current debt	-27.86%5.14B	-27.86%5.14B	-45.34%4.72B	-25.58%5.24B	-14.90%6.89B	-20.35%7.12B	-20.35%7.12B	-10.46%8.63B	3.94%7.04B	57.46%8.1B
-Including:Current capital Lease obligation	-12.15%263.64M	-12.15%263.64M	----	----	----	14.23%300.11M	14.23%300.11M	----	----	----
Payables	-6.27%521.79M	-6.27%521.79M	27.05%536.45M	-42.19%503.86M	-56.58%501.28M	-43.84%556.67M	-43.84%556.67M	-22.68%422.22M	72.02%871.58M	312.53%1.15B
-accounts payable	14.36%373.65M	14.36%373.65M	11.13%393.97M	20.51%369.41M	17.82%354.48M	21.07%326.72M	21.07%326.72M	-4.95%354.52M	27.91%306.55M	30.57%300.87M
-Total tax payable	-35.58%148.14M	-35.58%148.14M	110.45%142.47M	-76.21%134.45M	-82.80%146.81M	-68.12%229.95M	-68.12%229.95M	-60.89%67.7M	111.62%565.03M	1,626.72%853.66M
Pension and other retirement benefit plans	63.33%282.91M	63.33%282.91M	25.89%132.34M	55.91%230.26M	51.28%158.69M	8.66%173.21M	8.66%173.21M	8.10%105.13M	16.77%147.69M	4.77%104.9M
Other current liabilities	11.68%4.13B	11.68%4.13B	21.00%4.03B	15.09%4.16B	13.11%3.92B	-2.24%3.7B	-2.24%3.7B	19.28%3.33B	25.29%3.61B	13.23%3.47B
Current liabilities	-12.78%10.34B	-12.78%10.34B	-24.61%9.42B	-13.20%10.13B	-10.54%11.47B	-16.18%11.85B	-16.18%11.85B	-4.49%12.49B	13.44%11.67B	49.39%12.82B
Non current liabilities
Non current financial liabilities	-4.72%9.88B	-4.72%9.88B	23.75%9.51B	25.57%10.21B	34.78%8.84B	27.66%10.37B	27.66%10.37B	-27.23%7.68B	-27.13%8.13B	-45.42%6.56B
-Long term debt and capital lease obligation	-4.72%9.88B	-4.72%9.88B	23.75%9.51B	25.57%10.21B	34.78%8.84B	27.66%10.37B	27.66%10.37B	-27.23%7.68B	-27.13%8.13B	-45.42%6.56B
-Including:Long term debt	-2.41%8.72B	-2.41%8.72B	23.75%9.51B	25.57%10.21B	34.78%8.84B	35.13%8.93B	35.13%8.93B	-27.23%7.68B	-27.13%8.13B	-45.42%6.56B
-Including:Long term capital lease obligation	-19.09%1.16B	-19.09%1.16B	----	----	----	-5.08%1.43B	-5.08%1.43B	----	----	----
Long term accounts payable and other payables	-16.44%12.85M	-16.44%12.85M	----	----	----	-14.12%15.37M	-14.12%15.37M	----	----	----
Long term provisions	-3.74%194.84M	-3.74%194.84M	-3.75%194.42M	-3.76%193.99M	1.56%202.85M	-49.21%202.42M	-49.21%202.42M	-49.24%202M	-49.26%201.57M	-49.64%199.74M
Long term pension and other post-retirement benefit plans	16.73%493.43M	16.73%493.43M	10.02%501.03M	20.51%539.84M	-9.85%401.81M	-7.56%422.7M	-7.56%422.7M	-24.63%455.4M	-35.24%447.97M	-35.85%445.74M
Non current deferred liabilities	-8.83%23.95M	-8.83%23.95M	----	----	----	-41.59%26.27M	-41.59%26.27M	----	----	----
Other non current liabilities	18.32%7.4B	18.32%7.4B	148.82%9.06B	152.97%9.44B	92.28%7.41B	184.27%6.25B	184.27%6.25B	-7.46%3.64B	-7.39%3.73B	-1.31%3.86B
Total non current liabilities	4.13%18B	4.13%18B	60.77%19.27B	62.90%20.38B	52.43%16.86B	53.81%17.29B	53.81%17.29B	-22.68%11.98B	-23.13%12.51B	-35.00%11.06B
Total liabilities	-2.74%28.34B	-2.74%28.34B	17.20%28.68B	26.17%30.51B	18.63%28.33B	14.82%29.14B	14.82%29.14B	-14.35%24.47B	-8.97%24.18B	-6.71%23.89B
Shareholders'equity
Share capital	0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B
-common stock	0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B	0.00%3.95B
Additional paid-in capital	0.07%2.24B	0.07%2.24B	-15.76%2.24B	-15.76%2.24B	-15.77%2.24B	-15.79%2.24B	-15.79%2.24B	-10.45%2.66B	-10.46%2.66B	-10.53%2.66B
Retained earnings	15.53%8.45B	15.53%8.45B	25.36%8.9B	14.73%8.2B	4.26%7.71B	6.48%7.31B	6.48%7.31B	39.85%7.1B	37.27%7.15B	37.12%7.39B
Less: Treasury stock	3.04%22.05M	3.04%22.05M	-1.19%21.05M	-2.40%20.73M	-3.38%21.87M	-5.48%21.4M	-5.48%21.4M	-5.10%21.3M	-3.85%21.24M	-4.43%22.64M
Other reserves	-16.97%15.27M	-16.97%15.27M	5,409.32%17.74M	9,658.70%17.96M	4,958.82%18.17M	6,812.78%18.39M	6,812.78%18.39M	382.46%322K	137.17%184K	57.31%-374K
Total stockholders'equity	8.40%14.64B	8.40%14.64B	10.21%15.09B	4.74%14.39B	-0.61%13.89B	0.33%13.5B	0.33%13.5B	14.31%13.69B	13.47%13.74B	13.74%13.98B
Noncontrolling interests	24.74%31.85M	24.74%31.85M	-85.94%30.55M	-87.11%28.65M	-89.34%22.82M	-88.56%25.53M	-88.56%25.53M	40.56%217.36M	53.18%222.26M	40.88%214.01M
Total equity	8.43%14.67B	8.43%14.67B	8.71%15.12B	3.28%14.42B	-1.95%13.92B	-1.12%13.53B	-1.12%13.53B	14.64%13.91B	13.94%13.96B	14.07%14.19B
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

Analysis

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Heat List

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