JP Stock MarketDetailed Quotes

5935 Gantan Beauty Industry

Watchlist

2066
+1+0.05%

20min DelayMarket Closed Dec 30 15:30 JST

7.97BMarket Cap20.39P/E (Static)

Gantan Beauty Industry Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(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

18.26%1.33B

-11.83%968.25M

-7.72%1.2B

69.07%1.12B

31.88%937.71M

28.98%1.1B

6.68%1.3B

-0.92%664.35M

-Cash and cash equivalents

18.26%1.33B

-11.83%968.25M

-7.72%1.2B

69.07%1.12B

31.88%937.71M

28.98%1.1B

6.68%1.3B

-0.92%664.35M

Receivables

28.64%3.04B

17.53%2.27B

-22.09%2.39B

-20.07%2.36B

25.34%1.99B

-6.25%1.93B

50.74%3.06B

53.59%2.96B

-Accounts receivable

28.64%3.04B

-11.46%1.46B

-22.09%2.39B

-20.07%2.36B

25.34%1.99B

5.60%1.65B

50.74%3.06B

53.59%2.96B

-Gross accounts receivable

28.64%3.04B

-11.46%1.46B

-22.09%2.39B

-20.07%2.36B

25.34%1.99B

5.60%1.65B

50.74%3.06B

53.59%2.96B

-Other receivables

----

189.95%805.32M

----

-43.78%277.74M

----

Inventory

-0.13%2.37B

4.76%2.18B

20.55%2.28B

15.24%2.38B

19.07%2.37B

22.67%2.08B

4.32%1.89B

39.98%2.06B

Prepaid assets

----

41.12%39.75M

----

-23.56%28.16M

----

Other current assets

86.23%1.75B

35.82%1.76B

20.10%2.05B

20.81%937.63M

55.53%983.77M

98.42%1.3B

98.35%1.71B

16.73%776.09M

Total current assets

24.81%8.49B

12.19%7.21B

-0.57%7.91B

5.28%6.8B

27.63%6.28B

21.48%6.43B

34.41%7.96B

36.46%6.46B

Non current assets

Net PPE

23.72%3.21B

14.53%3.03B

0.52%2.61B

-1.48%2.59B

-2.40%2.58B

-3.20%2.65B

-3.67%2.6B

-2.98%2.63B

-Gross PP&E

23.72%3.21B

5.70%10.13B

0.52%2.61B

-1.48%2.59B

-2.40%2.58B

0.63%9.58B

-3.67%2.6B

-2.98%2.63B

-Accumulated depreciation

----

-2.33%-7.1B

----

-2.18%-6.93B

----

Total investment

29.98%1.03B

9.90%1.11B

6.45%852M

-3.99%794.4M

0.00%820.8M

5.65%1.01B

5.45%800.4M

8.35%827.4M

-Financial asset investment

29.98%1.03B

9.90%1.11B

6.45%852M

-3.99%794.4M

0.00%820.8M

5.65%1.01B

5.45%800.4M

8.35%827.4M

-Including:Available-for-sale securities

29.98%1.03B

9.90%1.11B

6.45%852M

-3.99%794.4M

0.00%820.8M

5.65%1.01B

5.45%800.4M

8.35%827.4M

-Other investment

----

9.09%120K

----

0.00%110K

----

Long-term accounts receivable and other receivables

----

-12.72%7.63M

----

-12.17%8.74M

----

Goodwill and other intangible assets

-37.05%92.23M

-28.35%121.95M

-28.30%131.93M

-26.40%146.5M

-27.59%155.06M

-25.79%170.21M

-24.80%183.99M

-10.45%199.05M

-Other intangible assets

----

-28.35%121.95M

----

-25.79%170.21M

----

Other non current assets

4.25%263.62M

86.01%24.11M

5.32%254.38M

3.90%252.88M

3.05%248.7M

12.52%12.96M

0.83%241.53M

5.49%243.39M

Total non current assets

21.38%4.6B

11.60%4.3B

0.68%3.85B

-2.95%3.79B

-2.94%3.81B

-2.34%3.85B

-2.95%3.83B

-0.70%3.9B

Total assets

23.58%13.09B

11.97%11.51B

-0.16%11.77B

2.18%10.59B

14.08%10.09B

11.31%10.28B

19.48%11.79B

19.61%10.36B

Liabilities

Current liabilities

Financial liabilities

87.50%1.82B

178.38%1.37B

-7.56%1.57B

-42.86%971.4M

-50.31%571.4M

-48.38%492.2M

-9.09%1.7B

-4.23%1.7B

-Current debt and capital lease obligation

87.50%1.82B

178.38%1.37B

-7.56%1.57B

-42.86%971.4M

-50.31%571.4M

-48.38%492.2M

-9.09%1.7B

-4.23%1.7B

-Including:Current debt

87.50%1.82B

178.38%1.37B

-7.56%1.57B

-42.86%971.4M

-50.31%571.4M

-48.38%492.2M

-9.09%1.7B

-4.23%1.7B

Payables

26.49%1.34B

-9.89%1.01B

-29.85%1.03B

-14.83%1.06B

28.05%1.04B

14.71%1.12B

45.07%1.46B

58.00%1.25B

-accounts payable

12.43%1.09B

-2.25%629.5M

-16.62%930.14M

-9.16%969.32M

27.99%1.04B

-2.90%643.96M

12.84%1.12B

39.40%1.07B

-Total tax payable

173.92%253.23M

-87.52%31M

-72.28%96.41M

-48.51%92.45M

39.35%5.77M

172.45%248.39M

1,634.71%347.78M

664.55%179.54M

-Other payable

----

53.10%349.02M

----

2.59%227.98M

----

Current provisions

7.28%44.1M

0.82%40.39M

-20.88%40.05M

-10.50%41.11M

1.54%41.77M

-5.22%40.06M

31.22%50.61M

26.86%45.93M

Pension and other retirement benefit plans

----

--0

--50M

----

Accrued and deferred income

71.49%76.52M

28.26%141.76M

-45.83%40.68M

1,589.51%44.62M

567.03%150.82M

-66.01%110.52M

28.68%75.09M

-87.43%2.64M

Other current liabilities

32.19%3.06B

14.15%2.44B

5.27%2.69B

32.19%2.32B

46.28%2.31B

35.55%2.14B

53.59%2.55B

64.48%1.75B

Current liabilities

43.10%6.35B

26.60%5B

-8.15%5.36B

-6.57%4.44B

14.10%4.11B

1.98%3.95B

25.96%5.84B

28.78%4.75B

Non current liabilities

Non current financial liabilities

-18.17%321.5M

-16.66%357.2M

--375.05M

--392.9M

--410.75M

--428.6M

----

-Long term debt and capital lease obligation

-18.17%321.5M

-16.66%357.2M

--375.05M

--392.9M

--410.75M

--428.6M

----

-Including:Long term debt

-18.17%321.5M

-16.66%357.2M

--375.05M

--392.9M

--410.75M

--428.6M

----

Long term pension and other post-retirement benefit plans

-1.80%543.87M

5.01%565.86M

7.43%569.1M

2.32%553.85M

3.55%547M

1.37%538.84M

-1.83%529.76M

3.16%541.28M

Non current deferred liabilities

----

39.93%154.87M

----

-21.62%110.68M

----

Other non current liabilities

88.78%223.28M

0.03%11.35M

51.97%129.59M

-27.22%118.27M

-29.53%96.06M

-0.01%11.35M

-39.06%85.28M

33.52%162.5M

Total non current liabilities

2.22%1.09B

-0.02%1.09B

74.58%1.07B

51.33%1.07B

58.57%1.05B

59.25%1.09B

-9.50%615.04M

8.88%703.78M

Total liabilities

35.19%7.44B

20.85%6.09B

-0.27%6.44B

0.91%5.5B

21.02%5.17B

10.57%5.04B

21.43%6.46B

25.81%5.45B

Shareholders'equity

Share capital

0.00%100M

-92.11%100M

-common stock

0.00%100M

-92.11%100M

Additional paid-in capital

0.00%1.17B

--1.17B

Retained earnings

11.54%3.91B

6.58%3.74B

1.97%3.7B

9.59%3.5B

15.91%3.32B

18.71%3.51B

27.22%3.63B

21.26%3.2B

Less: Treasury stock

0.00%126.36M

588.14%126.36M

599.22%126.36M

1.61%18.36M

3.02%18.36M

4.65%18.36M

Other reserves

35.32%602.32M

11.70%540.54M

7.58%483.12M

-4.66%445.1M

0.00%462.53M

2.18%483.91M

1.23%449.06M

4.70%466.88M

Total stockholders'equity

11.04%5.65B

3.42%5.42B

-0.04%5.33B

3.59%5.09B

7.60%4.93B

12.03%5.24B

17.20%5.33B

13.40%4.91B

Total equity

11.04%5.65B

3.42%5.42B

-0.04%5.33B

3.59%5.09B

7.60%4.93B

12.03%5.24B

17.20%5.33B

13.40%4.91B

Currency Unit

JPY

Accounting Standards

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	18.26%1.33B	-11.83%968.25M	-11.83%968.25M	-7.72%1.2B	69.07%1.12B	31.88%937.71M	28.98%1.1B	28.98%1.1B	6.68%1.3B	-0.92%664.35M
-Cash and cash equivalents	18.26%1.33B	-11.83%968.25M	-11.83%968.25M	-7.72%1.2B	69.07%1.12B	31.88%937.71M	28.98%1.1B	28.98%1.1B	6.68%1.3B	-0.92%664.35M
Receivables	28.64%3.04B	17.53%2.27B	17.53%2.27B	-22.09%2.39B	-20.07%2.36B	25.34%1.99B	-6.25%1.93B	-6.25%1.93B	50.74%3.06B	53.59%2.96B
-Accounts receivable	28.64%3.04B	-11.46%1.46B	-11.46%1.46B	-22.09%2.39B	-20.07%2.36B	25.34%1.99B	5.60%1.65B	5.60%1.65B	50.74%3.06B	53.59%2.96B
-Gross accounts receivable	28.64%3.04B	-11.46%1.46B	-11.46%1.46B	-22.09%2.39B	-20.07%2.36B	25.34%1.99B	5.60%1.65B	5.60%1.65B	50.74%3.06B	53.59%2.96B
-Other receivables	----	189.95%805.32M	189.95%805.32M	----	----	----	-43.78%277.74M	-43.78%277.74M	----	----
Inventory	-0.13%2.37B	4.76%2.18B	4.76%2.18B	20.55%2.28B	15.24%2.38B	19.07%2.37B	22.67%2.08B	22.67%2.08B	4.32%1.89B	39.98%2.06B
Prepaid assets	----	41.12%39.75M	41.12%39.75M	----	----	----	-23.56%28.16M	-23.56%28.16M	----	----
Other current assets	86.23%1.75B	35.82%1.76B	35.82%1.76B	20.10%2.05B	20.81%937.63M	55.53%983.77M	98.42%1.3B	98.42%1.3B	98.35%1.71B	16.73%776.09M
Total current assets	24.81%8.49B	12.19%7.21B	12.19%7.21B	-0.57%7.91B	5.28%6.8B	27.63%6.28B	21.48%6.43B	21.48%6.43B	34.41%7.96B	36.46%6.46B
Non current assets
Net PPE	23.72%3.21B	14.53%3.03B	14.53%3.03B	0.52%2.61B	-1.48%2.59B	-2.40%2.58B	-3.20%2.65B	-3.20%2.65B	-3.67%2.6B	-2.98%2.63B
-Gross PP&E	23.72%3.21B	5.70%10.13B	5.70%10.13B	0.52%2.61B	-1.48%2.59B	-2.40%2.58B	0.63%9.58B	0.63%9.58B	-3.67%2.6B	-2.98%2.63B
-Accumulated depreciation	----	-2.33%-7.1B	-2.33%-7.1B	----	----	----	-2.18%-6.93B	-2.18%-6.93B	----	----
Total investment	29.98%1.03B	9.90%1.11B	9.90%1.11B	6.45%852M	-3.99%794.4M	0.00%820.8M	5.65%1.01B	5.65%1.01B	5.45%800.4M	8.35%827.4M
-Financial asset investment	29.98%1.03B	9.90%1.11B	9.90%1.11B	6.45%852M	-3.99%794.4M	0.00%820.8M	5.65%1.01B	5.65%1.01B	5.45%800.4M	8.35%827.4M
-Including:Available-for-sale securities	29.98%1.03B	9.90%1.11B	9.90%1.11B	6.45%852M	-3.99%794.4M	0.00%820.8M	5.65%1.01B	5.65%1.01B	5.45%800.4M	8.35%827.4M
-Other investment	----	9.09%120K	9.09%120K	----	----	----	0.00%110K	0.00%110K	----	----
Long-term accounts receivable and other receivables	----	-12.72%7.63M	-12.72%7.63M	----	----	----	-12.17%8.74M	-12.17%8.74M	----	----
Goodwill and other intangible assets	-37.05%92.23M	-28.35%121.95M	-28.35%121.95M	-28.30%131.93M	-26.40%146.5M	-27.59%155.06M	-25.79%170.21M	-25.79%170.21M	-24.80%183.99M	-10.45%199.05M
-Other intangible assets	----	-28.35%121.95M	-28.35%121.95M	----	----	----	-25.79%170.21M	-25.79%170.21M	----	----
Other non current assets	4.25%263.62M	86.01%24.11M	86.01%24.11M	5.32%254.38M	3.90%252.88M	3.05%248.7M	12.52%12.96M	12.52%12.96M	0.83%241.53M	5.49%243.39M
Total non current assets	21.38%4.6B	11.60%4.3B	11.60%4.3B	0.68%3.85B	-2.95%3.79B	-2.94%3.81B	-2.34%3.85B	-2.34%3.85B	-2.95%3.83B	-0.70%3.9B
Total assets	23.58%13.09B	11.97%11.51B	11.97%11.51B	-0.16%11.77B	2.18%10.59B	14.08%10.09B	11.31%10.28B	11.31%10.28B	19.48%11.79B	19.61%10.36B
Liabilities
Current liabilities
Financial liabilities	87.50%1.82B	178.38%1.37B	178.38%1.37B	-7.56%1.57B	-42.86%971.4M	-50.31%571.4M	-48.38%492.2M	-48.38%492.2M	-9.09%1.7B	-4.23%1.7B
-Current debt and capital lease obligation	87.50%1.82B	178.38%1.37B	178.38%1.37B	-7.56%1.57B	-42.86%971.4M	-50.31%571.4M	-48.38%492.2M	-48.38%492.2M	-9.09%1.7B	-4.23%1.7B
-Including:Current debt	87.50%1.82B	178.38%1.37B	178.38%1.37B	-7.56%1.57B	-42.86%971.4M	-50.31%571.4M	-48.38%492.2M	-48.38%492.2M	-9.09%1.7B	-4.23%1.7B
Payables	26.49%1.34B	-9.89%1.01B	-9.89%1.01B	-29.85%1.03B	-14.83%1.06B	28.05%1.04B	14.71%1.12B	14.71%1.12B	45.07%1.46B	58.00%1.25B
-accounts payable	12.43%1.09B	-2.25%629.5M	-2.25%629.5M	-16.62%930.14M	-9.16%969.32M	27.99%1.04B	-2.90%643.96M	-2.90%643.96M	12.84%1.12B	39.40%1.07B
-Total tax payable	173.92%253.23M	-87.52%31M	-87.52%31M	-72.28%96.41M	-48.51%92.45M	39.35%5.77M	172.45%248.39M	172.45%248.39M	1,634.71%347.78M	664.55%179.54M
-Other payable	----	53.10%349.02M	53.10%349.02M	----	----	----	2.59%227.98M	2.59%227.98M	----	----
Current provisions	7.28%44.1M	0.82%40.39M	0.82%40.39M	-20.88%40.05M	-10.50%41.11M	1.54%41.77M	-5.22%40.06M	-5.22%40.06M	31.22%50.61M	26.86%45.93M
Pension and other retirement benefit plans	----	--0	--0	--0	--0	--0	--50M	--50M	----	----
Accrued and deferred income	71.49%76.52M	28.26%141.76M	28.26%141.76M	-45.83%40.68M	1,589.51%44.62M	567.03%150.82M	-66.01%110.52M	-66.01%110.52M	28.68%75.09M	-87.43%2.64M
Other current liabilities	32.19%3.06B	14.15%2.44B	14.15%2.44B	5.27%2.69B	32.19%2.32B	46.28%2.31B	35.55%2.14B	35.55%2.14B	53.59%2.55B	64.48%1.75B
Current liabilities	43.10%6.35B	26.60%5B	26.60%5B	-8.15%5.36B	-6.57%4.44B	14.10%4.11B	1.98%3.95B	1.98%3.95B	25.96%5.84B	28.78%4.75B
Non current liabilities
Non current financial liabilities	-18.17%321.5M	-16.66%357.2M	-16.66%357.2M	--375.05M	--392.9M	--410.75M	--428.6M	--428.6M	----	----
-Long term debt and capital lease obligation	-18.17%321.5M	-16.66%357.2M	-16.66%357.2M	--375.05M	--392.9M	--410.75M	--428.6M	--428.6M	----	----
-Including:Long term debt	-18.17%321.5M	-16.66%357.2M	-16.66%357.2M	--375.05M	--392.9M	--410.75M	--428.6M	--428.6M	----	----
Long term pension and other post-retirement benefit plans	-1.80%543.87M	5.01%565.86M	5.01%565.86M	7.43%569.1M	2.32%553.85M	3.55%547M	1.37%538.84M	1.37%538.84M	-1.83%529.76M	3.16%541.28M
Non current deferred liabilities	----	39.93%154.87M	39.93%154.87M	----	----	----	-21.62%110.68M	-21.62%110.68M	----	----
Other non current liabilities	88.78%223.28M	0.03%11.35M	0.03%11.35M	51.97%129.59M	-27.22%118.27M	-29.53%96.06M	-0.01%11.35M	-0.01%11.35M	-39.06%85.28M	33.52%162.5M
Total non current liabilities	2.22%1.09B	-0.02%1.09B	-0.02%1.09B	74.58%1.07B	51.33%1.07B	58.57%1.05B	59.25%1.09B	59.25%1.09B	-9.50%615.04M	8.88%703.78M
Total liabilities	35.19%7.44B	20.85%6.09B	20.85%6.09B	-0.27%6.44B	0.91%5.5B	21.02%5.17B	10.57%5.04B	10.57%5.04B	21.43%6.46B	25.81%5.45B
Shareholders'equity
Share capital	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	-92.11%100M	-92.11%100M	-92.11%100M	-92.11%100M	-92.11%100M
-common stock	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	-92.11%100M	-92.11%100M	-92.11%100M	-92.11%100M	-92.11%100M
Additional paid-in capital	0.00%1.17B	0.00%1.17B	0.00%1.17B	0.00%1.17B	0.00%1.17B	--1.17B	--1.17B	--1.17B	--1.17B	--1.17B
Retained earnings	11.54%3.91B	6.58%3.74B	6.58%3.74B	1.97%3.7B	9.59%3.5B	15.91%3.32B	18.71%3.51B	18.71%3.51B	27.22%3.63B	21.26%3.2B
Less: Treasury stock	0.00%126.36M	588.14%126.36M	588.14%126.36M	588.14%126.36M	588.14%126.36M	599.22%126.36M	1.61%18.36M	1.61%18.36M	3.02%18.36M	4.65%18.36M
Other reserves	35.32%602.32M	11.70%540.54M	11.70%540.54M	7.58%483.12M	-4.66%445.1M	0.00%462.53M	2.18%483.91M	2.18%483.91M	1.23%449.06M	4.70%466.88M
Total stockholders'equity	11.04%5.65B	3.42%5.42B	3.42%5.42B	-0.04%5.33B	3.59%5.09B	7.60%4.93B	12.03%5.24B	12.03%5.24B	17.20%5.33B	13.40%4.91B
Total equity	11.04%5.65B	3.42%5.42B	3.42%5.42B	-0.04%5.33B	3.59%5.09B	7.60%4.93B	12.03%5.24B	12.03%5.24B	17.20%5.33B	13.40%4.91B
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

Heat List

Overall

No Data