JP Stock MarketDetailed Quotes

6081 Allied Architects

Watchlist

186
+4+2.20%

20min DelayTrading Nov 25 12:31 JST

2.65BMarket Cap-17971P/E (Static)

Allied Architects Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q3)Sep 30, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

9.15%2.33B

20.55%2.32B

-12.80%1.84B

-18.60%1.82B

12.24%2.14B

27.69%1.92B

24.29%2.12B

46.38%2.24B

-Cash and cash equivalents

9.15%2.33B

20.55%2.32B

-12.80%1.84B

-18.60%1.82B

12.24%2.14B

27.69%1.92B

24.29%2.12B

46.38%2.24B

Receivables

-25.65%919.1M

-17.62%1.05B

8.26%1.37B

41.88%1.45B

25.62%1.24B

24.60%1.28B

21.80%1.27B

9.74%1.02B

-Accounts receivable

-25.65%919.1M

-17.62%1.05B

7.05%1.34B

41.88%1.45B

25.62%1.24B

24.60%1.28B

24.25%1.25B

9.74%1.02B

-Gross accounts receivable

-25.65%919.1M

-17.62%1.05B

7.05%1.34B

41.88%1.45B

25.62%1.24B

24.60%1.28B

24.25%1.25B

9.74%1.02B

-Other receivables

----

105.99%31.89M

----

-53.11%15.48M

----

Inventory

----

--0

45.50%566K

--558K

57.30%140K

47.50%118K

--389K

Prepaid assets

----

-10.32%102.42M

----

89.50%114.21M

----

Other current assets

-37.82%117.75M

13.08%201.54M

2.80%28.09M

1.43%178.52M

62.43%189.37M

41.77%178.23M

112.96%27.32M

88.85%176.01M

Total current assets

-5.43%3.37B

5.70%3.57B

-5.03%3.35B

0.41%3.46B

18.59%3.56B

27.16%3.38B

25.17%3.53B

34.58%3.44B

Non current assets

Net PPE

-7.33%51.65M

1.81%63.96M

-23.70%52.87M

-8.70%50.64M

-11.80%55.74M

-0.03%62.82M

7.71%69.28M

-16.83%55.47M

-Gross PP&E

----

-0.21%194.23M

----

13.78%194.65M

----

-Accumulated depreciation

----

-12.76%-141.36M

----

-17.43%-125.36M

----

Prepaid assets-non current

----

-4.98%66.32M

----

-4.75%69.8M

----

Total investment

-17.48%344.58M

-48.17%359.11M

-49.09%348.94M

-43.24%410.26M

-42.36%417.58M

-3.29%692.92M

-2.47%685.42M

5.37%722.78M

-Financial asset investment

-17.48%344.58M

-48.17%359.11M

-49.09%348.94M

-43.24%410.26M

-42.36%417.58M

-3.29%692.92M

-2.47%685.42M

5.37%722.78M

-Including:Available-for-sale securities

-17.48%344.58M

-48.17%359.11M

-49.09%348.94M

-43.24%410.26M

-42.36%417.58M

-3.29%692.92M

-2.47%685.42M

5.37%722.78M

Goodwill and other intangible assets

73.79%360.69M

65.96%334.83M

35.07%251.79M

35.57%227.99M

60.33%207.55M

51.34%201.76M

34.06%186.41M

6.74%168.17M

-Goodwill

64.04%68.67M

86.90%83.56M

-26.82%14.04M

-69.57%15.33M

708.65%41.86M

691.52%44.71M

213.53%19.19M

664.39%50.37M

-Other intangible assets

76.25%292.02M

59.99%251.27M

42.17%237.75M

80.53%212.66M

33.32%165.68M

23.02%157.05M

25.79%167.22M

-21.97%117.8M

Deferred tax assets-non current

----

--0

--489K

279.69%8.75M

12.05%7.13M

-44.06%11.09M

----

Other non current assets

-9.80%99.8M

12.37%109.52M

15.57%40.62M

2.39%110.85M

5.76%110.63M

4.51%97.46M

194.92%35.15M

-9.62%108.26M

Total non current assets

7.06%856.72M

-18.33%867.41M

-28.06%760.53M

-24.13%800.23M

-21.85%800.24M

4.92%1.06B

4.54%1.06B

1.22%1.05B

Total assets

-3.14%4.23B

-0.04%4.44B

-10.34%4.11B

-5.34%4.26B

8.31%4.37B

21.03%4.44B

19.72%4.58B

24.92%4.5B

Liabilities

Current liabilities

Financial liabilities

29.69%185.67M

2.77%184.83M

-61.38%94.4M

-49.27%113.21M

-10.68%143.16M

12.22%179.85M

29.76%244.41M

22.48%223.14M

-Current debt and capital lease obligation

29.69%185.67M

2.77%184.83M

-61.38%94.4M

-49.27%113.21M

-10.68%143.16M

12.22%179.85M

29.76%244.41M

22.48%223.14M

-Including:Current debt

29.69%185.67M

2.77%184.83M

-61.60%83.15M

-49.27%113.21M

-10.68%143.16M

12.22%179.85M

35.09%216.51M

22.48%223.14M

-Including:Current capital Lease obligation

----

-59.66%11.25M

----

-0.68%27.9M

----

Payables

-38.02%309.58M

-28.59%331.52M

-21.90%512.31M

-28.45%342.52M

-13.94%499.46M

9.93%464.26M

-22.21%656M

18.42%478.73M

-accounts payable

-44.04%200.23M

-34.74%263.94M

-7.49%337.99M

-11.57%291.81M

-0.95%357.83M

16.56%404.42M

5.51%365.36M

24.70%329.99M

-Total tax payable

-22.79%109.36M

12.93%67.58M

-48.64%108.89M

-65.91%50.7M

-35.35%141.63M

-20.60%59.84M

-50.31%211.99M

6.52%148.74M

-Other payable

----

-16.81%65.43M

----

11.80%78.65M

----

Accrued and deferred income

----

-0.94%143.86M

----

37.11%145.23M

----

Other current liabilities

66.48%446.59M

57.34%518.92M

60.42%49.73M

-27.13%301.74M

-31.40%268.26M

2.77%329.82M

7.78%31M

-8.94%414.1M

Current liabilities

3.40%941.84M

6.30%1.04B

-25.67%800.3M

-32.12%757.47M

-19.51%910.88M

7.79%973.93M

-7.69%1.08B

7.18%1.12B

Non current liabilities

Non current financial liabilities

130.36%522.8M

131.66%570M

-26.77%196.82M

-34.87%204.71M

128.84%226.95M

76.70%246.05M

47.13%268.76M

43.28%314.33M

-Long term debt and capital lease obligation

130.36%522.8M

131.66%570M

-26.77%196.82M

-34.87%204.71M

128.84%226.95M

76.70%246.05M

47.13%268.76M

43.28%314.33M

-Including:Long term debt

130.36%522.8M

131.66%570M

-30.94%185.61M

-34.87%204.71M

128.84%226.95M

76.70%246.05M

47.13%268.76M

43.28%314.33M

-Including:Long term capital lease obligation

----

--11.21M

----

--0

----

Non current deferred liabilities

--27.17M

--18.32M

-6.32%12.26M

1,539.54%12.07M

----

--13.09M

--736K

Non current accrued and deferred income

----

-21.25%3.97M

----

--5.04M

----

Other non current liabilities

283.07%20.69M

403.09%27.8M

-25.00%3K

-20.98%4.04M

19.05%5.4M

83.59%5.53M

100.00%4K

127,650.00%5.11M

Total non current liabilities

145.60%570.66M

144.91%616.12M

-25.74%213.06M

-31.03%220.82M

124.04%232.35M

76.85%251.57M

57.06%286.9M

45.94%320.17M

Total liabilities

32.30%1.51B

34.75%1.65B

-25.68%1.01B

-31.88%978.29M

-7.46%1.14B

17.18%1.23B

1.08%1.36B

13.93%1.44B

Shareholders'equity

Share capital

0.00%886.93M

1.41%886.93M

1.50%886.93M

1.57%886.93M

1.92%886.93M

2.06%874.58M

1.97%873.84M

2.20%873.24M

-common stock

0.00%886.93M

1.41%886.93M

1.50%886.93M

1.57%886.93M

1.92%886.93M

2.06%874.58M

1.97%873.84M

2.20%873.24M

Additional paid-in capital

0.00%1.2B

1.04%1.2B

1.10%1.2B

1.16%1.2B

1.42%1.2B

1.51%1.19B

1.45%1.18B

1.62%1.18B

Retained earnings

-33.34%797.09M

-32.29%792.9M

-12.52%1.03B

19.13%1.27B

53.84%1.2B

103.53%1.17B

203.96%1.17B

349.27%1.06B

Less: Treasury stock

0.16%12.07M

0.40%12.07M

0.24%12.05M

0.50%12.05M

0.26%12.02M

0.49%12.02M

Other reserves

-100.52%-252.18M

-130.39%-169.45M

-39.95%-96.08M

-33.32%-144.51M

-70.68%-125.76M

-481.48%-73.55M

-316.69%-68.65M

-349.38%-108.39M

Other equity interest

-2.78%7.88M

-10.78%7.88M

-9.02%8.1M

-9.07%8.1M

4.06%8.1M

13.40%8.83M

13.25%8.9M

15.46%8.91M

Total stockholders'equity

-16.67%2.63B

-14.28%2.7B

-4.72%3.01B

6.44%3.2B

14.55%3.15B

22.10%3.15B

29.62%3.16B

31.06%3.01B

Noncontrolling interests

26.75%90.07M

35.51%86.28M

43.01%84.46M

46.15%75.84M

60.95%71.06M

50.45%63.67M

44.25%59.06M

19.67%51.89M

Total equity

-15.72%2.72B

-13.29%2.79B

-3.84%3.1B

7.11%3.28B

15.28%3.22B

22.56%3.22B

29.86%3.22B

30.85%3.06B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	9.15%2.33B	20.55%2.32B	-12.80%1.84B	-12.80%1.84B	-18.60%1.82B	12.24%2.14B	27.69%1.92B	24.29%2.12B	24.29%2.12B	46.38%2.24B
-Cash and cash equivalents	9.15%2.33B	20.55%2.32B	-12.80%1.84B	-12.80%1.84B	-18.60%1.82B	12.24%2.14B	27.69%1.92B	24.29%2.12B	24.29%2.12B	46.38%2.24B
Receivables	-25.65%919.1M	-17.62%1.05B	8.26%1.37B	8.26%1.37B	41.88%1.45B	25.62%1.24B	24.60%1.28B	21.80%1.27B	21.80%1.27B	9.74%1.02B
-Accounts receivable	-25.65%919.1M	-17.62%1.05B	7.05%1.34B	7.05%1.34B	41.88%1.45B	25.62%1.24B	24.60%1.28B	24.25%1.25B	24.25%1.25B	9.74%1.02B
-Gross accounts receivable	-25.65%919.1M	-17.62%1.05B	7.05%1.34B	7.05%1.34B	41.88%1.45B	25.62%1.24B	24.60%1.28B	24.25%1.25B	24.25%1.25B	9.74%1.02B
-Other receivables	----	----	105.99%31.89M	105.99%31.89M	----	----	----	-53.11%15.48M	-53.11%15.48M	----
Inventory	----	----	--0	--0	45.50%566K	--558K	57.30%140K	47.50%118K	47.50%118K	--389K
Prepaid assets	----	----	-10.32%102.42M	-10.32%102.42M	----	----	----	89.50%114.21M	89.50%114.21M	----
Other current assets	-37.82%117.75M	13.08%201.54M	2.80%28.09M	2.80%28.09M	1.43%178.52M	62.43%189.37M	41.77%178.23M	112.96%27.32M	112.96%27.32M	88.85%176.01M
Total current assets	-5.43%3.37B	5.70%3.57B	-5.03%3.35B	-5.03%3.35B	0.41%3.46B	18.59%3.56B	27.16%3.38B	25.17%3.53B	25.17%3.53B	34.58%3.44B
Non current assets
Net PPE	-7.33%51.65M	1.81%63.96M	-23.70%52.87M	-23.70%52.87M	-8.70%50.64M	-11.80%55.74M	-0.03%62.82M	7.71%69.28M	7.71%69.28M	-16.83%55.47M
-Gross PP&E	----	----	-0.21%194.23M	-0.21%194.23M	----	----	----	13.78%194.65M	13.78%194.65M	----
-Accumulated depreciation	----	----	-12.76%-141.36M	-12.76%-141.36M	----	----	----	-17.43%-125.36M	-17.43%-125.36M	----
Prepaid assets-non current	----	----	-4.98%66.32M	-4.98%66.32M	----	----	----	-4.75%69.8M	-4.75%69.8M	----
Total investment	-17.48%344.58M	-48.17%359.11M	-49.09%348.94M	-49.09%348.94M	-43.24%410.26M	-42.36%417.58M	-3.29%692.92M	-2.47%685.42M	-2.47%685.42M	5.37%722.78M
-Financial asset investment	-17.48%344.58M	-48.17%359.11M	-49.09%348.94M	-49.09%348.94M	-43.24%410.26M	-42.36%417.58M	-3.29%692.92M	-2.47%685.42M	-2.47%685.42M	5.37%722.78M
-Including:Available-for-sale securities	-17.48%344.58M	-48.17%359.11M	-49.09%348.94M	-49.09%348.94M	-43.24%410.26M	-42.36%417.58M	-3.29%692.92M	-2.47%685.42M	-2.47%685.42M	5.37%722.78M
Goodwill and other intangible assets	73.79%360.69M	65.96%334.83M	35.07%251.79M	35.07%251.79M	35.57%227.99M	60.33%207.55M	51.34%201.76M	34.06%186.41M	34.06%186.41M	6.74%168.17M
-Goodwill	64.04%68.67M	86.90%83.56M	-26.82%14.04M	-26.82%14.04M	-69.57%15.33M	708.65%41.86M	691.52%44.71M	213.53%19.19M	213.53%19.19M	664.39%50.37M
-Other intangible assets	76.25%292.02M	59.99%251.27M	42.17%237.75M	42.17%237.75M	80.53%212.66M	33.32%165.68M	23.02%157.05M	25.79%167.22M	25.79%167.22M	-21.97%117.8M
Deferred tax assets-non current	----	----	--0	--0	--489K	279.69%8.75M	12.05%7.13M	-44.06%11.09M	-44.06%11.09M	----
Other non current assets	-9.80%99.8M	12.37%109.52M	15.57%40.62M	15.57%40.62M	2.39%110.85M	5.76%110.63M	4.51%97.46M	194.92%35.15M	194.92%35.15M	-9.62%108.26M
Total non current assets	7.06%856.72M	-18.33%867.41M	-28.06%760.53M	-28.06%760.53M	-24.13%800.23M	-21.85%800.24M	4.92%1.06B	4.54%1.06B	4.54%1.06B	1.22%1.05B
Total assets	-3.14%4.23B	-0.04%4.44B	-10.34%4.11B	-10.34%4.11B	-5.34%4.26B	8.31%4.37B	21.03%4.44B	19.72%4.58B	19.72%4.58B	24.92%4.5B
Liabilities
Current liabilities
Financial liabilities	29.69%185.67M	2.77%184.83M	-61.38%94.4M	-61.38%94.4M	-49.27%113.21M	-10.68%143.16M	12.22%179.85M	29.76%244.41M	29.76%244.41M	22.48%223.14M
-Current debt and capital lease obligation	29.69%185.67M	2.77%184.83M	-61.38%94.4M	-61.38%94.4M	-49.27%113.21M	-10.68%143.16M	12.22%179.85M	29.76%244.41M	29.76%244.41M	22.48%223.14M
-Including:Current debt	29.69%185.67M	2.77%184.83M	-61.60%83.15M	-61.60%83.15M	-49.27%113.21M	-10.68%143.16M	12.22%179.85M	35.09%216.51M	35.09%216.51M	22.48%223.14M
-Including:Current capital Lease obligation	----	----	-59.66%11.25M	-59.66%11.25M	----	----	----	-0.68%27.9M	-0.68%27.9M	----
Payables	-38.02%309.58M	-28.59%331.52M	-21.90%512.31M	-21.90%512.31M	-28.45%342.52M	-13.94%499.46M	9.93%464.26M	-22.21%656M	-22.21%656M	18.42%478.73M
-accounts payable	-44.04%200.23M	-34.74%263.94M	-7.49%337.99M	-7.49%337.99M	-11.57%291.81M	-0.95%357.83M	16.56%404.42M	5.51%365.36M	5.51%365.36M	24.70%329.99M
-Total tax payable	-22.79%109.36M	12.93%67.58M	-48.64%108.89M	-48.64%108.89M	-65.91%50.7M	-35.35%141.63M	-20.60%59.84M	-50.31%211.99M	-50.31%211.99M	6.52%148.74M
-Other payable	----	----	-16.81%65.43M	-16.81%65.43M	----	----	----	11.80%78.65M	11.80%78.65M	----
Accrued and deferred income	----	----	-0.94%143.86M	-0.94%143.86M	----	----	----	37.11%145.23M	37.11%145.23M	----
Other current liabilities	66.48%446.59M	57.34%518.92M	60.42%49.73M	60.42%49.73M	-27.13%301.74M	-31.40%268.26M	2.77%329.82M	7.78%31M	7.78%31M	-8.94%414.1M
Current liabilities	3.40%941.84M	6.30%1.04B	-25.67%800.3M	-25.67%800.3M	-32.12%757.47M	-19.51%910.88M	7.79%973.93M	-7.69%1.08B	-7.69%1.08B	7.18%1.12B
Non current liabilities
Non current financial liabilities	130.36%522.8M	131.66%570M	-26.77%196.82M	-26.77%196.82M	-34.87%204.71M	128.84%226.95M	76.70%246.05M	47.13%268.76M	47.13%268.76M	43.28%314.33M
-Long term debt and capital lease obligation	130.36%522.8M	131.66%570M	-26.77%196.82M	-26.77%196.82M	-34.87%204.71M	128.84%226.95M	76.70%246.05M	47.13%268.76M	47.13%268.76M	43.28%314.33M
-Including:Long term debt	130.36%522.8M	131.66%570M	-30.94%185.61M	-30.94%185.61M	-34.87%204.71M	128.84%226.95M	76.70%246.05M	47.13%268.76M	47.13%268.76M	43.28%314.33M
-Including:Long term capital lease obligation	----	----	--11.21M	--11.21M	----	----	----	--0	--0	----
Non current deferred liabilities	--27.17M	--18.32M	-6.32%12.26M	-6.32%12.26M	1,539.54%12.07M	----	----	--13.09M	--13.09M	--736K
Non current accrued and deferred income	----	----	-21.25%3.97M	-21.25%3.97M	----	----	----	--5.04M	--5.04M	----
Other non current liabilities	283.07%20.69M	403.09%27.8M	-25.00%3K	-25.00%3K	-20.98%4.04M	19.05%5.4M	83.59%5.53M	100.00%4K	100.00%4K	127,650.00%5.11M
Total non current liabilities	145.60%570.66M	144.91%616.12M	-25.74%213.06M	-25.74%213.06M	-31.03%220.82M	124.04%232.35M	76.85%251.57M	57.06%286.9M	57.06%286.9M	45.94%320.17M
Total liabilities	32.30%1.51B	34.75%1.65B	-25.68%1.01B	-25.68%1.01B	-31.88%978.29M	-7.46%1.14B	17.18%1.23B	1.08%1.36B	1.08%1.36B	13.93%1.44B
Shareholders'equity
Share capital	0.00%886.93M	1.41%886.93M	1.50%886.93M	1.50%886.93M	1.57%886.93M	1.92%886.93M	2.06%874.58M	1.97%873.84M	1.97%873.84M	2.20%873.24M
-common stock	0.00%886.93M	1.41%886.93M	1.50%886.93M	1.50%886.93M	1.57%886.93M	1.92%886.93M	2.06%874.58M	1.97%873.84M	1.97%873.84M	2.20%873.24M
Additional paid-in capital	0.00%1.2B	1.04%1.2B	1.10%1.2B	1.10%1.2B	1.16%1.2B	1.42%1.2B	1.51%1.19B	1.45%1.18B	1.45%1.18B	1.62%1.18B
Retained earnings	-33.34%797.09M	-32.29%792.9M	-12.52%1.03B	-12.52%1.03B	19.13%1.27B	53.84%1.2B	103.53%1.17B	203.96%1.17B	203.96%1.17B	349.27%1.06B
Less: Treasury stock	0.16%12.07M	0.16%12.07M	0.40%12.07M	0.40%12.07M	0.24%12.05M	0.24%12.05M	0.50%12.05M	0.26%12.02M	0.26%12.02M	0.49%12.02M
Other reserves	-100.52%-252.18M	-130.39%-169.45M	-39.95%-96.08M	-39.95%-96.08M	-33.32%-144.51M	-70.68%-125.76M	-481.48%-73.55M	-316.69%-68.65M	-316.69%-68.65M	-349.38%-108.39M
Other equity interest	-2.78%7.88M	-10.78%7.88M	-9.02%8.1M	-9.02%8.1M	-9.07%8.1M	4.06%8.1M	13.40%8.83M	13.25%8.9M	13.25%8.9M	15.46%8.91M
Total stockholders'equity	-16.67%2.63B	-14.28%2.7B	-4.72%3.01B	-4.72%3.01B	6.44%3.2B	14.55%3.15B	22.10%3.15B	29.62%3.16B	29.62%3.16B	31.06%3.01B
Noncontrolling interests	26.75%90.07M	35.51%86.28M	43.01%84.46M	43.01%84.46M	46.15%75.84M	60.95%71.06M	50.45%63.67M	44.25%59.06M	44.25%59.06M	19.67%51.89M
Total equity	-15.72%2.72B	-13.29%2.79B	-3.84%3.1B	-3.84%3.1B	7.11%3.28B	15.28%3.22B	22.56%3.22B	29.86%3.22B	29.86%3.22B	30.85%3.06B
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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