Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
JD HEALTH
06618
JP Stock MarketDetailed Quotes
Universal Entertainment (6425)
- 781
- -9-1.14%
20min DelayTrading Jan 16 09:39 JST
62.63BMarket Cap-3.89P/E (Static)
795High777Low90.90KVolume793Open790Prev Close71.48MTurnover124452wk High0.12%Turnover Ratio80.20MShares68252wk Low-335.13EPS TTM57.14BFloat Cap9740Historical HighLossP/E (Static)73.16MShs Float451Historical Low-200.92EPS LYR2.28%Range %--Dividend TTM0.17P/B100Lot Size--Div Yield TTM
Universal Entertainment (6425) Balance Sheet
Quarterly+Annual
YOY
| (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 52.36%27.5B | -26.88%26.16B | -51.53%22B | -48.50%24.07B | -56.33%18.05B | -8.87%35.78B | 25.18%45.39B | 22.78%46.75B | 22.78%46.75B | 16.81%41.32B |
| -Cash and cash equivalents | 58.35%27.36B | -27.76%24.77B | -50.44%21.21B | -46.29%23.8B | -55.50%17.28B | -6.87%34.29B | 25.87%42.79B | 23.42%44.3B | 23.42%44.3B | 17.20%38.83B |
| -Short term investments | -82.18%137M | -6.56%1.4B | -69.41%796M | -88.60%279M | -69.18%769M | -38.95%1.49B | 14.93%2.6B | 12.35%2.45B | 12.35%2.45B | 11.19%2.5B |
| Receivables | -29.66%4.43B | 14.09%5.32B | -42.20%3.89B | -47.42%5.8B | 2.52%6.29B | -25.47%4.66B | 18.68%6.72B | 13.72%11.04B | 13.72%11.04B | -28.06%6.14B |
| -Accounts receivable | -29.66%4.43B | 14.09%5.32B | -42.20%3.89B | -47.42%5.8B | 2.52%6.29B | -25.47%4.66B | 18.68%6.72B | 13.72%11.04B | 13.72%11.04B | -28.06%6.14B |
| -Gross accounts receivable | -29.66%4.43B | 14.09%5.32B | -42.20%3.89B | -47.42%5.8B | 2.52%6.29B | -25.47%4.66B | 18.68%6.72B | 13.72%11.04B | 13.72%11.04B | -28.06%6.14B |
| Inventory | 0.76%31.88B | 9.34%32.9B | 20.25%34.55B | 18.15%33.35B | 3.91%31.64B | 1.93%30.09B | -11.15%28.73B | 2.18%28.23B | 2.18%28.23B | 5.54%30.45B |
| Other current assets | -18.20%16.7B | -22.98%16.67B | -17.02%16.21B | -12.91%15.63B | 15.15%20.41B | 54.30%21.65B | 70.94%19.53B | 44.69%17.95B | 44.69%17.95B | 27.37%17.73B |
| Total current assets | 5.38%80.5B | -12.07%81.06B | -23.64%76.64B | -24.15%78.86B | -20.12%76.39B | 3.49%92.18B | 17.14%100.37B | 18.39%103.96B | 18.39%103.96B | 10.34%95.64B |
| Non current assets | ||||||||||
| Net PPE | -2.65%421.71B | -8.69%425.71B | -5.16%435.95B | 3.25%457.21B | -5.87%433.19B | 1.37%466.21B | 4.83%459.66B | 2.43%442.8B | 2.43%442.8B | 1.65%460.2B |
| -Gross PP&E | -2.65%421.71B | -8.69%425.7B | -5.16%435.95B | 6.31%605.91B | -5.87%433.18B | 1.37%466.21B | 4.83%459.66B | 5.30%569.96B | 5.30%569.96B | 1.65%460.2B |
| -Accumulated depreciation | ---- | ---- | ---- | -16.94%-148.7B | ---- | ---- | ---- | -16.70%-127.16B | -16.70%-127.16B | ---- |
| Prepaid assets-non current | 1.00%43.87B | -10.04%44.04B | -1.86%45.17B | 11.45%48.09B | -4.51%43.44B | 11.00%48.96B | 13.28%46.03B | 6.88%43.15B | 6.88%43.15B | 3.33%45.49B |
| Total investment | -5.92%9.58B | 9.74%10.81B | 5.32%10.54B | 3.11%10.25B | 0.29%10.19B | -5.43%9.85B | -41.43%10.01B | -38.88%9.94B | -38.88%9.94B | -37.48%10.16B |
| -Financial asset investment | -5.92%9.58B | 9.74%10.81B | 5.32%10.54B | 3.11%10.25B | 0.29%10.19B | -5.43%9.85B | -41.43%10.01B | -38.88%9.94B | -38.88%9.94B | -37.48%10.16B |
| -Including:Available-for-sale securities | -5.92%9.58B | 9.74%10.81B | 5.32%10.54B | 3.11%10.25B | 0.29%10.19B | -5.43%9.85B | -41.43%10.01B | -38.88%9.94B | -38.88%9.94B | -37.48%10.16B |
| Long-term accounts receivable and other receivables | -6.80%9.16B | -25.53%8.31B | -21.45%9B | 22.32%19.46B | -20.20%9.83B | -50.19%11.16B | --11.46B | --15.91B | --15.91B | --12.32B |
| Goodwill and other intangible assets | 9.11%2.1B | 5.22%2.08B | 14.53%2.11B | 13.70%2.04B | 28.48%1.92B | 53.94%1.97B | 57.07%1.84B | 61.42%1.8B | 61.42%1.8B | 24.36%1.5B |
| -Other intangible assets | 9.11%2.1B | 5.22%2.08B | 14.53%2.11B | 13.70%2.04B | 28.48%1.92B | 53.94%1.97B | 57.07%1.84B | 61.42%1.8B | 61.42%1.8B | 24.36%1.5B |
| Deferred tax assets-non current | ---- | ---- | ---- | -8.07%4.22B | ---- | ---- | ---- | -58.49%4.59B | -58.49%4.59B | ---- |
| Deferred assets-non current | -20.18%716M | 408.67%763M | 258.41%810M | 184.72%857M | 137.93%897M | -66.81%150M | -57.20%226M | -50.08%301M | -50.08%301M | -44.48%377M |
| Other non current assets | 3.56%22.74B | 8.49%21.65B | 31.53%23.71B | 112.11%11.82B | 38.44%21.95B | 48.47%19.96B | 3.69%18.03B | -16.62%5.57B | -16.62%5.57B | 33.05%15.86B |
| Total non current assets | -2.21%509.87B | -8.04%513.35B | -3.65%527.29B | 5.70%553.94B | -4.48%521.41B | 1.14%558.25B | 6.20%547.24B | 3.08%524.04B | 3.08%524.04B | 3.63%545.89B |
| Total assets | -1.24%590.37B | -8.61%594.41B | -6.74%603.94B | 0.76%632.8B | -6.82%597.81B | 1.46%650.43B | 7.76%647.62B | 5.34%628.01B | 5.34%628.01B | 4.57%641.53B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 208.23%1.76B | -98.90%1.45B | -99.05%1.2B | -99.20%948M | -91.56%571M | 1,434.02%131.22B | 1,555.50%126B | 1,520.45%118.28B | 1,520.45%118.28B | -8.80%6.77B |
| -Current debt and capital lease obligation | 208.23%1.76B | -98.90%1.45B | -99.05%1.2B | -99.20%948M | -91.56%571M | 1,434.02%131.22B | 1,555.50%126B | 1,520.45%118.28B | 1,520.45%118.28B | -8.80%6.77B |
| -Including:Current debt | 208.23%1.76B | -98.90%1.45B | -99.05%1.2B | -99.20%948M | -91.56%571M | 1,434.02%131.22B | 1,555.50%126B | 1,520.45%118.28B | 1,520.45%118.28B | -8.80%6.77B |
| Payables | -25.90%9.92B | 2.60%10.88B | 8.35%11.88B | -22.66%12.35B | -10.67%13.38B | -29.60%10.61B | -19.79%10.97B | -9.14%15.97B | -9.14%15.97B | -31.02%14.98B |
| -accounts payable | -33.54%5.11B | 7.32%5.77B | 27.41%6.63B | -33.08%6.29B | -1.82%7.69B | -31.53%5.37B | -21.39%5.21B | 24.82%9.4B | 24.82%9.4B | -22.65%7.84B |
| -Total tax payable | 235.56%151M | 117.78%98M | -86.17%13M | -46.91%43M | -30.77%45M | -74.58%45M | 452.94%94M | 76.09%81M | 76.09%81M | -23.53%65M |
| -Other payable | -17.57%4.65B | -3.27%5.02B | -7.59%5.24B | -7.27%6.02B | -20.27%5.65B | -26.32%5.19B | -19.43%5.67B | -35.09%6.49B | -35.09%6.49B | -38.45%7.08B |
| Pension and other retirement benefit plans | 4.33%337M | 5.61%565M | 5.83%327M | 6.90%93M | 4.87%323M | 9.41%535M | 10.36%309M | 8.75%87M | 8.75%87M | 9.61%308M |
| Accrued and deferred income | -7.53%8.25B | 23.49%10.24B | -35.31%7.71B | -4.52%9.71B | -43.16%8.92B | -56.73%8.29B | -42.66%11.92B | -55.93%10.17B | -55.93%10.17B | -43.75%15.69B |
| Other current liabilities | -15.90%16.05B | -21.75%16.8B | -1.16%18.54B | 0.02%20.24B | -1.26%19.09B | 27.04%21.47B | 8.23%18.76B | 14.10%20.23B | 14.10%20.23B | 4.81%19.33B |
| Current liabilities | -14.12%36.31B | -76.80%39.94B | -76.39%39.66B | -73.69%43.34B | -25.92%42.28B | 186.04%172.13B | 181.39%167.96B | 150.50%164.74B | 150.50%164.74B | -24.66%57.07B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 2.35%174.35B | 180.78%172.23B | 196.46%177.13B | 229.19%186.49B | -3.96%170.34B | -64.37%61.34B | -64.19%59.75B | -65.92%56.65B | -65.92%56.65B | -1.41%177.36B |
| -Long term debt and capital lease obligation | 2.35%174.35B | 180.78%172.23B | 196.46%177.13B | 229.19%186.49B | -3.96%170.34B | -64.37%61.34B | -64.19%59.75B | -65.92%56.65B | -65.92%56.65B | -1.41%177.36B |
| -Including:Long term debt | 2.38%115.91B | --113.98B | --117.97B | --125.07B | -4.98%113.22B | ---- | ---- | --0 | --0 | -1.18%119.14B |
| -Including:Long term capital lease obligation | 2.31%58.44B | -5.03%58.26B | -0.98%59.16B | 8.42%61.42B | -1.87%57.12B | 6.60%61.34B | 0.56%59.75B | -1.42%56.65B | -1.42%56.65B | -1.87%58.21B |
| Long term pension and other post-retirement benefit plans | 32.05%1.37B | 52.23%1.26B | 53.88%1.17B | 69.08%1.1B | 110.57%1.04B | 79.83%829M | 88.37%761M | 77.11%650M | 77.11%650M | 87.07%492M |
| Non current deferred liabilities | ---- | ---- | ---- | 109.80%15.33B | ---- | ---- | ---- | 36.01%7.31B | 36.01%7.31B | ---- |
| Other non current liabilities | 33.88%29.64B | 31.10%28.67B | 49.97%30.02B | 63.65%16.81B | 12.79%22.14B | 12.89%21.87B | 43.04%20.02B | 12.53%10.27B | 12.53%10.27B | 8.66%19.63B |
| Total non current liabilities | 6.12%205.36B | 140.57%202.16B | 158.70%208.32B | 193.44%219.72B | -2.01%193.52B | -56.23%84.04B | -55.57%80.53B | -58.65%74.88B | -58.65%74.88B | -0.38%197.48B |
| Total liabilities | 2.49%241.67B | -5.49%242.1B | -0.20%247.98B | 9.78%263.06B | -7.37%235.79B | 1.58%256.16B | 3.13%248.49B | -2.93%239.62B | -2.93%239.62B | -7.09%254.55B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%98M | 0.00%98M | 0.00%98M | 0.00%98M | 0.00%98M | 0.00%98M | 0.00%98M | 0.00%98M | 0.00%98M | 0.00%98M |
| -common stock | 0.00%98M | 0.00%98M | 0.00%98M | 0.00%98M | 0.00%98M | 0.00%98M | 0.00%98M | 0.00%98M | 0.00%98M | 0.00%98M |
| Additional paid-in capital | 0.00%18.83B | 0.00%18.83B | 0.00%18.83B | 0.00%18.83B | -0.01%18.83B | -0.01%18.83B | -0.01%18.83B | -0.01%18.83B | -0.01%18.83B | 0.00%18.83B |
| Retained earnings | -3.07%331.97B | -8.79%332.74B | -8.88%335.06B | -5.95%342.61B | -4.81%342.49B | 1.37%364.8B | 7.56%367.72B | 7.48%364.27B | 7.48%364.27B | 9.04%359.78B |
| Less: Treasury stock | 0.01%7.3B | 0.01%7.3B | 0.01%7.3B | 0.00%7.3B | -0.26%7.3B | -0.26%7.3B | -0.26%7.3B | -0.26%7.3B | -0.26%7.3B | 0.00%7.32B |
| Other reserves | -34.90%5.11B | -55.36%7.94B | -53.01%9.27B | 24.55%15.49B | -49.46%7.85B | 2.76%17.79B | 204.35%19.73B | 1,067.78%12.44B | 1,067.78%12.44B | 833.02%15.54B |
| Other equity interest | ---- | ---- | ---- | ---- | -23.21%43M | -12.07%51M | -12.07%51M | -12.07%51M | -12.07%51M | -3.45%56M |
| Total stockholders'equity | -3.68%348.71B | -10.64%352.31B | -10.82%355.96B | -4.80%369.73B | -6.45%362.01B | 1.39%394.27B | 10.86%399.13B | 11.19%388.39B | 11.19%388.39B | 13.99%386.98B |
| Total equity | -3.68%348.71B | -10.64%352.31B | -10.82%355.96B | -4.80%369.73B | -6.45%362.01B | 1.39%394.27B | 10.86%399.13B | 11.19%388.39B | 11.19%388.39B | 13.99%386.98B |
| 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 |
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