JP Stock MarketDetailed Quotes

6496 Nakakita Seisakusho

Watchlist

4365
+140+3.31%

20min DelayMarket Closed Jul 8 15:00 JST

15.41BMarket Cap19.33P/E (Static)

Nakakita Seisakusho Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(Q3)Feb 29, 2024

(Q2)Nov 30, 2023

(Q1)Aug 31, 2023

(FY)May 31, 2023

(Q4)May 31, 2023

(Q3)Feb 28, 2023

(Q2)Nov 30, 2022

(Q1)Aug 31, 2022

(FY)May 31, 2022

(Q4)May 31, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

-6.19%6.48B

-13.80%7.33B

-17.16%7.37B

-15.71%7.13B

-10.94%6.91B

2.93%8.5B

11.57%8.9B

-17.18%8.46B

-Cash and cash equivalents

-11.73%5.48B

-32.49%4.73B

-21.79%4.77B

-14.16%5.63B

33.37%6.21B

33.13%7B

11.40%6.1B

7.32%6.56B

-Short term investments

42.84%1B

73.43%2.6B

-7.07%2.6B

-21.05%1.5B

-77.41%700.66M

-50.00%1.5B

11.95%2.8B

-53.67%1.9B

Receivables

-5.41%5.26B

-2.83%5.38B

-10.10%4.75B

-2.44%5.39B

15.06%5.56B

10.12%5.54B

8.11%5.28B

6.71%5.52B

-Accounts receivable

-5.41%5.26B

-2.83%5.38B

-10.10%4.75B

-2.44%5.39B

15.06%5.56B

10.12%5.54B

8.11%5.28B

6.71%5.52B

-Gross accounts receivable

-5.41%5.26B

-2.83%5.38B

-10.10%4.75B

-2.44%5.39B

15.06%5.56B

10.12%5.54B

8.11%5.28B

6.71%5.52B

Inventory

18.89%4.23B

12.26%3.88B

10.97%4.02B

4.05%3.59B

-8.81%3.55B

-4.09%3.46B

-4.85%3.63B

-5.90%3.45B

Prepaid assets

----

2.38%516.43M

----

0.02%504.41M

Other current assets

20.31%2B

-26.94%1.74B

-32.23%1.54B

-52.20%938.85M

-40.70%1.66B

-14.34%2.37B

-13.32%2.27B

14.38%1.96B

Total current assets

1.58%17.96B

-7.78%18.33B

-11.93%17.68B

-11.75%17.56B

-8.31%17.68B

1.05%19.87B

4.08%20.08B

-6.47%19.89B

Non current assets

Net PPE

3.38%7.06B

96.78%7.03B

90.86%6.9B

89.63%6.93B

90.32%6.83B

-1.70%3.57B

-0.98%3.62B

11.44%3.65B

-Gross PP&E

3.38%7.06B

96.78%7.03B

90.86%6.9B

89.63%6.93B

90.32%6.83B

-1.70%3.57B

-0.98%3.62B

11.44%3.65B

Total investment

91.29%6.03B

27.44%4.82B

25.23%4.52B

2.06%4.17B

-18.08%3.15B

-3.09%3.78B

-6.10%3.61B

73.10%4.09B

-Long-term equity investment

----

0.00%29M

----

0.00%29M

-Financial asset investment

91.29%6.03B

27.44%4.82B

25.23%4.52B

2.08%4.14B

-18.08%3.15B

-3.09%3.78B

-6.10%3.61B

74.01%4.06B

-Including:Available-for-sale securities

91.29%6.03B

27.44%4.82B

25.23%4.52B

2.08%4.14B

-18.08%3.15B

-3.09%3.78B

-6.10%3.61B

74.01%4.06B

Goodwill and other intangible assets

59.26%69.41M

7.48%48.78M

8.79%48.08M

-11.37%43.35M

-9.65%43.58M

-13.84%45.38M

-16.31%44.2M

-12.24%48.91M

-Other intangible assets

----

-11.37%43.35M

----

-12.24%48.91M

Defined pension benefit

----

--228.89M

----

--0

Deferred tax assets-non current

----

--0

----

-62.54%44.3M

Other non current assets

155.73%376.03M

124.62%415.95M

128.18%401.92M

-4.54%116.58M

-29.46%147.04M

-18.00%185.18M

-27.51%176.14M

-6.28%122.13M

Total non current assets

33.06%13.54B

62.37%12.31B

59.43%11.88B

44.40%11.48B

32.23%10.17B

-2.95%7.58B

-4.44%7.45B

33.85%7.95B

Total assets

13.08%31.5B

11.59%30.63B

7.38%29.56B

4.29%29.04B

3.25%27.85B

-0.09%27.45B

1.62%27.53B

2.33%27.85B

Liabilities

Current liabilities

Financial liabilities

0.00%942.8M

17.85%942.8M

-21.43%942.8M

0.00%800M

50.00%1.2B

-Current debt and capital lease obligation

0.00%942.8M

17.85%942.8M

-21.43%942.8M

0.00%800M

50.00%1.2B

-Including:Current debt

0.00%942.8M

17.85%942.8M

-21.43%942.8M

0.00%800M

50.00%1.2B

Payables

55.36%1.59B

15.62%1.4B

19.81%1.31B

-12.35%1.26B

-17.52%1.02B

3.22%1.21B

-0.16%1.09B

4.78%1.44B

-accounts payable

47.63%1.33B

9.34%1.1B

17.43%1.17B

-11.27%909.34M

-26.69%900.12M

-5.45%1.01B

-4.44%999.24M

-6.39%1.02B

-Total tax payable

113.04%257.06M

47.09%296.22M

44.92%137.6M

1.94%207.75M

1,130.39%120.66M

90.76%201.39M

89.06%94.95M

38.92%203.8M

-Other payable

----

-31.34%145.08M

----

59.17%211.29M

Current provisions

-0.52%190.25M

-7.98%184.5M

-12.08%174.75M

-15.61%173M

16.08%191.25M

18.29%200.5M

16.74%198.75M

17.14%205M

Pension and other retirement benefit plans

-4.58%114.5M

-4.58%229M

-5.75%106.5M

-5.75%213M

-7.69%120M

-7.69%240M

-7.00%113M

-7.00%226M

Accrued and deferred income

----

9.12%151.9M

----

-16.32%139.21M

Other current liabilities

44.18%2.34B

10.81%2.26B

-13.91%1.83B

-14.91%1.66B

-8.26%1.62B

-6.69%2.04B

-0.31%2.13B

16.20%1.95B

Current liabilities

32.73%5.17B

11.70%5.02B

-7.76%4.37B

-14.69%4.4B

-13.41%3.9B

-2.13%4.49B

9.52%4.74B

16.30%5.16B

Non current liabilities

Non current financial liabilities

-16.66%714.4M

--750.1M

--785.8M

--821.5M

--857.2M

----

--0

-Long term debt and capital lease obligation

-16.66%714.4M

--750.1M

--785.8M

--821.5M

--857.2M

----

--0

-Including:Long term debt

-16.66%714.4M

--750.1M

--785.8M

--821.5M

--857.2M

----

--0

Long term provisions

194.63%122.99M

195.43%122.8M

2.22%42.31M

1.70%41.92M

1.70%41.74M

1.70%41.57M

1.70%41.39M

1.70%41.22M

Long term pension and other post-retirement benefit plans

161.44%359.54M

143.58%360.54M

128.94%359.15M

117.61%357.94M

-21.27%137.52M

-19.91%148.02M

-19.53%156.88M

-19.85%164.49M

Non current deferred liabilities

----

--102.03M

----

--0

Other non current liabilities

981.36%492.49M

1,255.41%299.55M

830.75%270.85M

-24.05%22.1M

56.51%45.54M

-24.05%22.1M

-0.01%29.1M

0.00%29.1M

Total non current liabilities

56.14%1.69B

624.19%1.53B

541.29%1.46B

473.02%1.35B

341.96%1.08B

-67.67%211.68M

-65.80%227.37M

-65.21%234.81M

Total liabilities

37.81%6.86B

39.27%6.55B

17.39%5.83B

6.55%5.74B

4.92%4.98B

-10.31%4.7B

-0.52%4.96B

5.54%5.39B

Shareholders'equity

Share capital

0.00%1.15B

-common stock

0.00%1.15B

Additional paid-in capital

0.00%1.48B

Retained earnings

4.50%21.03B

3.82%20.91B

3.47%20.62B

4.69%12.42B

2.46%20.13B

2.32%20.14B

1.77%19.93B

1.71%11.86B

Less: Treasury stock

13.76%815.76M

13.74%815.65M

13.73%815.53M

0.01%717.16M

0.00%717.1M

Other reserves

113.96%1.79B

94.92%1.36B

79.52%1.3B

3.27%8.97B

23.64%836.06M

9.35%699.84M

19.74%723.63M

1.80%8.68B

Total stockholders'equity

7.69%24.63B

5.87%24.08B

5.18%23.73B

3.74%23.3B

2.89%22.87B

2.32%22.75B

2.11%22.56B

1.60%22.46B

Total equity

7.69%24.63B

5.87%24.08B

5.18%23.73B

3.74%23.3B

2.89%22.87B

2.32%22.75B

2.11%22.56B

1.60%22.46B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q3)Feb 29, 2024	(Q2)Nov 30, 2023	(Q1)Aug 31, 2023	(FY)May 31, 2023	(Q4)May 31, 2023	(Q3)Feb 28, 2023	(Q2)Nov 30, 2022	(Q1)Aug 31, 2022	(FY)May 31, 2022	(Q4)May 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	-6.19%6.48B	-13.80%7.33B	-17.16%7.37B	-15.71%7.13B	-15.71%7.13B	-10.94%6.91B	2.93%8.5B	11.57%8.9B	-17.18%8.46B	-17.18%8.46B
-Cash and cash equivalents	-11.73%5.48B	-32.49%4.73B	-21.79%4.77B	-14.16%5.63B	-14.16%5.63B	33.37%6.21B	33.13%7B	11.40%6.1B	7.32%6.56B	7.32%6.56B
-Short term investments	42.84%1B	73.43%2.6B	-7.07%2.6B	-21.05%1.5B	-21.05%1.5B	-77.41%700.66M	-50.00%1.5B	11.95%2.8B	-53.67%1.9B	-53.67%1.9B
Receivables	-5.41%5.26B	-2.83%5.38B	-10.10%4.75B	-2.44%5.39B	-2.44%5.39B	15.06%5.56B	10.12%5.54B	8.11%5.28B	6.71%5.52B	6.71%5.52B
-Accounts receivable	-5.41%5.26B	-2.83%5.38B	-10.10%4.75B	-2.44%5.39B	-2.44%5.39B	15.06%5.56B	10.12%5.54B	8.11%5.28B	6.71%5.52B	6.71%5.52B
-Gross accounts receivable	-5.41%5.26B	-2.83%5.38B	-10.10%4.75B	-2.44%5.39B	-2.44%5.39B	15.06%5.56B	10.12%5.54B	8.11%5.28B	6.71%5.52B	6.71%5.52B
Inventory	18.89%4.23B	12.26%3.88B	10.97%4.02B	4.05%3.59B	4.05%3.59B	-8.81%3.55B	-4.09%3.46B	-4.85%3.63B	-5.90%3.45B	-5.90%3.45B
Prepaid assets	----	----	----	2.38%516.43M	2.38%516.43M	----	----	----	0.02%504.41M	0.02%504.41M
Other current assets	20.31%2B	-26.94%1.74B	-32.23%1.54B	-52.20%938.85M	-52.20%938.85M	-40.70%1.66B	-14.34%2.37B	-13.32%2.27B	14.38%1.96B	14.38%1.96B
Total current assets	1.58%17.96B	-7.78%18.33B	-11.93%17.68B	-11.75%17.56B	-11.75%17.56B	-8.31%17.68B	1.05%19.87B	4.08%20.08B	-6.47%19.89B	-6.47%19.89B
Non current assets
Net PPE	3.38%7.06B	96.78%7.03B	90.86%6.9B	89.63%6.93B	89.63%6.93B	90.32%6.83B	-1.70%3.57B	-0.98%3.62B	11.44%3.65B	11.44%3.65B
-Gross PP&E	3.38%7.06B	96.78%7.03B	90.86%6.9B	89.63%6.93B	89.63%6.93B	90.32%6.83B	-1.70%3.57B	-0.98%3.62B	11.44%3.65B	11.44%3.65B
Total investment	91.29%6.03B	27.44%4.82B	25.23%4.52B	2.06%4.17B	2.06%4.17B	-18.08%3.15B	-3.09%3.78B	-6.10%3.61B	73.10%4.09B	73.10%4.09B
-Long-term equity investment	----	----	----	0.00%29M	0.00%29M	----	----	----	0.00%29M	0.00%29M
-Financial asset investment	91.29%6.03B	27.44%4.82B	25.23%4.52B	2.08%4.14B	2.08%4.14B	-18.08%3.15B	-3.09%3.78B	-6.10%3.61B	74.01%4.06B	74.01%4.06B
-Including:Available-for-sale securities	91.29%6.03B	27.44%4.82B	25.23%4.52B	2.08%4.14B	2.08%4.14B	-18.08%3.15B	-3.09%3.78B	-6.10%3.61B	74.01%4.06B	74.01%4.06B
Goodwill and other intangible assets	59.26%69.41M	7.48%48.78M	8.79%48.08M	-11.37%43.35M	-11.37%43.35M	-9.65%43.58M	-13.84%45.38M	-16.31%44.2M	-12.24%48.91M	-12.24%48.91M
-Other intangible assets	----	----	----	-11.37%43.35M	-11.37%43.35M	----	----	----	-12.24%48.91M	-12.24%48.91M
Defined pension benefit	----	----	----	--228.89M	--228.89M	----	----	----	--0	--0
Deferred tax assets-non current	----	----	----	--0	--0	----	----	----	-62.54%44.3M	-62.54%44.3M
Other non current assets	155.73%376.03M	124.62%415.95M	128.18%401.92M	-4.54%116.58M	-4.54%116.58M	-29.46%147.04M	-18.00%185.18M	-27.51%176.14M	-6.28%122.13M	-6.28%122.13M
Total non current assets	33.06%13.54B	62.37%12.31B	59.43%11.88B	44.40%11.48B	44.40%11.48B	32.23%10.17B	-2.95%7.58B	-4.44%7.45B	33.85%7.95B	33.85%7.95B
Total assets	13.08%31.5B	11.59%30.63B	7.38%29.56B	4.29%29.04B	4.29%29.04B	3.25%27.85B	-0.09%27.45B	1.62%27.53B	2.33%27.85B	2.33%27.85B
Liabilities
Current liabilities
Financial liabilities	0.00%942.8M	17.85%942.8M	-21.43%942.8M	-21.43%942.8M	-21.43%942.8M	-21.43%942.8M	0.00%800M	50.00%1.2B	50.00%1.2B	50.00%1.2B
-Current debt and capital lease obligation	0.00%942.8M	17.85%942.8M	-21.43%942.8M	-21.43%942.8M	-21.43%942.8M	-21.43%942.8M	0.00%800M	50.00%1.2B	50.00%1.2B	50.00%1.2B
-Including:Current debt	0.00%942.8M	17.85%942.8M	-21.43%942.8M	-21.43%942.8M	-21.43%942.8M	-21.43%942.8M	0.00%800M	50.00%1.2B	50.00%1.2B	50.00%1.2B
Payables	55.36%1.59B	15.62%1.4B	19.81%1.31B	-12.35%1.26B	-12.35%1.26B	-17.52%1.02B	3.22%1.21B	-0.16%1.09B	4.78%1.44B	4.78%1.44B
-accounts payable	47.63%1.33B	9.34%1.1B	17.43%1.17B	-11.27%909.34M	-11.27%909.34M	-26.69%900.12M	-5.45%1.01B	-4.44%999.24M	-6.39%1.02B	-6.39%1.02B
-Total tax payable	113.04%257.06M	47.09%296.22M	44.92%137.6M	1.94%207.75M	1.94%207.75M	1,130.39%120.66M	90.76%201.39M	89.06%94.95M	38.92%203.8M	38.92%203.8M
-Other payable	----	----	----	-31.34%145.08M	-31.34%145.08M	----	----	----	59.17%211.29M	59.17%211.29M
Current provisions	-0.52%190.25M	-7.98%184.5M	-12.08%174.75M	-15.61%173M	-15.61%173M	16.08%191.25M	18.29%200.5M	16.74%198.75M	17.14%205M	17.14%205M
Pension and other retirement benefit plans	-4.58%114.5M	-4.58%229M	-5.75%106.5M	-5.75%213M	-5.75%213M	-7.69%120M	-7.69%240M	-7.00%113M	-7.00%226M	-7.00%226M
Accrued and deferred income	----	----	----	9.12%151.9M	9.12%151.9M	----	----	----	-16.32%139.21M	-16.32%139.21M
Other current liabilities	44.18%2.34B	10.81%2.26B	-13.91%1.83B	-14.91%1.66B	-14.91%1.66B	-8.26%1.62B	-6.69%2.04B	-0.31%2.13B	16.20%1.95B	16.20%1.95B
Current liabilities	32.73%5.17B	11.70%5.02B	-7.76%4.37B	-14.69%4.4B	-14.69%4.4B	-13.41%3.9B	-2.13%4.49B	9.52%4.74B	16.30%5.16B	16.30%5.16B
Non current liabilities
Non current financial liabilities	-16.66%714.4M	--750.1M	--785.8M	--821.5M	--821.5M	--857.2M	----	----	--0	--0
-Long term debt and capital lease obligation	-16.66%714.4M	--750.1M	--785.8M	--821.5M	--821.5M	--857.2M	----	----	--0	--0
-Including:Long term debt	-16.66%714.4M	--750.1M	--785.8M	--821.5M	--821.5M	--857.2M	----	----	--0	--0
Long term provisions	194.63%122.99M	195.43%122.8M	2.22%42.31M	1.70%41.92M	1.70%41.92M	1.70%41.74M	1.70%41.57M	1.70%41.39M	1.70%41.22M	1.70%41.22M
Long term pension and other post-retirement benefit plans	161.44%359.54M	143.58%360.54M	128.94%359.15M	117.61%357.94M	117.61%357.94M	-21.27%137.52M	-19.91%148.02M	-19.53%156.88M	-19.85%164.49M	-19.85%164.49M
Non current deferred liabilities	----	----	----	--102.03M	--102.03M	----	----	----	--0	--0
Other non current liabilities	981.36%492.49M	1,255.41%299.55M	830.75%270.85M	-24.05%22.1M	-24.05%22.1M	56.51%45.54M	-24.05%22.1M	-0.01%29.1M	0.00%29.1M	0.00%29.1M
Total non current liabilities	56.14%1.69B	624.19%1.53B	541.29%1.46B	473.02%1.35B	473.02%1.35B	341.96%1.08B	-67.67%211.68M	-65.80%227.37M	-65.21%234.81M	-65.21%234.81M
Total liabilities	37.81%6.86B	39.27%6.55B	17.39%5.83B	6.55%5.74B	6.55%5.74B	4.92%4.98B	-10.31%4.7B	-0.52%4.96B	5.54%5.39B	5.54%5.39B
Shareholders'equity
Share capital	0.00%1.15B	0.00%1.15B	0.00%1.15B	0.00%1.15B	0.00%1.15B	0.00%1.15B	0.00%1.15B	0.00%1.15B	0.00%1.15B	0.00%1.15B
-common stock	0.00%1.15B	0.00%1.15B	0.00%1.15B	0.00%1.15B	0.00%1.15B	0.00%1.15B	0.00%1.15B	0.00%1.15B	0.00%1.15B	0.00%1.15B
Additional paid-in capital	0.00%1.48B	0.00%1.48B	0.00%1.48B	0.00%1.48B	0.00%1.48B	0.00%1.48B	0.00%1.48B	0.00%1.48B	0.00%1.48B	0.00%1.48B
Retained earnings	4.50%21.03B	3.82%20.91B	3.47%20.62B	4.69%12.42B	4.69%12.42B	2.46%20.13B	2.32%20.14B	1.77%19.93B	1.71%11.86B	1.71%11.86B
Less: Treasury stock	13.76%815.76M	13.74%815.65M	13.73%815.53M	0.01%717.16M	0.01%717.16M	0.00%717.1M	0.00%717.1M	0.00%717.1M	0.00%717.1M	0.00%717.1M
Other reserves	113.96%1.79B	94.92%1.36B	79.52%1.3B	3.27%8.97B	3.27%8.97B	23.64%836.06M	9.35%699.84M	19.74%723.63M	1.80%8.68B	1.80%8.68B
Total stockholders'equity	7.69%24.63B	5.87%24.08B	5.18%23.73B	3.74%23.3B	3.74%23.3B	2.89%22.87B	2.32%22.75B	2.11%22.56B	1.60%22.46B	1.60%22.46B
Total equity	7.69%24.63B	5.87%24.08B	5.18%23.73B	3.74%23.3B	3.74%23.3B	2.89%22.87B	2.32%22.75B	2.11%22.56B	1.60%22.46B	1.60%22.46B
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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Price Target

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Heat List

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