JP Stock MarketDetailed Quotes

for Startups (7089)

Watchlist
  • 1512
  • -37-2.39%
20min DelayMarket Closed May 15 15:30 JST
10.00BMarket Cap30.44P/E (Static)

for Startups (7089) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-17.30%2.28B
19.18%2.71B
11.78%2.27B
11.78%2.27B
32.36%2.76B
13.91%2.28B
-7.92%2.03B
-7.92%2.03B
-17.58%1.75B
3.78%2.09B
-Cash and cash equivalents
-24.67%1.79B
17.62%2.23B
14.48%1.9B
14.48%1.9B
46.86%2.38B
23.68%1.9B
-5.13%1.66B
-5.13%1.66B
-23.71%1.43B
-7.40%1.62B
-Short term investments
29.10%488.22M
27.00%480.26M
0.00%378.17M
0.00%378.17M
-18.40%378.17M
-18.40%378.17M
-18.39%378.17M
-18.39%378.17M
26.93%327.12M
79.84%463.46M
Receivables
56.49%541.45M
32.20%376.46M
-5.54%484.5M
-5.54%484.5M
-24.66%346M
8.16%284.77M
54.86%512.91M
54.86%512.91M
2.49%310.96M
49.49%459.26M
-Accounts receivable
56.49%541.45M
32.20%376.46M
-5.54%484.5M
-5.54%484.5M
-24.66%346M
8.16%284.77M
54.86%512.91M
54.86%512.91M
2.49%310.96M
49.49%459.26M
-Gross accounts receivable
56.49%541.45M
32.20%376.46M
-5.54%484.5M
-5.54%484.5M
-24.66%346M
8.16%284.77M
54.86%512.91M
54.86%512.91M
2.49%310.96M
49.49%459.26M
Prepaid assets
30.29%53.86M
12.68%49.18M
10.35%37.93M
10.35%37.93M
--41.34M
--43.65M
37.41%34.37M
37.41%34.37M
----
----
Other current assets
-82.08%4.32M
104.23%5.31M
1,624.85%16.94M
1,624.85%16.94M
-21.38%24.12M
-97.69%2.6M
-62.76%982K
-62.76%982K
44.57%109.43M
-3.99%30.67M
Total current assets
-9.13%2.88B
20.58%3.14B
8.94%2.81B
8.94%2.81B
23.16%3.17B
9.84%2.61B
0.57%2.58B
0.57%2.58B
-13.27%2.17B
9.65%2.58B
Non current assets
Net PPE
-31.79%328.59M
763.28%337.63M
33.00%653.35M
33.00%653.35M
310.81%481.72M
-67.49%39.11M
82.21%491.23M
82.21%491.23M
326.68%535.43M
-9.05%117.26M
-Gross PP&E
-31.79%328.59M
763.28%337.63M
18.97%677.77M
18.97%677.77M
310.81%481.72M
-67.49%39.11M
94.57%569.72M
94.57%569.72M
326.68%535.43M
-9.05%117.26M
-Accumulated depreciation
----
----
68.88%-24.43M
68.88%-24.43M
----
----
-238.18%-78.5M
-238.18%-78.5M
----
----
Total investment
--638.52M
----
44.28%89.28M
44.28%89.28M
----
----
-9.45%61.88M
-9.45%61.88M
----
----
-Financial asset investment
--638.52M
----
44.28%89.28M
44.28%89.28M
----
----
-9.45%61.88M
-9.45%61.88M
----
----
-Including:Available-for-sale securities
--638.52M
----
44.28%89.28M
44.28%89.28M
----
----
-9.45%61.88M
-9.45%61.88M
----
----
Goodwill and other intangible assets
----
----
--0
--0
-85.00%6K
-81.48%10K
-80.88%13K
-80.88%13K
-66.67%27K
-57.89%40K
-Other intangible assets
----
----
----
----
----
--10K
-80.88%13K
-80.88%13K
----
----
Deferred tax assets-non current
----
----
4.47%110.87M
4.47%110.87M
----
----
65.67%106.12M
65.67%106.12M
----
----
Other non current assets
142.37%434.21M
-12.90%484.43M
----
----
-33.67%179.15M
123.31%556.18M
-46.30%116K
-46.30%116K
--105.27M
--270.08M
Total non current assets
112.04%1.4B
38.09%822.06M
29.44%853.49M
29.44%853.49M
70.60%660.88M
61.15%595.3M
63.91%659.36M
63.91%659.36M
65.97%640.72M
-5.35%387.39M
Total assets
11.76%4.28B
23.83%3.97B
13.11%3.67B
13.11%3.67B
29.36%3.83B
16.75%3.2B
9.15%3.24B
9.15%3.24B
-2.70%2.82B
7.43%2.96B
Liabilities
Current liabilities
Financial liabilities
0.00%114M
--114M
--114M
--114M
356.00%114M
----
--0
--0
-85.00%12.5M
-75.00%25M
-Current debt and capital lease obligation
0.00%114M
--114M
--114M
--114M
356.00%114M
----
--0
--0
-85.00%12.5M
-75.00%25M
-Including:Current debt
0.00%114M
--114M
--114M
--114M
356.00%114M
----
--0
--0
-85.00%12.5M
-75.00%25M
Payables
41.13%476.44M
-0.64%309.8M
-36.82%257.8M
-36.82%257.8M
21.47%337.58M
50.52%311.78M
-15.36%408.04M
-15.36%408.04M
-65.45%223.28M
-26.26%277.9M
-Total tax payable
129.78%257.18M
85.26%127.62M
-71.35%49.48M
-71.35%49.48M
195.92%111.92M
128.90%68.89M
210.67%172.69M
210.67%172.69M
-56.67%25.67M
-80.99%37.82M
-Other payable
-2.84%219.25M
-25.00%182.18M
-11.49%208.32M
-11.49%208.32M
-6.01%225.65M
37.20%242.9M
-44.82%235.35M
-44.82%235.35M
-66.34%197.61M
34.91%240.08M
Current provisions
----
----
----
----
--31.09M
--31.09M
--31.09M
--31.09M
--31.09M
----
Pension and other retirement benefit plans
21.32%130.81M
18.66%64.99M
-18.96%103.59M
-18.96%103.59M
19.09%107.82M
21.02%54.77M
35.56%127.83M
35.56%127.83M
22.11%47.93M
34.02%90.54M
Accrued and deferred income
--221.43M
----
292.01%178.21M
292.01%178.21M
----
----
--45.46M
--45.46M
----
----
Other current liabilities
-22.00%169.81M
103.92%412.5M
60.74%134.67M
60.74%134.67M
27.98%217.69M
4.16%202.28M
-38.51%83.78M
-38.51%83.78M
-7.48%174.21M
29.07%170.1M
Current liabilities
37.65%1.11B
50.24%901.29M
13.23%788.27M
13.23%788.27M
43.41%808.17M
23.93%599.92M
-10.67%696.2M
-10.67%696.2M
-48.91%489M
-16.66%563.54M
Non current liabilities
Non current financial liabilities
-25.00%342M
--370.5M
--399M
--399M
--456M
----
--0
--0
----
----
-Long term debt and capital lease obligation
-25.00%342M
--370.5M
--399M
--399M
--456M
----
--0
--0
----
----
-Including:Long term debt
-25.00%342M
--370.5M
--399M
--399M
--456M
----
--0
--0
----
----
Other non current liabilities
33.33%4K
--3K
50.00%3K
50.00%3K
--3K
----
--2K
--2K
----
----
Total non current liabilities
-25.00%342M
18,525,050.00%370.5M
19,950,050.00%399M
19,950,050.00%399M
15,200,000.00%456M
-33.33%2K
-33.33%2K
-33.33%2K
-99.98%2K
-99.99%3K
Total liabilities
15.05%1.45B
111.99%1.27B
70.54%1.19B
70.54%1.19B
124.33%1.26B
23.93%599.92M
-10.67%696.2M
-10.67%696.2M
-49.57%489.01M
-19.63%563.55M
Shareholders'equity
Share capital
0.22%238.78M
0.19%238.71M
0.06%238.41M
0.06%238.41M
4.72%238.26M
5.08%238.26M
5.22%238.26M
5.22%238.26M
4.58%236.82M
0.47%227.51M
-common stock
0.22%238.78M
0.19%238.71M
0.06%238.41M
0.06%238.41M
4.72%238.26M
5.08%238.26M
5.22%238.26M
5.22%238.26M
4.58%236.82M
0.47%227.51M
Additional paid-in capital
0.22%239.1M
0.19%239.02M
0.06%238.73M
0.06%238.73M
4.72%238.58M
5.08%238.58M
5.21%238.58M
5.21%238.58M
4.56%237.13M
0.44%227.83M
Retained earnings
6.88%1.94B
2.82%1.81B
20.84%2.05B
20.84%2.05B
18.85%1.81B
27.01%1.76B
29.43%1.7B
29.43%1.7B
27.35%1.55B
12.65%1.53B
Less: Treasury stock
-99.73%216K
-60.00%216K
67,349.63%364.23M
67,349.63%364.23M
14,887.96%80.94M
0.00%540K
0.00%540K
0.00%540K
0.00%540K
0.00%540K
Other reserves
-54.86%353K
-54.86%353K
-29.91%485K
-29.91%485K
119.05%782K
-55.01%782K
-78.56%692K
-78.56%692K
82.11%692K
363.64%357K
Other equity interest
-99.94%19K
-99.94%21K
-97.18%913K
-97.18%913K
28.76%32.13M
70.68%36.15M
85.92%32.38M
85.92%32.38M
110.02%28.65M
152.92%24.95M
Total stockholders'equity
7.76%2.42B
0.62%2.28B
-1.87%2.17B
-1.87%2.17B
11.79%2.24B
22.09%2.27B
23.64%2.21B
23.64%2.21B
21.90%2.05B
10.39%2.01B
Noncontrolling interests
26.60%412.46M
23.24%409.13M
-7.35%313.3M
-7.35%313.3M
-17.09%325.81M
-16.83%331.97M
-16.59%338.15M
-16.59%338.15M
14.06%276.32M
64.23%392.96M
Total equity
10.15%2.83B
3.51%2.69B
-2.60%2.48B
-2.60%2.48B
7.06%2.57B
15.21%2.6B
16.20%2.55B
16.20%2.55B
20.92%2.33B
16.65%2.4B
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
(Q2)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q2)Sep 30, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -17.30%2.28B19.18%2.71B11.78%2.27B11.78%2.27B32.36%2.76B13.91%2.28B-7.92%2.03B-7.92%2.03B-17.58%1.75B3.78%2.09B
-Cash and cash equivalents -24.67%1.79B17.62%2.23B14.48%1.9B14.48%1.9B46.86%2.38B23.68%1.9B-5.13%1.66B-5.13%1.66B-23.71%1.43B-7.40%1.62B
-Short term investments 29.10%488.22M27.00%480.26M0.00%378.17M0.00%378.17M-18.40%378.17M-18.40%378.17M-18.39%378.17M-18.39%378.17M26.93%327.12M79.84%463.46M
Receivables 56.49%541.45M32.20%376.46M-5.54%484.5M-5.54%484.5M-24.66%346M8.16%284.77M54.86%512.91M54.86%512.91M2.49%310.96M49.49%459.26M
-Accounts receivable 56.49%541.45M32.20%376.46M-5.54%484.5M-5.54%484.5M-24.66%346M8.16%284.77M54.86%512.91M54.86%512.91M2.49%310.96M49.49%459.26M
-Gross accounts receivable 56.49%541.45M32.20%376.46M-5.54%484.5M-5.54%484.5M-24.66%346M8.16%284.77M54.86%512.91M54.86%512.91M2.49%310.96M49.49%459.26M
Prepaid assets 30.29%53.86M12.68%49.18M10.35%37.93M10.35%37.93M--41.34M--43.65M37.41%34.37M37.41%34.37M--------
Other current assets -82.08%4.32M104.23%5.31M1,624.85%16.94M1,624.85%16.94M-21.38%24.12M-97.69%2.6M-62.76%982K-62.76%982K44.57%109.43M-3.99%30.67M
Total current assets -9.13%2.88B20.58%3.14B8.94%2.81B8.94%2.81B23.16%3.17B9.84%2.61B0.57%2.58B0.57%2.58B-13.27%2.17B9.65%2.58B
Non current assets
Net PPE -31.79%328.59M763.28%337.63M33.00%653.35M33.00%653.35M310.81%481.72M-67.49%39.11M82.21%491.23M82.21%491.23M326.68%535.43M-9.05%117.26M
-Gross PP&E -31.79%328.59M763.28%337.63M18.97%677.77M18.97%677.77M310.81%481.72M-67.49%39.11M94.57%569.72M94.57%569.72M326.68%535.43M-9.05%117.26M
-Accumulated depreciation --------68.88%-24.43M68.88%-24.43M---------238.18%-78.5M-238.18%-78.5M--------
Total investment --638.52M----44.28%89.28M44.28%89.28M---------9.45%61.88M-9.45%61.88M--------
-Financial asset investment --638.52M----44.28%89.28M44.28%89.28M---------9.45%61.88M-9.45%61.88M--------
-Including:Available-for-sale securities --638.52M----44.28%89.28M44.28%89.28M---------9.45%61.88M-9.45%61.88M--------
Goodwill and other intangible assets ----------0--0-85.00%6K-81.48%10K-80.88%13K-80.88%13K-66.67%27K-57.89%40K
-Other intangible assets ----------------------10K-80.88%13K-80.88%13K--------
Deferred tax assets-non current --------4.47%110.87M4.47%110.87M--------65.67%106.12M65.67%106.12M--------
Other non current assets 142.37%434.21M-12.90%484.43M---------33.67%179.15M123.31%556.18M-46.30%116K-46.30%116K--105.27M--270.08M
Total non current assets 112.04%1.4B38.09%822.06M29.44%853.49M29.44%853.49M70.60%660.88M61.15%595.3M63.91%659.36M63.91%659.36M65.97%640.72M-5.35%387.39M
Total assets 11.76%4.28B23.83%3.97B13.11%3.67B13.11%3.67B29.36%3.83B16.75%3.2B9.15%3.24B9.15%3.24B-2.70%2.82B7.43%2.96B
Liabilities
Current liabilities
Financial liabilities 0.00%114M--114M--114M--114M356.00%114M------0--0-85.00%12.5M-75.00%25M
-Current debt and capital lease obligation 0.00%114M--114M--114M--114M356.00%114M------0--0-85.00%12.5M-75.00%25M
-Including:Current debt 0.00%114M--114M--114M--114M356.00%114M------0--0-85.00%12.5M-75.00%25M
Payables 41.13%476.44M-0.64%309.8M-36.82%257.8M-36.82%257.8M21.47%337.58M50.52%311.78M-15.36%408.04M-15.36%408.04M-65.45%223.28M-26.26%277.9M
-Total tax payable 129.78%257.18M85.26%127.62M-71.35%49.48M-71.35%49.48M195.92%111.92M128.90%68.89M210.67%172.69M210.67%172.69M-56.67%25.67M-80.99%37.82M
-Other payable -2.84%219.25M-25.00%182.18M-11.49%208.32M-11.49%208.32M-6.01%225.65M37.20%242.9M-44.82%235.35M-44.82%235.35M-66.34%197.61M34.91%240.08M
Current provisions ------------------31.09M--31.09M--31.09M--31.09M--31.09M----
Pension and other retirement benefit plans 21.32%130.81M18.66%64.99M-18.96%103.59M-18.96%103.59M19.09%107.82M21.02%54.77M35.56%127.83M35.56%127.83M22.11%47.93M34.02%90.54M
Accrued and deferred income --221.43M----292.01%178.21M292.01%178.21M----------45.46M--45.46M--------
Other current liabilities -22.00%169.81M103.92%412.5M60.74%134.67M60.74%134.67M27.98%217.69M4.16%202.28M-38.51%83.78M-38.51%83.78M-7.48%174.21M29.07%170.1M
Current liabilities 37.65%1.11B50.24%901.29M13.23%788.27M13.23%788.27M43.41%808.17M23.93%599.92M-10.67%696.2M-10.67%696.2M-48.91%489M-16.66%563.54M
Non current liabilities
Non current financial liabilities -25.00%342M--370.5M--399M--399M--456M------0--0--------
-Long term debt and capital lease obligation -25.00%342M--370.5M--399M--399M--456M------0--0--------
-Including:Long term debt -25.00%342M--370.5M--399M--399M--456M------0--0--------
Other non current liabilities 33.33%4K--3K50.00%3K50.00%3K--3K------2K--2K--------
Total non current liabilities -25.00%342M18,525,050.00%370.5M19,950,050.00%399M19,950,050.00%399M15,200,000.00%456M-33.33%2K-33.33%2K-33.33%2K-99.98%2K-99.99%3K
Total liabilities 15.05%1.45B111.99%1.27B70.54%1.19B70.54%1.19B124.33%1.26B23.93%599.92M-10.67%696.2M-10.67%696.2M-49.57%489.01M-19.63%563.55M
Shareholders'equity
Share capital 0.22%238.78M0.19%238.71M0.06%238.41M0.06%238.41M4.72%238.26M5.08%238.26M5.22%238.26M5.22%238.26M4.58%236.82M0.47%227.51M
-common stock 0.22%238.78M0.19%238.71M0.06%238.41M0.06%238.41M4.72%238.26M5.08%238.26M5.22%238.26M5.22%238.26M4.58%236.82M0.47%227.51M
Additional paid-in capital 0.22%239.1M0.19%239.02M0.06%238.73M0.06%238.73M4.72%238.58M5.08%238.58M5.21%238.58M5.21%238.58M4.56%237.13M0.44%227.83M
Retained earnings 6.88%1.94B2.82%1.81B20.84%2.05B20.84%2.05B18.85%1.81B27.01%1.76B29.43%1.7B29.43%1.7B27.35%1.55B12.65%1.53B
Less: Treasury stock -99.73%216K-60.00%216K67,349.63%364.23M67,349.63%364.23M14,887.96%80.94M0.00%540K0.00%540K0.00%540K0.00%540K0.00%540K
Other reserves -54.86%353K-54.86%353K-29.91%485K-29.91%485K119.05%782K-55.01%782K-78.56%692K-78.56%692K82.11%692K363.64%357K
Other equity interest -99.94%19K-99.94%21K-97.18%913K-97.18%913K28.76%32.13M70.68%36.15M85.92%32.38M85.92%32.38M110.02%28.65M152.92%24.95M
Total stockholders'equity 7.76%2.42B0.62%2.28B-1.87%2.17B-1.87%2.17B11.79%2.24B22.09%2.27B23.64%2.21B23.64%2.21B21.90%2.05B10.39%2.01B
Noncontrolling interests 26.60%412.46M23.24%409.13M-7.35%313.3M-7.35%313.3M-17.09%325.81M-16.83%331.97M-16.59%338.15M-16.59%338.15M14.06%276.32M64.23%392.96M
Total equity 10.15%2.83B3.51%2.69B-2.60%2.48B-2.60%2.48B7.06%2.57B15.21%2.6B16.20%2.55B16.20%2.55B20.92%2.33B16.65%2.4B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More