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Anshin Guarantor Service (7183)

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  • 256
  • 00.00%
20min DelayMarket Closed May 15 15:30 JST
4.60BMarket Cap49.61P/E (Static)

Anshin Guarantor Service (7183) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(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
Assets
Current assets
Cash, cash equivalents and short term investments
-26.24%779.77M
-23.30%929.31M
-23.30%929.31M
-13.32%1.06B
-11.07%1.21B
--1.21B
-16.76%1.14B
-11.23%1.22B
-6.92%1.23B
6.35%1.36B
-Cash and cash equivalents
-26.24%779.77M
-23.30%929.31M
-23.30%929.31M
-13.32%1.06B
-11.07%1.21B
--1.21B
-16.76%1.14B
-11.23%1.22B
-6.92%1.23B
6.35%1.36B
Receivables
-0.97%355.79M
7.89%656.83M
7.89%656.83M
16.66%359.29M
9.55%608.82M
--608.82M
11.27%303.75M
10.12%307.99M
3.31%347.58M
5.08%555.76M
-Accounts receivable
-0.97%355.79M
7.89%656.83M
7.89%656.83M
16.66%359.29M
9.55%608.82M
--608.82M
11.27%303.75M
10.12%307.99M
3.31%347.58M
5.08%555.76M
Prepaid assets
22.02%9.4B
24.75%8.39B
24.75%8.39B
24.82%7.7B
24.95%6.73B
--6.73B
25.33%6.44B
25.34%6.17B
25.06%5.9B
26.04%5.38B
Other current assets
18.81%1.64B
10.68%1.46B
10.68%1.46B
23.43%1.38B
30.68%1.32B
--1.32B
39.79%1.15B
46.10%1.12B
35.06%1.03B
27.13%1.01B
Total current assets
15.95%12.18B
15.93%11.44B
15.93%11.44B
19.08%10.5B
18.71%9.86B
--9.86B
18.83%9.04B
20.09%8.82B
19.19%8.51B
20.89%8.31B
Non current assets
Net PPE
-19.13%55.76M
-14.31%58.9M
-14.31%58.9M
-6.90%68.95M
45.00%68.74M
--68.74M
52.23%73.45M
50.71%74.06M
16.88%57.09M
-5.36%47.41M
-Gross PP&E
----
5.94%114.23M
5.94%114.23M
----
26.64%107.82M
--107.82M
----
----
----
3.14%85.14M
-Accumulated depreciation
----
-41.54%-55.32M
-41.54%-55.32M
----
-3.58%-39.09M
---39.09M
----
----
----
-16.27%-37.74M
Prepaid assets-non current
----
-20.98%2.64M
-20.98%2.64M
----
12,730.77%3.34M
--3.34M
----
----
----
-90.58%26K
Total investment
----
-5.45%572K
-5.45%572K
----
52.39%605K
--605K
----
----
----
26.43%397K
-Financial asset investment
----
-5.45%572K
-5.45%572K
----
52.39%605K
--605K
----
----
----
26.43%397K
-Including:Available-for-sale securities
----
-5.45%572K
-5.45%572K
----
52.39%605K
--605K
----
----
----
26.43%397K
Goodwill and other intangible assets
-15.89%140.74M
7.88%139.78M
7.88%139.78M
13.44%167.33M
-16.26%129.56M
--129.56M
-5.60%138.51M
-6.89%147.51M
-18.11%146.52M
-20.25%154.71M
-Other intangible assets
----
7.88%139.78M
7.88%139.78M
----
-16.26%129.56M
--129.56M
----
----
----
-20.25%154.71M
Deferred tax assets-non current
13.78%1.19B
18.06%1.15B
18.06%1.15B
14.56%1.05B
9.54%972.73M
--972.73M
7.43%873.09M
5.82%915.26M
5.11%925.57M
2.58%888.01M
Other non current assets
-2.33%73.3M
-2.95%70.56M
-2.95%70.56M
-3.26%75.05M
-1.40%72.71M
--72.71M
3.17%77.22M
2.97%77.58M
2.21%77.96M
-9.45%73.75M
Total non current assets
7.57%1.46B
13.88%1.42B
13.88%1.42B
11.98%1.36B
7.16%1.25B
--1.25B
7.37%1.16B
5.80%1.21B
1.90%1.21B
-2.31%1.16B
Total assets
14.99%13.64B
15.70%12.86B
15.70%12.86B
18.22%11.86B
17.29%11.11B
--11.11B
17.40%10.2B
18.16%10.03B
16.73%9.72B
17.46%9.47B
Liabilities
Current liabilities
Financial liabilities
18.18%650M
20.00%600M
20.00%600M
22.22%550M
42.86%500M
--500M
42.86%500M
50.00%450M
28.57%450M
0.00%350M
-Current debt and capital lease obligation
18.18%650M
20.00%600M
20.00%600M
22.22%550M
42.86%500M
--500M
42.86%500M
50.00%450M
28.57%450M
0.00%350M
-Including:Current debt
18.18%650M
20.00%600M
20.00%600M
22.22%550M
42.86%500M
--500M
42.86%500M
50.00%450M
28.57%450M
0.00%350M
Payables
-3.35%376.61M
2.29%564.43M
2.29%564.43M
6.84%389.68M
12.34%551.77M
--551.77M
7.04%236.3M
21.48%364.74M
7.86%296.71M
11.71%491.15M
-accounts payable
7.05%192.88M
12.71%357.75M
12.71%357.75M
18.08%180.17M
9.94%317.41M
--317.41M
13.23%151.07M
11.19%152.58M
1.49%172.44M
6.02%288.72M
-Total tax payable
-32.25%97.21M
-36.53%102.21M
-36.53%102.21M
8.34%143.48M
18.56%161.04M
--161.04M
16.94%37.74M
11.68%132.43M
27.95%69.34M
42.23%135.83M
-Other payable
31.02%86.51M
42.48%104.47M
42.48%104.47M
-17.17%66.03M
10.08%73.32M
--73.32M
-13.76%47.49M
79.46%79.72M
7.73%54.94M
-7.29%66.61M
Current provisions
3.51%78.21M
-17.29%65.22M
-17.29%65.22M
-6.20%75.56M
-1.50%78.86M
--78.86M
-4.67%78.67M
-1.87%80.55M
-0.42%80.98M
4.20%80.06M
Pension and other retirement benefit plans
5.98%92.88M
8.98%87.37M
8.98%87.37M
5.74%87.64M
4.31%80.17M
--80.17M
1.39%40M
7.47%82.88M
3.69%42.56M
2.57%76.86M
Accrued and deferred income
12.25%3.47B
12.71%3.37B
12.71%3.37B
12.06%3.09B
9.96%2.99B
--2.99B
8.17%2.69B
7.69%2.76B
6.44%2.86B
5.05%2.72B
Other current liabilities
23.74%6.54B
26.77%5.81B
26.77%5.81B
27.29%5.29B
27.76%4.59B
--4.59B
27.49%4.38B
27.85%4.15B
27.44%3.98B
28.88%3.59B
Current liabilities
18.23%11.22B
19.51%10.5B
19.51%10.5B
20.16%9.49B
20.26%8.78B
--8.78B
19.81%7.92B
20.10%7.89B
17.57%7.72B
15.71%7.3B
Non current liabilities
Other non current liabilities
----
-99.96%2K
-99.96%2K
0.00%5.4M
0.04%5.4M
--5.4M
0.04%5.4M
0.02%5.4M
0.00%5.4M
0.00%5.4M
Total non current liabilities
-99.94%3K
-99.96%2K
-99.96%2K
0.00%5.4M
0.04%5.4M
--5.4M
0.04%5.4M
0.02%5.4M
0.00%5.4M
0.00%5.4M
Total liabilities
18.16%11.22B
19.43%10.5B
19.43%10.5B
20.15%9.49B
20.24%8.79B
--8.79B
19.79%7.93B
20.08%7.9B
17.56%7.72B
15.70%7.31B
Shareholders'equity
Share capital
0.00%680.94M
0.00%680.94M
0.00%680.94M
0.00%680.94M
0.00%680.94M
--680.94M
0.00%680.94M
0.00%680.94M
0.00%680.94M
0.00%680.94M
-common stock
0.00%680.94M
0.00%680.94M
0.00%680.94M
0.00%680.94M
0.00%680.94M
--680.94M
0.00%680.94M
0.00%680.94M
0.00%680.94M
0.00%680.94M
Additional paid-in capital
0.00%435.94M
0.00%435.94M
0.00%435.94M
0.00%435.94M
0.00%435.94M
--435.94M
0.00%435.94M
0.00%435.94M
0.00%435.94M
0.00%435.94M
Retained earnings
3.88%1.47B
2.75%1.4B
2.75%1.4B
20.21%1.41B
30.61%1.36B
--1.36B
38.47%1.31B
48.43%1.17B
63.24%1.04B
66.66%1.04B
Less: Treasury stock
0.01%161M
0.00%160.99M
0.00%160.99M
0.00%160.99M
487,748.48%160.99M
--160.99M
487,748.48%160.99M
487,748.48%160.99M
487,748.48%160.99M
0.00%33K
Other reserves
234.52%281K
-5.75%164K
-5.75%164K
-38.24%84K
21.68%174K
--174K
-21.62%145K
11.48%136K
42.45%151K
66.28%143K
Other equity interest
-10.71%3.74M
-10.71%3.74M
-10.71%3.74M
-3.46%4.19M
-3.46%4.19M
--4.19M
-20.19%4.34M
-20.19%4.34M
-20.19%4.34M
-20.19%4.34M
Total stockholders'equity
2.30%2.43B
1.59%2.36B
1.59%2.36B
11.10%2.37B
7.32%2.32B
--2.32B
9.77%2.27B
11.54%2.13B
13.63%2B
23.83%2.17B
Total equity
2.30%2.43B
1.59%2.36B
1.59%2.36B
11.10%2.37B
7.32%2.32B
--2.32B
9.77%2.27B
11.54%2.13B
13.63%2B
23.83%2.17B
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(FY)Mar 31, 2025(Q4)Mar 31, 2025(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
Assets
Current assets
Cash, cash equivalents and short term investments -26.24%779.77M-23.30%929.31M-23.30%929.31M-13.32%1.06B-11.07%1.21B--1.21B-16.76%1.14B-11.23%1.22B-6.92%1.23B6.35%1.36B
-Cash and cash equivalents -26.24%779.77M-23.30%929.31M-23.30%929.31M-13.32%1.06B-11.07%1.21B--1.21B-16.76%1.14B-11.23%1.22B-6.92%1.23B6.35%1.36B
Receivables -0.97%355.79M7.89%656.83M7.89%656.83M16.66%359.29M9.55%608.82M--608.82M11.27%303.75M10.12%307.99M3.31%347.58M5.08%555.76M
-Accounts receivable -0.97%355.79M7.89%656.83M7.89%656.83M16.66%359.29M9.55%608.82M--608.82M11.27%303.75M10.12%307.99M3.31%347.58M5.08%555.76M
Prepaid assets 22.02%9.4B24.75%8.39B24.75%8.39B24.82%7.7B24.95%6.73B--6.73B25.33%6.44B25.34%6.17B25.06%5.9B26.04%5.38B
Other current assets 18.81%1.64B10.68%1.46B10.68%1.46B23.43%1.38B30.68%1.32B--1.32B39.79%1.15B46.10%1.12B35.06%1.03B27.13%1.01B
Total current assets 15.95%12.18B15.93%11.44B15.93%11.44B19.08%10.5B18.71%9.86B--9.86B18.83%9.04B20.09%8.82B19.19%8.51B20.89%8.31B
Non current assets
Net PPE -19.13%55.76M-14.31%58.9M-14.31%58.9M-6.90%68.95M45.00%68.74M--68.74M52.23%73.45M50.71%74.06M16.88%57.09M-5.36%47.41M
-Gross PP&E ----5.94%114.23M5.94%114.23M----26.64%107.82M--107.82M------------3.14%85.14M
-Accumulated depreciation -----41.54%-55.32M-41.54%-55.32M-----3.58%-39.09M---39.09M-------------16.27%-37.74M
Prepaid assets-non current -----20.98%2.64M-20.98%2.64M----12,730.77%3.34M--3.34M-------------90.58%26K
Total investment -----5.45%572K-5.45%572K----52.39%605K--605K------------26.43%397K
-Financial asset investment -----5.45%572K-5.45%572K----52.39%605K--605K------------26.43%397K
-Including:Available-for-sale securities -----5.45%572K-5.45%572K----52.39%605K--605K------------26.43%397K
Goodwill and other intangible assets -15.89%140.74M7.88%139.78M7.88%139.78M13.44%167.33M-16.26%129.56M--129.56M-5.60%138.51M-6.89%147.51M-18.11%146.52M-20.25%154.71M
-Other intangible assets ----7.88%139.78M7.88%139.78M-----16.26%129.56M--129.56M-------------20.25%154.71M
Deferred tax assets-non current 13.78%1.19B18.06%1.15B18.06%1.15B14.56%1.05B9.54%972.73M--972.73M7.43%873.09M5.82%915.26M5.11%925.57M2.58%888.01M
Other non current assets -2.33%73.3M-2.95%70.56M-2.95%70.56M-3.26%75.05M-1.40%72.71M--72.71M3.17%77.22M2.97%77.58M2.21%77.96M-9.45%73.75M
Total non current assets 7.57%1.46B13.88%1.42B13.88%1.42B11.98%1.36B7.16%1.25B--1.25B7.37%1.16B5.80%1.21B1.90%1.21B-2.31%1.16B
Total assets 14.99%13.64B15.70%12.86B15.70%12.86B18.22%11.86B17.29%11.11B--11.11B17.40%10.2B18.16%10.03B16.73%9.72B17.46%9.47B
Liabilities
Current liabilities
Financial liabilities 18.18%650M20.00%600M20.00%600M22.22%550M42.86%500M--500M42.86%500M50.00%450M28.57%450M0.00%350M
-Current debt and capital lease obligation 18.18%650M20.00%600M20.00%600M22.22%550M42.86%500M--500M42.86%500M50.00%450M28.57%450M0.00%350M
-Including:Current debt 18.18%650M20.00%600M20.00%600M22.22%550M42.86%500M--500M42.86%500M50.00%450M28.57%450M0.00%350M
Payables -3.35%376.61M2.29%564.43M2.29%564.43M6.84%389.68M12.34%551.77M--551.77M7.04%236.3M21.48%364.74M7.86%296.71M11.71%491.15M
-accounts payable 7.05%192.88M12.71%357.75M12.71%357.75M18.08%180.17M9.94%317.41M--317.41M13.23%151.07M11.19%152.58M1.49%172.44M6.02%288.72M
-Total tax payable -32.25%97.21M-36.53%102.21M-36.53%102.21M8.34%143.48M18.56%161.04M--161.04M16.94%37.74M11.68%132.43M27.95%69.34M42.23%135.83M
-Other payable 31.02%86.51M42.48%104.47M42.48%104.47M-17.17%66.03M10.08%73.32M--73.32M-13.76%47.49M79.46%79.72M7.73%54.94M-7.29%66.61M
Current provisions 3.51%78.21M-17.29%65.22M-17.29%65.22M-6.20%75.56M-1.50%78.86M--78.86M-4.67%78.67M-1.87%80.55M-0.42%80.98M4.20%80.06M
Pension and other retirement benefit plans 5.98%92.88M8.98%87.37M8.98%87.37M5.74%87.64M4.31%80.17M--80.17M1.39%40M7.47%82.88M3.69%42.56M2.57%76.86M
Accrued and deferred income 12.25%3.47B12.71%3.37B12.71%3.37B12.06%3.09B9.96%2.99B--2.99B8.17%2.69B7.69%2.76B6.44%2.86B5.05%2.72B
Other current liabilities 23.74%6.54B26.77%5.81B26.77%5.81B27.29%5.29B27.76%4.59B--4.59B27.49%4.38B27.85%4.15B27.44%3.98B28.88%3.59B
Current liabilities 18.23%11.22B19.51%10.5B19.51%10.5B20.16%9.49B20.26%8.78B--8.78B19.81%7.92B20.10%7.89B17.57%7.72B15.71%7.3B
Non current liabilities
Other non current liabilities -----99.96%2K-99.96%2K0.00%5.4M0.04%5.4M--5.4M0.04%5.4M0.02%5.4M0.00%5.4M0.00%5.4M
Total non current liabilities -99.94%3K-99.96%2K-99.96%2K0.00%5.4M0.04%5.4M--5.4M0.04%5.4M0.02%5.4M0.00%5.4M0.00%5.4M
Total liabilities 18.16%11.22B19.43%10.5B19.43%10.5B20.15%9.49B20.24%8.79B--8.79B19.79%7.93B20.08%7.9B17.56%7.72B15.70%7.31B
Shareholders'equity
Share capital 0.00%680.94M0.00%680.94M0.00%680.94M0.00%680.94M0.00%680.94M--680.94M0.00%680.94M0.00%680.94M0.00%680.94M0.00%680.94M
-common stock 0.00%680.94M0.00%680.94M0.00%680.94M0.00%680.94M0.00%680.94M--680.94M0.00%680.94M0.00%680.94M0.00%680.94M0.00%680.94M
Additional paid-in capital 0.00%435.94M0.00%435.94M0.00%435.94M0.00%435.94M0.00%435.94M--435.94M0.00%435.94M0.00%435.94M0.00%435.94M0.00%435.94M
Retained earnings 3.88%1.47B2.75%1.4B2.75%1.4B20.21%1.41B30.61%1.36B--1.36B38.47%1.31B48.43%1.17B63.24%1.04B66.66%1.04B
Less: Treasury stock 0.01%161M0.00%160.99M0.00%160.99M0.00%160.99M487,748.48%160.99M--160.99M487,748.48%160.99M487,748.48%160.99M487,748.48%160.99M0.00%33K
Other reserves 234.52%281K-5.75%164K-5.75%164K-38.24%84K21.68%174K--174K-21.62%145K11.48%136K42.45%151K66.28%143K
Other equity interest -10.71%3.74M-10.71%3.74M-10.71%3.74M-3.46%4.19M-3.46%4.19M--4.19M-20.19%4.34M-20.19%4.34M-20.19%4.34M-20.19%4.34M
Total stockholders'equity 2.30%2.43B1.59%2.36B1.59%2.36B11.10%2.37B7.32%2.32B--2.32B9.77%2.27B11.54%2.13B13.63%2B23.83%2.17B
Total equity 2.30%2.43B1.59%2.36B1.59%2.36B11.10%2.37B7.32%2.32B--2.32B9.77%2.27B11.54%2.13B13.63%2B23.83%2.17B
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