JP Stock MarketDetailed Quotes

Entrust (7191)

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  • 1102
  • -11-0.99%
20min DelayMarket Closed May 15 15:30 JST
24.66BMarket Cap18.14P/E (Static)

Entrust (7191) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(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
Assets
Current assets
Cash, cash equivalents and short term investments
--7.27B
23.65%7.39B
26.05%6.91B
20.47%6.82B
20.47%6.82B
14.25%5.98B
16.75%5.48B
-0.41%5.66B
-0.41%5.66B
33.06%5.18B
-Cash and cash equivalents
--7.27B
23.65%7.39B
26.05%6.91B
20.47%6.82B
20.47%6.82B
14.25%5.98B
16.75%5.48B
-0.41%5.66B
-0.41%5.66B
33.06%5.18B
Receivables
--162.17M
29.61%218.89M
-12.41%147.17M
-2.15%206.53M
-2.15%206.53M
-19.28%168.89M
-8.06%168.03M
-4.74%211.08M
-4.74%211.08M
2.07%209.57M
-Accounts receivable
--162.17M
29.61%218.89M
-12.41%147.17M
-2.15%206.53M
-2.15%206.53M
-19.28%168.89M
-8.06%168.03M
-4.74%211.08M
-4.74%211.08M
2.07%209.57M
-Gross accounts receivable
--162.17M
29.61%218.89M
-12.41%147.17M
-2.15%206.53M
-2.15%206.53M
-19.28%168.89M
-8.06%168.03M
-4.74%211.08M
-4.74%211.08M
2.07%209.57M
Prepaid assets
--5.6B
20.88%5.42B
21.85%5.26B
30.50%4.99B
30.50%4.99B
38.21%4.48B
38.71%4.31B
95.62%3.82B
95.62%3.82B
39.68%3.54B
Other current assets
---2.47B
-46.00%-2.23B
-51.12%-2.15B
-59.92%-2.02B
-59.92%-2.02B
-62.56%-1.53B
-77.00%-1.42B
-27.07%-1.26B
-27.07%-1.26B
-189.43%-1.21B
Total current assets
--10.56B
18.65%10.8B
19.00%10.17B
18.56%10B
18.56%10B
17.52%9.1B
18.90%8.54B
22.81%8.44B
22.81%8.44B
24.23%7.72B
Non current assets
Net PPE
--217.66M
8.94%213.69M
5.56%178.49M
14.50%183.76M
14.50%183.76M
13.67%196.15M
-5.09%169.09M
39.34%160.49M
39.34%160.49M
95.14%167.73M
-Gross PP&E
----
----
----
15.80%316.84M
15.80%316.84M
----
----
35.41%273.61M
35.41%273.61M
----
-Accumulated depreciation
----
----
----
-17.65%-133.08M
-17.65%-133.08M
----
----
-30.20%-113.12M
-30.20%-113.12M
----
Total investment
--768.21M
-1.92%788.22M
-4.98%734.49M
-25.32%381.59M
-25.32%381.59M
3.47%803.66M
-2.61%772.97M
4.65%510.98M
4.65%510.98M
7.22%750.48M
-Financial asset investment
----
----
----
-25.32%381.59M
-25.32%381.59M
----
----
4.65%510.98M
4.65%510.98M
----
-Including:Available-for-sale securities
----
----
----
-25.32%381.59M
-25.32%381.59M
----
----
4.65%510.98M
4.65%510.98M
----
Goodwill and other intangible assets
--277.15M
50.96%309.17M
36.25%289.62M
39.94%311.95M
39.94%311.95M
-18.93%204.8M
-14.69%212.56M
2.19%222.93M
2.19%222.93M
9.04%239.69M
-Goodwill
--88.5M
--94.27M
--100.04M
234.15%105.82M
234.15%105.82M
----
----
--31.67M
--31.67M
----
-Other intangible assets
--188.65M
4.93%214.89M
-10.82%189.57M
7.78%206.14M
7.78%206.14M
--204.8M
--212.56M
-12.33%191.26M
-12.33%191.26M
----
Deferred tax assets-non current
----
----
----
68.39%112.31M
68.39%112.31M
----
----
21.46%66.69M
21.46%66.69M
----
Other non current assets
----
----
----
5.34%267.11M
5.34%267.11M
----
----
25.95%253.58M
25.95%253.58M
----
Total non current assets
--1.26B
8.84%1.31B
4.16%1.2B
3.46%1.26B
3.46%1.26B
0.23%1.2B
-5.44%1.15B
10.02%1.21B
10.02%1.21B
15.13%1.16B
Total assets
--11.83B
17.50%12.11B
17.24%11.37B
16.66%11.26B
16.66%11.26B
15.20%10.3B
15.36%9.7B
21.04%9.65B
21.04%9.65B
22.96%8.88B
Liabilities
Current liabilities
Payables
--426.77M
13.53%645.58M
14.95%346.72M
2.03%657.78M
2.03%657.78M
13.99%568.65M
18.69%301.63M
-12.75%644.7M
-12.75%644.7M
28.88%397.37M
-accounts payable
--94.36M
31.42%87.59M
35.02%85.64M
39.26%91.47M
39.26%91.47M
42.26%66.65M
31.01%63.43M
35.11%65.68M
35.11%65.68M
50.27%51.27M
-Total tax payable
--332.42M
11.15%557.99M
9.60%261.08M
-2.19%566.32M
-2.19%566.32M
11.06%502M
15.79%238.21M
25.09%579.02M
25.09%579.02M
26.22%346.11M
Current provisions
--917.32M
58.87%875.34M
69.04%870.14M
73.01%826.4M
73.01%826.4M
75.41%550.98M
80.91%514.76M
142.66%477.67M
142.66%477.67M
118.99%354.13M
Pension and other retirement benefit plans
--45.85M
11.13%85.23M
6.01%42.4M
13.56%76.12M
13.56%76.12M
13.50%76.69M
14.42%39.99M
20.17%67.03M
20.17%67.03M
21.03%33.6M
Accrued and deferred income
--2.29B
11.56%2.39B
11.66%2.51B
13.19%2.24B
13.19%2.24B
5.59%2.14B
10.05%2.25B
20.30%1.98B
20.30%1.98B
28.13%1.95B
Other current liabilities
--341.61M
27.70%322.45M
21.23%330.15M
37.22%308.45M
37.22%308.45M
12.25%252.5M
3.66%272.34M
1,113.92%224.79M
1,113.92%224.79M
34.78%263.66M
Current liabilities
--4.02B
20.25%4.32B
21.40%4.1B
21.09%4.11B
21.09%4.11B
14.57%3.59B
17.29%3.38B
27.79%3.39B
27.79%3.39B
35.36%3B
Non current liabilities
Long term provisions
--81.43M
0.54%81.35M
12.79%81.24M
12.76%81.13M
12.76%81.13M
12.70%80.91M
-0.17%72.02M
35.24%71.95M
35.24%71.95M
35.19%71.87M
Other non current liabilities
--106.83M
14.88%106.45M
17.12%108.32M
23.10%101.82M
23.10%101.82M
11.42%92.66M
15.38%92.49M
43.52%82.72M
43.52%82.72M
58.60%84.45M
Total non current liabilities
--188.26M
8.19%187.8M
15.23%189.56M
18.29%182.95M
18.29%182.95M
12.01%173.57M
8.01%164.51M
39.55%154.66M
39.55%154.66M
46.91%156.31M
Total liabilities
--4.21B
19.70%4.51B
21.12%4.29B
20.97%4.29B
20.97%4.29B
14.45%3.77B
16.82%3.54B
28.27%3.55B
28.27%3.55B
35.89%3.15B
Shareholders'equity
Share capital
--1.05B
0.00%1.05B
0.00%1.05B
0.42%1.05B
0.42%1.05B
0.42%1.05B
0.42%1.05B
0.00%1.05B
0.00%1.05B
0.00%1.05B
-common stock
--1.05B
0.00%1.05B
0.00%1.05B
0.42%1.05B
0.42%1.05B
0.42%1.05B
0.42%1.05B
0.00%1.05B
0.00%1.05B
0.00%1.05B
Additional paid-in capital
--836.1M
0.00%836.1M
0.00%836.1M
0.53%836.1M
0.53%836.1M
0.53%836.1M
0.53%836.1M
0.00%831.72M
0.00%831.72M
0.00%831.72M
Retained earnings
--5.63B
22.10%5.65B
21.33%5.15B
21.10%5.05B
21.10%5.05B
23.86%4.62B
24.14%4.25B
26.36%4.17B
26.36%4.17B
25.84%3.82B
Less: Treasury stock
--164K
29.13%164K
29.13%164K
0.00%127K
0.00%127K
0.00%127K
0.00%127K
0.00%127K
0.00%127K
0.00%127K
Other reserves
--78.67M
187.83%47.39M
82.37%25.59M
-46.06%23.56M
-46.06%23.56M
-36.38%16.46M
-78.79%14.03M
75.03%43.69M
75.03%43.69M
169.61%13.8M
Other equity interest
--26.03M
69.57%19.94M
65.72%15.71M
-18.66%14.81M
-18.66%14.81M
-35.43%11.76M
-9.32%9.48M
74.22%18.21M
74.22%18.21M
74.22%18.21M
Total stockholders'equity
--7.62B
16.23%7.6B
15.00%7.08B
14.16%6.97B
14.16%6.97B
15.63%6.54B
14.54%6.16B
17.20%6.11B
17.20%6.11B
16.84%5.73B
Total equity
--7.62B
16.23%7.6B
15.00%7.08B
14.16%6.97B
14.16%6.97B
15.63%6.54B
14.54%6.16B
17.20%6.11B
17.20%6.11B
16.84%5.73B
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
(Q3)Dec 31, 2025(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
Assets
Current assets
Cash, cash equivalents and short term investments --7.27B23.65%7.39B26.05%6.91B20.47%6.82B20.47%6.82B14.25%5.98B16.75%5.48B-0.41%5.66B-0.41%5.66B33.06%5.18B
-Cash and cash equivalents --7.27B23.65%7.39B26.05%6.91B20.47%6.82B20.47%6.82B14.25%5.98B16.75%5.48B-0.41%5.66B-0.41%5.66B33.06%5.18B
Receivables --162.17M29.61%218.89M-12.41%147.17M-2.15%206.53M-2.15%206.53M-19.28%168.89M-8.06%168.03M-4.74%211.08M-4.74%211.08M2.07%209.57M
-Accounts receivable --162.17M29.61%218.89M-12.41%147.17M-2.15%206.53M-2.15%206.53M-19.28%168.89M-8.06%168.03M-4.74%211.08M-4.74%211.08M2.07%209.57M
-Gross accounts receivable --162.17M29.61%218.89M-12.41%147.17M-2.15%206.53M-2.15%206.53M-19.28%168.89M-8.06%168.03M-4.74%211.08M-4.74%211.08M2.07%209.57M
Prepaid assets --5.6B20.88%5.42B21.85%5.26B30.50%4.99B30.50%4.99B38.21%4.48B38.71%4.31B95.62%3.82B95.62%3.82B39.68%3.54B
Other current assets ---2.47B-46.00%-2.23B-51.12%-2.15B-59.92%-2.02B-59.92%-2.02B-62.56%-1.53B-77.00%-1.42B-27.07%-1.26B-27.07%-1.26B-189.43%-1.21B
Total current assets --10.56B18.65%10.8B19.00%10.17B18.56%10B18.56%10B17.52%9.1B18.90%8.54B22.81%8.44B22.81%8.44B24.23%7.72B
Non current assets
Net PPE --217.66M8.94%213.69M5.56%178.49M14.50%183.76M14.50%183.76M13.67%196.15M-5.09%169.09M39.34%160.49M39.34%160.49M95.14%167.73M
-Gross PP&E ------------15.80%316.84M15.80%316.84M--------35.41%273.61M35.41%273.61M----
-Accumulated depreciation -------------17.65%-133.08M-17.65%-133.08M---------30.20%-113.12M-30.20%-113.12M----
Total investment --768.21M-1.92%788.22M-4.98%734.49M-25.32%381.59M-25.32%381.59M3.47%803.66M-2.61%772.97M4.65%510.98M4.65%510.98M7.22%750.48M
-Financial asset investment -------------25.32%381.59M-25.32%381.59M--------4.65%510.98M4.65%510.98M----
-Including:Available-for-sale securities -------------25.32%381.59M-25.32%381.59M--------4.65%510.98M4.65%510.98M----
Goodwill and other intangible assets --277.15M50.96%309.17M36.25%289.62M39.94%311.95M39.94%311.95M-18.93%204.8M-14.69%212.56M2.19%222.93M2.19%222.93M9.04%239.69M
-Goodwill --88.5M--94.27M--100.04M234.15%105.82M234.15%105.82M----------31.67M--31.67M----
-Other intangible assets --188.65M4.93%214.89M-10.82%189.57M7.78%206.14M7.78%206.14M--204.8M--212.56M-12.33%191.26M-12.33%191.26M----
Deferred tax assets-non current ------------68.39%112.31M68.39%112.31M--------21.46%66.69M21.46%66.69M----
Other non current assets ------------5.34%267.11M5.34%267.11M--------25.95%253.58M25.95%253.58M----
Total non current assets --1.26B8.84%1.31B4.16%1.2B3.46%1.26B3.46%1.26B0.23%1.2B-5.44%1.15B10.02%1.21B10.02%1.21B15.13%1.16B
Total assets --11.83B17.50%12.11B17.24%11.37B16.66%11.26B16.66%11.26B15.20%10.3B15.36%9.7B21.04%9.65B21.04%9.65B22.96%8.88B
Liabilities
Current liabilities
Payables --426.77M13.53%645.58M14.95%346.72M2.03%657.78M2.03%657.78M13.99%568.65M18.69%301.63M-12.75%644.7M-12.75%644.7M28.88%397.37M
-accounts payable --94.36M31.42%87.59M35.02%85.64M39.26%91.47M39.26%91.47M42.26%66.65M31.01%63.43M35.11%65.68M35.11%65.68M50.27%51.27M
-Total tax payable --332.42M11.15%557.99M9.60%261.08M-2.19%566.32M-2.19%566.32M11.06%502M15.79%238.21M25.09%579.02M25.09%579.02M26.22%346.11M
Current provisions --917.32M58.87%875.34M69.04%870.14M73.01%826.4M73.01%826.4M75.41%550.98M80.91%514.76M142.66%477.67M142.66%477.67M118.99%354.13M
Pension and other retirement benefit plans --45.85M11.13%85.23M6.01%42.4M13.56%76.12M13.56%76.12M13.50%76.69M14.42%39.99M20.17%67.03M20.17%67.03M21.03%33.6M
Accrued and deferred income --2.29B11.56%2.39B11.66%2.51B13.19%2.24B13.19%2.24B5.59%2.14B10.05%2.25B20.30%1.98B20.30%1.98B28.13%1.95B
Other current liabilities --341.61M27.70%322.45M21.23%330.15M37.22%308.45M37.22%308.45M12.25%252.5M3.66%272.34M1,113.92%224.79M1,113.92%224.79M34.78%263.66M
Current liabilities --4.02B20.25%4.32B21.40%4.1B21.09%4.11B21.09%4.11B14.57%3.59B17.29%3.38B27.79%3.39B27.79%3.39B35.36%3B
Non current liabilities
Long term provisions --81.43M0.54%81.35M12.79%81.24M12.76%81.13M12.76%81.13M12.70%80.91M-0.17%72.02M35.24%71.95M35.24%71.95M35.19%71.87M
Other non current liabilities --106.83M14.88%106.45M17.12%108.32M23.10%101.82M23.10%101.82M11.42%92.66M15.38%92.49M43.52%82.72M43.52%82.72M58.60%84.45M
Total non current liabilities --188.26M8.19%187.8M15.23%189.56M18.29%182.95M18.29%182.95M12.01%173.57M8.01%164.51M39.55%154.66M39.55%154.66M46.91%156.31M
Total liabilities --4.21B19.70%4.51B21.12%4.29B20.97%4.29B20.97%4.29B14.45%3.77B16.82%3.54B28.27%3.55B28.27%3.55B35.89%3.15B
Shareholders'equity
Share capital --1.05B0.00%1.05B0.00%1.05B0.42%1.05B0.42%1.05B0.42%1.05B0.42%1.05B0.00%1.05B0.00%1.05B0.00%1.05B
-common stock --1.05B0.00%1.05B0.00%1.05B0.42%1.05B0.42%1.05B0.42%1.05B0.42%1.05B0.00%1.05B0.00%1.05B0.00%1.05B
Additional paid-in capital --836.1M0.00%836.1M0.00%836.1M0.53%836.1M0.53%836.1M0.53%836.1M0.53%836.1M0.00%831.72M0.00%831.72M0.00%831.72M
Retained earnings --5.63B22.10%5.65B21.33%5.15B21.10%5.05B21.10%5.05B23.86%4.62B24.14%4.25B26.36%4.17B26.36%4.17B25.84%3.82B
Less: Treasury stock --164K29.13%164K29.13%164K0.00%127K0.00%127K0.00%127K0.00%127K0.00%127K0.00%127K0.00%127K
Other reserves --78.67M187.83%47.39M82.37%25.59M-46.06%23.56M-46.06%23.56M-36.38%16.46M-78.79%14.03M75.03%43.69M75.03%43.69M169.61%13.8M
Other equity interest --26.03M69.57%19.94M65.72%15.71M-18.66%14.81M-18.66%14.81M-35.43%11.76M-9.32%9.48M74.22%18.21M74.22%18.21M74.22%18.21M
Total stockholders'equity --7.62B16.23%7.6B15.00%7.08B14.16%6.97B14.16%6.97B15.63%6.54B14.54%6.16B17.20%6.11B17.20%6.11B16.84%5.73B
Total equity --7.62B16.23%7.6B15.00%7.08B14.16%6.97B14.16%6.97B15.63%6.54B14.54%6.16B17.20%6.11B17.20%6.11B16.84%5.73B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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