JP Stock MarketDetailed Quotes

Sokensha (7413)

Watchlist
  • 2510
  • 00.00%
20min DelayTrading May 18 15:21 JST
1.77BMarket Cap36.94P/E (Static)

Sokensha (7413) 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
9.09%1.47B
-4.60%1.25B
-4.60%1.25B
-2.42%1.34B
2.04%1.31B
--1.31B
-2.62%1.3B
0.32%1.38B
4.45%1.35B
-6.35%1.28B
-Cash and cash equivalents
9.09%1.47B
-4.60%1.25B
-4.60%1.25B
-2.42%1.34B
2.04%1.31B
--1.31B
-2.62%1.3B
0.32%1.38B
4.45%1.35B
-6.35%1.28B
Receivables
-4.76%628.79M
-8.65%682.22M
-8.65%682.22M
-11.41%660.18M
7.32%746.78M
--746.78M
-1.88%983.94M
13.94%745.17M
7.19%693.1M
4.50%695.83M
-Accounts receivable
-4.76%628.79M
-8.65%682.22M
-8.65%682.22M
-11.41%660.18M
7.32%746.78M
--746.78M
-1.88%983.94M
13.94%745.17M
7.19%693.1M
4.50%695.83M
-Gross accounts receivable
-4.76%628.79M
-8.65%682.22M
-8.65%682.22M
-11.41%660.18M
7.32%746.78M
--746.78M
-1.88%983.94M
13.94%745.17M
7.19%693.1M
4.50%695.83M
Inventory
-1.74%363.86M
9.27%332.24M
9.27%332.24M
7.57%370.3M
-5.07%304.05M
--304.05M
12.10%347M
15.89%344.23M
18.30%321.06M
31.38%320.3M
Other current assets
-17.00%43.38M
-26.94%36.95M
-26.94%36.95M
-6.95%52.26M
12.02%50.58M
--50.58M
14.30%50.06M
52.13%56.16M
61.99%56.68M
26.88%45.15M
Total current assets
3.11%2.5B
-4.57%2.3B
-4.57%2.3B
-3.81%2.43B
2.83%2.41B
--2.41B
-0.37%2.68B
6.86%2.52B
7.81%2.42B
1.27%2.34B
Non current assets
Net PPE
-12.71%188.29M
2.12%207.66M
2.12%207.66M
6.08%215.71M
9.89%203.36M
--203.36M
8.37%203.74M
10.05%203.34M
-2.11%182.91M
-3.26%185.06M
-Gross PP&E
-7.57%651.24M
2.64%705.71M
2.64%705.71M
3.61%704.54M
5.29%687.53M
--687.53M
4.08%686.32M
4.55%680.02M
1.13%654.64M
1.00%653.02M
-Accumulated depreciation
5.29%-462.95M
-2.86%-498.05M
-2.86%-498.05M
-2.55%-488.83M
-3.47%-484.18M
---484.18M
-2.37%-482.59M
-2.37%-476.68M
-2.44%-471.74M
-2.78%-467.96M
Total investment
14.75%409.42M
6.73%384.74M
6.73%384.74M
7.32%356.8M
18.83%360.5M
--360.5M
11.95%342.9M
14.25%332.48M
9.07%315.57M
6.79%303.37M
-Financial asset investment
14.75%409.42M
6.73%384.74M
6.73%384.74M
7.32%356.8M
18.83%360.5M
--360.5M
11.95%342.9M
14.25%332.48M
9.07%315.57M
6.79%303.37M
-Including:Available-for-sale securities
14.75%409.42M
6.73%384.74M
6.73%384.74M
7.32%356.8M
18.83%360.5M
--360.5M
11.95%342.9M
14.25%332.48M
9.07%315.57M
6.79%303.37M
Goodwill and other intangible assets
-20.22%16.97M
-20.98%17.9M
-20.98%17.9M
-6.11%21.27M
-5.70%22.65M
--22.65M
99.24%24.27M
77.09%22.65M
77.24%23.1M
89.72%24.02M
-Other intangible assets
-20.22%16.97M
-20.98%17.9M
-20.98%17.9M
-6.11%21.27M
-5.70%22.65M
--22.65M
99.24%24.27M
77.09%22.65M
77.24%23.1M
89.72%24.02M
Deferred tax assets-non current
382.55%6.86M
465.98%12.1M
465.98%12.1M
-88.53%1.42M
-88.54%2.14M
--2.14M
-3.35%13.54M
-28.63%12.39M
-2.14%16.23M
10.37%18.66M
Other non current assets
-8.32%22.31M
-11.90%23.74M
-11.90%23.74M
-13.88%24.33M
-15.01%26.95M
--26.95M
-10.12%27.45M
-8.84%28.25M
-5.95%30.9M
-4.97%31.71M
Total non current assets
3.92%643.84M
4.96%646.14M
4.96%646.14M
3.41%619.53M
9.38%615.58M
--615.58M
11.05%611.9M
11.58%599.11M
5.58%568.71M
4.55%562.8M
Total assets
3.28%3.15B
-2.63%2.94B
-2.63%2.94B
-2.42%3.05B
4.10%3.02B
--3.02B
1.57%3.29B
7.74%3.12B
7.38%2.99B
1.89%2.9B
Liabilities
Current liabilities
Financial liabilities
21.37%659M
-6.09%495.93M
-6.09%495.93M
0.10%542.97M
-0.76%528.1M
--528.1M
7.48%533.68M
7.20%542.45M
14.67%549.34M
8.26%532.17M
-Current debt and capital lease obligation
21.37%659M
-6.09%495.93M
-6.09%495.93M
0.10%542.97M
-0.76%528.1M
--528.1M
7.48%533.68M
7.20%542.45M
14.67%549.34M
8.26%532.17M
-Including:Current debt
21.95%653.52M
-6.35%489.19M
-6.35%489.19M
-0.07%535.88M
-0.99%522.35M
--522.35M
7.32%527.72M
7.02%536.27M
15.01%544.87M
8.57%527.55M
-Including:Current capital Lease obligation
-22.87%5.48M
17.06%6.73M
17.06%6.73M
14.95%7.1M
24.43%5.75M
--5.75M
24.24%5.96M
25.28%6.18M
-15.96%4.46M
-18.86%4.62M
Payables
-9.77%462.51M
-27.15%451.39M
-27.15%451.39M
-18.10%512.57M
32.02%619.64M
--619.64M
3.13%815.47M
34.67%625.82M
-1.06%474.15M
-0.75%469.34M
-accounts payable
-7.69%456.48M
-32.57%411.78M
-32.57%411.78M
-19.96%494.51M
34.04%610.7M
--610.7M
3.45%810.78M
35.65%617.8M
-1.07%471.06M
-1.07%455.61M
-Total tax payable
-66.58%6.04M
343.34%39.61M
343.34%39.61M
125.28%18.07M
-34.95%8.94M
--8.94M
-32.80%4.69M
-13.59%8.02M
-0.77%3.09M
11.02%13.74M
Pension and other retirement benefit plans
-0.13%25.17M
17.25%26.92M
17.25%26.92M
10.03%25.2M
-4.72%22.96M
--22.96M
3.96%10.82M
4.41%22.9M
5.52%11.21M
8.30%24.09M
Other current liabilities
13.66%100.31M
-7.54%104.53M
-7.54%104.53M
-16.59%88.25M
-5.03%113.05M
--113.05M
13.05%134.46M
20.37%105.81M
8.32%117.68M
15.34%119.04M
Current liabilities
6.67%1.25B
-15.97%1.08B
-15.97%1.08B
-9.87%1.17B
12.15%1.28B
--1.28B
5.50%1.49B
20.03%1.3B
6.94%1.15B
5.02%1.14B
Non current liabilities
Non current financial liabilities
-3.72%420.51M
21.15%354.83M
21.15%354.83M
12.29%436.74M
-10.26%292.88M
--292.88M
-8.91%339.46M
-3.11%388.96M
38.08%403.51M
-3.10%326.38M
-Long term debt and capital lease obligation
-3.72%420.51M
21.15%354.83M
21.15%354.83M
12.29%436.74M
-10.26%292.88M
--292.88M
-8.91%339.46M
-3.11%388.96M
38.08%403.51M
-3.10%326.38M
-Including:Long term debt
-2.73%393M
16.64%322.12M
16.64%322.12M
9.35%404.02M
-13.61%276.17M
--276.17M
-11.82%321.38M
-5.87%369.47M
41.03%397.84M
-1.79%319.66M
-Including:Long term capital lease obligation
-15.94%27.5M
95.72%32.71M
95.72%32.71M
67.92%32.72M
148.65%16.71M
--16.71M
120.70%18.07M
118.00%19.49M
-44.03%5.68M
-40.75%6.72M
Long term pension and other post-retirement benefit plans
-3.51%304.78M
4.68%319.66M
4.68%319.66M
-0.79%315.86M
-2.41%305.38M
--305.38M
-2.59%308.26M
-0.58%318.39M
1.29%320.86M
0.77%312.92M
Other non current liabilities
4.27%29.98M
2.42%29.88M
2.42%29.88M
-4.51%28.75M
-2.77%29.17M
--29.17M
-0.32%29.99M
0.91%30.11M
1.62%30.06M
-12.36%30M
Total non current liabilities
-3.34%755.26M
12.26%704.36M
12.26%704.36M
5.95%781.35M
-6.26%627.43M
--627.43M
-5.77%677.7M
-1.87%737.45M
18.14%754.43M
-1.80%669.3M
Total liabilities
2.66%2B
-6.70%1.78B
-6.70%1.78B
-4.13%1.95B
5.36%1.91B
--1.91B
1.70%2.17B
11.04%2.03B
11.11%1.91B
2.40%1.81B
Shareholders'equity
Share capital
0.00%920.47M
0.00%920.47M
0.00%920.47M
0.00%920.47M
0.00%920.47M
--920.47M
0.00%920.47M
0.00%920.47M
0.00%920.47M
0.00%920.47M
-common stock
0.00%920.47M
0.00%920.47M
0.00%920.47M
0.00%920.47M
0.00%920.47M
--920.47M
0.00%920.47M
0.00%920.47M
0.00%920.47M
0.00%920.47M
Additional paid-in capital
0.00%45.97M
0.00%45.97M
0.00%45.97M
0.00%45.97M
0.00%45.97M
--45.97M
0.00%45.97M
0.00%45.97M
0.00%45.97M
0.00%45.97M
Retained earnings
20.95%132.84M
26.36%160.8M
26.36%160.8M
0.06%109.83M
0.60%127.25M
--127.25M
5.56%141.65M
4.20%109.76M
7.48%115.53M
7.97%126.49M
Less: Treasury stock
0.00%11.15M
0.00%11.15M
0.00%11.15M
0.00%11.15M
0.00%11.15M
--11.15M
0.00%11.15M
0.00%11.15M
0.00%11.15M
0.00%11.15M
Other reserves
80.12%56.04M
51.01%44.5M
51.01%44.5M
36.51%31.11M
251.59%29.47M
--29.47M
54.88%20.15M
329.63%22.79M
97.19%13.95M
32.01%8.38M
Total stockholders'equity
4.37%1.14B
4.37%1.16B
4.37%1.16B
0.77%1.1B
2.00%1.11B
--1.11B
1.32%1.12B
2.06%1.09B
1.39%1.08B
1.05%1.09B
Total equity
4.37%1.14B
4.37%1.16B
4.37%1.16B
0.77%1.1B
2.00%1.11B
--1.11B
1.32%1.12B
2.06%1.09B
1.39%1.08B
1.05%1.09B
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 9.09%1.47B-4.60%1.25B-4.60%1.25B-2.42%1.34B2.04%1.31B--1.31B-2.62%1.3B0.32%1.38B4.45%1.35B-6.35%1.28B
-Cash and cash equivalents 9.09%1.47B-4.60%1.25B-4.60%1.25B-2.42%1.34B2.04%1.31B--1.31B-2.62%1.3B0.32%1.38B4.45%1.35B-6.35%1.28B
Receivables -4.76%628.79M-8.65%682.22M-8.65%682.22M-11.41%660.18M7.32%746.78M--746.78M-1.88%983.94M13.94%745.17M7.19%693.1M4.50%695.83M
-Accounts receivable -4.76%628.79M-8.65%682.22M-8.65%682.22M-11.41%660.18M7.32%746.78M--746.78M-1.88%983.94M13.94%745.17M7.19%693.1M4.50%695.83M
-Gross accounts receivable -4.76%628.79M-8.65%682.22M-8.65%682.22M-11.41%660.18M7.32%746.78M--746.78M-1.88%983.94M13.94%745.17M7.19%693.1M4.50%695.83M
Inventory -1.74%363.86M9.27%332.24M9.27%332.24M7.57%370.3M-5.07%304.05M--304.05M12.10%347M15.89%344.23M18.30%321.06M31.38%320.3M
Other current assets -17.00%43.38M-26.94%36.95M-26.94%36.95M-6.95%52.26M12.02%50.58M--50.58M14.30%50.06M52.13%56.16M61.99%56.68M26.88%45.15M
Total current assets 3.11%2.5B-4.57%2.3B-4.57%2.3B-3.81%2.43B2.83%2.41B--2.41B-0.37%2.68B6.86%2.52B7.81%2.42B1.27%2.34B
Non current assets
Net PPE -12.71%188.29M2.12%207.66M2.12%207.66M6.08%215.71M9.89%203.36M--203.36M8.37%203.74M10.05%203.34M-2.11%182.91M-3.26%185.06M
-Gross PP&E -7.57%651.24M2.64%705.71M2.64%705.71M3.61%704.54M5.29%687.53M--687.53M4.08%686.32M4.55%680.02M1.13%654.64M1.00%653.02M
-Accumulated depreciation 5.29%-462.95M-2.86%-498.05M-2.86%-498.05M-2.55%-488.83M-3.47%-484.18M---484.18M-2.37%-482.59M-2.37%-476.68M-2.44%-471.74M-2.78%-467.96M
Total investment 14.75%409.42M6.73%384.74M6.73%384.74M7.32%356.8M18.83%360.5M--360.5M11.95%342.9M14.25%332.48M9.07%315.57M6.79%303.37M
-Financial asset investment 14.75%409.42M6.73%384.74M6.73%384.74M7.32%356.8M18.83%360.5M--360.5M11.95%342.9M14.25%332.48M9.07%315.57M6.79%303.37M
-Including:Available-for-sale securities 14.75%409.42M6.73%384.74M6.73%384.74M7.32%356.8M18.83%360.5M--360.5M11.95%342.9M14.25%332.48M9.07%315.57M6.79%303.37M
Goodwill and other intangible assets -20.22%16.97M-20.98%17.9M-20.98%17.9M-6.11%21.27M-5.70%22.65M--22.65M99.24%24.27M77.09%22.65M77.24%23.1M89.72%24.02M
-Other intangible assets -20.22%16.97M-20.98%17.9M-20.98%17.9M-6.11%21.27M-5.70%22.65M--22.65M99.24%24.27M77.09%22.65M77.24%23.1M89.72%24.02M
Deferred tax assets-non current 382.55%6.86M465.98%12.1M465.98%12.1M-88.53%1.42M-88.54%2.14M--2.14M-3.35%13.54M-28.63%12.39M-2.14%16.23M10.37%18.66M
Other non current assets -8.32%22.31M-11.90%23.74M-11.90%23.74M-13.88%24.33M-15.01%26.95M--26.95M-10.12%27.45M-8.84%28.25M-5.95%30.9M-4.97%31.71M
Total non current assets 3.92%643.84M4.96%646.14M4.96%646.14M3.41%619.53M9.38%615.58M--615.58M11.05%611.9M11.58%599.11M5.58%568.71M4.55%562.8M
Total assets 3.28%3.15B-2.63%2.94B-2.63%2.94B-2.42%3.05B4.10%3.02B--3.02B1.57%3.29B7.74%3.12B7.38%2.99B1.89%2.9B
Liabilities
Current liabilities
Financial liabilities 21.37%659M-6.09%495.93M-6.09%495.93M0.10%542.97M-0.76%528.1M--528.1M7.48%533.68M7.20%542.45M14.67%549.34M8.26%532.17M
-Current debt and capital lease obligation 21.37%659M-6.09%495.93M-6.09%495.93M0.10%542.97M-0.76%528.1M--528.1M7.48%533.68M7.20%542.45M14.67%549.34M8.26%532.17M
-Including:Current debt 21.95%653.52M-6.35%489.19M-6.35%489.19M-0.07%535.88M-0.99%522.35M--522.35M7.32%527.72M7.02%536.27M15.01%544.87M8.57%527.55M
-Including:Current capital Lease obligation -22.87%5.48M17.06%6.73M17.06%6.73M14.95%7.1M24.43%5.75M--5.75M24.24%5.96M25.28%6.18M-15.96%4.46M-18.86%4.62M
Payables -9.77%462.51M-27.15%451.39M-27.15%451.39M-18.10%512.57M32.02%619.64M--619.64M3.13%815.47M34.67%625.82M-1.06%474.15M-0.75%469.34M
-accounts payable -7.69%456.48M-32.57%411.78M-32.57%411.78M-19.96%494.51M34.04%610.7M--610.7M3.45%810.78M35.65%617.8M-1.07%471.06M-1.07%455.61M
-Total tax payable -66.58%6.04M343.34%39.61M343.34%39.61M125.28%18.07M-34.95%8.94M--8.94M-32.80%4.69M-13.59%8.02M-0.77%3.09M11.02%13.74M
Pension and other retirement benefit plans -0.13%25.17M17.25%26.92M17.25%26.92M10.03%25.2M-4.72%22.96M--22.96M3.96%10.82M4.41%22.9M5.52%11.21M8.30%24.09M
Other current liabilities 13.66%100.31M-7.54%104.53M-7.54%104.53M-16.59%88.25M-5.03%113.05M--113.05M13.05%134.46M20.37%105.81M8.32%117.68M15.34%119.04M
Current liabilities 6.67%1.25B-15.97%1.08B-15.97%1.08B-9.87%1.17B12.15%1.28B--1.28B5.50%1.49B20.03%1.3B6.94%1.15B5.02%1.14B
Non current liabilities
Non current financial liabilities -3.72%420.51M21.15%354.83M21.15%354.83M12.29%436.74M-10.26%292.88M--292.88M-8.91%339.46M-3.11%388.96M38.08%403.51M-3.10%326.38M
-Long term debt and capital lease obligation -3.72%420.51M21.15%354.83M21.15%354.83M12.29%436.74M-10.26%292.88M--292.88M-8.91%339.46M-3.11%388.96M38.08%403.51M-3.10%326.38M
-Including:Long term debt -2.73%393M16.64%322.12M16.64%322.12M9.35%404.02M-13.61%276.17M--276.17M-11.82%321.38M-5.87%369.47M41.03%397.84M-1.79%319.66M
-Including:Long term capital lease obligation -15.94%27.5M95.72%32.71M95.72%32.71M67.92%32.72M148.65%16.71M--16.71M120.70%18.07M118.00%19.49M-44.03%5.68M-40.75%6.72M
Long term pension and other post-retirement benefit plans -3.51%304.78M4.68%319.66M4.68%319.66M-0.79%315.86M-2.41%305.38M--305.38M-2.59%308.26M-0.58%318.39M1.29%320.86M0.77%312.92M
Other non current liabilities 4.27%29.98M2.42%29.88M2.42%29.88M-4.51%28.75M-2.77%29.17M--29.17M-0.32%29.99M0.91%30.11M1.62%30.06M-12.36%30M
Total non current liabilities -3.34%755.26M12.26%704.36M12.26%704.36M5.95%781.35M-6.26%627.43M--627.43M-5.77%677.7M-1.87%737.45M18.14%754.43M-1.80%669.3M
Total liabilities 2.66%2B-6.70%1.78B-6.70%1.78B-4.13%1.95B5.36%1.91B--1.91B1.70%2.17B11.04%2.03B11.11%1.91B2.40%1.81B
Shareholders'equity
Share capital 0.00%920.47M0.00%920.47M0.00%920.47M0.00%920.47M0.00%920.47M--920.47M0.00%920.47M0.00%920.47M0.00%920.47M0.00%920.47M
-common stock 0.00%920.47M0.00%920.47M0.00%920.47M0.00%920.47M0.00%920.47M--920.47M0.00%920.47M0.00%920.47M0.00%920.47M0.00%920.47M
Additional paid-in capital 0.00%45.97M0.00%45.97M0.00%45.97M0.00%45.97M0.00%45.97M--45.97M0.00%45.97M0.00%45.97M0.00%45.97M0.00%45.97M
Retained earnings 20.95%132.84M26.36%160.8M26.36%160.8M0.06%109.83M0.60%127.25M--127.25M5.56%141.65M4.20%109.76M7.48%115.53M7.97%126.49M
Less: Treasury stock 0.00%11.15M0.00%11.15M0.00%11.15M0.00%11.15M0.00%11.15M--11.15M0.00%11.15M0.00%11.15M0.00%11.15M0.00%11.15M
Other reserves 80.12%56.04M51.01%44.5M51.01%44.5M36.51%31.11M251.59%29.47M--29.47M54.88%20.15M329.63%22.79M97.19%13.95M32.01%8.38M
Total stockholders'equity 4.37%1.14B4.37%1.16B4.37%1.16B0.77%1.1B2.00%1.11B--1.11B1.32%1.12B2.06%1.09B1.39%1.08B1.05%1.09B
Total equity 4.37%1.14B4.37%1.16B4.37%1.16B0.77%1.1B2.00%1.11B--1.11B1.32%1.12B2.06%1.09B1.39%1.08B1.05%1.09B
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?
On May 19, Eastern Time, Trump issued a clear countdown: 'in two or three days—maybe Friday, Saturday, Sunday, or early next week'—the U.S. Show More