JP Stock MarketDetailed Quotes

Marvelous (7844)

Watchlist
  • 445
  • -5-1.11%
20min DelayMarket Closed May 15 15:30 JST
27.69BMarket Cap32.91P/E (Static)

Marvelous (7844) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(Q2)Sep 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
--16.15B
52.71%12.39B
-42.38%7.88B
-42.38%7.88B
-34.84%8.11B
9.08%11.84B
-4.28%13.68B
-4.28%13.68B
-1.46%13.46B
-14.80%12.45B
-Cash and cash equivalents
--16.15B
74.16%12.39B
-37.84%7.88B
-37.84%7.88B
-40.96%7.11B
3.69%10.84B
-8.72%12.68B
-8.72%12.68B
-11.69%12.06B
-17.54%12.05B
-Short term investments
----
----
----
----
149.75%999M
149.75%999M
149.75%999M
149.75%999M
--1.4B
--400M
Receivables
--3.61B
72.63%5.87B
19.58%4B
19.58%4B
-12.79%3.4B
-29.48%2.79B
-5.77%3.35B
-5.77%3.35B
-12.06%4.06B
15.11%3.9B
-Accounts receivable
--3.61B
72.63%5.87B
20.25%3.9B
20.25%3.9B
-12.79%3.4B
-29.48%2.79B
-8.65%3.24B
-8.65%3.24B
-12.06%4.06B
15.11%3.9B
-Gross accounts receivable
--3.61B
72.63%5.87B
20.25%3.9B
20.25%3.9B
-12.79%3.4B
-29.48%2.79B
-8.65%3.24B
-8.65%3.24B
-12.06%4.06B
15.11%3.9B
-Other receivables
----
----
-1.96%100M
-1.96%100M
----
----
--102M
--102M
----
----
Inventory
--2.63B
-58.12%2.67B
37.67%7.65B
37.67%7.65B
-28.21%6.38B
-27.53%6.11B
-30.92%5.55B
-30.92%5.55B
11.61%8.06B
45.97%8.88B
Tax assets-Current
----
----
-5.46%623M
-5.46%623M
----
----
--659M
--659M
----
----
Other current assets
--2.68B
-35.06%2.51B
0.36%2.49B
0.36%2.49B
22.86%3.87B
40.77%4.35B
-4.07%2.48B
-4.07%2.48B
-12.02%2.75B
44.36%3.15B
Total current assets
--25.06B
7.73%23.44B
-11.96%22.64B
-11.96%22.64B
-23.33%21.76B
-4.71%25.09B
-9.66%25.71B
-9.66%25.71B
-1.02%28.32B
8.05%28.38B
Non current assets
Net PPE
--2.67B
-11.38%2.71B
69.82%3.25B
69.82%3.25B
643.80%3.06B
597.48%3.05B
205.42%1.92B
205.42%1.92B
-6.07%619M
-40.35%411M
-Gross PP&E
----
----
32.72%7.26B
32.72%7.26B
----
----
32.56%5.47B
32.56%5.47B
----
----
-Accumulated depreciation
----
----
-12.72%-4.01B
-12.72%-4.01B
----
----
-1.57%-3.55B
-1.57%-3.55B
----
----
Total investment
--2.91B
-0.14%2.92B
-0.31%2.91B
-0.31%2.91B
-34.08%2.92B
-31.59%2.9B
-30.27%2.92B
-30.27%2.92B
-28.92%3.33B
-7.14%4.44B
Long-term accounts receivable and other receivables
----
----
41.51%150M
41.51%150M
----
----
65.63%106M
65.63%106M
----
----
Goodwill and other intangible assets
--2.19B
54.36%2.16B
64.43%1.67B
64.43%1.67B
12.27%1.4B
-3.72%1.11B
1.40%1.02B
1.40%1.02B
-29.99%1.51B
-39.76%1.25B
-Other intangible assets
----
----
64.43%1.67B
64.43%1.67B
----
----
19.98%1.02B
19.98%1.02B
----
----
Deferred tax assets-non current
--2.21B
-22.46%2.21B
-22.93%2.21B
-22.93%2.21B
31.95%2.85B
34.61%2.88B
33.94%2.87B
33.94%2.87B
--2.16B
--2.16B
Other non current assets
--637M
55.38%881M
1,460.00%78M
1,460.00%78M
239.52%567M
112.14%297M
116.67%5M
116.67%5M
-90.52%164M
-90.22%167M
Total non current assets
--10.61B
0.76%10.88B
16.34%10.27B
16.34%10.27B
28.23%10.8B
26.20%10.24B
10.51%8.82B
10.51%8.82B
-15.71%7.78B
-8.87%8.42B
Total assets
--35.67B
5.42%34.33B
-4.73%32.9B
-4.73%32.9B
-11.53%32.56B
2.57%35.33B
-5.24%34.54B
-5.24%34.54B
-4.60%36.1B
3.65%36.81B
Liabilities
Current liabilities
Financial liabilities
----
----
----
----
----
1,525.00%2.6B
----
----
0.00%160M
0.00%160M
-Current debt and capital lease obligation
----
----
----
----
----
1,525.00%2.6B
----
----
0.00%160M
0.00%160M
-Including:Current debt
----
----
----
----
----
1,525.00%2.6B
----
----
0.00%160M
0.00%160M
Payables
--4.65B
-8.30%5.01B
-16.12%4.67B
-16.12%4.67B
14.78%5.47B
25.38%4.62B
10.42%5.56B
10.42%5.56B
-2.82%4.69B
12.36%4.76B
-accounts payable
--2.06B
0.40%2.01B
-16.02%2.16B
-16.02%2.16B
-5.62%2B
86.34%2.21B
56.39%2.57B
56.39%2.57B
19.01%1.97B
47.94%2.12B
-Total tax payable
--552M
-23.88%271M
61.67%97M
61.67%97M
-42.11%356M
-91.21%24M
-94.65%60M
-94.65%60M
-93.20%49M
-27.99%615M
-Other payable
--2.04B
-12.11%2.74B
-17.80%2.41B
-17.80%2.41B
53.25%3.11B
7.22%2.39B
29.04%2.93B
29.04%2.93B
9.05%2.68B
3.94%2.03B
Current provisions
--371M
3.33%248M
----
----
-0.41%240M
0.83%121M
----
----
10.46%359M
10.05%241M
Pension and other retirement benefit plans
----
----
-0.24%413M
-0.24%413M
----
----
-3.04%414M
-3.04%414M
----
----
Accrued and deferred income
----
----
8.45%231M
8.45%231M
----
----
-76.39%213M
-76.39%213M
----
----
Other current liabilities
--3.2B
130.40%3.15B
73.18%1.24B
73.18%1.24B
-44.15%1.37B
4.08%1.96B
103.41%716M
103.41%716M
-28.84%1.79B
101.65%2.44B
Current liabilities
--8.21B
18.86%8.41B
-5.15%6.55B
-5.15%6.55B
-7.04%7.07B
59.01%9.31B
0.39%6.91B
0.39%6.91B
-10.57%7B
30.49%7.61B
Non current liabilities
Long term accounts payable and other payables
--114M
0.00%114M
0.00%114M
0.00%114M
0.00%114M
0.00%114M
0.00%114M
0.00%114M
0.00%114M
0.00%114M
Long term provisions
--2M
-88.89%2M
-97.18%2M
-97.18%2M
-74.65%18M
0.00%71M
0.00%71M
0.00%71M
0.00%71M
0.00%71M
Long term pension and other post-retirement benefit plans
--48M
0.00%48M
0.00%48M
0.00%48M
0.00%48M
-68.42%48M
-68.42%48M
-68.42%48M
-68.42%48M
-68.42%48M
Non current deferred liabilities
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Other non current liabilities
--1M
100.00%2M
-50.00%1M
-50.00%1M
-50.00%1M
0.00%2M
-33.33%2M
-33.33%2M
0.00%2M
0.00%2M
Total non current liabilities
--165M
-8.29%166M
-29.79%165M
-29.79%165M
-22.98%181M
-30.68%235M
-30.88%235M
-30.88%235M
-30.68%235M
-30.68%235M
Total liabilities
--8.38B
18.18%8.57B
-5.96%6.72B
-5.96%6.72B
-7.52%7.25B
54.10%9.54B
-1.08%7.14B
-1.08%7.14B
-11.40%7.23B
27.13%7.84B
Shareholders'equity
Share capital
--3.61B
0.00%3.61B
0.00%3.61B
0.00%3.61B
0.00%3.61B
0.00%3.61B
0.00%3.61B
0.00%3.61B
0.00%3.61B
0.00%3.61B
-common stock
--3.61B
0.00%3.61B
0.00%3.61B
0.00%3.61B
0.00%3.61B
0.00%3.61B
0.00%3.61B
0.00%3.61B
0.00%3.61B
0.00%3.61B
Additional paid-in capital
--8.74B
0.00%8.74B
0.00%8.74B
0.00%8.74B
0.00%8.74B
0.00%8.74B
0.00%8.74B
0.00%8.74B
0.00%8.74B
0.00%8.74B
Retained earnings
--15.21B
2.33%13.85B
-7.69%14.28B
-7.69%14.28B
-20.81%13.54B
-17.70%13.66B
-14.04%15.46B
-14.04%15.46B
-7.14%17.16B
-3.54%17.09B
Less: Treasury stock
--1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
-4.92%1.74B
-4.92%1.74B
-4.92%1.74B
-4.92%1.74B
-4.92%1.74B
Other reserves
--1.42B
11.36%1.26B
-1.73%1.25B
-1.73%1.25B
-7.70%1.13B
34.77%1.47B
89.87%1.27B
89.87%1.27B
65.32%1.06B
14.43%1.22B
Total stockholders'equity
--27.25B
1.76%25.72B
-4.43%26.14B
-4.43%26.14B
-12.62%25.28B
-8.74%25.74B
-6.28%27.35B
-6.28%27.35B
-2.73%28.83B
-1.31%28.93B
Noncontrolling interests
--43M
10.34%32M
4.88%43M
4.88%43M
-12.12%29M
2.44%42M
5.13%41M
5.13%41M
0.00%33M
22.22%33M
Total equity
--27.29B
1.77%25.76B
-4.41%26.19B
-4.41%26.19B
-12.62%25.31B
-8.73%25.79B
-6.26%27.4B
-6.26%27.4B
-2.73%28.87B
-1.29%28.96B
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(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 --16.15B52.71%12.39B-42.38%7.88B-42.38%7.88B-34.84%8.11B9.08%11.84B-4.28%13.68B-4.28%13.68B-1.46%13.46B-14.80%12.45B
-Cash and cash equivalents --16.15B74.16%12.39B-37.84%7.88B-37.84%7.88B-40.96%7.11B3.69%10.84B-8.72%12.68B-8.72%12.68B-11.69%12.06B-17.54%12.05B
-Short term investments ----------------149.75%999M149.75%999M149.75%999M149.75%999M--1.4B--400M
Receivables --3.61B72.63%5.87B19.58%4B19.58%4B-12.79%3.4B-29.48%2.79B-5.77%3.35B-5.77%3.35B-12.06%4.06B15.11%3.9B
-Accounts receivable --3.61B72.63%5.87B20.25%3.9B20.25%3.9B-12.79%3.4B-29.48%2.79B-8.65%3.24B-8.65%3.24B-12.06%4.06B15.11%3.9B
-Gross accounts receivable --3.61B72.63%5.87B20.25%3.9B20.25%3.9B-12.79%3.4B-29.48%2.79B-8.65%3.24B-8.65%3.24B-12.06%4.06B15.11%3.9B
-Other receivables ---------1.96%100M-1.96%100M----------102M--102M--------
Inventory --2.63B-58.12%2.67B37.67%7.65B37.67%7.65B-28.21%6.38B-27.53%6.11B-30.92%5.55B-30.92%5.55B11.61%8.06B45.97%8.88B
Tax assets-Current ---------5.46%623M-5.46%623M----------659M--659M--------
Other current assets --2.68B-35.06%2.51B0.36%2.49B0.36%2.49B22.86%3.87B40.77%4.35B-4.07%2.48B-4.07%2.48B-12.02%2.75B44.36%3.15B
Total current assets --25.06B7.73%23.44B-11.96%22.64B-11.96%22.64B-23.33%21.76B-4.71%25.09B-9.66%25.71B-9.66%25.71B-1.02%28.32B8.05%28.38B
Non current assets
Net PPE --2.67B-11.38%2.71B69.82%3.25B69.82%3.25B643.80%3.06B597.48%3.05B205.42%1.92B205.42%1.92B-6.07%619M-40.35%411M
-Gross PP&E --------32.72%7.26B32.72%7.26B--------32.56%5.47B32.56%5.47B--------
-Accumulated depreciation ---------12.72%-4.01B-12.72%-4.01B---------1.57%-3.55B-1.57%-3.55B--------
Total investment --2.91B-0.14%2.92B-0.31%2.91B-0.31%2.91B-34.08%2.92B-31.59%2.9B-30.27%2.92B-30.27%2.92B-28.92%3.33B-7.14%4.44B
Long-term accounts receivable and other receivables --------41.51%150M41.51%150M--------65.63%106M65.63%106M--------
Goodwill and other intangible assets --2.19B54.36%2.16B64.43%1.67B64.43%1.67B12.27%1.4B-3.72%1.11B1.40%1.02B1.40%1.02B-29.99%1.51B-39.76%1.25B
-Other intangible assets --------64.43%1.67B64.43%1.67B--------19.98%1.02B19.98%1.02B--------
Deferred tax assets-non current --2.21B-22.46%2.21B-22.93%2.21B-22.93%2.21B31.95%2.85B34.61%2.88B33.94%2.87B33.94%2.87B--2.16B--2.16B
Other non current assets --637M55.38%881M1,460.00%78M1,460.00%78M239.52%567M112.14%297M116.67%5M116.67%5M-90.52%164M-90.22%167M
Total non current assets --10.61B0.76%10.88B16.34%10.27B16.34%10.27B28.23%10.8B26.20%10.24B10.51%8.82B10.51%8.82B-15.71%7.78B-8.87%8.42B
Total assets --35.67B5.42%34.33B-4.73%32.9B-4.73%32.9B-11.53%32.56B2.57%35.33B-5.24%34.54B-5.24%34.54B-4.60%36.1B3.65%36.81B
Liabilities
Current liabilities
Financial liabilities --------------------1,525.00%2.6B--------0.00%160M0.00%160M
-Current debt and capital lease obligation --------------------1,525.00%2.6B--------0.00%160M0.00%160M
-Including:Current debt --------------------1,525.00%2.6B--------0.00%160M0.00%160M
Payables --4.65B-8.30%5.01B-16.12%4.67B-16.12%4.67B14.78%5.47B25.38%4.62B10.42%5.56B10.42%5.56B-2.82%4.69B12.36%4.76B
-accounts payable --2.06B0.40%2.01B-16.02%2.16B-16.02%2.16B-5.62%2B86.34%2.21B56.39%2.57B56.39%2.57B19.01%1.97B47.94%2.12B
-Total tax payable --552M-23.88%271M61.67%97M61.67%97M-42.11%356M-91.21%24M-94.65%60M-94.65%60M-93.20%49M-27.99%615M
-Other payable --2.04B-12.11%2.74B-17.80%2.41B-17.80%2.41B53.25%3.11B7.22%2.39B29.04%2.93B29.04%2.93B9.05%2.68B3.94%2.03B
Current provisions --371M3.33%248M---------0.41%240M0.83%121M--------10.46%359M10.05%241M
Pension and other retirement benefit plans ---------0.24%413M-0.24%413M---------3.04%414M-3.04%414M--------
Accrued and deferred income --------8.45%231M8.45%231M---------76.39%213M-76.39%213M--------
Other current liabilities --3.2B130.40%3.15B73.18%1.24B73.18%1.24B-44.15%1.37B4.08%1.96B103.41%716M103.41%716M-28.84%1.79B101.65%2.44B
Current liabilities --8.21B18.86%8.41B-5.15%6.55B-5.15%6.55B-7.04%7.07B59.01%9.31B0.39%6.91B0.39%6.91B-10.57%7B30.49%7.61B
Non current liabilities
Long term accounts payable and other payables --114M0.00%114M0.00%114M0.00%114M0.00%114M0.00%114M0.00%114M0.00%114M0.00%114M0.00%114M
Long term provisions --2M-88.89%2M-97.18%2M-97.18%2M-74.65%18M0.00%71M0.00%71M0.00%71M0.00%71M0.00%71M
Long term pension and other post-retirement benefit plans --48M0.00%48M0.00%48M0.00%48M0.00%48M-68.42%48M-68.42%48M-68.42%48M-68.42%48M-68.42%48M
Non current deferred liabilities ----------0--0--0--0--0--0--0--0
Other non current liabilities --1M100.00%2M-50.00%1M-50.00%1M-50.00%1M0.00%2M-33.33%2M-33.33%2M0.00%2M0.00%2M
Total non current liabilities --165M-8.29%166M-29.79%165M-29.79%165M-22.98%181M-30.68%235M-30.88%235M-30.88%235M-30.68%235M-30.68%235M
Total liabilities --8.38B18.18%8.57B-5.96%6.72B-5.96%6.72B-7.52%7.25B54.10%9.54B-1.08%7.14B-1.08%7.14B-11.40%7.23B27.13%7.84B
Shareholders'equity
Share capital --3.61B0.00%3.61B0.00%3.61B0.00%3.61B0.00%3.61B0.00%3.61B0.00%3.61B0.00%3.61B0.00%3.61B0.00%3.61B
-common stock --3.61B0.00%3.61B0.00%3.61B0.00%3.61B0.00%3.61B0.00%3.61B0.00%3.61B0.00%3.61B0.00%3.61B0.00%3.61B
Additional paid-in capital --8.74B0.00%8.74B0.00%8.74B0.00%8.74B0.00%8.74B0.00%8.74B0.00%8.74B0.00%8.74B0.00%8.74B0.00%8.74B
Retained earnings --15.21B2.33%13.85B-7.69%14.28B-7.69%14.28B-20.81%13.54B-17.70%13.66B-14.04%15.46B-14.04%15.46B-7.14%17.16B-3.54%17.09B
Less: Treasury stock --1.74B0.00%1.74B0.00%1.74B0.00%1.74B0.00%1.74B-4.92%1.74B-4.92%1.74B-4.92%1.74B-4.92%1.74B-4.92%1.74B
Other reserves --1.42B11.36%1.26B-1.73%1.25B-1.73%1.25B-7.70%1.13B34.77%1.47B89.87%1.27B89.87%1.27B65.32%1.06B14.43%1.22B
Total stockholders'equity --27.25B1.76%25.72B-4.43%26.14B-4.43%26.14B-12.62%25.28B-8.74%25.74B-6.28%27.35B-6.28%27.35B-2.73%28.83B-1.31%28.93B
Noncontrolling interests --43M10.34%32M4.88%43M4.88%43M-12.12%29M2.44%42M5.13%41M5.13%41M0.00%33M22.22%33M
Total equity --27.29B1.77%25.76B-4.41%26.19B-4.41%26.19B-12.62%25.31B-8.73%25.79B-6.26%27.4B-6.26%27.4B-2.73%28.87B-1.29%28.96B
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