JP Stock MarketDetailed Quotes

Friendly (8209)

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  • 308
  • 00.00%
20min DelayTrading Jan 23 14:34 JST
879.56MMarket Cap-7.01P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Friendly (8209) 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
24.64%70.04M
-22.43%69.27M
-22.43%69.27M
-55.19%56.2M
-35.68%89.29M
--89.29M
-12.71%108.43M
-12.90%125.4M
-41.42%136.9M
-49.54%138.81M
-Cash and cash equivalents
24.64%70.04M
-22.43%69.27M
-22.43%69.27M
-55.19%56.2M
-35.68%89.29M
--89.29M
-12.71%108.43M
-12.90%125.4M
-41.42%136.9M
-49.54%138.81M
Receivables
286.28%3.24M
226.92%6.12M
226.92%6.12M
3.71%838K
24.22%1.87M
--1.87M
-85.72%876K
97.56%808K
63.52%744K
-95.12%1.51M
-Accounts receivable
286.28%3.24M
458.05%4.99M
458.05%4.99M
3.71%838K
27.35%894K
--894K
-85.72%876K
97.56%808K
63.52%744K
-52.21%702K
-Gross accounts receivable
286.28%3.24M
458.05%4.99M
458.05%4.99M
3.71%838K
27.35%894K
--894K
-85.72%876K
97.56%808K
63.52%744K
-52.21%702K
-Other receivables
----
15.64%1.13M
15.64%1.13M
----
21.49%978K
--978K
----
----
----
-97.26%805K
Inventory
9.91%12.2M
26.51%11.97M
26.51%11.97M
-12.54%11.1M
-9.78%9.47M
--9.47M
41.28%19.64M
-0.09%12.69M
42.56%13.47M
14.76%10.49M
Prepaid assets
-0.75%32.78M
-0.83%28.67M
-0.83%28.67M
-2.70%33.03M
-4.39%28.91M
--28.91M
-6.58%31.59M
-5.46%33.94M
-22.38%27.94M
-26.82%30.23M
Other current assets
28.31%1.48M
0.00%26K
0.00%26K
5.67%1.16M
-66.23%26K
--26K
12.11%1.07M
-49.63%1.09M
-84.55%982K
-16.30%77K
Total current assets
17.03%119.74M
-10.43%116.05M
-10.43%116.05M
-41.18%102.31M
-28.47%129.56M
--129.56M
-9.73%161.6M
-10.87%173.94M
-37.04%180.04M
-49.20%181.12M
Non current assets
Net PPE
0.46%566.2M
9.13%549.43M
9.13%549.43M
12.97%563.58M
1.20%503.47M
--503.47M
-0.77%505.23M
-2.06%498.88M
-2.59%495.38M
-1.87%497.48M
-Gross PP&E
0.46%566.2M
3.49%2.83B
3.49%2.83B
12.97%563.58M
0.51%2.73B
--2.73B
-0.77%505.23M
-2.06%498.88M
-2.59%495.38M
-4.90%2.72B
-Accumulated depreciation
----
-2.22%-2.28B
-2.22%-2.28B
----
-0.35%-2.23B
---2.23B
----
----
----
5.56%-2.22B
Prepaid assets-non current
0.00%272.62M
-0.32%274.99M
-0.32%274.99M
4.24%272.62M
3.78%275.88M
--275.88M
-9.90%261.36M
-9.98%261.54M
-10.12%261.54M
-12.69%265.84M
Total investment
0.00%9M
0.00%9M
0.00%9M
0.00%9M
0.00%9M
--9M
0.00%9M
0.00%9M
0.00%9M
0.00%9M
-Financial asset investment
0.00%9M
0.00%9M
0.00%9M
0.00%9M
0.00%9M
--9M
0.00%9M
0.00%9M
0.00%9M
0.00%9M
-Including:Available-for-sale securities
0.00%9M
0.00%9M
0.00%9M
0.00%9M
0.00%9M
--9M
0.00%9M
0.00%9M
0.00%9M
0.00%9M
Long-term accounts receivable and other receivables
----
-32.29%13.22M
-32.29%13.22M
----
-24.11%19.52M
--19.52M
----
----
----
-19.17%25.73M
Goodwill and other intangible assets
-20.49%4.42M
5,915.66%4.99M
5,915.66%4.99M
5,300.97%5.56M
-32.52%83K
--83K
-30.08%93K
-27.97%103K
-26.14%113K
-24.54%123K
-Other intangible assets
----
5,915.66%4.99M
5,915.66%4.99M
----
-32.52%83K
--83K
----
----
----
-24.54%123K
Other non current assets
-35.60%11.99M
3.39%-570K
3.39%-570K
-27.76%18.62M
-1.72%-590K
---590K
-22.53%23.99M
-21.24%25.77M
-20.10%27.54M
93.31%-580K
Total non current assets
-0.59%864.22M
5.41%851.06M
5.41%851.06M
9.32%869.38M
1.23%807.37M
--807.37M
-4.72%799.67M
-5.52%795.29M
-5.88%793.57M
-5.47%797.59M
Total assets
1.26%983.97M
3.22%967.11M
3.22%967.11M
0.25%971.69M
-4.27%936.93M
--936.93M
-5.60%961.27M
-6.53%969.23M
-13.77%973.6M
-18.46%978.71M
Liabilities
Current liabilities
Financial liabilities
51.50%176.5M
118.28%203M
118.28%203M
150.54%116.5M
--93M
--93M
-50.00%46.5M
-50.00%46.5M
----
--0
-Current debt and capital lease obligation
51.50%176.5M
118.28%203M
118.28%203M
150.54%116.5M
--93M
--93M
-50.00%46.5M
-50.00%46.5M
----
--0
-Including:Current debt
51.50%176.5M
118.28%203M
118.28%203M
150.54%116.5M
--93M
--93M
-50.00%46.5M
-50.00%46.5M
----
--0
Payables
0.30%156.4M
-0.51%171.38M
-0.51%171.38M
0.25%155.93M
-13.35%172.25M
--172.25M
6.24%185.64M
-2.97%155.54M
1.90%156.65M
-3.36%198.8M
-accounts payable
4.76%38.42M
12.15%45.34M
12.15%45.34M
-14.19%36.68M
-16.03%40.43M
--40.43M
-8.70%51.19M
-9.85%42.74M
-1.69%45.93M
1.66%48.14M
-Total tax payable
2.77%7.61M
-36.82%24.17M
-36.82%24.17M
0.00%7.4M
-20.24%38.25M
--38.25M
-2.69%11.1M
-2.70%7.4M
-2.68%3.7M
-13.50%47.96M
-Other payable
-1.32%110.38M
8.87%101.87M
8.87%101.87M
6.13%111.86M
-8.88%93.58M
--93.58M
14.99%123.35M
0.11%105.4M
3.69%107.02M
-0.21%102.69M
Pension and other retirement benefit plans
----
19.11%3.79M
19.11%3.79M
----
24.11%3.18M
--3.18M
----
----
----
3.43%2.56M
Accrued and deferred income
----
0.00%2.16M
0.00%2.16M
----
-35.71%2.16M
--2.16M
----
----
----
0.00%3.36M
Other current liabilities
69.64%32.7M
20.85%6.32M
20.85%6.32M
-36.74%19.28M
-20.52%5.23M
--5.23M
-35.43%25.6M
-23.35%30.47M
-13.78%32.62M
-11.80%6.58M
Current liabilities
25.33%365.6M
40.18%386.65M
40.18%386.65M
25.46%291.71M
30.54%275.82M
--275.82M
-16.15%257.74M
-20.66%232.51M
-33.49%189.27M
-32.28%211.3M
Non current liabilities
Non current financial liabilities
0.00%458M
0.00%411.5M
0.00%411.5M
0.00%458M
-18.43%411.5M
--411.5M
0.00%458M
0.00%458M
0.00%504.5M
0.00%504.5M
-Long term debt and capital lease obligation
0.00%458M
0.00%411.5M
0.00%411.5M
0.00%458M
-18.43%411.5M
--411.5M
0.00%458M
0.00%458M
0.00%504.5M
0.00%504.5M
-Including:Long term debt
0.00%458M
0.00%411.5M
0.00%411.5M
0.00%458M
-18.43%411.5M
--411.5M
0.00%458M
0.00%458M
0.00%504.5M
0.00%504.5M
Long term provisions
2.80%146.48M
2.78%146.25M
2.78%146.25M
0.27%142.49M
-1.60%142.29M
--142.29M
-4.58%142.2M
-4.58%142.1M
-2.76%144.71M
-2.76%144.6M
Long term pension and other post-retirement benefit plans
41.37%3.31M
39.78%2.6M
39.78%2.6M
45.52%2.34M
30.25%1.86M
--1.86M
16.32%1.77M
-6.94%1.61M
-20.83%1.52M
-16.78%1.43M
Non current deferred liabilities
2.49%48.31M
2.49%48.31M
2.49%48.31M
0.00%47.13M
0.00%47.13M
--47.13M
0.00%47.13M
0.00%47.13M
0.00%47.13M
-15.15%47.13M
Other non current liabilities
0.01%11.99M
0.00%11.99M
0.00%11.99M
-29.43%11.99M
-29.43%11.99M
--11.99M
-29.43%11.99M
0.00%16.99M
0.01%16.99M
-0.01%16.99M
Total non current liabilities
0.93%668.09M
0.96%620.65M
0.96%620.65M
-0.58%661.95M
-13.98%614.78M
--614.78M
-1.72%661.09M
-1.03%665.84M
-0.63%714.86M
-1.76%714.66M
Total liabilities
8.39%1.03B
13.10%1.01B
13.10%1.01B
6.16%953.66M
-3.82%890.6M
--890.6M
-6.25%918.83M
-6.99%898.35M
-9.94%904.13M
-10.92%925.95M
Shareholders'equity
Share capital
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
--50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
-common stock
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
--50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
Additional paid-in capital
0.00%192.75M
0.00%192.75M
0.00%192.75M
0.00%192.75M
0.00%192.75M
--192.75M
0.00%192.75M
0.00%192.75M
0.00%192.75M
0.00%192.75M
Retained earnings
-22.09%-367.97M
-31.24%-358.44M
-31.24%-358.44M
-21.26%-301.4M
-2.41%-273.12M
---273.12M
1.51%-277M
-0.05%-248.56M
-28.63%-249.98M
-68.04%-266.7M
Less: Treasury stock
0.05%14.46M
0.07%14.45M
0.07%14.45M
0.07%14.45M
0.06%14.44M
--14.44M
0.56%14.44M
0.66%14.44M
0.60%14.43M
0.60%14.43M
Fixed asset revaluation reserve
-1.29%89.95M
-1.29%89.95M
-1.29%89.95M
0.00%91.13M
0.00%91.13M
--91.13M
0.00%91.13M
0.00%91.13M
0.00%91.13M
0.00%91.13M
Other reserves
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total stockholders'equity
-375.74%-49.72M
-186.73%-40.18M
-186.73%-40.18M
-74.56%18.03M
-12.18%46.33M
--46.33M
10.87%42.44M
-0.31%70.88M
-44.51%69.48M
-67.20%52.76M
Total equity
-375.74%-49.72M
-186.73%-40.18M
-186.73%-40.18M
-74.56%18.03M
-12.18%46.33M
--46.33M
10.87%42.44M
-0.31%70.88M
-44.51%69.48M
-67.20%52.76M
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 24.64%70.04M-22.43%69.27M-22.43%69.27M-55.19%56.2M-35.68%89.29M--89.29M-12.71%108.43M-12.90%125.4M-41.42%136.9M-49.54%138.81M
-Cash and cash equivalents 24.64%70.04M-22.43%69.27M-22.43%69.27M-55.19%56.2M-35.68%89.29M--89.29M-12.71%108.43M-12.90%125.4M-41.42%136.9M-49.54%138.81M
Receivables 286.28%3.24M226.92%6.12M226.92%6.12M3.71%838K24.22%1.87M--1.87M-85.72%876K97.56%808K63.52%744K-95.12%1.51M
-Accounts receivable 286.28%3.24M458.05%4.99M458.05%4.99M3.71%838K27.35%894K--894K-85.72%876K97.56%808K63.52%744K-52.21%702K
-Gross accounts receivable 286.28%3.24M458.05%4.99M458.05%4.99M3.71%838K27.35%894K--894K-85.72%876K97.56%808K63.52%744K-52.21%702K
-Other receivables ----15.64%1.13M15.64%1.13M----21.49%978K--978K-------------97.26%805K
Inventory 9.91%12.2M26.51%11.97M26.51%11.97M-12.54%11.1M-9.78%9.47M--9.47M41.28%19.64M-0.09%12.69M42.56%13.47M14.76%10.49M
Prepaid assets -0.75%32.78M-0.83%28.67M-0.83%28.67M-2.70%33.03M-4.39%28.91M--28.91M-6.58%31.59M-5.46%33.94M-22.38%27.94M-26.82%30.23M
Other current assets 28.31%1.48M0.00%26K0.00%26K5.67%1.16M-66.23%26K--26K12.11%1.07M-49.63%1.09M-84.55%982K-16.30%77K
Total current assets 17.03%119.74M-10.43%116.05M-10.43%116.05M-41.18%102.31M-28.47%129.56M--129.56M-9.73%161.6M-10.87%173.94M-37.04%180.04M-49.20%181.12M
Non current assets
Net PPE 0.46%566.2M9.13%549.43M9.13%549.43M12.97%563.58M1.20%503.47M--503.47M-0.77%505.23M-2.06%498.88M-2.59%495.38M-1.87%497.48M
-Gross PP&E 0.46%566.2M3.49%2.83B3.49%2.83B12.97%563.58M0.51%2.73B--2.73B-0.77%505.23M-2.06%498.88M-2.59%495.38M-4.90%2.72B
-Accumulated depreciation -----2.22%-2.28B-2.22%-2.28B-----0.35%-2.23B---2.23B------------5.56%-2.22B
Prepaid assets-non current 0.00%272.62M-0.32%274.99M-0.32%274.99M4.24%272.62M3.78%275.88M--275.88M-9.90%261.36M-9.98%261.54M-10.12%261.54M-12.69%265.84M
Total investment 0.00%9M0.00%9M0.00%9M0.00%9M0.00%9M--9M0.00%9M0.00%9M0.00%9M0.00%9M
-Financial asset investment 0.00%9M0.00%9M0.00%9M0.00%9M0.00%9M--9M0.00%9M0.00%9M0.00%9M0.00%9M
-Including:Available-for-sale securities 0.00%9M0.00%9M0.00%9M0.00%9M0.00%9M--9M0.00%9M0.00%9M0.00%9M0.00%9M
Long-term accounts receivable and other receivables -----32.29%13.22M-32.29%13.22M-----24.11%19.52M--19.52M-------------19.17%25.73M
Goodwill and other intangible assets -20.49%4.42M5,915.66%4.99M5,915.66%4.99M5,300.97%5.56M-32.52%83K--83K-30.08%93K-27.97%103K-26.14%113K-24.54%123K
-Other intangible assets ----5,915.66%4.99M5,915.66%4.99M-----32.52%83K--83K-------------24.54%123K
Other non current assets -35.60%11.99M3.39%-570K3.39%-570K-27.76%18.62M-1.72%-590K---590K-22.53%23.99M-21.24%25.77M-20.10%27.54M93.31%-580K
Total non current assets -0.59%864.22M5.41%851.06M5.41%851.06M9.32%869.38M1.23%807.37M--807.37M-4.72%799.67M-5.52%795.29M-5.88%793.57M-5.47%797.59M
Total assets 1.26%983.97M3.22%967.11M3.22%967.11M0.25%971.69M-4.27%936.93M--936.93M-5.60%961.27M-6.53%969.23M-13.77%973.6M-18.46%978.71M
Liabilities
Current liabilities
Financial liabilities 51.50%176.5M118.28%203M118.28%203M150.54%116.5M--93M--93M-50.00%46.5M-50.00%46.5M------0
-Current debt and capital lease obligation 51.50%176.5M118.28%203M118.28%203M150.54%116.5M--93M--93M-50.00%46.5M-50.00%46.5M------0
-Including:Current debt 51.50%176.5M118.28%203M118.28%203M150.54%116.5M--93M--93M-50.00%46.5M-50.00%46.5M------0
Payables 0.30%156.4M-0.51%171.38M-0.51%171.38M0.25%155.93M-13.35%172.25M--172.25M6.24%185.64M-2.97%155.54M1.90%156.65M-3.36%198.8M
-accounts payable 4.76%38.42M12.15%45.34M12.15%45.34M-14.19%36.68M-16.03%40.43M--40.43M-8.70%51.19M-9.85%42.74M-1.69%45.93M1.66%48.14M
-Total tax payable 2.77%7.61M-36.82%24.17M-36.82%24.17M0.00%7.4M-20.24%38.25M--38.25M-2.69%11.1M-2.70%7.4M-2.68%3.7M-13.50%47.96M
-Other payable -1.32%110.38M8.87%101.87M8.87%101.87M6.13%111.86M-8.88%93.58M--93.58M14.99%123.35M0.11%105.4M3.69%107.02M-0.21%102.69M
Pension and other retirement benefit plans ----19.11%3.79M19.11%3.79M----24.11%3.18M--3.18M------------3.43%2.56M
Accrued and deferred income ----0.00%2.16M0.00%2.16M-----35.71%2.16M--2.16M------------0.00%3.36M
Other current liabilities 69.64%32.7M20.85%6.32M20.85%6.32M-36.74%19.28M-20.52%5.23M--5.23M-35.43%25.6M-23.35%30.47M-13.78%32.62M-11.80%6.58M
Current liabilities 25.33%365.6M40.18%386.65M40.18%386.65M25.46%291.71M30.54%275.82M--275.82M-16.15%257.74M-20.66%232.51M-33.49%189.27M-32.28%211.3M
Non current liabilities
Non current financial liabilities 0.00%458M0.00%411.5M0.00%411.5M0.00%458M-18.43%411.5M--411.5M0.00%458M0.00%458M0.00%504.5M0.00%504.5M
-Long term debt and capital lease obligation 0.00%458M0.00%411.5M0.00%411.5M0.00%458M-18.43%411.5M--411.5M0.00%458M0.00%458M0.00%504.5M0.00%504.5M
-Including:Long term debt 0.00%458M0.00%411.5M0.00%411.5M0.00%458M-18.43%411.5M--411.5M0.00%458M0.00%458M0.00%504.5M0.00%504.5M
Long term provisions 2.80%146.48M2.78%146.25M2.78%146.25M0.27%142.49M-1.60%142.29M--142.29M-4.58%142.2M-4.58%142.1M-2.76%144.71M-2.76%144.6M
Long term pension and other post-retirement benefit plans 41.37%3.31M39.78%2.6M39.78%2.6M45.52%2.34M30.25%1.86M--1.86M16.32%1.77M-6.94%1.61M-20.83%1.52M-16.78%1.43M
Non current deferred liabilities 2.49%48.31M2.49%48.31M2.49%48.31M0.00%47.13M0.00%47.13M--47.13M0.00%47.13M0.00%47.13M0.00%47.13M-15.15%47.13M
Other non current liabilities 0.01%11.99M0.00%11.99M0.00%11.99M-29.43%11.99M-29.43%11.99M--11.99M-29.43%11.99M0.00%16.99M0.01%16.99M-0.01%16.99M
Total non current liabilities 0.93%668.09M0.96%620.65M0.96%620.65M-0.58%661.95M-13.98%614.78M--614.78M-1.72%661.09M-1.03%665.84M-0.63%714.86M-1.76%714.66M
Total liabilities 8.39%1.03B13.10%1.01B13.10%1.01B6.16%953.66M-3.82%890.6M--890.6M-6.25%918.83M-6.99%898.35M-9.94%904.13M-10.92%925.95M
Shareholders'equity
Share capital 0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M--50M0.00%50M0.00%50M0.00%50M0.00%50M
-common stock 0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M--50M0.00%50M0.00%50M0.00%50M0.00%50M
Additional paid-in capital 0.00%192.75M0.00%192.75M0.00%192.75M0.00%192.75M0.00%192.75M--192.75M0.00%192.75M0.00%192.75M0.00%192.75M0.00%192.75M
Retained earnings -22.09%-367.97M-31.24%-358.44M-31.24%-358.44M-21.26%-301.4M-2.41%-273.12M---273.12M1.51%-277M-0.05%-248.56M-28.63%-249.98M-68.04%-266.7M
Less: Treasury stock 0.05%14.46M0.07%14.45M0.07%14.45M0.07%14.45M0.06%14.44M--14.44M0.56%14.44M0.66%14.44M0.60%14.43M0.60%14.43M
Fixed asset revaluation reserve -1.29%89.95M-1.29%89.95M-1.29%89.95M0.00%91.13M0.00%91.13M--91.13M0.00%91.13M0.00%91.13M0.00%91.13M0.00%91.13M
Other reserves --0--0--0--0--0--0--0--0--0--0
Total stockholders'equity -375.74%-49.72M-186.73%-40.18M-186.73%-40.18M-74.56%18.03M-12.18%46.33M--46.33M10.87%42.44M-0.31%70.88M-44.51%69.48M-67.20%52.76M
Total equity -375.74%-49.72M-186.73%-40.18M-186.73%-40.18M-74.56%18.03M-12.18%46.33M--46.33M10.87%42.44M-0.31%70.88M-44.51%69.48M-67.20%52.76M
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
HK Tech and Internet Stocks
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KUAISHOU-W
01024
+3.25%
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BABA-W
09988
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4
Clean Energy Fuels
CLNE
+2.70%
5
American Express
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+2.34%
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