JP Stock MarketDetailed Quotes

8886 Wood Friends

Watchlist

1151
-9-0.78%

20min DelayMarket Closed Oct 3 15:00 JST

1.70BMarket Cap-708P/E (Static)

Wood Friends Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(FY)May 31, 2024

(Q4)May 31, 2024

(Q3)Feb 29, 2024

(Q2)Nov 30, 2023

(Q1)Aug 31, 2023

(FY)May 31, 2023

(Q4)May 31, 2023

(Q3)Feb 28, 2023

(Q2)Nov 30, 2022

(Q1)Aug 31, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

-5.37%3.09B

-28.01%2.22B

-18.16%3.69B

-21.99%2.89B

-30.50%3.26B

-19.52%3.09B

1.07%4.51B

-17.42%3.7B

-Cash and cash equivalents

-5.37%3.09B

-28.01%2.22B

-18.16%3.69B

-21.99%2.89B

-30.50%3.26B

-19.52%3.09B

1.07%4.51B

-17.42%3.7B

Receivables

68.74%500.94M

55.09%383.1M

8.23%492.84M

-44.06%288.05M

-47.23%296.86M

-42.48%247.01M

-33.98%455.38M

0.07%514.93M

-Accounts receivable

68.74%500.94M

55.09%383.1M

8.23%492.84M

-44.06%288.05M

-47.23%296.86M

-42.48%247.01M

-33.98%455.38M

0.07%514.93M

-Gross accounts receivable

68.74%500.94M

55.09%383.1M

8.23%492.84M

-44.06%288.05M

-47.23%296.86M

-42.48%247.01M

-33.98%455.38M

0.07%514.93M

Inventory

-62.45%10.25B

-52.04%14.1B

-35.04%17.02B

-3.50%23.24B

24.96%27.3B

32.66%29.4B

74.91%26.2B

60.77%24.08B

Other current assets

-33.78%490.89M

-50.76%454.01M

-72.59%272.69M

-65.56%434.08M

-27.61%741.32M

3.80%921.97M

31.60%994.87M

133.71%1.26B

Total current assets

-54.65%14.33B

-49.01%17.16B

-33.22%21.48B

-9.17%26.85B

12.35%31.6B

23.21%33.65B

53.97%32.17B

44.07%29.56B

Non current assets

Net PPE

48.48%8.63B

39.48%7.71B

45.05%6.79B

38.51%6.4B

31.09%5.81B

31.96%5.52B

9.89%4.68B

11.87%4.62B

-Gross PP&E

29.41%14.33B

----

20.97%11.07B

----

-Accumulated depreciation

-8.34%-5.7B

----

-11.46%-5.26B

----

Total investment

35.71%6.45M

-32.66%505.26M

-29.01%510.02M

-6.96%617.26M

39.93%4.75M

24.85%750.34M

21.06%718.4M

12.78%663.47M

-Financial asset investment

35.71%6.45M

----

39.93%4.75M

----

-Including:Available-for-sale securities

35.71%6.45M

----

39.93%4.75M

----

Goodwill and other intangible assets

93.23%340.3M

113.16%347.85M

144.97%343.79M

56.26%210.66M

72.94%176.11M

48.23%163.19M

21.69%140.34M

14.03%134.81M

Deferred tax assets-non current

-42.00%100.98M

----

-23.49%174.11M

----

Other non current assets

-8.12%415.48M

----

5.99%452.21M

----

Total non current assets

43.41%9.49B

32.94%8.56B

37.98%7.65B

33.38%7.23B

27.46%6.62B

31.46%6.44B

11.50%5.54B

12.03%5.42B

Total assets

-37.67%23.82B

-35.85%25.72B

-22.75%29.13B

-2.58%34.08B

14.71%38.22B

24.46%40.09B

45.80%37.71B

37.96%34.98B

Liabilities

Current liabilities

Financial liabilities

-65.46%6.76B

-55.19%9.22B

-34.67%12.73B

5.82%17.59B

42.67%19.58B

52.63%20.58B

148.25%19.49B

74.41%16.62B

-Current debt and capital lease obligation

-65.46%6.76B

-55.19%9.22B

-34.67%12.73B

5.82%17.59B

42.67%19.58B

52.63%20.58B

148.25%19.49B

74.41%16.62B

-Including:Current debt

-65.49%6.76B

-55.19%9.22B

-34.67%12.73B

5.82%17.59B

42.70%19.58B

52.63%20.58B

148.25%19.49B

74.41%16.62B

-Including:Current capital Lease obligation

8.14%9.45M

----

2.69%8.74M

----

Payables

-33.06%1.58B

-56.68%1.25B

-59.91%1.43B

-78.92%805.23M

-45.56%2.36B

-19.24%2.89B

1.28%3.56B

47.72%3.82B

-accounts payable

-35.96%1.47B

-57.85%1.18B

-60.57%1.38B

-79.52%773.78M

-43.96%2.29B

-19.12%2.8B

7.70%3.5B

54.06%3.78B

-Total tax payable

75.07%107.71M

-21.25%72.63M

-24.57%49.48M

-23.94%31.44M

-73.62%61.52M

-22.83%92.24M

-75.75%65.6M

-68.98%41.34M

Current provisions

-35.76%76.74M

-15.23%95.84M

-10.61%105.17M

1.40%119M

-0.11%119.46M

-12.59%113.06M

-16.92%117.65M

-3.90%117.36M

Pension and other retirement benefit plans

46.75%132.54M

-16.23%62.73M

-36.74%5.36M

-1.69%68.44M

-68.02%90.32M

12.41%74.89M

-4.86%8.47M

6.87%69.61M

Accrued and deferred income

-57.68%52.33M

----

-38.36%123.66M

----

Other current liabilities

26.04%1.12B

10.57%1.23B

3.35%1.3B

-27.80%870.47M

9.54%884.63M

-3.52%1.11B

-3.59%1.26B

18.90%1.21B

Current liabilities

-58.04%9.72B

-52.11%11.87B

-36.27%15.57B

-10.91%19.45B

18.98%23.16B

34.54%24.77B

90.56%24.43B

63.95%21.83B

Non current liabilities

Non current financial liabilities

22.57%7.84B

10.65%6.94B

46.50%6.33B

52.04%6.26B

29.70%6.39B

33.44%6.27B

8.26%4.32B

18.65%4.12B

-Long term debt and capital lease obligation

22.57%7.84B

10.65%6.94B

46.50%6.33B

52.04%6.26B

29.70%6.39B

33.44%6.27B

8.26%4.32B

18.65%4.12B

-Including:Long term debt

23.94%7.52B

10.65%6.94B

46.50%6.33B

52.04%6.26B

32.06%6.07B

33.44%6.27B

8.26%4.32B

18.65%4.12B

-Including:Long term capital lease obligation

-3.00%315.76M

----

-2.77%325.53M

----

Long term provisions

13.08%102.38M

----

20.13%90.54M

12.93%90.53M

-6.10%75.13M

-27.48%77.23M

Long term pension and other post-retirement benefit plans

-10.39%165.2M

-10.65%162.66M

-10.79%160.83M

5.39%187.11M

5.61%184.35M

5.54%182.04M

6.12%180.29M

6.37%177.54M

Non current deferred liabilities

54.27%54.63M

----

187.03%35.41M

----

Other non current liabilities

-8.02%915.41M

4.40%1.34B

8.56%1.33B

13.04%1.34B

12.56%995.19M

8.81%1.29B

8.33%1.23B

7.74%1.18B

Total non current liabilities

17.86%9.07B

7.85%8.44B

34.81%7.82B

40.13%7.78B

26.71%7.7B

27.64%7.83B

7.99%5.8B

14.73%5.55B

Total liabilities

-39.10%18.79B

-37.71%20.31B

-22.64%23.39B

-0.56%27.23B

20.82%30.86B

32.82%32.6B

66.18%30.23B

50.83%27.38B

Shareholders'equity

Share capital

0.00%279.13M

-common stock

0.00%279.13M

Additional paid-in capital

0.00%284.96M

Retained earnings

-37.54%3.94B

-33.01%4.32B

-27.67%4.66B

-12.05%5.78B

-6.87%6.31B

-3.26%6.44B

-3.59%6.44B

5.66%6.57B

Less: Treasury stock

0.00%42.2M

0.77%42.2M

Other reserves

37.33%2.38M

32.97%3.27M

42.87%2.42M

191.17%2.51M

359.68%1.73M

555.20%2.46M

455.25%1.69M

363.30%861K

Total stockholders'equity

-34.65%4.46B

-30.51%4.84B

-25.58%5.18B

-11.14%6.3B

-6.36%6.83B

-3.00%6.97B

-3.31%6.96B

5.23%7.09B

Noncontrolling interests

6.89%568.61M

8.68%569.53M

8.65%557.92M

8.01%544.77M

9.82%531.98M

8.30%524.04M

9.20%513.53M

9.39%504.36M

Total equity

-31.65%5.03B

-27.77%5.41B

-23.23%5.74B

-9.86%6.84B

-5.35%7.36B

-2.28%7.49B

-2.54%7.48B

5.50%7.59B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)May 31, 2024	(Q4)May 31, 2024	(Q3)Feb 29, 2024	(Q2)Nov 30, 2023	(Q1)Aug 31, 2023	(FY)May 31, 2023	(Q4)May 31, 2023	(Q3)Feb 28, 2023	(Q2)Nov 30, 2022	(Q1)Aug 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	-5.37%3.09B	-5.37%3.09B	-28.01%2.22B	-18.16%3.69B	-21.99%2.89B	-30.50%3.26B	-30.50%3.26B	-19.52%3.09B	1.07%4.51B	-17.42%3.7B
-Cash and cash equivalents	-5.37%3.09B	-5.37%3.09B	-28.01%2.22B	-18.16%3.69B	-21.99%2.89B	-30.50%3.26B	-30.50%3.26B	-19.52%3.09B	1.07%4.51B	-17.42%3.7B
Receivables	68.74%500.94M	68.74%500.94M	55.09%383.1M	8.23%492.84M	-44.06%288.05M	-47.23%296.86M	-47.23%296.86M	-42.48%247.01M	-33.98%455.38M	0.07%514.93M
-Accounts receivable	68.74%500.94M	68.74%500.94M	55.09%383.1M	8.23%492.84M	-44.06%288.05M	-47.23%296.86M	-47.23%296.86M	-42.48%247.01M	-33.98%455.38M	0.07%514.93M
-Gross accounts receivable	68.74%500.94M	68.74%500.94M	55.09%383.1M	8.23%492.84M	-44.06%288.05M	-47.23%296.86M	-47.23%296.86M	-42.48%247.01M	-33.98%455.38M	0.07%514.93M
Inventory	-62.45%10.25B	-62.45%10.25B	-52.04%14.1B	-35.04%17.02B	-3.50%23.24B	24.96%27.3B	24.96%27.3B	32.66%29.4B	74.91%26.2B	60.77%24.08B
Other current assets	-33.78%490.89M	-33.78%490.89M	-50.76%454.01M	-72.59%272.69M	-65.56%434.08M	-27.61%741.32M	-27.61%741.32M	3.80%921.97M	31.60%994.87M	133.71%1.26B
Total current assets	-54.65%14.33B	-54.65%14.33B	-49.01%17.16B	-33.22%21.48B	-9.17%26.85B	12.35%31.6B	12.35%31.6B	23.21%33.65B	53.97%32.17B	44.07%29.56B
Non current assets
Net PPE	48.48%8.63B	48.48%8.63B	39.48%7.71B	45.05%6.79B	38.51%6.4B	31.09%5.81B	31.09%5.81B	31.96%5.52B	9.89%4.68B	11.87%4.62B
-Gross PP&E	29.41%14.33B	29.41%14.33B	----	----	----	20.97%11.07B	20.97%11.07B	----	----	----
-Accumulated depreciation	-8.34%-5.7B	-8.34%-5.7B	----	----	----	-11.46%-5.26B	-11.46%-5.26B	----	----	----
Total investment	35.71%6.45M	35.71%6.45M	-32.66%505.26M	-29.01%510.02M	-6.96%617.26M	39.93%4.75M	39.93%4.75M	24.85%750.34M	21.06%718.4M	12.78%663.47M
-Financial asset investment	35.71%6.45M	35.71%6.45M	----	----	----	39.93%4.75M	39.93%4.75M	----	----	----
-Including:Available-for-sale securities	35.71%6.45M	35.71%6.45M	----	----	----	39.93%4.75M	39.93%4.75M	----	----	----
Goodwill and other intangible assets	93.23%340.3M	93.23%340.3M	113.16%347.85M	144.97%343.79M	56.26%210.66M	72.94%176.11M	72.94%176.11M	48.23%163.19M	21.69%140.34M	14.03%134.81M
Deferred tax assets-non current	-42.00%100.98M	-42.00%100.98M	----	----	----	-23.49%174.11M	-23.49%174.11M	----	----	----
Other non current assets	-8.12%415.48M	-8.12%415.48M	----	----	----	5.99%452.21M	5.99%452.21M	----	----	----
Total non current assets	43.41%9.49B	43.41%9.49B	32.94%8.56B	37.98%7.65B	33.38%7.23B	27.46%6.62B	27.46%6.62B	31.46%6.44B	11.50%5.54B	12.03%5.42B
Total assets	-37.67%23.82B	-37.67%23.82B	-35.85%25.72B	-22.75%29.13B	-2.58%34.08B	14.71%38.22B	14.71%38.22B	24.46%40.09B	45.80%37.71B	37.96%34.98B
Liabilities
Current liabilities
Financial liabilities	-65.46%6.76B	-65.46%6.76B	-55.19%9.22B	-34.67%12.73B	5.82%17.59B	42.67%19.58B	42.67%19.58B	52.63%20.58B	148.25%19.49B	74.41%16.62B
-Current debt and capital lease obligation	-65.46%6.76B	-65.46%6.76B	-55.19%9.22B	-34.67%12.73B	5.82%17.59B	42.67%19.58B	42.67%19.58B	52.63%20.58B	148.25%19.49B	74.41%16.62B
-Including:Current debt	-65.49%6.76B	-65.49%6.76B	-55.19%9.22B	-34.67%12.73B	5.82%17.59B	42.70%19.58B	42.70%19.58B	52.63%20.58B	148.25%19.49B	74.41%16.62B
-Including:Current capital Lease obligation	8.14%9.45M	8.14%9.45M	----	----	----	2.69%8.74M	2.69%8.74M	----	----	----
Payables	-33.06%1.58B	-33.06%1.58B	-56.68%1.25B	-59.91%1.43B	-78.92%805.23M	-45.56%2.36B	-45.56%2.36B	-19.24%2.89B	1.28%3.56B	47.72%3.82B
-accounts payable	-35.96%1.47B	-35.96%1.47B	-57.85%1.18B	-60.57%1.38B	-79.52%773.78M	-43.96%2.29B	-43.96%2.29B	-19.12%2.8B	7.70%3.5B	54.06%3.78B
-Total tax payable	75.07%107.71M	75.07%107.71M	-21.25%72.63M	-24.57%49.48M	-23.94%31.44M	-73.62%61.52M	-73.62%61.52M	-22.83%92.24M	-75.75%65.6M	-68.98%41.34M
Current provisions	-35.76%76.74M	-35.76%76.74M	-15.23%95.84M	-10.61%105.17M	1.40%119M	-0.11%119.46M	-0.11%119.46M	-12.59%113.06M	-16.92%117.65M	-3.90%117.36M
Pension and other retirement benefit plans	46.75%132.54M	46.75%132.54M	-16.23%62.73M	-36.74%5.36M	-1.69%68.44M	-68.02%90.32M	-68.02%90.32M	12.41%74.89M	-4.86%8.47M	6.87%69.61M
Accrued and deferred income	-57.68%52.33M	-57.68%52.33M	----	----	----	-38.36%123.66M	-38.36%123.66M	----	----	----
Other current liabilities	26.04%1.12B	26.04%1.12B	10.57%1.23B	3.35%1.3B	-27.80%870.47M	9.54%884.63M	9.54%884.63M	-3.52%1.11B	-3.59%1.26B	18.90%1.21B
Current liabilities	-58.04%9.72B	-58.04%9.72B	-52.11%11.87B	-36.27%15.57B	-10.91%19.45B	18.98%23.16B	18.98%23.16B	34.54%24.77B	90.56%24.43B	63.95%21.83B
Non current liabilities
Non current financial liabilities	22.57%7.84B	22.57%7.84B	10.65%6.94B	46.50%6.33B	52.04%6.26B	29.70%6.39B	29.70%6.39B	33.44%6.27B	8.26%4.32B	18.65%4.12B
-Long term debt and capital lease obligation	22.57%7.84B	22.57%7.84B	10.65%6.94B	46.50%6.33B	52.04%6.26B	29.70%6.39B	29.70%6.39B	33.44%6.27B	8.26%4.32B	18.65%4.12B
-Including:Long term debt	23.94%7.52B	23.94%7.52B	10.65%6.94B	46.50%6.33B	52.04%6.26B	32.06%6.07B	32.06%6.07B	33.44%6.27B	8.26%4.32B	18.65%4.12B
-Including:Long term capital lease obligation	-3.00%315.76M	-3.00%315.76M	----	----	----	-2.77%325.53M	-2.77%325.53M	----	----	----
Long term provisions	13.08%102.38M	13.08%102.38M	----	----	----	20.13%90.54M	20.13%90.54M	12.93%90.53M	-6.10%75.13M	-27.48%77.23M
Long term pension and other post-retirement benefit plans	-10.39%165.2M	-10.39%165.2M	-10.65%162.66M	-10.79%160.83M	5.39%187.11M	5.61%184.35M	5.61%184.35M	5.54%182.04M	6.12%180.29M	6.37%177.54M
Non current deferred liabilities	54.27%54.63M	54.27%54.63M	----	----	----	187.03%35.41M	187.03%35.41M	----	----	----
Other non current liabilities	-8.02%915.41M	-8.02%915.41M	4.40%1.34B	8.56%1.33B	13.04%1.34B	12.56%995.19M	12.56%995.19M	8.81%1.29B	8.33%1.23B	7.74%1.18B
Total non current liabilities	17.86%9.07B	17.86%9.07B	7.85%8.44B	34.81%7.82B	40.13%7.78B	26.71%7.7B	26.71%7.7B	27.64%7.83B	7.99%5.8B	14.73%5.55B
Total liabilities	-39.10%18.79B	-39.10%18.79B	-37.71%20.31B	-22.64%23.39B	-0.56%27.23B	20.82%30.86B	20.82%30.86B	32.82%32.6B	66.18%30.23B	50.83%27.38B
Shareholders'equity
Share capital	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M
-common stock	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M	0.00%279.13M
Additional paid-in capital	0.00%284.96M	0.00%284.96M	0.00%284.96M	0.00%284.96M	0.00%284.96M	0.00%284.96M	0.00%284.96M	0.00%284.96M	0.00%284.96M	0.00%284.96M
Retained earnings	-37.54%3.94B	-37.54%3.94B	-33.01%4.32B	-27.67%4.66B	-12.05%5.78B	-6.87%6.31B	-6.87%6.31B	-3.26%6.44B	-3.59%6.44B	5.66%6.57B
Less: Treasury stock	0.00%42.2M	0.00%42.2M	0.00%42.2M	0.00%42.2M	0.00%42.2M	0.00%42.2M	0.00%42.2M	0.77%42.2M	0.77%42.2M	0.77%42.2M
Other reserves	37.33%2.38M	37.33%2.38M	32.97%3.27M	42.87%2.42M	191.17%2.51M	359.68%1.73M	359.68%1.73M	555.20%2.46M	455.25%1.69M	363.30%861K
Total stockholders'equity	-34.65%4.46B	-34.65%4.46B	-30.51%4.84B	-25.58%5.18B	-11.14%6.3B	-6.36%6.83B	-6.36%6.83B	-3.00%6.97B	-3.31%6.96B	5.23%7.09B
Noncontrolling interests	6.89%568.61M	6.89%568.61M	8.68%569.53M	8.65%557.92M	8.01%544.77M	9.82%531.98M	9.82%531.98M	8.30%524.04M	9.20%513.53M	9.39%504.36M
Total equity	-31.65%5.03B	-31.65%5.03B	-27.77%5.41B	-23.23%5.74B	-9.86%6.84B	-5.35%7.36B	-5.35%7.36B	-2.28%7.49B	-2.54%7.48B	5.50%7.59B
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

Analysis

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Heat List

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