JP Stock MarketDetailed Quotes

9220 FB Care Service

Watchlist
  • 935
  • -15-1.58%
20min DelayTrading Nov 1 11:30 JST
2.50BMarket Cap4.78P/E (Static)

FB Care Service Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
(Q3)Dec 31, 2022
(Q2)Sep 30, 2022
(Q1)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-0.17%2.36B
-0.17%2.36B
-10.12%2.13B
-7.60%2.39B
-13.85%2.3B
32.23%2.37B
32.23%2.37B
43.24%2.37B
--2.58B
--2.67B
-Cash and cash equivalents
-0.17%2.36B
-0.17%2.36B
-10.12%2.13B
-7.60%2.39B
-13.85%2.3B
32.23%2.37B
32.23%2.37B
43.24%2.37B
--2.58B
--2.67B
Receivables
6.29%1.53B
6.29%1.53B
5.91%1.53B
8.99%1.52B
7.78%1.49B
7.61%1.44B
7.61%1.44B
6.61%1.44B
--1.39B
--1.38B
-Accounts receivable
6.29%1.53B
6.29%1.53B
5.91%1.53B
8.99%1.52B
7.78%1.49B
7.61%1.44B
7.61%1.44B
6.61%1.44B
--1.39B
--1.38B
-Gross accounts receivable
6.29%1.53B
6.29%1.53B
5.91%1.53B
8.99%1.52B
7.78%1.49B
7.61%1.44B
7.61%1.44B
--1.44B
--1.39B
--1.38B
Inventory
21.23%30.87M
21.23%30.87M
10.90%27.89M
6.57%25.28M
-20.82%25.4M
-20.72%25.46M
-20.72%25.46M
-27.35%25.15M
--23.72M
--32.08M
Other current assets
25.37%363.65M
25.37%363.65M
13.41%280.75M
8.16%246.09M
8.45%250.4M
35.65%290.06M
35.65%290.06M
6.09%247.56M
--227.53M
--230.89M
Total current assets
4.01%4.28B
4.01%4.28B
-2.90%3.96B
-1.20%4.18B
-5.78%4.07B
22.19%4.12B
22.19%4.12B
24.71%4.08B
--4.23B
--4.32B
Non current assets
Net PPE
6.08%4.52B
6.08%4.52B
9.90%4.36B
9.45%4.27B
11.61%4.19B
12.22%4.26B
12.22%4.26B
3.26%3.97B
--3.9B
--3.75B
-Gross PP&E
6.08%4.52B
6.08%4.52B
9.90%4.36B
9.45%4.27B
11.61%4.19B
12.22%4.26B
12.22%4.26B
3.26%3.97B
--3.9B
--3.75B
Total investment
20.83%48.3M
20.83%48.3M
8.83%505.18M
12.98%520.4M
13.08%519.33M
16.09%39.97M
16.09%39.97M
--464.18M
--460.59M
--459.27M
-Financial asset investment
20.83%48.3M
20.83%48.3M
----
----
----
16.09%39.97M
16.09%39.97M
----
----
----
-Including:Available-for-sale securities
20.83%48.3M
20.83%48.3M
----
----
----
16.09%39.97M
16.09%39.97M
----
----
----
Goodwill and other intangible assets
35.71%149.13M
35.71%149.13M
13.36%157.91M
100.18%115M
66.13%103.13M
66.82%109.89M
66.82%109.89M
98.88%139.3M
--57.45M
--62.08M
-Goodwill
1.18%75.39M
1.18%75.39M
-21.88%80.23M
375.10%85.07M
268.52%70.59M
265.18%74.51M
265.18%74.51M
374.26%102.7M
--17.91M
--19.16M
-Other intangible assets
108.45%73.74M
108.45%73.74M
112.24%77.68M
-24.31%29.93M
-24.20%32.54M
-22.19%35.38M
-22.19%35.38M
-24.36%36.6M
--39.54M
--42.92M
Deferred tax assets-non current
-4.97%255.01M
-4.97%255.01M
----
----
----
11.94%268.36M
11.94%268.36M
----
----
----
Deferred assets-non current
-49.79%3.29M
-49.79%3.29M
-39.71%4.44M
-35.75%5.25M
-36.25%5.73M
8.04%6.54M
8.04%6.54M
--7.36M
--8.17M
--8.99M
Other non current assets
11.91%241.89M
11.91%241.89M
----
----
----
16.03%216.14M
16.03%216.14M
----
----
----
Total non current assets
6.44%5.22B
6.44%5.22B
9.81%5.03B
10.92%4.91B
12.46%4.81B
13.22%4.9B
13.22%4.9B
4.39%4.58B
--4.43B
--4.28B
Total assets
5.33%9.5B
5.33%9.5B
3.82%9B
5.00%9.09B
3.30%8.88B
17.15%9.02B
17.15%9.02B
13.07%8.66B
--8.66B
--8.6B
Liabilities
Current liabilities
Financial liabilities
16.31%1.33B
16.31%1.33B
-2.14%1.12B
-1.56%1.13B
-2.68%1.13B
31.33%1.14B
31.33%1.14B
31.47%1.14B
--1.15B
--1.16B
-Current debt and capital lease obligation
16.31%1.33B
16.31%1.33B
-2.14%1.12B
-1.56%1.13B
-2.68%1.13B
31.33%1.14B
31.33%1.14B
31.47%1.14B
--1.15B
--1.16B
-Including:Current debt
15.44%1.31B
15.44%1.31B
-2.14%1.12B
-1.56%1.13B
-2.68%1.13B
31.82%1.14B
31.82%1.14B
31.47%1.14B
--1.15B
--1.16B
-Including:Current capital Lease obligation
170.80%17.37M
170.80%17.37M
----
----
----
-20.58%6.41M
-20.58%6.41M
----
----
----
Payables
10.16%1.14B
10.16%1.14B
-2.98%301.19M
9.18%357.21M
17.62%276.93M
19.03%1.03B
19.03%1.03B
21.26%310.45M
--327.16M
--235.45M
-accounts payable
16.14%203.55M
16.14%203.55M
9.30%186.83M
14.59%179.96M
10.33%179.36M
18.86%175.26M
18.86%175.26M
-3.83%170.93M
--157.05M
--162.57M
-Total tax payable
-30.22%148.11M
-30.22%148.11M
-18.03%114.36M
4.19%177.25M
33.86%97.57M
113.39%212.25M
113.39%212.25M
78.22%139.52M
--170.12M
--72.89M
-Other payable
21.82%785.87M
21.82%785.87M
----
----
----
3.95%645.08M
3.95%645.08M
----
----
----
Pension and other retirement benefit plans
-12.15%302.47M
-12.15%302.47M
-26.08%143.44M
-35.70%249.15M
-23.60%267.32M
-8.44%344.29M
-8.44%344.29M
2.53%194.03M
--387.46M
--349.88M
Accrued and deferred income
-69.51%8.03M
-69.51%8.03M
----
----
----
-18.29%26.34M
-18.29%26.34M
----
----
----
Other current liabilities
22.61%173.97M
22.61%173.97M
4.85%993.77M
33.19%949.1M
12.88%875.71M
75.92%141.88M
75.92%141.88M
3.79%947.82M
--712.58M
--775.79M
Current liabilities
9.80%2.95B
9.80%2.95B
-1.48%2.56B
4.29%2.68B
1.10%2.55B
20.73%2.69B
20.73%2.69B
16.50%2.6B
--2.57B
--2.52B
Non current liabilities
Non current financial liabilities
-13.23%2.34B
-13.23%2.34B
-7.83%2.39B
-7.43%2.49B
-7.66%2.59B
-7.68%2.7B
-7.68%2.7B
-14.56%2.59B
--2.69B
--2.8B
-Long term debt and capital lease obligation
-13.23%2.34B
-13.23%2.34B
-7.83%2.39B
-7.43%2.49B
-7.66%2.59B
-7.68%2.7B
-7.68%2.7B
-14.56%2.59B
--2.69B
--2.8B
-Including:Long term debt
-14.92%2.29B
-14.92%2.29B
-7.83%2.39B
-7.43%2.49B
-7.66%2.59B
-7.69%2.69B
-7.69%2.69B
-14.56%2.59B
--2.69B
--2.8B
-Including:Long term capital lease obligation
524.93%53.01M
524.93%53.01M
----
----
----
-4.42%8.48M
-4.42%8.48M
----
----
----
Long term accounts payable and other payables
29.71%388.41M
29.71%388.41M
----
----
----
11.60%299.44M
11.60%299.44M
----
----
----
Long term provisions
15.03%240.82M
15.03%240.82M
11.38%210.88M
11.36%210.37M
9.85%209.87M
9.84%209.36M
9.84%209.36M
9.65%189.34M
--188.91M
--191.05M
Long term pension and other post-retirement benefit plans
30.52%31.08M
30.52%31.08M
-7.08%21.26M
-20.70%19.41M
-21.71%20.66M
-5.93%23.81M
-5.93%23.81M
-27.54%22.88M
--24.48M
--26.39M
Other non current liabilities
10.07%64.46M
10.07%64.46M
27.98%453.01M
13.37%395.91M
12.69%379.19M
11.66%58.56M
11.66%58.56M
11.24%353.96M
--349.22M
--336.51M
Total non current liabilities
-6.79%3.07B
-6.79%3.07B
-2.66%3.07B
-4.21%3.12B
-4.73%3.2B
-4.91%3.29B
-4.91%3.29B
-11.19%3.16B
--3.25B
--3.36B
Total liabilities
0.67%6.02B
0.67%6.02B
-2.13%5.63B
-0.46%5.8B
-2.23%5.74B
5.13%5.98B
5.13%5.98B
-0.52%5.76B
--5.83B
--5.88B
Shareholders'equity
Share capital
0.00%496.54M
0.00%496.54M
0.00%496.54M
0.00%496.54M
0.00%496.54M
161.34%496.54M
161.34%496.54M
161.34%496.54M
--496.54M
--496.54M
-common stock
0.00%496.54M
0.00%496.54M
0.00%496.54M
0.00%496.54M
0.00%496.54M
161.34%496.54M
161.34%496.54M
161.34%496.54M
--496.54M
--496.54M
Additional paid-in capital
0.00%486.54M
0.00%486.54M
0.00%486.54M
0.00%486.54M
0.00%486.54M
170.30%486.54M
170.30%486.54M
170.30%486.54M
--486.54M
--486.54M
Retained earnings
21.24%2.48B
21.24%2.48B
23.13%2.37B
24.53%2.3B
23.49%2.15B
25.03%2.05B
25.03%2.05B
27.73%1.92B
--1.84B
--1.74B
Other reserves
105.49%11.34M
105.49%11.34M
284.97%12.06M
270.79%9.2M
505.56%8.06M
6,394.12%5.52M
6,394.12%5.52M
99.43%3.13M
--2.48M
--1.33M
Total stockholders'equity
14.52%3.48B
14.52%3.48B
15.60%3.36B
16.22%3.29B
15.24%3.14B
51.20%3.04B
51.20%3.04B
54.98%2.91B
--2.83B
--2.72B
Total equity
14.52%3.48B
14.52%3.48B
15.60%3.36B
16.22%3.29B
15.24%3.14B
51.20%3.04B
51.20%3.04B
54.98%2.91B
--2.83B
--2.72B
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
(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023(Q3)Dec 31, 2022(Q2)Sep 30, 2022(Q1)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -0.17%2.36B-0.17%2.36B-10.12%2.13B-7.60%2.39B-13.85%2.3B32.23%2.37B32.23%2.37B43.24%2.37B--2.58B--2.67B
-Cash and cash equivalents -0.17%2.36B-0.17%2.36B-10.12%2.13B-7.60%2.39B-13.85%2.3B32.23%2.37B32.23%2.37B43.24%2.37B--2.58B--2.67B
Receivables 6.29%1.53B6.29%1.53B5.91%1.53B8.99%1.52B7.78%1.49B7.61%1.44B7.61%1.44B6.61%1.44B--1.39B--1.38B
-Accounts receivable 6.29%1.53B6.29%1.53B5.91%1.53B8.99%1.52B7.78%1.49B7.61%1.44B7.61%1.44B6.61%1.44B--1.39B--1.38B
-Gross accounts receivable 6.29%1.53B6.29%1.53B5.91%1.53B8.99%1.52B7.78%1.49B7.61%1.44B7.61%1.44B--1.44B--1.39B--1.38B
Inventory 21.23%30.87M21.23%30.87M10.90%27.89M6.57%25.28M-20.82%25.4M-20.72%25.46M-20.72%25.46M-27.35%25.15M--23.72M--32.08M
Other current assets 25.37%363.65M25.37%363.65M13.41%280.75M8.16%246.09M8.45%250.4M35.65%290.06M35.65%290.06M6.09%247.56M--227.53M--230.89M
Total current assets 4.01%4.28B4.01%4.28B-2.90%3.96B-1.20%4.18B-5.78%4.07B22.19%4.12B22.19%4.12B24.71%4.08B--4.23B--4.32B
Non current assets
Net PPE 6.08%4.52B6.08%4.52B9.90%4.36B9.45%4.27B11.61%4.19B12.22%4.26B12.22%4.26B3.26%3.97B--3.9B--3.75B
-Gross PP&E 6.08%4.52B6.08%4.52B9.90%4.36B9.45%4.27B11.61%4.19B12.22%4.26B12.22%4.26B3.26%3.97B--3.9B--3.75B
Total investment 20.83%48.3M20.83%48.3M8.83%505.18M12.98%520.4M13.08%519.33M16.09%39.97M16.09%39.97M--464.18M--460.59M--459.27M
-Financial asset investment 20.83%48.3M20.83%48.3M------------16.09%39.97M16.09%39.97M------------
-Including:Available-for-sale securities 20.83%48.3M20.83%48.3M------------16.09%39.97M16.09%39.97M------------
Goodwill and other intangible assets 35.71%149.13M35.71%149.13M13.36%157.91M100.18%115M66.13%103.13M66.82%109.89M66.82%109.89M98.88%139.3M--57.45M--62.08M
-Goodwill 1.18%75.39M1.18%75.39M-21.88%80.23M375.10%85.07M268.52%70.59M265.18%74.51M265.18%74.51M374.26%102.7M--17.91M--19.16M
-Other intangible assets 108.45%73.74M108.45%73.74M112.24%77.68M-24.31%29.93M-24.20%32.54M-22.19%35.38M-22.19%35.38M-24.36%36.6M--39.54M--42.92M
Deferred tax assets-non current -4.97%255.01M-4.97%255.01M------------11.94%268.36M11.94%268.36M------------
Deferred assets-non current -49.79%3.29M-49.79%3.29M-39.71%4.44M-35.75%5.25M-36.25%5.73M8.04%6.54M8.04%6.54M--7.36M--8.17M--8.99M
Other non current assets 11.91%241.89M11.91%241.89M------------16.03%216.14M16.03%216.14M------------
Total non current assets 6.44%5.22B6.44%5.22B9.81%5.03B10.92%4.91B12.46%4.81B13.22%4.9B13.22%4.9B4.39%4.58B--4.43B--4.28B
Total assets 5.33%9.5B5.33%9.5B3.82%9B5.00%9.09B3.30%8.88B17.15%9.02B17.15%9.02B13.07%8.66B--8.66B--8.6B
Liabilities
Current liabilities
Financial liabilities 16.31%1.33B16.31%1.33B-2.14%1.12B-1.56%1.13B-2.68%1.13B31.33%1.14B31.33%1.14B31.47%1.14B--1.15B--1.16B
-Current debt and capital lease obligation 16.31%1.33B16.31%1.33B-2.14%1.12B-1.56%1.13B-2.68%1.13B31.33%1.14B31.33%1.14B31.47%1.14B--1.15B--1.16B
-Including:Current debt 15.44%1.31B15.44%1.31B-2.14%1.12B-1.56%1.13B-2.68%1.13B31.82%1.14B31.82%1.14B31.47%1.14B--1.15B--1.16B
-Including:Current capital Lease obligation 170.80%17.37M170.80%17.37M-------------20.58%6.41M-20.58%6.41M------------
Payables 10.16%1.14B10.16%1.14B-2.98%301.19M9.18%357.21M17.62%276.93M19.03%1.03B19.03%1.03B21.26%310.45M--327.16M--235.45M
-accounts payable 16.14%203.55M16.14%203.55M9.30%186.83M14.59%179.96M10.33%179.36M18.86%175.26M18.86%175.26M-3.83%170.93M--157.05M--162.57M
-Total tax payable -30.22%148.11M-30.22%148.11M-18.03%114.36M4.19%177.25M33.86%97.57M113.39%212.25M113.39%212.25M78.22%139.52M--170.12M--72.89M
-Other payable 21.82%785.87M21.82%785.87M------------3.95%645.08M3.95%645.08M------------
Pension and other retirement benefit plans -12.15%302.47M-12.15%302.47M-26.08%143.44M-35.70%249.15M-23.60%267.32M-8.44%344.29M-8.44%344.29M2.53%194.03M--387.46M--349.88M
Accrued and deferred income -69.51%8.03M-69.51%8.03M-------------18.29%26.34M-18.29%26.34M------------
Other current liabilities 22.61%173.97M22.61%173.97M4.85%993.77M33.19%949.1M12.88%875.71M75.92%141.88M75.92%141.88M3.79%947.82M--712.58M--775.79M
Current liabilities 9.80%2.95B9.80%2.95B-1.48%2.56B4.29%2.68B1.10%2.55B20.73%2.69B20.73%2.69B16.50%2.6B--2.57B--2.52B
Non current liabilities
Non current financial liabilities -13.23%2.34B-13.23%2.34B-7.83%2.39B-7.43%2.49B-7.66%2.59B-7.68%2.7B-7.68%2.7B-14.56%2.59B--2.69B--2.8B
-Long term debt and capital lease obligation -13.23%2.34B-13.23%2.34B-7.83%2.39B-7.43%2.49B-7.66%2.59B-7.68%2.7B-7.68%2.7B-14.56%2.59B--2.69B--2.8B
-Including:Long term debt -14.92%2.29B-14.92%2.29B-7.83%2.39B-7.43%2.49B-7.66%2.59B-7.69%2.69B-7.69%2.69B-14.56%2.59B--2.69B--2.8B
-Including:Long term capital lease obligation 524.93%53.01M524.93%53.01M-------------4.42%8.48M-4.42%8.48M------------
Long term accounts payable and other payables 29.71%388.41M29.71%388.41M------------11.60%299.44M11.60%299.44M------------
Long term provisions 15.03%240.82M15.03%240.82M11.38%210.88M11.36%210.37M9.85%209.87M9.84%209.36M9.84%209.36M9.65%189.34M--188.91M--191.05M
Long term pension and other post-retirement benefit plans 30.52%31.08M30.52%31.08M-7.08%21.26M-20.70%19.41M-21.71%20.66M-5.93%23.81M-5.93%23.81M-27.54%22.88M--24.48M--26.39M
Other non current liabilities 10.07%64.46M10.07%64.46M27.98%453.01M13.37%395.91M12.69%379.19M11.66%58.56M11.66%58.56M11.24%353.96M--349.22M--336.51M
Total non current liabilities -6.79%3.07B-6.79%3.07B-2.66%3.07B-4.21%3.12B-4.73%3.2B-4.91%3.29B-4.91%3.29B-11.19%3.16B--3.25B--3.36B
Total liabilities 0.67%6.02B0.67%6.02B-2.13%5.63B-0.46%5.8B-2.23%5.74B5.13%5.98B5.13%5.98B-0.52%5.76B--5.83B--5.88B
Shareholders'equity
Share capital 0.00%496.54M0.00%496.54M0.00%496.54M0.00%496.54M0.00%496.54M161.34%496.54M161.34%496.54M161.34%496.54M--496.54M--496.54M
-common stock 0.00%496.54M0.00%496.54M0.00%496.54M0.00%496.54M0.00%496.54M161.34%496.54M161.34%496.54M161.34%496.54M--496.54M--496.54M
Additional paid-in capital 0.00%486.54M0.00%486.54M0.00%486.54M0.00%486.54M0.00%486.54M170.30%486.54M170.30%486.54M170.30%486.54M--486.54M--486.54M
Retained earnings 21.24%2.48B21.24%2.48B23.13%2.37B24.53%2.3B23.49%2.15B25.03%2.05B25.03%2.05B27.73%1.92B--1.84B--1.74B
Other reserves 105.49%11.34M105.49%11.34M284.97%12.06M270.79%9.2M505.56%8.06M6,394.12%5.52M6,394.12%5.52M99.43%3.13M--2.48M--1.33M
Total stockholders'equity 14.52%3.48B14.52%3.48B15.60%3.36B16.22%3.29B15.24%3.14B51.20%3.04B51.20%3.04B54.98%2.91B--2.83B--2.72B
Total equity 14.52%3.48B14.52%3.48B15.60%3.36B16.22%3.29B15.24%3.14B51.20%3.04B51.20%3.04B54.98%2.91B--2.83B--2.72B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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