Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CHINA OILFIELD
02883
5
KUNLUN ENERGY
00135
| (Q2)Sep 30, 2025 | (Q1)Jun 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 2.49%2.46B | --2.39B | 3.17%2.37B | 3.17%2.37B | 7.46%2.4B | 11.07%2.29B | 11.07%2.29B | 12.12%2.21B | 15.25%2.23B | 16.29%2.15B |
| -Cash and cash equivalents | 2.49%2.46B | --2.39B | 3.17%2.37B | 3.17%2.37B | 7.46%2.4B | 11.07%2.29B | 11.07%2.29B | 12.12%2.21B | 15.25%2.23B | 16.29%2.15B |
| Receivables | 55.94%346.07M | --344.55M | 13.86%220.35M | 13.86%220.35M | 21.23%221.92M | 10.42%193.53M | 10.42%193.53M | 20.27%226.03M | 3.79%183.05M | 29.71%201.27M |
| -Accounts receivable | 55.94%346.07M | --344.55M | 13.86%220.35M | 13.86%220.35M | 21.23%221.92M | 10.42%193.53M | 10.42%193.53M | 20.27%226.03M | 3.79%183.05M | 29.71%201.27M |
| -Gross accounts receivable | 55.94%346.07M | --344.55M | 13.86%220.35M | 13.86%220.35M | 21.23%221.92M | 10.42%193.53M | 10.42%193.53M | 20.27%226.03M | 3.79%183.05M | 29.71%201.27M |
| Inventory | ---- | ---- | -40.00%3K | -40.00%3K | 0.00%3K | 66.67%5K | 66.67%5K | 0.00%3K | 0.00%3K | 0.00%3K |
| Prepaid assets | 1.63%38.67M | --37.96M | 18.25%30.51M | 18.25%30.51M | 16.89%38.05M | 47.20%25.8M | 47.20%25.8M | -8.03%29.54M | 3.72%32.55M | -26.99%25.35M |
| Other current assets | -57.10%-6.71M | ---5.68M | -31.78%-4.94M | -31.78%-4.94M | -59.31%-4.27M | -97.99%-3.75M | -97.99%-3.75M | 40.08%-3.37M | 49.41%-2.68M | 40.96%-2.73M |
| Total current assets | 6.86%2.83B | --2.77B | 4.11%2.61B | 4.11%2.61B | 8.56%2.65B | 11.23%2.51B | 11.23%2.51B | 12.66%2.47B | 14.30%2.44B | 16.71%2.38B |
| Non current assets | ||||||||||
| Net PPE | 14.09%232.37M | --233.89M | 9.37%230.19M | 9.37%230.19M | 3.36%203.67M | 25.26%210.47M | 25.26%210.47M | 38.16%201.03M | 42.71%197.06M | 38.84%175.34M |
| -Gross PP&E | 14.09%232.37M | --233.89M | 11.24%328.32M | 11.24%328.32M | 3.36%203.67M | 19.33%295.16M | 19.33%295.16M | 38.16%201.03M | 42.71%197.06M | 38.84%175.34M |
| -Accumulated depreciation | ---- | ---- | -15.87%-98.13M | -15.87%-98.13M | ---- | -6.79%-84.69M | -6.79%-84.69M | ---- | ---- | ---- |
| Total investment | --24.32M | --24.32M | --103.78M | --103.78M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Long-term equity investment | ---- | ---- | --79.46M | --79.46M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Financial asset investment | --24.32M | --24.32M | --24.32M | --24.32M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Including:Available-for-sale securities | --24.32M | --24.32M | --24.32M | --24.32M | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term accounts receivable and other receivables | 26.24%14.81M | --13.99M | 10.42%13.36M | 10.42%13.36M | 64.41%11.73M | 75.99%12.1M | 75.99%12.1M | 26.47%7.95M | 23.82%7.14M | 20.15%6.99M |
| Goodwill and other intangible assets | 26,491.60%66.48M | --67.43M | 207.29%1.77M | 207.29%1.77M | -88.24%250K | -84.47%576K | -84.47%576K | -70.38%1.33M | -60.19%2.13M | -52.77%2.92M |
| -Goodwill | --61.47M | --63.52M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other intangible assets | 1,904.00%5.01M | --3.91M | 207.29%1.77M | 207.29%1.77M | -88.24%250K | -84.47%576K | -84.47%576K | -70.38%1.33M | -60.19%2.13M | -52.77%2.92M |
| Deferred tax assets-non current | 23.03%44.34M | --43.85M | 28.17%40.78M | 28.17%40.78M | 19.39%36.04M | 19.24%31.82M | 19.24%31.82M | -0.34%22.88M | 5.04%30.19M | 5.23%31.11M |
| Other non current assets | 34.76%-3.9M | --392K | 137.87%401K | 137.87%401K | -1,475.99%-5.97M | -170.41%-1.06M | -170.41%-1.06M | 72.85%-1.26M | 90.78%-379K | 94.65%-223K |
| Total non current assets | 54.01%378.43M | --383.87M | 53.72%390.29M | 53.72%390.29M | 4.06%245.72M | 22.78%253.9M | 22.78%253.9M | 18.70%231.94M | 21.34%236.12M | 17.17%216.13M |
| Total assets | 10.86%3.21B | --3.15B | 8.67%3B | 8.67%3B | 8.16%2.9B | 12.20%2.76B | 12.20%2.76B | 13.15%2.7B | 14.89%2.68B | 16.74%2.59B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | --1.57M | --1.57M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Current debt and capital lease obligation | --1.57M | --1.57M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Including:Current debt | --1.57M | --1.57M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Payables | 23.63%412.83M | --400.81M | 9.26%343.57M | 9.26%343.57M | 2.89%333.93M | 4.35%314.46M | 4.35%314.46M | 9.12%304.32M | 9.11%324.53M | 33.82%337.14M |
| -Total tax payable | 13.26%177.42M | --144.23M | 26.47%148.03M | 26.47%148.03M | 1.27%156.64M | 2.39%117.05M | 2.39%117.05M | 8.20%105.33M | 8.39%154.68M | 33.92%127.47M |
| -Other payable | 32.79%235.41M | --256.58M | -0.95%195.54M | -0.95%195.54M | 4.38%177.28M | 5.54%197.41M | 5.54%197.41M | 9.61%198.99M | 9.77%169.85M | 33.76%209.67M |
| Pension and other retirement benefit plans | 35.39%44.63M | --20.01M | 55.18%39.57M | 55.18%39.57M | 20.84%32.97M | 24.63%25.5M | 24.63%25.5M | 21.69%13.43M | 20.49%27.28M | -61.03%14.39M |
| Accrued and deferred income | 7.41%119.44M | --134.86M | -4.92%121.96M | -4.92%121.96M | -1.25%111.2M | 31.39%128.27M | 31.39%128.27M | 18.89%128.88M | 23.95%112.6M | 12.57%99.39M |
| Other current liabilities | 6.60%25.85M | --45.12M | -33.39%23.75M | -33.39%23.75M | -24.85%24.25M | 87.57%35.65M | 87.57%35.65M | 5.76%30.04M | 70.94%32.26M | 16.91%21.76M |
| Current liabilities | 20.30%604.32M | --602.37M | 4.95%528.84M | 4.95%528.84M | 1.14%502.33M | 14.36%503.88M | 14.36%503.88M | 11.70%476.66M | 15.56%496.68M | 19.44%472.69M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | --3.14M | --3.54M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Long term debt and capital lease obligation | --3.14M | --3.54M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Including:Long term debt | --3.14M | --3.54M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term provisions | 8.93%55.63M | --55.56M | 6.89%54.47M | 6.89%54.47M | 6.04%51.07M | 17.69%50.96M | 17.69%50.96M | 19.59%49.74M | 19.45%48.16M | 19.02%44.48M |
| Other non current liabilities | 25.00%5K | --3K | 200.00%3K | 200.00%3K | 300.00%4K | 0.00%1K | 0.00%1K | 0.00%1K | -50.00%1K | 100.00%2K |
| Total non current liabilities | 15.09%58.78M | --59.1M | 6.89%54.47M | 6.89%54.47M | 6.05%51.08M | 17.69%50.96M | 17.69%50.96M | 19.59%49.75M | 19.44%48.16M | 19.02%44.48M |
| Total liabilities | 19.82%663.1M | --661.47M | 5.13%583.31M | 5.13%583.31M | 1.57%553.41M | 14.65%554.84M | 14.65%554.84M | 12.40%526.41M | 15.89%544.84M | 19.40%517.17M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%337.67M | --337.67M | 0.17%337.67M | 0.17%337.67M | 1.05%337.67M | 0.90%337.1M | 0.90%337.1M | 0.39%334.42M | 0.32%334.17M | 0.32%334.17M |
| -common stock | 0.00%337.67M | --337.67M | 0.17%337.67M | 0.17%337.67M | 1.05%337.67M | 0.90%337.1M | 0.90%337.1M | 0.39%334.42M | 0.32%334.17M | 0.32%334.17M |
| Additional paid-in capital | 0.00%277.67M | --277.67M | 0.21%277.67M | 0.21%277.67M | 1.28%277.67M | 1.09%277.1M | 1.09%277.1M | 0.48%274.42M | 0.39%274.17M | 0.39%274.17M |
| Retained earnings | 10.92%1.92B | --1.86B | 13.18%1.8B | 13.18%1.8B | 13.32%1.73B | 16.31%1.59B | 16.31%1.59B | 19.31%1.56B | 21.53%1.53B | 24.18%1.47B |
| Other equity interest | 10,607.89%16.28M | --21.32M | -30.28%152K | -30.28%152K | -30.28%152K | 0.00%218K | 0.00%218K | 0.00%218K | 0.00%218K | 0.00%218K |
| Total stockholders'equity | 8.74%2.55B | --2.49B | 9.56%2.42B | 9.56%2.42B | 9.84%2.35B | 11.59%2.21B | 11.59%2.21B | 13.34%2.17B | 14.63%2.13B | 16.10%2.08B |
| Total equity | 8.74%2.55B | --2.49B | 9.56%2.42B | 9.56%2.42B | 9.84%2.35B | 11.59%2.21B | 11.59%2.21B | 13.34%2.17B | 14.63%2.13B | 16.10%2.08B |
| 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 |