JP Stock MarketDetailed Quotes

9896 JK Holdings

Watchlist

1069
00.00%

20min DelayMarket to Open Dec 11 15:30 JST

33.18BMarket Cap6.12P/E (Static)

JK Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(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

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

-8.69%47.61B

32.10%56.67B

16.82%56.1B

30.69%52.14B

10.78%44.1B

8.93%42.9B

9.66%48.02B

8.25%39.9B

-Cash and cash equivalents

-8.69%47.61B

32.10%56.67B

16.82%56.1B

30.69%52.14B

10.78%44.1B

8.93%42.9B

9.66%48.02B

8.25%39.9B

Receivables

-9.52%61.59B

-9.79%63.35B

-11.20%68.36B

-10.86%68.07B

-12.23%65.77B

-3.84%70.23B

-0.43%76.98B

7.89%76.36B

-Accounts receivable

-9.52%61.59B

-9.79%63.35B

-11.20%68.36B

-10.86%68.07B

-12.23%65.77B

-3.84%70.23B

-0.43%76.98B

7.89%76.36B

-Gross accounts receivable

-9.52%61.59B

-9.79%63.35B

-11.20%68.36B

-10.86%68.07B

-12.23%65.77B

-3.84%70.23B

-0.43%76.98B

7.89%76.36B

Inventory

0.28%17.62B

-23.25%16.69B

-32.94%17.55B

-37.23%17.57B

-24.32%19.61B

-2.81%21.75B

41.98%26.17B

82.96%27.99B

Other current assets

-5.13%22.23B

22.80%25.46B

8.40%25.62B

12.92%23.43B

8.36%21.44B

9.61%20.73B

16.68%23.63B

27.96%20.75B

Total current assets

-7.55%149.05B

4.22%162.17B

-4.11%167.62B

-2.29%161.21B

-5.94%150.92B

1.23%155.61B

9.40%174.81B

18.58%165B

Non current assets

Net PPE

2.65%61.22B

2.27%62.33B

0.70%59.98B

-0.42%59.63B

-2.06%59.08B

-1.26%60.94B

-1.11%59.56B

-0.53%59.88B

-Gross PP&E

2.65%61.22B

2.27%62.33B

0.70%59.98B

-0.42%59.63B

-2.06%59.08B

-1.26%60.94B

-1.11%59.56B

-0.53%59.88B

Total investment

10.21%4.84B

20.83%4.83B

-12.93%4.24B

-9.80%4.39B

-9.86%4.32B

-16.62%4B

-4.84%4.87B

-7.49%4.87B

-Financial asset investment

10.21%4.84B

20.83%4.83B

-12.93%4.24B

-9.80%4.39B

-9.86%4.32B

-16.62%4B

-4.84%4.87B

-7.49%4.87B

-Including:Available-for-sale securities

10.21%4.84B

20.83%4.83B

-12.93%4.24B

-9.80%4.39B

-9.86%4.32B

-16.62%4B

-4.84%4.87B

-7.49%4.87B

Goodwill and other intangible assets

17.21%1.58B

15.16%1.47B

1.82%1.34B

3.14%1.35B

7.16%1.33B

-0.23%1.28B

19.17%1.32B

13.06%1.31B

-Goodwill

30.06%212M

-28.13%138M

-27.18%150M

-26.24%163M

-8.76%177M

-8.13%192M

52.59%206M

50.34%221M

-Other intangible assets

15.44%1.37B

22.79%1.34B

7.19%1.19B

9.12%1.19B

10.10%1.16B

1.30%1.09B

14.52%1.11B

7.63%1.09B

Defined pension benefit

89.44%341M

117.82%379M

15.24%189M

6.51%180M

14.72%187M

0.00%174M

-9.39%164M

-2.87%169M

Deferred tax assets-non current

----

0.00%714M

----

35.23%714M

----

Other non current assets

-1.41%5.11B

-0.78%2.67B

0.57%4.8B

7.11%5.18B

5.00%5.16B

-1.14%2.69B

1.72%4.78B

0.37%4.84B

Total non current assets

3.32%73.08B

3.72%72.39B

-0.20%70.56B

-0.47%70.73B

-1.90%70.09B

-2.00%69.79B

-0.90%70.7B

-0.77%71.06B

Total assets

-4.23%222.13B

4.06%234.56B

-2.98%238.18B

-1.74%231.95B

-4.69%221.01B

0.21%225.41B

6.22%245.51B

12.00%236.06B

Liabilities

Current liabilities

Financial liabilities

-12.73%20.29B

-6.32%22.73B

-18.67%22.82B

-17.82%23.24B

-13.86%23.74B

-2.18%24.26B

13.09%28.06B

12.87%28.28B

-Current debt and capital lease obligation

-12.73%20.29B

-6.32%22.73B

-18.67%22.82B

-17.82%23.24B

-13.86%23.74B

-2.18%24.26B

13.09%28.06B

12.87%28.28B

-Including:Current debt

-12.73%20.29B

-6.52%22.35B

-18.67%22.82B

-17.82%23.24B

-13.86%23.74B

-2.25%23.91B

13.09%28.06B

12.87%28.28B

-Including:Current capital Lease obligation

----

6.82%376M

----

2.33%352M

----

Payables

-2.17%55.13B

-3.86%54.15B

-1.46%58.17B

-5.91%56.36B

-7.53%54.76B

-4.19%56.33B

2.03%59.03B

13.31%59.89B

-accounts payable

-1.69%53.83B

-1.83%52.57B

-0.31%57.44B

-4.78%54.75B

-6.97%53.98B

-4.05%53.55B

2.38%57.62B

11.79%57.5B

-Total tax payable

-18.45%1.31B

-42.97%1.59B

-48.40%726M

-32.97%1.6B

-34.73%778M

-6.77%2.78B

-10.33%1.41B

68.28%2.39B

Pension and other retirement benefit plans

6.73%1.7B

6.59%1.65B

4.45%869M

2.58%1.59B

5.17%793M

-0.96%1.55B

8.19%832M

10.49%1.55B

Accrued and deferred income

----

-1.08%183M

----

-50.93%185M

----

Other current liabilities

-13.08%57.95B

14.32%69.91B

-2.00%71.57B

6.32%66.67B

-6.09%59.19B

1.39%61.15B

5.52%73.03B

14.02%62.7B

Current liabilities

-8.65%135.06B

3.59%148.62B

-4.67%153.43B

-3.00%147.86B

-8.02%138.48B

-1.63%143.47B

5.44%160.95B

13.49%152.43B

Non current liabilities

Non current financial liabilities

-8.43%14.13B

-7.29%15.05B

-9.90%14.71B

-10.99%15.43B

-10.86%15.58B

-8.52%16.23B

-6.07%16.33B

-4.43%17.34B

-Long term debt and capital lease obligation

-8.43%14.13B

-7.29%15.05B

-9.90%14.71B

-10.99%15.43B

-10.86%15.58B

-8.52%16.23B

-6.07%16.33B

-4.43%17.34B

-Including:Long term debt

-8.43%14.13B

-8.27%14.33B

-9.90%14.71B

-10.99%15.43B

-10.86%15.58B

-8.51%15.62B

-6.07%16.33B

-4.43%17.34B

-Including:Long term capital lease obligation

----

17.90%718M

----

-8.70%609M

----

Long term pension and other post-retirement benefit plans

-41.13%1.08B

-18.72%1.49B

-6.97%1.78B

0.66%1.83B

-3.32%1.69B

8.62%1.83B

22.94%1.91B

13.16%1.81B

Non current deferred liabilities

----

11.85%3.67B

----

-7.73%3.28B

----

Other non current liabilities

13.50%7.64B

-2.44%2.64B

-3.62%6.89B

-5.25%6.73B

-4.15%6.72B

-4.36%2.7B

-5.24%7.15B

-4.80%7.1B

Total non current liabilities

-4.77%22.84B

-5.00%22.84B

-7.91%23.37B

-8.64%23.99B

-8.56%23.99B

-6.84%24.04B

-4.13%25.38B

-3.49%26.25B

Total liabilities

-8.11%157.91B

2.36%171.46B

-5.11%176.8B

-3.83%171.84B

-8.10%162.47B

-2.41%167.51B

4.03%186.33B

10.63%178.68B

Shareholders'equity

Share capital

0.00%3.2B

-common stock

0.00%3.2B

Additional paid-in capital

0.21%6.68B

-0.07%6.67B

-1.81%6.67B

-1.62%6.67B

-1.58%6.67B

0.19%6.79B

0.73%6.78B

Retained earnings

6.94%51.48B

8.51%50.3B

4.89%49.39B

5.78%48.14B

7.72%46.62B

11.54%46.35B

17.45%47.09B

21.96%45.51B

Less: Treasury stock

0.00%1.78B

0.74%1.78B

51.75%1.78B

50.64%1.77B

0.00%1.17B

Fixed asset revaluation reserve

21.51%339M

-15.71%279M

3.72%279M

720.59%279M

717.65%278M

572.86%331M

478.87%269M

147.89%34M

Other reserves

36.21%2.21B

90.34%2.38B

43.59%1.58B

31.18%1.62B

26.42%1.63B

-9.28%1.25B

-31.78%1.1B

-27.00%1.24B

Total stockholders'equity

6.89%62.13B

8.93%61.04B

3.60%59.33B

4.58%58.13B

6.03%56.62B

8.46%56.04B

13.55%57.27B

16.55%55.58B

Noncontrolling interests

5.97%2.1B

10.97%2.06B

7.70%2.06B

10.32%1.98B

13.22%1.92B

15.31%1.86B

20.90%1.91B

15.84%1.79B

Total equity

6.86%64.23B

9.00%63.11B

3.73%61.39B

4.76%60.11B

6.25%58.54B

8.66%57.9B

13.78%59.18B

16.52%57.38B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(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	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	-8.69%47.61B	32.10%56.67B	32.10%56.67B	16.82%56.1B	30.69%52.14B	10.78%44.1B	8.93%42.9B	8.93%42.9B	9.66%48.02B	8.25%39.9B
-Cash and cash equivalents	-8.69%47.61B	32.10%56.67B	32.10%56.67B	16.82%56.1B	30.69%52.14B	10.78%44.1B	8.93%42.9B	8.93%42.9B	9.66%48.02B	8.25%39.9B
Receivables	-9.52%61.59B	-9.79%63.35B	-9.79%63.35B	-11.20%68.36B	-10.86%68.07B	-12.23%65.77B	-3.84%70.23B	-3.84%70.23B	-0.43%76.98B	7.89%76.36B
-Accounts receivable	-9.52%61.59B	-9.79%63.35B	-9.79%63.35B	-11.20%68.36B	-10.86%68.07B	-12.23%65.77B	-3.84%70.23B	-3.84%70.23B	-0.43%76.98B	7.89%76.36B
-Gross accounts receivable	-9.52%61.59B	-9.79%63.35B	-9.79%63.35B	-11.20%68.36B	-10.86%68.07B	-12.23%65.77B	-3.84%70.23B	-3.84%70.23B	-0.43%76.98B	7.89%76.36B
Inventory	0.28%17.62B	-23.25%16.69B	-23.25%16.69B	-32.94%17.55B	-37.23%17.57B	-24.32%19.61B	-2.81%21.75B	-2.81%21.75B	41.98%26.17B	82.96%27.99B
Other current assets	-5.13%22.23B	22.80%25.46B	22.80%25.46B	8.40%25.62B	12.92%23.43B	8.36%21.44B	9.61%20.73B	9.61%20.73B	16.68%23.63B	27.96%20.75B
Total current assets	-7.55%149.05B	4.22%162.17B	4.22%162.17B	-4.11%167.62B	-2.29%161.21B	-5.94%150.92B	1.23%155.61B	1.23%155.61B	9.40%174.81B	18.58%165B
Non current assets
Net PPE	2.65%61.22B	2.27%62.33B	2.27%62.33B	0.70%59.98B	-0.42%59.63B	-2.06%59.08B	-1.26%60.94B	-1.26%60.94B	-1.11%59.56B	-0.53%59.88B
-Gross PP&E	2.65%61.22B	2.27%62.33B	2.27%62.33B	0.70%59.98B	-0.42%59.63B	-2.06%59.08B	-1.26%60.94B	-1.26%60.94B	-1.11%59.56B	-0.53%59.88B
Total investment	10.21%4.84B	20.83%4.83B	20.83%4.83B	-12.93%4.24B	-9.80%4.39B	-9.86%4.32B	-16.62%4B	-16.62%4B	-4.84%4.87B	-7.49%4.87B
-Financial asset investment	10.21%4.84B	20.83%4.83B	20.83%4.83B	-12.93%4.24B	-9.80%4.39B	-9.86%4.32B	-16.62%4B	-16.62%4B	-4.84%4.87B	-7.49%4.87B
-Including:Available-for-sale securities	10.21%4.84B	20.83%4.83B	20.83%4.83B	-12.93%4.24B	-9.80%4.39B	-9.86%4.32B	-16.62%4B	-16.62%4B	-4.84%4.87B	-7.49%4.87B
Goodwill and other intangible assets	17.21%1.58B	15.16%1.47B	15.16%1.47B	1.82%1.34B	3.14%1.35B	7.16%1.33B	-0.23%1.28B	-0.23%1.28B	19.17%1.32B	13.06%1.31B
-Goodwill	30.06%212M	-28.13%138M	-28.13%138M	-27.18%150M	-26.24%163M	-8.76%177M	-8.13%192M	-8.13%192M	52.59%206M	50.34%221M
-Other intangible assets	15.44%1.37B	22.79%1.34B	22.79%1.34B	7.19%1.19B	9.12%1.19B	10.10%1.16B	1.30%1.09B	1.30%1.09B	14.52%1.11B	7.63%1.09B
Defined pension benefit	89.44%341M	117.82%379M	117.82%379M	15.24%189M	6.51%180M	14.72%187M	0.00%174M	0.00%174M	-9.39%164M	-2.87%169M
Deferred tax assets-non current	----	0.00%714M	0.00%714M	----	----	----	35.23%714M	35.23%714M	----	----
Other non current assets	-1.41%5.11B	-0.78%2.67B	-0.78%2.67B	0.57%4.8B	7.11%5.18B	5.00%5.16B	-1.14%2.69B	-1.14%2.69B	1.72%4.78B	0.37%4.84B
Total non current assets	3.32%73.08B	3.72%72.39B	3.72%72.39B	-0.20%70.56B	-0.47%70.73B	-1.90%70.09B	-2.00%69.79B	-2.00%69.79B	-0.90%70.7B	-0.77%71.06B
Total assets	-4.23%222.13B	4.06%234.56B	4.06%234.56B	-2.98%238.18B	-1.74%231.95B	-4.69%221.01B	0.21%225.41B	0.21%225.41B	6.22%245.51B	12.00%236.06B
Liabilities
Current liabilities
Financial liabilities	-12.73%20.29B	-6.32%22.73B	-6.32%22.73B	-18.67%22.82B	-17.82%23.24B	-13.86%23.74B	-2.18%24.26B	-2.18%24.26B	13.09%28.06B	12.87%28.28B
-Current debt and capital lease obligation	-12.73%20.29B	-6.32%22.73B	-6.32%22.73B	-18.67%22.82B	-17.82%23.24B	-13.86%23.74B	-2.18%24.26B	-2.18%24.26B	13.09%28.06B	12.87%28.28B
-Including:Current debt	-12.73%20.29B	-6.52%22.35B	-6.52%22.35B	-18.67%22.82B	-17.82%23.24B	-13.86%23.74B	-2.25%23.91B	-2.25%23.91B	13.09%28.06B	12.87%28.28B
-Including:Current capital Lease obligation	----	6.82%376M	6.82%376M	----	----	----	2.33%352M	2.33%352M	----	----
Payables	-2.17%55.13B	-3.86%54.15B	-3.86%54.15B	-1.46%58.17B	-5.91%56.36B	-7.53%54.76B	-4.19%56.33B	-4.19%56.33B	2.03%59.03B	13.31%59.89B
-accounts payable	-1.69%53.83B	-1.83%52.57B	-1.83%52.57B	-0.31%57.44B	-4.78%54.75B	-6.97%53.98B	-4.05%53.55B	-4.05%53.55B	2.38%57.62B	11.79%57.5B
-Total tax payable	-18.45%1.31B	-42.97%1.59B	-42.97%1.59B	-48.40%726M	-32.97%1.6B	-34.73%778M	-6.77%2.78B	-6.77%2.78B	-10.33%1.41B	68.28%2.39B
Pension and other retirement benefit plans	6.73%1.7B	6.59%1.65B	6.59%1.65B	4.45%869M	2.58%1.59B	5.17%793M	-0.96%1.55B	-0.96%1.55B	8.19%832M	10.49%1.55B
Accrued and deferred income	----	-1.08%183M	-1.08%183M	----	----	----	-50.93%185M	-50.93%185M	----	----
Other current liabilities	-13.08%57.95B	14.32%69.91B	14.32%69.91B	-2.00%71.57B	6.32%66.67B	-6.09%59.19B	1.39%61.15B	1.39%61.15B	5.52%73.03B	14.02%62.7B
Current liabilities	-8.65%135.06B	3.59%148.62B	3.59%148.62B	-4.67%153.43B	-3.00%147.86B	-8.02%138.48B	-1.63%143.47B	-1.63%143.47B	5.44%160.95B	13.49%152.43B
Non current liabilities
Non current financial liabilities	-8.43%14.13B	-7.29%15.05B	-7.29%15.05B	-9.90%14.71B	-10.99%15.43B	-10.86%15.58B	-8.52%16.23B	-8.52%16.23B	-6.07%16.33B	-4.43%17.34B
-Long term debt and capital lease obligation	-8.43%14.13B	-7.29%15.05B	-7.29%15.05B	-9.90%14.71B	-10.99%15.43B	-10.86%15.58B	-8.52%16.23B	-8.52%16.23B	-6.07%16.33B	-4.43%17.34B
-Including:Long term debt	-8.43%14.13B	-8.27%14.33B	-8.27%14.33B	-9.90%14.71B	-10.99%15.43B	-10.86%15.58B	-8.51%15.62B	-8.51%15.62B	-6.07%16.33B	-4.43%17.34B
-Including:Long term capital lease obligation	----	17.90%718M	17.90%718M	----	----	----	-8.70%609M	-8.70%609M	----	----
Long term pension and other post-retirement benefit plans	-41.13%1.08B	-18.72%1.49B	-18.72%1.49B	-6.97%1.78B	0.66%1.83B	-3.32%1.69B	8.62%1.83B	8.62%1.83B	22.94%1.91B	13.16%1.81B
Non current deferred liabilities	----	11.85%3.67B	11.85%3.67B	----	----	----	-7.73%3.28B	-7.73%3.28B	----	----
Other non current liabilities	13.50%7.64B	-2.44%2.64B	-2.44%2.64B	-3.62%6.89B	-5.25%6.73B	-4.15%6.72B	-4.36%2.7B	-4.36%2.7B	-5.24%7.15B	-4.80%7.1B
Total non current liabilities	-4.77%22.84B	-5.00%22.84B	-5.00%22.84B	-7.91%23.37B	-8.64%23.99B	-8.56%23.99B	-6.84%24.04B	-6.84%24.04B	-4.13%25.38B	-3.49%26.25B
Total liabilities	-8.11%157.91B	2.36%171.46B	2.36%171.46B	-5.11%176.8B	-3.83%171.84B	-8.10%162.47B	-2.41%167.51B	-2.41%167.51B	4.03%186.33B	10.63%178.68B
Shareholders'equity
Share capital	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B
-common stock	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B	0.00%3.2B
Additional paid-in capital	0.21%6.68B	-0.07%6.67B	-0.07%6.67B	-1.81%6.67B	-1.62%6.67B	-1.62%6.67B	-1.58%6.67B	-1.58%6.67B	0.19%6.79B	0.73%6.78B
Retained earnings	6.94%51.48B	8.51%50.3B	8.51%50.3B	4.89%49.39B	5.78%48.14B	7.72%46.62B	11.54%46.35B	11.54%46.35B	17.45%47.09B	21.96%45.51B
Less: Treasury stock	0.00%1.78B	0.74%1.78B	0.74%1.78B	51.75%1.78B	51.75%1.78B	50.64%1.77B	50.64%1.77B	50.64%1.77B	0.00%1.17B	0.00%1.17B
Fixed asset revaluation reserve	21.51%339M	-15.71%279M	-15.71%279M	3.72%279M	720.59%279M	717.65%278M	572.86%331M	572.86%331M	478.87%269M	147.89%34M
Other reserves	36.21%2.21B	90.34%2.38B	90.34%2.38B	43.59%1.58B	31.18%1.62B	26.42%1.63B	-9.28%1.25B	-9.28%1.25B	-31.78%1.1B	-27.00%1.24B
Total stockholders'equity	6.89%62.13B	8.93%61.04B	8.93%61.04B	3.60%59.33B	4.58%58.13B	6.03%56.62B	8.46%56.04B	8.46%56.04B	13.55%57.27B	16.55%55.58B
Noncontrolling interests	5.97%2.1B	10.97%2.06B	10.97%2.06B	7.70%2.06B	10.32%1.98B	13.22%1.92B	15.31%1.86B	15.31%1.86B	20.90%1.91B	15.84%1.79B
Total equity	6.86%64.23B	9.00%63.11B	9.00%63.11B	3.73%61.39B	4.76%60.11B	6.25%58.54B	8.66%57.9B	8.66%57.9B	13.78%59.18B	16.52%57.38B
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

Heat List

Overall

No Data