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ADERY AIDA ENGINEERING ADR EACH REPR 10 NPV

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  • 52.030
  • 0.0000.00%
15min DelayClose Dec 2 16:00 ET
299.29MMarket Cap12.00P/E (TTM)

AIDA ENGINEERING ADR EACH REPR 10 NPV Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
2.16%30.24B
9.20%33.32B
9.20%33.32B
1.07%30.13B
-2.78%29.6B
0.56%30.52B
-12.91%30.51B
-12.91%30.51B
-16.39%29.81B
-11.09%30.45B
-Cash and cash equivalents
2.16%30.24B
9.20%33.32B
9.20%33.32B
1.07%30.13B
-2.78%29.6B
0.56%30.52B
-12.91%30.51B
-12.91%30.51B
-16.39%29.81B
-11.09%30.45B
-Accounts receivable
-10.54%19.21B
-15.55%19.01B
-15.55%19.01B
-0.99%18.99B
6.07%21.48B
-5.25%18.62B
27.22%22.51B
27.22%22.51B
19.03%19.18B
34.78%20.25B
-Taxes receivable
----
23.61%1.51B
23.61%1.51B
----
----
----
44.21%1.22B
44.21%1.22B
----
----
-Other receivables
----
123.19%1.17B
123.19%1.17B
----
----
----
7.57%526M
7.57%526M
----
----
Inventory
9.78%32.23B
20.98%31.29B
20.98%31.29B
18.80%31.66B
17.29%29.36B
10.86%27.54B
19.89%25.87B
19.89%25.87B
22.14%26.65B
16.07%25.03B
Prepaid assets
----
1.22%2.25B
1.22%2.25B
----
----
----
29.26%2.22B
29.26%2.22B
----
----
Other current assets
-17.85%4.51B
631.80%1.74B
631.80%1.74B
26.69%5.88B
28.81%5.5B
62.79%5.86B
-192.37%-327M
-192.37%-327M
3.22%4.64B
-1.00%4.27B
Total current assets
0.31%86.2B
9.40%90.28B
9.40%90.28B
7.94%86.67B
7.42%85.93B
5.23%82.55B
6.20%82.52B
6.20%82.52B
2.82%80.29B
6.45%79.99B
Non current assets
Net PPE
-5.23%20.27B
-0.60%20.89B
-0.60%20.89B
-2.89%20.88B
-2.01%21.39B
-1.28%21.39B
-2.08%21.02B
-2.08%21.02B
1.71%21.5B
3.87%21.83B
-Gross PPE
0.79%61.42B
4.31%61.54B
4.31%61.54B
2.62%60.48B
2.48%60.94B
3.15%60.54B
3.16%58.99B
3.16%58.99B
5.40%58.94B
7.78%59.46B
-Accumulated depreciation
-4.05%-41.15B
-7.02%-40.65B
-7.02%-40.65B
-5.78%-39.6B
-5.09%-39.55B
-5.75%-39.15B
-6.32%-37.98B
-6.32%-37.98B
-7.65%-37.44B
-10.18%-37.64B
Goodwill and other intangible assets
-7.56%1.91B
8.47%2.13B
8.47%2.13B
15.09%2.06B
53.69%2.06B
58.33%2.01B
66.33%1.96B
66.33%1.96B
114.00%1.79B
66.01%1.34B
Defined pension benefit
6.32%690M
6.95%677M
6.95%677M
-22.13%658M
-22.46%649M
-22.80%640M
-22.80%633M
-22.80%633M
-5.16%845M
-5.32%837M
Other non current assets
119.01%265M
-16.28%108M
-16.28%108M
-40.31%114M
1.68%121M
0.00%125M
6.61%129M
6.61%129M
43.61%191M
-19.05%119M
Total non current assets
-3.75%33.8B
6.35%35.91B
6.35%35.91B
0.15%34.77B
2.25%35.12B
1.43%35.85B
-6.80%33.76B
-6.80%33.76B
-3.18%34.72B
-5.67%34.35B
Total assets
-0.87%120B
8.52%126.2B
8.52%126.2B
5.59%121.44B
5.87%121.05B
4.05%118.4B
2.07%116.29B
2.07%116.29B
0.93%115.01B
2.49%114.34B
Liabilities
Current liabilities
Payables
-19.91%7B
15.53%9.95B
15.53%9.95B
18.15%9.25B
26.78%8.74B
19.78%8.02B
8.73%8.62B
8.73%8.62B
2.84%7.83B
10.91%6.89B
-accounts payable
-26.83%5.25B
14.02%7.92B
14.02%7.92B
19.83%7.62B
22.44%7.18B
15.09%6.83B
13.12%6.94B
13.12%6.94B
2.43%6.36B
13.15%5.86B
-Total tax payable
121.26%947M
165.22%915M
165.22%915M
54.90%395M
32.10%428M
135.48%292M
97.14%345M
97.14%345M
73.47%255M
-7.43%324M
-Other payable
-29.40%802M
-15.43%1.12B
-15.43%1.12B
1.64%1.24B
60.23%1.14B
41.07%893M
-17.56%1.33B
-17.56%1.33B
-3.42%1.22B
3.35%709M
Current provisions
2.16%851M
7.55%855M
7.55%855M
-4.23%724M
14.27%833M
16.79%807M
12.29%795M
12.29%795M
8.93%756M
16.83%729M
Current debt and capital lease obligation
85.23%2.1B
81.98%1.97B
81.98%1.97B
99.65%1.13B
98.77%1.13B
98.25%1.13B
-1.10%1.08B
-1.10%1.08B
-45.88%565M
-66.29%569M
-Current debt
85.23%2.1B
81.98%1.97B
81.98%1.97B
99.65%1.13B
98.77%1.13B
98.25%1.13B
-1.10%1.08B
-1.10%1.08B
-45.88%565M
-66.29%569M
Other current liabilities
-21.20%5.23B
36.48%5.35B
36.48%5.35B
13.94%6.79B
14.45%6.64B
8.51%6.07B
-5.77%3.92B
-5.77%3.92B
6.49%5.96B
25.79%5.8B
Current liabilities
-5.95%32.81B
15.66%36.88B
15.66%36.88B
12.24%35.36B
14.98%34.89B
8.06%32.69B
13.28%31.89B
13.28%31.89B
10.95%31.51B
16.15%30.34B
Non current liabilities
Long term provisions
0.00%9M
0.00%9M
0.00%9M
0.00%9M
0.00%9M
0.00%9M
0.00%9M
0.00%9M
0.00%9M
0.00%9M
Long term debt and capital lease obligation
0.00%1B
0.00%1B
0.00%1B
-33.33%1B
-33.33%1B
-33.33%1B
-33.33%1B
-33.33%1B
0.00%1.5B
0.00%1.5B
-Long term debt
0.00%1B
0.00%1B
0.00%1B
-33.33%1B
-33.33%1B
-33.33%1B
-33.33%1B
-33.33%1B
0.00%1.5B
0.00%1.5B
Other non current liabilities
-53.73%335M
42.67%535M
42.67%535M
73.00%519M
50.21%724M
24.95%656M
-2.85%375M
-2.85%375M
-1.64%300M
63.39%482M
Total non current liabilities
-1.20%6.75B
9.97%6.99B
9.97%6.99B
-0.12%6.75B
-0.47%6.83B
0.71%7.06B
-10.70%6.36B
-10.70%6.36B
-7.59%6.76B
-8.37%6.86B
Total liabilities
-5.18%39.56B
14.72%43.88B
14.72%43.88B
10.06%42.12B
12.13%41.72B
6.68%39.75B
8.43%38.25B
8.43%38.25B
7.15%38.27B
10.69%37.21B
Shareholders'equity
Share capital
0.00%7.83B
0.00%7.83B
0.00%7.83B
0.00%7.83B
0.00%7.83B
0.00%7.83B
0.00%7.83B
0.00%7.83B
0.00%7.83B
0.00%7.83B
-common stock
0.00%7.83B
0.00%7.83B
0.00%7.83B
0.00%7.83B
0.00%7.83B
0.00%7.83B
0.00%7.83B
0.00%7.83B
0.00%7.83B
0.00%7.83B
Retained earnings
1.82%55.43B
1.61%56.09B
1.61%56.09B
0.05%54.71B
0.05%54.43B
0.05%53.76B
-0.55%55.21B
-0.55%55.21B
-1.42%54.68B
-1.38%54.41B
Paid-in capital
-3.24%12.59B
0.16%13.03B
0.16%13.03B
0.00%13.01B
0.00%13.01B
0.00%13.01B
1.33%13.01B
1.33%13.01B
4.70%13.01B
4.70%13.01B
Less: Treasury stock
9.08%5.72B
0.17%5.26B
0.17%5.26B
-0.17%5.24B
-0.17%5.24B
-0.15%5.24B
-0.06%5.25B
-0.06%5.25B
8.45%5.25B
8.52%5.25B
Other equity interest
0.00%91M
0.00%91M
0.00%91M
0.00%91M
0.00%91M
0.00%91M
0.00%91M
0.00%91M
0.00%91M
0.00%91M
Total stockholders'equity
1.40%80.44B
5.48%82.32B
5.48%82.32B
3.36%79.33B
2.85%79.33B
2.77%78.65B
0.06%78.04B
0.06%78.04B
-1.09%76.74B
-0.21%77.14B
Total equity
1.40%80.44B
5.48%82.32B
5.48%82.32B
3.36%79.33B
2.85%79.33B
2.77%78.65B
-0.79%78.04B
-0.79%78.04B
-1.91%76.74B
-1.04%77.14B
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, 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 2.16%30.24B9.20%33.32B9.20%33.32B1.07%30.13B-2.78%29.6B0.56%30.52B-12.91%30.51B-12.91%30.51B-16.39%29.81B-11.09%30.45B
-Cash and cash equivalents 2.16%30.24B9.20%33.32B9.20%33.32B1.07%30.13B-2.78%29.6B0.56%30.52B-12.91%30.51B-12.91%30.51B-16.39%29.81B-11.09%30.45B
-Accounts receivable -10.54%19.21B-15.55%19.01B-15.55%19.01B-0.99%18.99B6.07%21.48B-5.25%18.62B27.22%22.51B27.22%22.51B19.03%19.18B34.78%20.25B
-Taxes receivable ----23.61%1.51B23.61%1.51B------------44.21%1.22B44.21%1.22B--------
-Other receivables ----123.19%1.17B123.19%1.17B------------7.57%526M7.57%526M--------
Inventory 9.78%32.23B20.98%31.29B20.98%31.29B18.80%31.66B17.29%29.36B10.86%27.54B19.89%25.87B19.89%25.87B22.14%26.65B16.07%25.03B
Prepaid assets ----1.22%2.25B1.22%2.25B------------29.26%2.22B29.26%2.22B--------
Other current assets -17.85%4.51B631.80%1.74B631.80%1.74B26.69%5.88B28.81%5.5B62.79%5.86B-192.37%-327M-192.37%-327M3.22%4.64B-1.00%4.27B
Total current assets 0.31%86.2B9.40%90.28B9.40%90.28B7.94%86.67B7.42%85.93B5.23%82.55B6.20%82.52B6.20%82.52B2.82%80.29B6.45%79.99B
Non current assets
Net PPE -5.23%20.27B-0.60%20.89B-0.60%20.89B-2.89%20.88B-2.01%21.39B-1.28%21.39B-2.08%21.02B-2.08%21.02B1.71%21.5B3.87%21.83B
-Gross PPE 0.79%61.42B4.31%61.54B4.31%61.54B2.62%60.48B2.48%60.94B3.15%60.54B3.16%58.99B3.16%58.99B5.40%58.94B7.78%59.46B
-Accumulated depreciation -4.05%-41.15B-7.02%-40.65B-7.02%-40.65B-5.78%-39.6B-5.09%-39.55B-5.75%-39.15B-6.32%-37.98B-6.32%-37.98B-7.65%-37.44B-10.18%-37.64B
Goodwill and other intangible assets -7.56%1.91B8.47%2.13B8.47%2.13B15.09%2.06B53.69%2.06B58.33%2.01B66.33%1.96B66.33%1.96B114.00%1.79B66.01%1.34B
Defined pension benefit 6.32%690M6.95%677M6.95%677M-22.13%658M-22.46%649M-22.80%640M-22.80%633M-22.80%633M-5.16%845M-5.32%837M
Other non current assets 119.01%265M-16.28%108M-16.28%108M-40.31%114M1.68%121M0.00%125M6.61%129M6.61%129M43.61%191M-19.05%119M
Total non current assets -3.75%33.8B6.35%35.91B6.35%35.91B0.15%34.77B2.25%35.12B1.43%35.85B-6.80%33.76B-6.80%33.76B-3.18%34.72B-5.67%34.35B
Total assets -0.87%120B8.52%126.2B8.52%126.2B5.59%121.44B5.87%121.05B4.05%118.4B2.07%116.29B2.07%116.29B0.93%115.01B2.49%114.34B
Liabilities
Current liabilities
Payables -19.91%7B15.53%9.95B15.53%9.95B18.15%9.25B26.78%8.74B19.78%8.02B8.73%8.62B8.73%8.62B2.84%7.83B10.91%6.89B
-accounts payable -26.83%5.25B14.02%7.92B14.02%7.92B19.83%7.62B22.44%7.18B15.09%6.83B13.12%6.94B13.12%6.94B2.43%6.36B13.15%5.86B
-Total tax payable 121.26%947M165.22%915M165.22%915M54.90%395M32.10%428M135.48%292M97.14%345M97.14%345M73.47%255M-7.43%324M
-Other payable -29.40%802M-15.43%1.12B-15.43%1.12B1.64%1.24B60.23%1.14B41.07%893M-17.56%1.33B-17.56%1.33B-3.42%1.22B3.35%709M
Current provisions 2.16%851M7.55%855M7.55%855M-4.23%724M14.27%833M16.79%807M12.29%795M12.29%795M8.93%756M16.83%729M
Current debt and capital lease obligation 85.23%2.1B81.98%1.97B81.98%1.97B99.65%1.13B98.77%1.13B98.25%1.13B-1.10%1.08B-1.10%1.08B-45.88%565M-66.29%569M
-Current debt 85.23%2.1B81.98%1.97B81.98%1.97B99.65%1.13B98.77%1.13B98.25%1.13B-1.10%1.08B-1.10%1.08B-45.88%565M-66.29%569M
Other current liabilities -21.20%5.23B36.48%5.35B36.48%5.35B13.94%6.79B14.45%6.64B8.51%6.07B-5.77%3.92B-5.77%3.92B6.49%5.96B25.79%5.8B
Current liabilities -5.95%32.81B15.66%36.88B15.66%36.88B12.24%35.36B14.98%34.89B8.06%32.69B13.28%31.89B13.28%31.89B10.95%31.51B16.15%30.34B
Non current liabilities
Long term provisions 0.00%9M0.00%9M0.00%9M0.00%9M0.00%9M0.00%9M0.00%9M0.00%9M0.00%9M0.00%9M
Long term debt and capital lease obligation 0.00%1B0.00%1B0.00%1B-33.33%1B-33.33%1B-33.33%1B-33.33%1B-33.33%1B0.00%1.5B0.00%1.5B
-Long term debt 0.00%1B0.00%1B0.00%1B-33.33%1B-33.33%1B-33.33%1B-33.33%1B-33.33%1B0.00%1.5B0.00%1.5B
Other non current liabilities -53.73%335M42.67%535M42.67%535M73.00%519M50.21%724M24.95%656M-2.85%375M-2.85%375M-1.64%300M63.39%482M
Total non current liabilities -1.20%6.75B9.97%6.99B9.97%6.99B-0.12%6.75B-0.47%6.83B0.71%7.06B-10.70%6.36B-10.70%6.36B-7.59%6.76B-8.37%6.86B
Total liabilities -5.18%39.56B14.72%43.88B14.72%43.88B10.06%42.12B12.13%41.72B6.68%39.75B8.43%38.25B8.43%38.25B7.15%38.27B10.69%37.21B
Shareholders'equity
Share capital 0.00%7.83B0.00%7.83B0.00%7.83B0.00%7.83B0.00%7.83B0.00%7.83B0.00%7.83B0.00%7.83B0.00%7.83B0.00%7.83B
-common stock 0.00%7.83B0.00%7.83B0.00%7.83B0.00%7.83B0.00%7.83B0.00%7.83B0.00%7.83B0.00%7.83B0.00%7.83B0.00%7.83B
Retained earnings 1.82%55.43B1.61%56.09B1.61%56.09B0.05%54.71B0.05%54.43B0.05%53.76B-0.55%55.21B-0.55%55.21B-1.42%54.68B-1.38%54.41B
Paid-in capital -3.24%12.59B0.16%13.03B0.16%13.03B0.00%13.01B0.00%13.01B0.00%13.01B1.33%13.01B1.33%13.01B4.70%13.01B4.70%13.01B
Less: Treasury stock 9.08%5.72B0.17%5.26B0.17%5.26B-0.17%5.24B-0.17%5.24B-0.15%5.24B-0.06%5.25B-0.06%5.25B8.45%5.25B8.52%5.25B
Other equity interest 0.00%91M0.00%91M0.00%91M0.00%91M0.00%91M0.00%91M0.00%91M0.00%91M0.00%91M0.00%91M
Total stockholders'equity 1.40%80.44B5.48%82.32B5.48%82.32B3.36%79.33B2.85%79.33B2.77%78.65B0.06%78.04B0.06%78.04B-1.09%76.74B-0.21%77.14B
Total equity 1.40%80.44B5.48%82.32B5.48%82.32B3.36%79.33B2.85%79.33B2.77%78.65B-0.79%78.04B-0.79%78.04B-1.91%76.74B-1.04%77.14B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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