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DKCLF DAIEI KANKYO CO LTD

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15min DelayClose Dec 20 09:30 ET
0Market Cap0.00P/E (TTM)

DAIEI KANKYO CO LTD 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
-7.54%40.89B
-6.86%51.05B
-6.86%51.05B
-14.75%41.83B
-10.43%44.23B
--43.47B
-10.24%54.81B
--54.81B
--49.06B
--49.38B
-Cash and cash equivalents
-8.23%39.01B
-4.65%49.02B
-4.65%49.02B
-12.22%40.11B
-7.32%42.52B
--39.91B
-11.12%51.41B
--51.41B
--45.69B
--45.87B
-Short-term investments
9.63%1.88B
-40.38%2.03B
-40.38%2.03B
-48.95%1.72B
-51.10%1.71B
--3.56B
5.69%3.4B
--3.4B
--3.37B
--3.51B
-Accounts receivable
-1.11%10.47B
8.06%10.9B
8.06%10.9B
8.43%10.35B
16.71%10.58B
--9.83B
7.22%10.09B
--10.09B
--9.55B
--9.07B
Inventory
94.57%788M
-8.83%485M
-8.83%485M
-25.89%478M
-19.96%405M
--479M
-2.56%532M
--532M
--645M
--506M
Other current assets
-43.56%1.02B
548.13%4.15B
548.13%4.15B
346.64%6.18B
55.48%1.8B
--1.04B
-19.50%640M
--640M
--1.38B
--1.16B
Total current assets
-6.76%53.16B
0.78%66.58B
0.78%66.58B
-2.97%58.84B
-5.14%57.02B
--54.82B
-8.00%66.07B
--66.07B
--60.64B
--60.11B
Non current assets
Net PPE
6.65%87.38B
5.90%85.27B
5.90%85.27B
5.48%82.96B
5.94%81.93B
--81.77B
15.12%80.52B
--80.52B
--78.65B
--77.33B
-Gross PPE
6.65%87.38B
5.10%196.36B
5.10%196.36B
-54.93%82.96B
-54.90%81.93B
--81.77B
8.56%186.83B
--186.83B
--184.05B
--181.65B
-Accumulated depreciation
----
-4.50%-111.09B
-4.50%-111.09B
----
----
----
-4.07%-106.31B
---106.31B
---105.4B
---104.32B
Goodwill and other intangible assets
93.23%2.43B
-10.91%1.21B
-10.91%1.21B
-8.73%1.2B
-9.32%1.26B
--1.32B
-10.90%1.36B
--1.36B
--1.32B
--1.38B
-Goodwill
165.83%1.9B
-16.26%680M
-16.26%680M
-22.97%664M
-21.88%714M
--763M
-20.78%812M
--812M
--862M
--914M
-Other intangible assets
-2.59%527M
-2.94%529M
-2.94%529M
18.20%539M
15.11%541M
--554M
9.44%545M
--545M
--456M
--470M
Non current deferred assets
-46.22%178M
-37.35%255M
-37.35%255M
-17.46%293M
--331M
--369M
--407M
--407M
--355M
----
Other non current assets
8.10%11.5B
1.95%10.85B
1.95%10.85B
-2.11%10.5B
-2.58%10.64B
--10.59B
-1.59%10.64B
--10.64B
--10.73B
--10.92B
Total non current assets
8.47%110.07B
8.88%106.21B
8.88%106.21B
7.02%102.08B
7.90%101.47B
--100.6B
12.81%97.55B
--97.55B
--95.39B
--94.05B
Total assets
2.99%163.24B
5.61%172.8B
5.61%172.8B
3.14%160.92B
2.81%158.5B
--155.42B
3.37%163.62B
--163.62B
--156.03B
--154.16B
Liabilities
Current liabilities
Payables
6.53%6.46B
21.70%7.49B
21.70%7.49B
28.96%5.35B
22.36%6.06B
--4.19B
-2.13%6.15B
--6.15B
--4.15B
--4.96B
-accounts payable
2.48%2.81B
6.49%3.35B
6.49%3.35B
-3.23%3.02B
1.63%2.75B
--2.96B
-6.21%3.14B
--3.14B
--3.12B
--2.7B
-Total tax payable
9.89%3.65B
37.57%4.14B
37.57%4.14B
127.00%2.33B
47.20%3.32B
--1.23B
2.52%3.01B
--3.01B
--1.03B
--2.25B
Current provisions
133.33%112M
0.00%48M
0.00%48M
-60.66%48M
-89.85%48M
--48M
-88.12%48M
--48M
--122M
--473M
Current debt and capital lease obligation
-4.67%13.12B
2.39%14.22B
2.39%14.22B
-15.98%13.42B
-8.99%13.76B
--13.33B
-15.60%13.88B
--13.88B
--15.97B
--15.12B
-Current debt
-4.67%13.12B
2.39%14.22B
2.39%14.22B
-15.98%13.42B
-8.99%13.76B
--13.33B
-15.60%13.88B
--13.88B
--15.97B
--15.12B
Other current liabilities
1.33%4.33B
30.74%6.87B
30.74%6.87B
-13.08%3.38B
12.57%4.27B
--3.88B
38.60%5.25B
--5.25B
--3.89B
--3.8B
Current liabilities
0.58%25.39B
12.83%29.6B
12.83%29.6B
-7.69%22.71B
-0.30%25.24B
--21.99B
-5.47%26.24B
--26.24B
--24.61B
--25.32B
Non current liabilities
Long term provisions
-5.43%6.81B
-9.28%6.88B
-9.28%6.88B
-15.08%7.42B
-17.54%7.2B
--7.59B
33.96%7.59B
--7.59B
--8.74B
--8.73B
Long term debt and capital lease obligation
-4.36%40.49B
-4.92%46.85B
-4.92%46.85B
-14.17%44.32B
-24.53%42.34B
--45.53B
-21.55%49.28B
--49.28B
--51.63B
--56.1B
-Long term debt
-4.36%40.49B
-4.92%46.85B
-4.92%46.85B
-14.17%44.32B
-24.53%42.34B
--45.53B
-21.55%49.28B
--49.28B
--51.63B
--56.1B
Other non current liabilities
24.43%764M
-4.37%613M
-4.37%613M
-12.24%595M
-13.76%614M
--625M
-26.49%641M
--641M
--678M
--712M
Total non current liabilities
-3.61%49.21B
-5.52%55.18B
-5.52%55.18B
-14.28%53.25B
-23.37%51.05B
--54.66B
-17.10%58.41B
--58.41B
--62.12B
--66.61B
Total liabilities
-2.22%74.59B
0.17%84.79B
0.17%84.79B
-12.41%75.96B
-17.01%76.29B
--76.65B
-13.81%84.65B
--84.65B
--86.72B
--91.93B
Shareholders'equity
Share capital
0.00%5.91B
0.00%5.91B
0.00%5.91B
110.21%5.91B
958.60%5.91B
--5.91B
958.60%5.91B
--5.91B
--2.81B
--558M
-common stock
0.00%5.91B
0.00%5.91B
0.00%5.91B
110.21%5.91B
958.60%5.91B
--5.91B
958.60%5.91B
--5.91B
--2.81B
--558M
Retained earnings
15.16%71.92B
17.14%69.45B
17.14%69.45B
18.22%66.21B
16.61%62.45B
--58.91B
15.03%59.29B
--59.29B
--56B
--53.56B
Paid-in capital
0.10%12.67B
0.23%12.65B
0.23%12.65B
32.90%12.66B
74.03%12.66B
--12.65B
72.41%12.62B
--12.62B
--9.52B
--7.27B
Less: Treasury stock
4,995.59%3.47B
--1.68B
--1.68B
--1.09B
--68M
--103M
--0
--0
----
----
Total stockholders'equity
7.95%88.3B
11.56%87.56B
11.56%87.56B
22.67%84.5B
32.26%81.8B
--78.32B
31.38%78.49B
--78.49B
--68.88B
--61.85B
Noncontrolling interests
-16.63%341M
-6.43%451M
-6.43%451M
9.88%467M
7.07%409M
--450M
47.40%482M
--482M
--425M
--382M
Total equity
7.83%88.64B
11.45%88.01B
11.45%88.01B
22.59%84.96B
32.11%82.21B
--78.77B
31.46%78.97B
--78.97B
--69.31B
--62.23B
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 -7.54%40.89B-6.86%51.05B-6.86%51.05B-14.75%41.83B-10.43%44.23B--43.47B-10.24%54.81B--54.81B--49.06B--49.38B
-Cash and cash equivalents -8.23%39.01B-4.65%49.02B-4.65%49.02B-12.22%40.11B-7.32%42.52B--39.91B-11.12%51.41B--51.41B--45.69B--45.87B
-Short-term investments 9.63%1.88B-40.38%2.03B-40.38%2.03B-48.95%1.72B-51.10%1.71B--3.56B5.69%3.4B--3.4B--3.37B--3.51B
-Accounts receivable -1.11%10.47B8.06%10.9B8.06%10.9B8.43%10.35B16.71%10.58B--9.83B7.22%10.09B--10.09B--9.55B--9.07B
Inventory 94.57%788M-8.83%485M-8.83%485M-25.89%478M-19.96%405M--479M-2.56%532M--532M--645M--506M
Other current assets -43.56%1.02B548.13%4.15B548.13%4.15B346.64%6.18B55.48%1.8B--1.04B-19.50%640M--640M--1.38B--1.16B
Total current assets -6.76%53.16B0.78%66.58B0.78%66.58B-2.97%58.84B-5.14%57.02B--54.82B-8.00%66.07B--66.07B--60.64B--60.11B
Non current assets
Net PPE 6.65%87.38B5.90%85.27B5.90%85.27B5.48%82.96B5.94%81.93B--81.77B15.12%80.52B--80.52B--78.65B--77.33B
-Gross PPE 6.65%87.38B5.10%196.36B5.10%196.36B-54.93%82.96B-54.90%81.93B--81.77B8.56%186.83B--186.83B--184.05B--181.65B
-Accumulated depreciation -----4.50%-111.09B-4.50%-111.09B-------------4.07%-106.31B---106.31B---105.4B---104.32B
Goodwill and other intangible assets 93.23%2.43B-10.91%1.21B-10.91%1.21B-8.73%1.2B-9.32%1.26B--1.32B-10.90%1.36B--1.36B--1.32B--1.38B
-Goodwill 165.83%1.9B-16.26%680M-16.26%680M-22.97%664M-21.88%714M--763M-20.78%812M--812M--862M--914M
-Other intangible assets -2.59%527M-2.94%529M-2.94%529M18.20%539M15.11%541M--554M9.44%545M--545M--456M--470M
Non current deferred assets -46.22%178M-37.35%255M-37.35%255M-17.46%293M--331M--369M--407M--407M--355M----
Other non current assets 8.10%11.5B1.95%10.85B1.95%10.85B-2.11%10.5B-2.58%10.64B--10.59B-1.59%10.64B--10.64B--10.73B--10.92B
Total non current assets 8.47%110.07B8.88%106.21B8.88%106.21B7.02%102.08B7.90%101.47B--100.6B12.81%97.55B--97.55B--95.39B--94.05B
Total assets 2.99%163.24B5.61%172.8B5.61%172.8B3.14%160.92B2.81%158.5B--155.42B3.37%163.62B--163.62B--156.03B--154.16B
Liabilities
Current liabilities
Payables 6.53%6.46B21.70%7.49B21.70%7.49B28.96%5.35B22.36%6.06B--4.19B-2.13%6.15B--6.15B--4.15B--4.96B
-accounts payable 2.48%2.81B6.49%3.35B6.49%3.35B-3.23%3.02B1.63%2.75B--2.96B-6.21%3.14B--3.14B--3.12B--2.7B
-Total tax payable 9.89%3.65B37.57%4.14B37.57%4.14B127.00%2.33B47.20%3.32B--1.23B2.52%3.01B--3.01B--1.03B--2.25B
Current provisions 133.33%112M0.00%48M0.00%48M-60.66%48M-89.85%48M--48M-88.12%48M--48M--122M--473M
Current debt and capital lease obligation -4.67%13.12B2.39%14.22B2.39%14.22B-15.98%13.42B-8.99%13.76B--13.33B-15.60%13.88B--13.88B--15.97B--15.12B
-Current debt -4.67%13.12B2.39%14.22B2.39%14.22B-15.98%13.42B-8.99%13.76B--13.33B-15.60%13.88B--13.88B--15.97B--15.12B
Other current liabilities 1.33%4.33B30.74%6.87B30.74%6.87B-13.08%3.38B12.57%4.27B--3.88B38.60%5.25B--5.25B--3.89B--3.8B
Current liabilities 0.58%25.39B12.83%29.6B12.83%29.6B-7.69%22.71B-0.30%25.24B--21.99B-5.47%26.24B--26.24B--24.61B--25.32B
Non current liabilities
Long term provisions -5.43%6.81B-9.28%6.88B-9.28%6.88B-15.08%7.42B-17.54%7.2B--7.59B33.96%7.59B--7.59B--8.74B--8.73B
Long term debt and capital lease obligation -4.36%40.49B-4.92%46.85B-4.92%46.85B-14.17%44.32B-24.53%42.34B--45.53B-21.55%49.28B--49.28B--51.63B--56.1B
-Long term debt -4.36%40.49B-4.92%46.85B-4.92%46.85B-14.17%44.32B-24.53%42.34B--45.53B-21.55%49.28B--49.28B--51.63B--56.1B
Other non current liabilities 24.43%764M-4.37%613M-4.37%613M-12.24%595M-13.76%614M--625M-26.49%641M--641M--678M--712M
Total non current liabilities -3.61%49.21B-5.52%55.18B-5.52%55.18B-14.28%53.25B-23.37%51.05B--54.66B-17.10%58.41B--58.41B--62.12B--66.61B
Total liabilities -2.22%74.59B0.17%84.79B0.17%84.79B-12.41%75.96B-17.01%76.29B--76.65B-13.81%84.65B--84.65B--86.72B--91.93B
Shareholders'equity
Share capital 0.00%5.91B0.00%5.91B0.00%5.91B110.21%5.91B958.60%5.91B--5.91B958.60%5.91B--5.91B--2.81B--558M
-common stock 0.00%5.91B0.00%5.91B0.00%5.91B110.21%5.91B958.60%5.91B--5.91B958.60%5.91B--5.91B--2.81B--558M
Retained earnings 15.16%71.92B17.14%69.45B17.14%69.45B18.22%66.21B16.61%62.45B--58.91B15.03%59.29B--59.29B--56B--53.56B
Paid-in capital 0.10%12.67B0.23%12.65B0.23%12.65B32.90%12.66B74.03%12.66B--12.65B72.41%12.62B--12.62B--9.52B--7.27B
Less: Treasury stock 4,995.59%3.47B--1.68B--1.68B--1.09B--68M--103M--0--0--------
Total stockholders'equity 7.95%88.3B11.56%87.56B11.56%87.56B22.67%84.5B32.26%81.8B--78.32B31.38%78.49B--78.49B--68.88B--61.85B
Noncontrolling interests -16.63%341M-6.43%451M-6.43%451M9.88%467M7.07%409M--450M47.40%482M--482M--425M--382M
Total equity 7.83%88.64B11.45%88.01B11.45%88.01B22.59%84.96B32.11%82.21B--78.77B31.46%78.97B--78.97B--69.31B--62.23B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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