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DAIKOKU DENKI CO LTD (DKKUF)

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  • 0.000
  • 0.0000.00%
15min DelayClose May 21 09:30 ET
0Market Cap0.00P/E (TTM)

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Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

DAIKOKU DENKI CO LTD (DKKUF) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
32.81%18.55B
-3.90%21.11B
3.13%17.45B
-17.00%16.96B
-17.00%16.96B
-30.17%13.97B
5.91%21.97B
-15.42%16.92B
17.29%20.43B
17.29%20.43B
-Cash and cash equivalents
32.81%18.55B
-3.90%21.11B
3.13%17.45B
-17.00%16.96B
-17.00%16.96B
-28.38%13.97B
8.52%21.97B
-13.26%16.92B
20.75%20.43B
20.75%20.43B
-Accounts receivable
14.74%10.32B
14.57%5.92B
-38.29%5.25B
-19.39%3.96B
-19.39%3.96B
-2.32%8.99B
5.69%5.17B
65.40%8.5B
3.48%4.91B
3.48%4.91B
-Other receivables
----
----
----
-16.64%203.76M
-16.64%203.76M
----
----
----
10.86%244.44M
10.86%244.44M
Inventory
-24.20%8.72B
-23.52%9.28B
-16.01%10.18B
-18.57%11.27B
-18.57%11.27B
-2.12%11.5B
8.45%12.14B
30.78%12.12B
62.33%13.85B
62.33%13.85B
Other current assets
5.81%4.61B
-24.43%4.93B
-16.06%4.65B
-17.59%3.73B
-17.59%3.73B
17.58%4.35B
36.53%6.52B
46.42%5.54B
66.92%4.52B
66.92%4.52B
Total current assets
8.70%42.19B
-9.94%41.24B
-12.90%37.52B
-17.82%36.12B
-17.82%36.12B
-13.09%38.81B
10.08%45.79B
12.79%43.08B
30.72%43.96B
30.72%43.96B
Non current assets
Net PPE
7.97%12.08B
45.62%11.77B
46.18%11.88B
37.53%11.67B
37.53%11.67B
38.01%11.19B
1.15%8.08B
0.39%8.12B
-2.16%8.49B
-2.16%8.49B
-Gross PPE
7.97%12.08B
45.62%11.77B
46.18%11.88B
11.53%23.15B
11.53%23.15B
38.01%11.19B
1.15%8.08B
0.39%8.12B
0.77%20.76B
0.77%20.76B
-Accumulated depreciation
----
----
----
6.47%-11.48B
6.47%-11.48B
----
----
----
-2.91%-12.27B
-2.91%-12.27B
Goodwill and other intangible assets
4.51%5.17B
9.20%5.17B
23.54%4.87B
43.19%4.86B
43.19%4.86B
67.60%4.95B
61.98%4.73B
42.14%3.94B
17.40%3.39B
17.40%3.39B
-Goodwill
-44.50%969.69M
-45.08%992.83M
-22.02%1.03B
38.89%1.07B
38.89%1.07B
119.64%1.75B
120.70%1.81B
57.14%1.32B
-4.95%772.02M
-4.95%772.02M
-Other intangible assets
31.26%4.2B
42.76%4.17B
46.57%3.84B
44.46%3.79B
44.46%3.79B
48.40%3.2B
39.10%2.92B
35.59%2.62B
26.13%2.62B
26.13%2.62B
Defined pension benefit
----
----
----
--159.19M
--159.19M
----
----
----
----
----
Other non current assets
-19.59%2.67B
6.54%2.65B
5.04%2.61B
11.42%1.69B
11.42%1.69B
48.76%3.32B
13.75%2.48B
12.91%2.48B
13.56%1.52B
13.56%1.52B
Total non current assets
-3.20%20.58B
17.79%20.39B
24.06%20.2B
37.96%21.14B
37.96%21.14B
42.02%21.27B
16.36%17.31B
11.26%16.28B
4.46%15.33B
4.46%15.33B
Total assets
4.49%62.78B
-2.33%61.64B
-2.76%57.72B
-3.40%57.27B
-3.40%57.27B
0.74%60.08B
11.74%63.11B
12.37%59.36B
22.74%59.28B
22.74%59.28B
Liabilities
Current liabilities
Payables
-18.40%3.62B
-19.57%4.89B
-40.60%2.97B
-29.74%5.72B
-29.74%5.72B
-30.30%4.44B
-7.96%6.08B
-17.99%4.99B
19.14%8.14B
19.14%8.14B
-accounts payable
7.15%2.45B
-2.30%2.59B
-39.70%1.86B
-36.63%1.97B
-36.63%1.97B
-25.01%2.29B
-29.15%2.65B
-30.80%3.08B
-25.84%3.11B
-25.84%3.11B
-Total tax payable
-45.57%1.17B
-32.93%2.3B
-42.05%1.11B
-34.82%2.1B
-34.82%2.1B
-35.16%2.15B
19.72%3.43B
16.94%1.91B
168.32%3.23B
168.32%3.23B
-Other payable
----
----
----
-8.69%1.64B
-8.69%1.64B
----
----
----
25.51%1.8B
25.51%1.8B
Current provisions
-68.55%201.47M
-42.58%374.16M
9.43%524.32M
493.34%617.11M
493.34%617.11M
3,153.20%640.52M
2,157.53%651.59M
1,067.95%479.14M
157.92%104.01M
157.92%104.01M
Other current liabilities
-20.50%7.11B
-36.35%6.26B
-33.55%6.45B
-60.18%3.24B
-60.18%3.24B
-8.90%8.94B
11.69%9.83B
24.26%9.71B
98.89%8.13B
98.89%8.13B
Current liabilities
-21.99%10.96B
-30.40%11.55B
-34.49%9.95B
-37.89%10.97B
-37.89%10.97B
-22.92%14.05B
-4.99%16.59B
-4.77%15.19B
26.51%17.67B
26.51%17.67B
Non current liabilities
Other non current liabilities
1.41%240.91M
-0.79%237.28M
8.41%269.82M
-4.29%210.81M
-4.29%210.81M
-4.88%237.57M
-2.17%239.17M
1.29%248.9M
-10.75%220.26M
-10.75%220.26M
Total non current liabilities
15.36%1.17B
1.16%1.03B
2.10%1.06B
12.43%1B
12.43%1B
0.90%1.02B
2.02%1.02B
5.17%1.04B
-4.24%893.34M
-4.24%893.34M
Total liabilities
-19.47%12.14B
-28.57%12.58B
-32.14%11.02B
-35.46%11.98B
-35.46%11.98B
-21.67%15.07B
-4.61%17.61B
-4.19%16.23B
24.58%18.56B
24.58%18.56B
Shareholders'equity
Share capital
3.23%723.13M
3.23%723.13M
3.94%700.53M
3.94%700.53M
3.94%700.53M
3.94%700.53M
3.94%700.53M
0.00%674M
0.00%674M
0.00%674M
-common stock
3.23%723.13M
3.23%723.13M
3.94%700.53M
3.94%700.53M
3.94%700.53M
3.94%700.53M
3.94%700.53M
0.00%674M
0.00%674M
0.00%674M
Retained earnings
9.99%49.7B
9.49%48.11B
10.06%45.8B
13.65%44.56B
13.65%44.56B
16.13%45.19B
20.25%43.94B
20.94%41.61B
22.81%39.21B
22.81%39.21B
Paid-in capital
3.20%729.14M
3.20%729.14M
3.90%706.54M
3.90%706.54M
3.90%706.54M
3.90%706.54M
3.90%706.54M
0.00%680.01M
0.00%680.01M
0.00%680.01M
Less: Treasury stock
-59.85%698.28M
24,154.15%698.28M
25,638.19%698.28M
31,284.56%851.46M
31,284.56%851.46M
74,774.90%1.74B
23.93%2.88M
16.79%2.71M
43.02%2.71M
43.02%2.71M
Total stockholders'equity
12.51%50.64B
7.83%49.06B
8.30%46.7B
11.22%45.29B
11.22%45.29B
11.42%45.01B
19.68%45.5B
20.18%43.12B
21.92%40.72B
21.92%40.72B
Noncontrolling interests
30.71%166K
134.62%122K
43.28%96K
--94K
--94K
--127K
--52K
--67K
----
----
Total equity
12.51%50.64B
7.83%49.06B
8.30%46.7B
11.22%45.29B
11.22%45.29B
11.42%45.01B
19.68%45.5B
20.18%43.12B
21.92%40.72B
21.92%40.72B
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
(Q3)Dec 31, 2025(Q2)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q3)Dec 31, 2024(Q2)Sep 30, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 32.81%18.55B-3.90%21.11B3.13%17.45B-17.00%16.96B-17.00%16.96B-30.17%13.97B5.91%21.97B-15.42%16.92B17.29%20.43B17.29%20.43B
-Cash and cash equivalents 32.81%18.55B-3.90%21.11B3.13%17.45B-17.00%16.96B-17.00%16.96B-28.38%13.97B8.52%21.97B-13.26%16.92B20.75%20.43B20.75%20.43B
-Accounts receivable 14.74%10.32B14.57%5.92B-38.29%5.25B-19.39%3.96B-19.39%3.96B-2.32%8.99B5.69%5.17B65.40%8.5B3.48%4.91B3.48%4.91B
-Other receivables -------------16.64%203.76M-16.64%203.76M------------10.86%244.44M10.86%244.44M
Inventory -24.20%8.72B-23.52%9.28B-16.01%10.18B-18.57%11.27B-18.57%11.27B-2.12%11.5B8.45%12.14B30.78%12.12B62.33%13.85B62.33%13.85B
Other current assets 5.81%4.61B-24.43%4.93B-16.06%4.65B-17.59%3.73B-17.59%3.73B17.58%4.35B36.53%6.52B46.42%5.54B66.92%4.52B66.92%4.52B
Total current assets 8.70%42.19B-9.94%41.24B-12.90%37.52B-17.82%36.12B-17.82%36.12B-13.09%38.81B10.08%45.79B12.79%43.08B30.72%43.96B30.72%43.96B
Non current assets
Net PPE 7.97%12.08B45.62%11.77B46.18%11.88B37.53%11.67B37.53%11.67B38.01%11.19B1.15%8.08B0.39%8.12B-2.16%8.49B-2.16%8.49B
-Gross PPE 7.97%12.08B45.62%11.77B46.18%11.88B11.53%23.15B11.53%23.15B38.01%11.19B1.15%8.08B0.39%8.12B0.77%20.76B0.77%20.76B
-Accumulated depreciation ------------6.47%-11.48B6.47%-11.48B-------------2.91%-12.27B-2.91%-12.27B
Goodwill and other intangible assets 4.51%5.17B9.20%5.17B23.54%4.87B43.19%4.86B43.19%4.86B67.60%4.95B61.98%4.73B42.14%3.94B17.40%3.39B17.40%3.39B
-Goodwill -44.50%969.69M-45.08%992.83M-22.02%1.03B38.89%1.07B38.89%1.07B119.64%1.75B120.70%1.81B57.14%1.32B-4.95%772.02M-4.95%772.02M
-Other intangible assets 31.26%4.2B42.76%4.17B46.57%3.84B44.46%3.79B44.46%3.79B48.40%3.2B39.10%2.92B35.59%2.62B26.13%2.62B26.13%2.62B
Defined pension benefit --------------159.19M--159.19M--------------------
Other non current assets -19.59%2.67B6.54%2.65B5.04%2.61B11.42%1.69B11.42%1.69B48.76%3.32B13.75%2.48B12.91%2.48B13.56%1.52B13.56%1.52B
Total non current assets -3.20%20.58B17.79%20.39B24.06%20.2B37.96%21.14B37.96%21.14B42.02%21.27B16.36%17.31B11.26%16.28B4.46%15.33B4.46%15.33B
Total assets 4.49%62.78B-2.33%61.64B-2.76%57.72B-3.40%57.27B-3.40%57.27B0.74%60.08B11.74%63.11B12.37%59.36B22.74%59.28B22.74%59.28B
Liabilities
Current liabilities
Payables -18.40%3.62B-19.57%4.89B-40.60%2.97B-29.74%5.72B-29.74%5.72B-30.30%4.44B-7.96%6.08B-17.99%4.99B19.14%8.14B19.14%8.14B
-accounts payable 7.15%2.45B-2.30%2.59B-39.70%1.86B-36.63%1.97B-36.63%1.97B-25.01%2.29B-29.15%2.65B-30.80%3.08B-25.84%3.11B-25.84%3.11B
-Total tax payable -45.57%1.17B-32.93%2.3B-42.05%1.11B-34.82%2.1B-34.82%2.1B-35.16%2.15B19.72%3.43B16.94%1.91B168.32%3.23B168.32%3.23B
-Other payable -------------8.69%1.64B-8.69%1.64B------------25.51%1.8B25.51%1.8B
Current provisions -68.55%201.47M-42.58%374.16M9.43%524.32M493.34%617.11M493.34%617.11M3,153.20%640.52M2,157.53%651.59M1,067.95%479.14M157.92%104.01M157.92%104.01M
Other current liabilities -20.50%7.11B-36.35%6.26B-33.55%6.45B-60.18%3.24B-60.18%3.24B-8.90%8.94B11.69%9.83B24.26%9.71B98.89%8.13B98.89%8.13B
Current liabilities -21.99%10.96B-30.40%11.55B-34.49%9.95B-37.89%10.97B-37.89%10.97B-22.92%14.05B-4.99%16.59B-4.77%15.19B26.51%17.67B26.51%17.67B
Non current liabilities
Other non current liabilities 1.41%240.91M-0.79%237.28M8.41%269.82M-4.29%210.81M-4.29%210.81M-4.88%237.57M-2.17%239.17M1.29%248.9M-10.75%220.26M-10.75%220.26M
Total non current liabilities 15.36%1.17B1.16%1.03B2.10%1.06B12.43%1B12.43%1B0.90%1.02B2.02%1.02B5.17%1.04B-4.24%893.34M-4.24%893.34M
Total liabilities -19.47%12.14B-28.57%12.58B-32.14%11.02B-35.46%11.98B-35.46%11.98B-21.67%15.07B-4.61%17.61B-4.19%16.23B24.58%18.56B24.58%18.56B
Shareholders'equity
Share capital 3.23%723.13M3.23%723.13M3.94%700.53M3.94%700.53M3.94%700.53M3.94%700.53M3.94%700.53M0.00%674M0.00%674M0.00%674M
-common stock 3.23%723.13M3.23%723.13M3.94%700.53M3.94%700.53M3.94%700.53M3.94%700.53M3.94%700.53M0.00%674M0.00%674M0.00%674M
Retained earnings 9.99%49.7B9.49%48.11B10.06%45.8B13.65%44.56B13.65%44.56B16.13%45.19B20.25%43.94B20.94%41.61B22.81%39.21B22.81%39.21B
Paid-in capital 3.20%729.14M3.20%729.14M3.90%706.54M3.90%706.54M3.90%706.54M3.90%706.54M3.90%706.54M0.00%680.01M0.00%680.01M0.00%680.01M
Less: Treasury stock -59.85%698.28M24,154.15%698.28M25,638.19%698.28M31,284.56%851.46M31,284.56%851.46M74,774.90%1.74B23.93%2.88M16.79%2.71M43.02%2.71M43.02%2.71M
Total stockholders'equity 12.51%50.64B7.83%49.06B8.30%46.7B11.22%45.29B11.22%45.29B11.42%45.01B19.68%45.5B20.18%43.12B21.92%40.72B21.92%40.72B
Noncontrolling interests 30.71%166K134.62%122K43.28%96K--94K--94K--127K--52K--67K--------
Total equity 12.51%50.64B7.83%49.06B8.30%46.7B11.22%45.29B11.22%45.29B11.42%45.01B19.68%45.5B20.18%43.12B21.92%40.72B21.92%40.72B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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