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SDAZF STUDIO ALICE

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

STUDIO ALICE Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Aug 31, 2024
(Q1)May 31, 2024
(FY)Feb 29, 2024
(Q4)Feb 29, 2024
(Q3)Nov 30, 2023
(Q2)Aug 31, 2023
(Q1)May 31, 2023
(FY)Feb 28, 2023
(Q4)Feb 28, 2023
(Q3)Nov 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
8.47%17.82B
3.84%17.46B
2.62%18.38B
2.62%18.38B
-2.30%16.74B
-3.82%16.43B
-3.85%16.81B
-6.54%17.91B
-6.54%17.91B
-2.19%17.14B
-Cash and cash equivalents
8.47%17.82B
3.84%17.46B
2.62%18.38B
2.62%18.38B
-2.30%16.74B
-3.82%16.43B
-3.85%16.81B
-6.54%17.91B
-6.54%17.91B
-2.19%17.14B
-Accounts receivable
3.80%1.14B
0.59%1.22B
-7.13%986.08M
-7.13%986.08M
-5.41%2.01B
-9.44%1.09B
9.98%1.22B
25.74%1.06B
25.74%1.06B
4.78%2.12B
Inventory
-11.35%1.87B
-8.46%1.88B
-2.74%2.02B
-2.74%2.02B
-12.82%3.05B
14.50%2.11B
34.57%2.05B
29.47%2.08B
29.47%2.08B
58.95%3.5B
Other current assets
-15.49%1.65B
-3.29%1.9B
-16.36%1.39B
-16.36%1.39B
-2.47%2.75B
12.84%1.96B
-2.09%1.97B
27.40%1.66B
27.40%1.66B
-22.34%2.82B
Total current assets
4.12%22.49B
1.88%22.47B
0.29%22.78B
0.29%22.78B
-4.01%24.55B
-1.26%21.6B
-0.35%22.05B
-0.90%22.71B
-0.90%22.71B
0.79%25.58B
Non current assets
Net PPE
-9.57%14.92B
-7.56%15.35B
-7.88%15.49B
-7.88%15.49B
-1.93%15.68B
1.22%16.5B
1.73%16.6B
1.73%16.81B
1.73%16.81B
-2.61%15.99B
-Gross PPE
-9.57%14.92B
-7.56%15.35B
-0.09%34.08B
-0.09%34.08B
-1.93%15.68B
1.22%16.5B
1.73%16.6B
5.05%34.11B
5.05%34.11B
-2.61%15.99B
-Accumulated depreciation
----
----
-7.47%-18.59B
-7.47%-18.59B
----
----
----
-8.50%-17.3B
-8.50%-17.3B
----
Goodwill and other intangible assets
-3.65%963.27M
3.26%1B
3.02%1.08B
3.02%1.08B
7.72%1.01B
6.19%999.73M
2.66%971.99M
5.05%1.05B
5.05%1.05B
1.44%936.09M
-Goodwill
----
----
-44.19%826K
-44.19%826K
----
----
----
-43.08%1.48M
-43.08%1.48M
----
-Other intangible assets
----
----
3.08%1.08B
3.08%1.08B
----
----
----
5.17%1.05B
5.17%1.05B
----
Other non current assets
8.68%3.57B
7.39%3.29B
108.25%18.99M
108.25%18.99M
6.75%2.97B
19.88%3.28B
13.90%3.06B
-13.11%-230.25M
-13.11%-230.25M
-7.42%2.78B
Total non current assets
-6.40%19.45B
-4.83%19.64B
-4.61%19.57B
-4.61%19.57B
-0.25%19.65B
4.02%20.78B
3.42%20.64B
1.29%20.51B
1.29%20.51B
-3.13%19.7B
Total assets
-1.04%41.94B
-1.37%42.11B
-2.03%42.35B
-2.03%42.35B
-2.38%44.21B
1.26%42.38B
1.43%42.69B
0.13%43.23B
0.13%43.23B
-0.96%45.28B
Liabilities
Current liabilities
Payables
-12.98%511.4M
-7.54%391.7M
-41.74%476.03M
-41.74%476.03M
-51.68%512.45M
-2.62%587.66M
-13.05%423.64M
-54.22%817.13M
-54.22%817.13M
-44.13%1.06B
-accounts payable
-17.47%293.91M
-13.92%273.04M
-17.05%261.63M
-17.05%261.63M
-34.26%414.75M
-9.02%356.14M
8.13%317.2M
4.98%315.41M
4.98%315.41M
21.14%630.93M
-Total tax payable
-6.06%217.49M
11.48%118.66M
-57.27%214.4M
-57.27%214.4M
-77.26%97.69M
9.19%231.53M
-45.10%106.44M
-66.20%501.72M
-66.20%501.72M
-68.81%429.69M
Current provisions
3.28%126.39M
-4.18%125.5M
-0.08%120.43M
-0.08%120.43M
2.11%122.65M
-0.78%122.38M
9.98%130.98M
12.37%120.53M
12.37%120.53M
4.36%120.11M
Current debt and capital lease obligation
0.00%1.3B
-10.00%900M
-4.39%2.25B
-4.39%2.25B
-57.89%400M
-7.14%1.3B
-23.08%1B
13.26%2.35B
13.26%2.35B
0.00%950M
-Current debt
0.00%1.3B
-10.00%900M
----
----
-57.89%400M
-7.14%1.3B
-23.08%1B
----
----
0.00%950M
-Current capital lease obligation
----
----
-4.39%2.25B
-4.39%2.25B
----
----
----
13.26%2.35B
13.26%2.35B
----
Other current liabilities
-5.96%5.25B
-5.62%5.78B
-13.17%2.12B
-13.17%2.12B
-1.48%7.27B
-5.58%5.59B
0.37%6.13B
-17.90%2.44B
-17.90%2.44B
-5.22%7.38B
Current liabilities
-5.25%7.54B
-6.17%7.31B
-11.36%6.2B
-11.36%6.2B
-12.64%8.37B
-5.57%7.96B
-4.13%7.79B
-13.64%7B
-13.64%7B
-11.27%9.58B
Non current liabilities
Long term provisions
-1.77%1.91B
0.93%1.94B
0.97%1.94B
0.97%1.94B
17.81%1.94B
19.18%1.95B
17.48%1.92B
16.19%1.92B
16.19%1.92B
-0.12%1.65B
Long term debt and capital lease obligation
----
----
-22.10%1.82B
-22.10%1.82B
----
----
----
-3.03%2.34B
-3.03%2.34B
----
-Long term capital lease obligation
----
----
-22.10%1.82B
-22.10%1.82B
----
----
----
-3.03%2.34B
-3.03%2.34B
----
Other non current liabilities
-19.14%1.81B
-16.83%1.96B
-14.27%189.89M
-14.27%189.89M
-8.79%1.84B
-3.69%2.24B
-9.07%2.35B
-3.53%221.49M
-3.53%221.49M
-12.93%2.01B
Total non current liabilities
-8.44%4.96B
-6.46%5.14B
-9.03%5.19B
-9.03%5.19B
2.49%5.03B
4.53%5.42B
0.93%5.49B
3.70%5.7B
3.70%5.7B
-5.39%4.91B
Total liabilities
-6.54%12.51B
-6.29%12.45B
-10.31%11.39B
-10.31%11.39B
-7.51%13.4B
-1.73%13.38B
-2.10%13.28B
-6.63%12.7B
-6.63%12.7B
-9.36%14.49B
Shareholders'equity
Share capital
0.00%1.89B
0.00%1.89B
0.00%1.89B
0.00%1.89B
0.00%1.89B
0.00%1.89B
0.00%1.89B
0.00%1.89B
0.00%1.89B
0.00%1.89B
-common stock
0.00%1.89B
0.00%1.89B
0.00%1.89B
0.00%1.89B
0.00%1.89B
0.00%1.89B
0.00%1.89B
0.00%1.89B
0.00%1.89B
0.00%1.89B
Retained earnings
0.07%23.42B
-0.37%23.74B
-0.12%25.21B
-0.12%25.21B
-0.76%25.18B
2.47%23.4B
2.93%23.83B
4.23%25.24B
4.23%25.24B
4.94%25.37B
Paid-in capital
0.00%2.06B
0.00%2.06B
0.00%2.06B
0.00%2.06B
0.00%2.06B
0.00%2.06B
0.00%2.06B
0.00%2.06B
0.00%2.06B
0.00%2.06B
Less: Treasury stock
0.09%276.84M
0.00%276.58M
0.00%276.58M
0.00%276.58M
0.00%276.58M
0.00%276.58M
0.04%276.58M
0.04%276.58M
0.04%276.58M
0.04%276.58M
Total stockholders'equity
1.59%28.16B
0.93%28.39B
1.46%29.67B
1.46%29.67B
0.07%29.52B
2.83%27.72B
3.25%28.13B
3.33%29.24B
3.33%29.24B
3.61%29.5B
Noncontrolling interests
-0.40%1.27B
-0.63%1.27B
0.20%1.28B
0.20%1.28B
-0.54%1.29B
-0.07%1.27B
0.36%1.28B
1.18%1.28B
1.18%1.28B
2.53%1.29B
Total equity
1.51%29.43B
0.86%29.66B
1.41%30.96B
1.41%30.96B
0.04%30.8B
2.70%28.99B
3.12%29.41B
3.24%30.53B
3.24%30.53B
3.57%30.79B
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)Aug 31, 2024(Q1)May 31, 2024(FY)Feb 29, 2024(Q4)Feb 29, 2024(Q3)Nov 30, 2023(Q2)Aug 31, 2023(Q1)May 31, 2023(FY)Feb 28, 2023(Q4)Feb 28, 2023(Q3)Nov 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 8.47%17.82B3.84%17.46B2.62%18.38B2.62%18.38B-2.30%16.74B-3.82%16.43B-3.85%16.81B-6.54%17.91B-6.54%17.91B-2.19%17.14B
-Cash and cash equivalents 8.47%17.82B3.84%17.46B2.62%18.38B2.62%18.38B-2.30%16.74B-3.82%16.43B-3.85%16.81B-6.54%17.91B-6.54%17.91B-2.19%17.14B
-Accounts receivable 3.80%1.14B0.59%1.22B-7.13%986.08M-7.13%986.08M-5.41%2.01B-9.44%1.09B9.98%1.22B25.74%1.06B25.74%1.06B4.78%2.12B
Inventory -11.35%1.87B-8.46%1.88B-2.74%2.02B-2.74%2.02B-12.82%3.05B14.50%2.11B34.57%2.05B29.47%2.08B29.47%2.08B58.95%3.5B
Other current assets -15.49%1.65B-3.29%1.9B-16.36%1.39B-16.36%1.39B-2.47%2.75B12.84%1.96B-2.09%1.97B27.40%1.66B27.40%1.66B-22.34%2.82B
Total current assets 4.12%22.49B1.88%22.47B0.29%22.78B0.29%22.78B-4.01%24.55B-1.26%21.6B-0.35%22.05B-0.90%22.71B-0.90%22.71B0.79%25.58B
Non current assets
Net PPE -9.57%14.92B-7.56%15.35B-7.88%15.49B-7.88%15.49B-1.93%15.68B1.22%16.5B1.73%16.6B1.73%16.81B1.73%16.81B-2.61%15.99B
-Gross PPE -9.57%14.92B-7.56%15.35B-0.09%34.08B-0.09%34.08B-1.93%15.68B1.22%16.5B1.73%16.6B5.05%34.11B5.05%34.11B-2.61%15.99B
-Accumulated depreciation ---------7.47%-18.59B-7.47%-18.59B-------------8.50%-17.3B-8.50%-17.3B----
Goodwill and other intangible assets -3.65%963.27M3.26%1B3.02%1.08B3.02%1.08B7.72%1.01B6.19%999.73M2.66%971.99M5.05%1.05B5.05%1.05B1.44%936.09M
-Goodwill ---------44.19%826K-44.19%826K-------------43.08%1.48M-43.08%1.48M----
-Other intangible assets --------3.08%1.08B3.08%1.08B------------5.17%1.05B5.17%1.05B----
Other non current assets 8.68%3.57B7.39%3.29B108.25%18.99M108.25%18.99M6.75%2.97B19.88%3.28B13.90%3.06B-13.11%-230.25M-13.11%-230.25M-7.42%2.78B
Total non current assets -6.40%19.45B-4.83%19.64B-4.61%19.57B-4.61%19.57B-0.25%19.65B4.02%20.78B3.42%20.64B1.29%20.51B1.29%20.51B-3.13%19.7B
Total assets -1.04%41.94B-1.37%42.11B-2.03%42.35B-2.03%42.35B-2.38%44.21B1.26%42.38B1.43%42.69B0.13%43.23B0.13%43.23B-0.96%45.28B
Liabilities
Current liabilities
Payables -12.98%511.4M-7.54%391.7M-41.74%476.03M-41.74%476.03M-51.68%512.45M-2.62%587.66M-13.05%423.64M-54.22%817.13M-54.22%817.13M-44.13%1.06B
-accounts payable -17.47%293.91M-13.92%273.04M-17.05%261.63M-17.05%261.63M-34.26%414.75M-9.02%356.14M8.13%317.2M4.98%315.41M4.98%315.41M21.14%630.93M
-Total tax payable -6.06%217.49M11.48%118.66M-57.27%214.4M-57.27%214.4M-77.26%97.69M9.19%231.53M-45.10%106.44M-66.20%501.72M-66.20%501.72M-68.81%429.69M
Current provisions 3.28%126.39M-4.18%125.5M-0.08%120.43M-0.08%120.43M2.11%122.65M-0.78%122.38M9.98%130.98M12.37%120.53M12.37%120.53M4.36%120.11M
Current debt and capital lease obligation 0.00%1.3B-10.00%900M-4.39%2.25B-4.39%2.25B-57.89%400M-7.14%1.3B-23.08%1B13.26%2.35B13.26%2.35B0.00%950M
-Current debt 0.00%1.3B-10.00%900M---------57.89%400M-7.14%1.3B-23.08%1B--------0.00%950M
-Current capital lease obligation ---------4.39%2.25B-4.39%2.25B------------13.26%2.35B13.26%2.35B----
Other current liabilities -5.96%5.25B-5.62%5.78B-13.17%2.12B-13.17%2.12B-1.48%7.27B-5.58%5.59B0.37%6.13B-17.90%2.44B-17.90%2.44B-5.22%7.38B
Current liabilities -5.25%7.54B-6.17%7.31B-11.36%6.2B-11.36%6.2B-12.64%8.37B-5.57%7.96B-4.13%7.79B-13.64%7B-13.64%7B-11.27%9.58B
Non current liabilities
Long term provisions -1.77%1.91B0.93%1.94B0.97%1.94B0.97%1.94B17.81%1.94B19.18%1.95B17.48%1.92B16.19%1.92B16.19%1.92B-0.12%1.65B
Long term debt and capital lease obligation ---------22.10%1.82B-22.10%1.82B-------------3.03%2.34B-3.03%2.34B----
-Long term capital lease obligation ---------22.10%1.82B-22.10%1.82B-------------3.03%2.34B-3.03%2.34B----
Other non current liabilities -19.14%1.81B-16.83%1.96B-14.27%189.89M-14.27%189.89M-8.79%1.84B-3.69%2.24B-9.07%2.35B-3.53%221.49M-3.53%221.49M-12.93%2.01B
Total non current liabilities -8.44%4.96B-6.46%5.14B-9.03%5.19B-9.03%5.19B2.49%5.03B4.53%5.42B0.93%5.49B3.70%5.7B3.70%5.7B-5.39%4.91B
Total liabilities -6.54%12.51B-6.29%12.45B-10.31%11.39B-10.31%11.39B-7.51%13.4B-1.73%13.38B-2.10%13.28B-6.63%12.7B-6.63%12.7B-9.36%14.49B
Shareholders'equity
Share capital 0.00%1.89B0.00%1.89B0.00%1.89B0.00%1.89B0.00%1.89B0.00%1.89B0.00%1.89B0.00%1.89B0.00%1.89B0.00%1.89B
-common stock 0.00%1.89B0.00%1.89B0.00%1.89B0.00%1.89B0.00%1.89B0.00%1.89B0.00%1.89B0.00%1.89B0.00%1.89B0.00%1.89B
Retained earnings 0.07%23.42B-0.37%23.74B-0.12%25.21B-0.12%25.21B-0.76%25.18B2.47%23.4B2.93%23.83B4.23%25.24B4.23%25.24B4.94%25.37B
Paid-in capital 0.00%2.06B0.00%2.06B0.00%2.06B0.00%2.06B0.00%2.06B0.00%2.06B0.00%2.06B0.00%2.06B0.00%2.06B0.00%2.06B
Less: Treasury stock 0.09%276.84M0.00%276.58M0.00%276.58M0.00%276.58M0.00%276.58M0.00%276.58M0.04%276.58M0.04%276.58M0.04%276.58M0.04%276.58M
Total stockholders'equity 1.59%28.16B0.93%28.39B1.46%29.67B1.46%29.67B0.07%29.52B2.83%27.72B3.25%28.13B3.33%29.24B3.33%29.24B3.61%29.5B
Noncontrolling interests -0.40%1.27B-0.63%1.27B0.20%1.28B0.20%1.28B-0.54%1.29B-0.07%1.27B0.36%1.28B1.18%1.28B1.18%1.28B2.53%1.29B
Total equity 1.51%29.43B0.86%29.66B1.41%30.96B1.41%30.96B0.04%30.8B2.70%28.99B3.12%29.41B3.24%30.53B3.24%30.53B3.57%30.79B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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