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Manabi-aid (184A)

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  • 342
  • -2-0.58%
20min DelayNot Open May 1 15:30 JST
1.17BMarket Cap-2.41P/E (Static)

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Cash Flow

Manabi-aid (184A) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Oct 31, 2025
(Q1)Jul 31, 2025
(FY)Apr 30, 2025
(Q4)Apr 30, 2025
(Q2)Oct 31, 2024
(FY)Apr 30, 2024
(Q4)Apr 30, 2024
(Q3)Jan 31, 2024
(FY)Apr 30, 2023
(FY)Apr 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
139.95%494.78M
--540.65M
-78.85%29.96M
-78.85%29.96M
--206.2M
14.78%141.61M
--141.61M
--122.12M
145.96%123.38M
--50.16M
-Cash and cash equivalents
139.95%494.78M
--540.65M
-78.85%29.96M
-78.85%29.96M
--206.2M
14.78%141.61M
--141.61M
--122.12M
145.96%123.38M
--50.16M
Receivables
-3.88%54.46M
--30.43M
-79.55%49.02M
-79.55%49.02M
--56.66M
29.38%239.76M
--239.76M
--145.5M
127.64%185.31M
--81.41M
-Accounts receivable
-3.88%54.46M
--30.43M
-79.55%49.02M
-79.55%49.02M
--56.66M
29.38%239.76M
--239.76M
--145.5M
127.64%185.31M
--81.41M
Inventory
-14.76%2.36M
--2.97M
-37.26%2.66M
-37.26%2.66M
--2.77M
359.20%4.24M
--4.24M
--802K
9,140.00%924K
--10K
Prepaid assets
----
----
250.76%35.07M
250.76%35.07M
----
38.54%10M
--10M
----
28.88%7.22M
--5.6M
Tax assets-Current
----
----
--36.06M
--36.06M
----
--0
--0
----
----
----
Other current assets
-26.73%34.7M
--69.8M
56.77%-1.39M
56.77%-1.39M
--47.36M
-3.21%-3.21M
---3.21M
--8.71M
-1.87%-3.11M
---3.06M
Total current assets
87.32%586.3M
--643.85M
-61.42%151.38M
-61.42%151.38M
--312.99M
25.08%392.39M
--392.39M
--277.13M
133.90%313.71M
--134.12M
Non current assets
Net PPE
18.67%54.26M
--55.7M
19.61%66.42M
19.61%66.42M
--45.72M
0.87%55.53M
--55.53M
--48.5M
-4.77%55.05M
--57.81M
-Gross PP&E
13.08%77.75M
--78.38M
16.65%87.32M
16.65%87.32M
--68.76M
7.49%74.86M
--74.86M
--67.71M
0.26%69.64M
--69.46M
-Accumulated depreciation
-2.00%-23.5M
---22.68M
-8.15%-20.91M
-8.15%-20.91M
---23.04M
-32.46%-19.33M
---19.33M
---19.21M
-25.18%-14.59M
---11.66M
Prepaid assets-non current
----
----
102.90%1.68M
102.90%1.68M
----
3.63%829K
--829K
----
63.60%800K
--489K
Total investment
--10.4M
--10.67M
----
----
----
----
----
----
----
----
Goodwill and other intangible assets
7,024.09%9.76M
--146K
-2.15%182K
-2.15%182K
--137K
12.05%186K
--186K
--211K
-25.89%166K
--224K
-Other intangible assets
----
----
-2.15%182K
-2.15%182K
----
12.05%186K
--186K
----
-25.89%166K
--224K
Deferred tax assets-non current
----
----
--0
--0
--54.68M
--3.39M
--3.39M
----
--0
----
Other non current assets
----
----
7.14%15K
7.14%15K
--17.23M
7.69%14K
--14K
--19.24M
-50.00%13K
--26K
Total non current assets
-36.80%74.42M
--66.52M
13.93%68.3M
13.93%68.3M
--117.77M
6.99%59.94M
--59.94M
--67.95M
-4.30%56.03M
--58.55M
Total assets
53.39%660.73M
--710.37M
-51.44%219.67M
-51.44%219.67M
--430.75M
22.34%452.33M
--452.33M
--345.08M
91.91%369.74M
--192.67M
Liabilities
Current liabilities
Financial liabilities
-28.79%15.66M
--18.5M
-18.37%20M
-18.37%20M
--22M
-24.60%24.5M
--24.5M
--28.16M
129.44%32.49M
--14.16M
-Current debt and capital lease obligation
-28.79%15.66M
--18.5M
-18.37%20M
-18.37%20M
--22M
-24.60%24.5M
--24.5M
--28.16M
129.44%32.49M
--14.16M
-Including:Current debt
-28.79%15.66M
--18.5M
-18.37%20M
-18.37%20M
--22M
-24.60%24.5M
--24.5M
--28.16M
129.44%32.49M
--14.16M
Payables
-14.21%26.01M
--26.59M
-69.30%25.69M
-69.30%25.69M
--30.32M
9.11%83.68M
--83.68M
--20.46M
96.03%76.69M
--39.12M
-Total tax payable
116.06%2.81M
--1.4M
-99.25%290K
-99.25%290K
--1.3M
-13.13%38.67M
--38.67M
--637K
721.25%44.51M
--5.42M
-Other payable
-20.05%23.2M
--25.18M
-43.58%25.4M
-43.58%25.4M
--29.02M
39.87%45.01M
--45.01M
--19.82M
-4.52%32.18M
--33.7M
Current provisions
----
----
----
----
--3.62M
----
----
----
----
----
Accrued and deferred income
-30.60%5.9M
--6.48M
-12.72%5.85M
-12.72%5.85M
--8.5M
-40.90%6.71M
--6.71M
--9.18M
-40.94%11.35M
--19.22M
Other current liabilities
89.65%3.55M
--3.71M
23.96%1.84M
23.96%1.84M
--1.87M
-57.83%1.49M
--1.49M
--9.08M
42.33%3.52M
--2.48M
Current liabilities
-22.90%51.12M
--55.27M
-54.13%53.38M
-54.13%53.38M
--66.31M
-6.19%116.37M
--116.37M
--66.87M
65.46%124.06M
--74.98M
Non current liabilities
Non current financial liabilities
-58.34%11.18M
--13.85M
-52.84%17.85M
-52.84%17.85M
--26.85M
-41.54%37.85M
--37.85M
--44.12M
115.37%64.74M
--30.06M
-Long term debt and capital lease obligation
-58.34%11.18M
--13.85M
-52.84%17.85M
-52.84%17.85M
--26.85M
-41.54%37.85M
--37.85M
--44.12M
115.37%64.74M
--30.06M
-Including:Long term debt
-58.34%11.18M
--13.85M
-52.84%17.85M
-52.84%17.85M
--26.85M
-41.54%37.85M
--37.85M
--44.12M
115.37%64.74M
--30.06M
Long term provisions
120.08%11.1M
--11.07M
27.47%11.03M
27.47%11.03M
--5.04M
0.29%8.66M
--8.66M
--8.65M
0.29%8.63M
--8.61M
Non current deferred liabilities
----
----
--1.99M
--1.99M
----
--0
--0
----
2.03%1.25M
--1.23M
Other non current liabilities
--1.74M
--1.74M
0.00%2K
0.00%2K
----
0.00%2K
--2K
--1K
0.00%2K
--2K
Total non current liabilities
-24.67%24.02M
--26.66M
-33.61%30.88M
-33.61%30.88M
--31.89M
-37.69%46.5M
--46.5M
--52.77M
87.05%74.63M
--39.9M
Total liabilities
-23.48%75.15M
--81.93M
-48.27%84.26M
-48.27%84.26M
--98.2M
-18.02%162.87M
--162.87M
--119.64M
72.96%198.68M
--114.87M
Shareholders'equity
Share capital
145.57%492.21M
--491.28M
68.26%202.12M
68.26%202.12M
--200.44M
0.00%120.12M
--120.12M
--120.12M
0.00%120.12M
--120.12M
-common stock
145.57%492.21M
--491.28M
68.26%202.12M
68.26%202.12M
--200.44M
0.00%120.12M
--120.12M
--120.12M
0.00%120.12M
--120.12M
Additional paid-in capital
153.21%482.21M
--481.28M
74.46%192.12M
74.46%192.12M
--190.44M
0.00%110.12M
--110.12M
--110.12M
0.00%110.12M
--110.12M
Retained earnings
-566.69%-388.84M
---344.11M
-537.08%-258.82M
-537.08%-258.82M
---58.32M
200.05%59.22M
--59.22M
---4.81M
61.18%-59.19M
---152.45M
Total stockholders'equity
76.09%585.58M
--628.44M
-53.22%135.42M
-53.22%135.42M
--332.55M
69.22%289.46M
--289.46M
--225.44M
119.89%171.06M
--77.79M
Total equity
76.09%585.58M
--628.44M
-53.22%135.42M
-53.22%135.42M
--332.55M
69.22%289.46M
--289.46M
--225.44M
119.89%171.06M
--77.79M
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)Oct 31, 2025(Q1)Jul 31, 2025(FY)Apr 30, 2025(Q4)Apr 30, 2025(Q2)Oct 31, 2024(FY)Apr 30, 2024(Q4)Apr 30, 2024(Q3)Jan 31, 2024(FY)Apr 30, 2023(FY)Apr 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 139.95%494.78M--540.65M-78.85%29.96M-78.85%29.96M--206.2M14.78%141.61M--141.61M--122.12M145.96%123.38M--50.16M
-Cash and cash equivalents 139.95%494.78M--540.65M-78.85%29.96M-78.85%29.96M--206.2M14.78%141.61M--141.61M--122.12M145.96%123.38M--50.16M
Receivables -3.88%54.46M--30.43M-79.55%49.02M-79.55%49.02M--56.66M29.38%239.76M--239.76M--145.5M127.64%185.31M--81.41M
-Accounts receivable -3.88%54.46M--30.43M-79.55%49.02M-79.55%49.02M--56.66M29.38%239.76M--239.76M--145.5M127.64%185.31M--81.41M
Inventory -14.76%2.36M--2.97M-37.26%2.66M-37.26%2.66M--2.77M359.20%4.24M--4.24M--802K9,140.00%924K--10K
Prepaid assets --------250.76%35.07M250.76%35.07M----38.54%10M--10M----28.88%7.22M--5.6M
Tax assets-Current ----------36.06M--36.06M------0--0------------
Other current assets -26.73%34.7M--69.8M56.77%-1.39M56.77%-1.39M--47.36M-3.21%-3.21M---3.21M--8.71M-1.87%-3.11M---3.06M
Total current assets 87.32%586.3M--643.85M-61.42%151.38M-61.42%151.38M--312.99M25.08%392.39M--392.39M--277.13M133.90%313.71M--134.12M
Non current assets
Net PPE 18.67%54.26M--55.7M19.61%66.42M19.61%66.42M--45.72M0.87%55.53M--55.53M--48.5M-4.77%55.05M--57.81M
-Gross PP&E 13.08%77.75M--78.38M16.65%87.32M16.65%87.32M--68.76M7.49%74.86M--74.86M--67.71M0.26%69.64M--69.46M
-Accumulated depreciation -2.00%-23.5M---22.68M-8.15%-20.91M-8.15%-20.91M---23.04M-32.46%-19.33M---19.33M---19.21M-25.18%-14.59M---11.66M
Prepaid assets-non current --------102.90%1.68M102.90%1.68M----3.63%829K--829K----63.60%800K--489K
Total investment --10.4M--10.67M--------------------------------
Goodwill and other intangible assets 7,024.09%9.76M--146K-2.15%182K-2.15%182K--137K12.05%186K--186K--211K-25.89%166K--224K
-Other intangible assets ---------2.15%182K-2.15%182K----12.05%186K--186K-----25.89%166K--224K
Deferred tax assets-non current ----------0--0--54.68M--3.39M--3.39M------0----
Other non current assets --------7.14%15K7.14%15K--17.23M7.69%14K--14K--19.24M-50.00%13K--26K
Total non current assets -36.80%74.42M--66.52M13.93%68.3M13.93%68.3M--117.77M6.99%59.94M--59.94M--67.95M-4.30%56.03M--58.55M
Total assets 53.39%660.73M--710.37M-51.44%219.67M-51.44%219.67M--430.75M22.34%452.33M--452.33M--345.08M91.91%369.74M--192.67M
Liabilities
Current liabilities
Financial liabilities -28.79%15.66M--18.5M-18.37%20M-18.37%20M--22M-24.60%24.5M--24.5M--28.16M129.44%32.49M--14.16M
-Current debt and capital lease obligation -28.79%15.66M--18.5M-18.37%20M-18.37%20M--22M-24.60%24.5M--24.5M--28.16M129.44%32.49M--14.16M
-Including:Current debt -28.79%15.66M--18.5M-18.37%20M-18.37%20M--22M-24.60%24.5M--24.5M--28.16M129.44%32.49M--14.16M
Payables -14.21%26.01M--26.59M-69.30%25.69M-69.30%25.69M--30.32M9.11%83.68M--83.68M--20.46M96.03%76.69M--39.12M
-Total tax payable 116.06%2.81M--1.4M-99.25%290K-99.25%290K--1.3M-13.13%38.67M--38.67M--637K721.25%44.51M--5.42M
-Other payable -20.05%23.2M--25.18M-43.58%25.4M-43.58%25.4M--29.02M39.87%45.01M--45.01M--19.82M-4.52%32.18M--33.7M
Current provisions ------------------3.62M--------------------
Accrued and deferred income -30.60%5.9M--6.48M-12.72%5.85M-12.72%5.85M--8.5M-40.90%6.71M--6.71M--9.18M-40.94%11.35M--19.22M
Other current liabilities 89.65%3.55M--3.71M23.96%1.84M23.96%1.84M--1.87M-57.83%1.49M--1.49M--9.08M42.33%3.52M--2.48M
Current liabilities -22.90%51.12M--55.27M-54.13%53.38M-54.13%53.38M--66.31M-6.19%116.37M--116.37M--66.87M65.46%124.06M--74.98M
Non current liabilities
Non current financial liabilities -58.34%11.18M--13.85M-52.84%17.85M-52.84%17.85M--26.85M-41.54%37.85M--37.85M--44.12M115.37%64.74M--30.06M
-Long term debt and capital lease obligation -58.34%11.18M--13.85M-52.84%17.85M-52.84%17.85M--26.85M-41.54%37.85M--37.85M--44.12M115.37%64.74M--30.06M
-Including:Long term debt -58.34%11.18M--13.85M-52.84%17.85M-52.84%17.85M--26.85M-41.54%37.85M--37.85M--44.12M115.37%64.74M--30.06M
Long term provisions 120.08%11.1M--11.07M27.47%11.03M27.47%11.03M--5.04M0.29%8.66M--8.66M--8.65M0.29%8.63M--8.61M
Non current deferred liabilities ----------1.99M--1.99M------0--0----2.03%1.25M--1.23M
Other non current liabilities --1.74M--1.74M0.00%2K0.00%2K----0.00%2K--2K--1K0.00%2K--2K
Total non current liabilities -24.67%24.02M--26.66M-33.61%30.88M-33.61%30.88M--31.89M-37.69%46.5M--46.5M--52.77M87.05%74.63M--39.9M
Total liabilities -23.48%75.15M--81.93M-48.27%84.26M-48.27%84.26M--98.2M-18.02%162.87M--162.87M--119.64M72.96%198.68M--114.87M
Shareholders'equity
Share capital 145.57%492.21M--491.28M68.26%202.12M68.26%202.12M--200.44M0.00%120.12M--120.12M--120.12M0.00%120.12M--120.12M
-common stock 145.57%492.21M--491.28M68.26%202.12M68.26%202.12M--200.44M0.00%120.12M--120.12M--120.12M0.00%120.12M--120.12M
Additional paid-in capital 153.21%482.21M--481.28M74.46%192.12M74.46%192.12M--190.44M0.00%110.12M--110.12M--110.12M0.00%110.12M--110.12M
Retained earnings -566.69%-388.84M---344.11M-537.08%-258.82M-537.08%-258.82M---58.32M200.05%59.22M--59.22M---4.81M61.18%-59.19M---152.45M
Total stockholders'equity 76.09%585.58M--628.44M-53.22%135.42M-53.22%135.42M--332.55M69.22%289.46M--289.46M--225.44M119.89%171.06M--77.79M
Total equity 76.09%585.58M--628.44M-53.22%135.42M-53.22%135.42M--332.55M69.22%289.46M--289.46M--225.44M119.89%171.06M--77.79M
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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