JP Stock MarketDetailed Quotes

Youji (2152)

Watchlist
  • 1568
  • +53+3.50%
20min DelayMarket Closed Apr 24 15:30 JST
18.48BMarket Cap19.42P/E (Static)

Youji (2152) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q2)Sep 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
1.88%9.2B
--8.93B
3.51%9.25B
3.51%9.25B
7.76%9.03B
7.43%8.94B
7.43%8.94B
7.59%8.41B
8.19%8.38B
10.00%8.21B
-Cash and cash equivalents
1.88%9.2B
--8.93B
3.51%9.25B
3.51%9.25B
7.76%9.03B
7.43%8.94B
7.43%8.94B
7.59%8.41B
8.19%8.38B
10.00%8.21B
Receivables
0.41%196.18M
--260.37M
-2.83%239.03M
-2.83%239.03M
2.97%195.37M
10.58%245.99M
10.58%245.99M
7.66%238.94M
8.16%189.74M
4.92%237.58M
-Accounts receivable
0.41%196.18M
--260.37M
-2.83%239.03M
-2.83%239.03M
2.97%195.37M
10.58%245.99M
10.58%245.99M
7.66%238.94M
8.16%189.74M
4.92%237.58M
-Gross accounts receivable
0.41%196.18M
--260.37M
-2.83%239.03M
-2.83%239.03M
2.97%195.37M
10.58%245.99M
10.58%245.99M
7.66%238.94M
8.16%189.74M
4.92%237.58M
Inventory
-65.43%2.29M
--2.77M
-14.45%3.98M
-14.45%3.98M
5.34%6.63M
-13.94%4.65M
-13.94%4.65M
-10.88%5.96M
-17.93%6.29M
-14.40%7.45M
Other current assets
-1.32%155.47M
--328.9M
37.59%148.15M
37.59%148.15M
31.73%157.56M
-41.65%107.68M
-41.65%107.68M
69.92%161.39M
18.83%119.6M
22.71%169.06M
Total current assets
1.75%9.56B
--9.53B
3.73%9.64B
3.73%9.64B
7.98%9.39B
6.46%9.3B
6.46%9.3B
8.30%8.82B
8.30%8.7B
10.05%8.62B
Non current assets
Net PPE
13.47%340.37M
--330.18M
9.87%334.71M
9.87%334.71M
-3.51%299.96M
-4.53%304.65M
-4.53%304.65M
2.45%308.55M
2.38%310.86M
3.05%315.43M
-Gross PP&E
13.47%340.37M
--330.18M
9.87%334.71M
9.87%334.71M
-3.51%299.95M
-4.53%304.65M
-4.53%304.65M
2.45%308.55M
2.38%310.86M
3.05%315.43M
Investment properties
0.00%82.1M
--82.1M
0.00%82.1M
0.00%82.1M
0.00%82.1M
0.00%82.1M
0.00%82.1M
0.00%82.1M
0.00%82.1M
0.00%82.1M
Total investment
15.08%3.03B
--3B
16.08%2.77B
16.08%2.77B
16.52%2.64B
8.01%2.39B
8.01%2.39B
4.56%2.39B
-3.60%2.26B
-0.24%2.19B
-Financial asset investment
15.08%3.03B
--3B
16.08%2.77B
16.08%2.77B
16.52%2.64B
8.01%2.39B
8.01%2.39B
4.56%2.39B
-3.60%2.26B
-0.24%2.19B
-Including:Available-for-sale securities
15.08%3.03B
--3B
16.08%2.77B
16.08%2.77B
16.52%2.64B
8.01%2.39B
8.01%2.39B
4.56%2.39B
-3.60%2.26B
-0.24%2.19B
Goodwill and other intangible assets
-25.23%62.65M
--66.5M
-29.98%70.63M
-29.98%70.63M
-29.58%83.79M
-8.08%100.87M
-8.08%100.87M
5.50%110.32M
6.29%118.98M
15.71%116.51M
Deferred tax assets-non current
15.69%536.77M
--587.69M
-0.51%516.88M
-0.51%516.88M
-17.35%463.96M
-9.85%519.52M
-9.85%519.52M
-2.75%498.3M
4.46%561.38M
7.24%625.25M
Other non current assets
-5.84%68.78M
--70.96M
15.20%71.47M
15.20%71.47M
15.75%73.04M
-3.17%62.04M
-3.17%62.04M
0.15%62.57M
0.20%63.1M
1.68%63.6M
Total non current assets
13.34%4.12B
--4.14B
11.30%3.85B
11.30%3.85B
7.06%3.64B
2.83%3.46B
2.83%3.46B
3.09%3.45B
-1.34%3.4B
1.90%3.39B
Total assets
4.99%13.68B
--13.67B
5.78%13.49B
5.78%13.49B
7.72%13.03B
5.45%12.75B
5.45%12.75B
6.78%12.27B
5.41%12.1B
7.62%12.02B
Liabilities
Current liabilities
Payables
10.98%418.58M
--345.57M
0.47%447.85M
0.47%447.85M
-3.57%377.18M
-25.95%445.76M
-25.95%445.76M
-32.55%222.88M
-14.81%391.16M
-8.88%317.32M
-accounts payable
-0.58%95.13M
--97.37M
-6.36%84.96M
-6.36%84.96M
3.57%95.69M
12.25%90.72M
12.25%90.72M
1.86%95.64M
2.32%92.4M
-2.76%87.72M
-Total tax payable
15.11%245.86M
--159.98M
14.65%218.98M
14.65%218.98M
-6.24%213.59M
-44.46%191M
-44.46%191M
-82.62%22.8M
-22.69%227.82M
-17.56%145.51M
-Other payable
14.28%77.59M
--88.22M
-12.27%143.92M
-12.27%143.92M
-4.30%67.89M
-7.46%164.04M
-7.46%164.04M
-0.87%104.44M
-4.34%70.95M
3.14%84.09M
Pension and other retirement benefit plans
0.75%257.69M
--375.87M
6.20%245.72M
6.20%245.72M
19.97%255.76M
-2.10%231.38M
-2.10%231.38M
8.65%126.44M
-18.78%213.19M
22.51%357.8M
Accrued and deferred income
10.37%158.41M
--275.82M
8.26%142.24M
8.26%142.24M
-7.99%143.53M
-16.22%131.38M
-16.22%131.38M
18.70%195.76M
-13.36%156M
-0.70%214.95M
Other current liabilities
10.20%154.83M
--215.59M
8.24%151.51M
8.24%151.51M
11.39%140.5M
-11.10%139.97M
-11.10%139.97M
-13.85%144.66M
-7.13%126.13M
1.05%208.68M
Current liabilities
7.91%989.51M
--1.21B
4.09%987.33M
4.09%987.33M
3.44%916.97M
-17.71%948.5M
-17.71%948.5M
-11.53%689.74M
-14.56%886.47M
3.34%1.1B
Non current liabilities
Long term accounts payable and other payables
0.00%260.8M
--260.8M
0.00%260.8M
0.00%260.8M
0.00%260.8M
0.56%260.8M
0.56%260.8M
-3.51%260.8M
-3.51%260.8M
-3.51%260.8M
Long term pension and other post-retirement benefit plans
-0.34%1.97B
--1.98B
1.11%1.97B
1.11%1.97B
0.35%1.98B
0.65%1.94B
0.65%1.94B
2.70%1.99B
2.90%1.97B
3.17%1.95B
Other non current liabilities
-33.33%2K
--3K
0.00%3K
0.00%3K
50.00%3K
50.00%3K
50.00%3K
0.00%2K
0.00%2K
-50.00%1K
Total non current liabilities
-0.30%2.23B
--2.24B
0.98%2.23B
0.98%2.23B
0.31%2.24B
0.64%2.2B
0.64%2.2B
1.94%2.25B
2.10%2.23B
2.34%2.21B
Total liabilities
2.09%3.22B
--3.45B
1.92%3.21B
1.92%3.21B
1.20%3.16B
-5.69%3.15B
-5.69%3.15B
-1.58%2.94B
-3.26%3.12B
2.67%3.31B
Shareholders'equity
Share capital
0.00%513.36M
--513.36M
0.00%513.36M
0.00%513.36M
0.00%513.36M
0.00%513.36M
0.00%513.36M
0.00%513.36M
0.00%513.36M
0.00%513.36M
-common stock
0.00%513.36M
--513.36M
0.00%513.36M
0.00%513.36M
0.00%513.36M
0.00%513.36M
0.00%513.36M
0.00%513.36M
0.00%513.36M
0.00%513.36M
Additional paid-in capital
0.00%365.28M
--365.28M
0.00%365.28M
0.00%365.28M
0.00%365.28M
0.00%365.28M
0.00%365.28M
0.00%365.28M
0.00%365.28M
0.00%365.28M
Retained earnings
7.82%10.07B
--9.85B
6.75%9.86B
6.75%9.86B
7.35%9.34B
8.55%9.24B
8.55%9.24B
9.17%8.97B
9.90%8.7B
9.95%8.48B
Less: Treasury stock
0.00%907.11M
--907.11M
0.01%907.11M
0.01%907.11M
0.01%907.11M
0.00%907.06M
0.00%907.06M
0.00%907.06M
0.00%907.06M
0.00%907.06M
Other reserves
-25.90%417.56M
--396.54M
13.59%446.1M
13.59%446.1M
84.31%563.49M
44.79%392.73M
44.79%392.73M
22.76%394.34M
-15.91%305.73M
-1.08%255.32M
Total stockholders'equity
5.92%10.46B
--10.21B
7.05%10.28B
7.05%10.28B
9.99%9.87B
9.70%9.6B
9.70%9.6B
9.71%9.34B
8.79%8.98B
9.63%8.7B
Total equity
5.92%10.46B
--10.21B
7.05%10.28B
7.05%10.28B
9.99%9.87B
9.70%9.6B
9.70%9.6B
9.71%9.34B
8.79%8.98B
9.63%8.7B
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, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q2)Sep 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 1.88%9.2B--8.93B3.51%9.25B3.51%9.25B7.76%9.03B7.43%8.94B7.43%8.94B7.59%8.41B8.19%8.38B10.00%8.21B
-Cash and cash equivalents 1.88%9.2B--8.93B3.51%9.25B3.51%9.25B7.76%9.03B7.43%8.94B7.43%8.94B7.59%8.41B8.19%8.38B10.00%8.21B
Receivables 0.41%196.18M--260.37M-2.83%239.03M-2.83%239.03M2.97%195.37M10.58%245.99M10.58%245.99M7.66%238.94M8.16%189.74M4.92%237.58M
-Accounts receivable 0.41%196.18M--260.37M-2.83%239.03M-2.83%239.03M2.97%195.37M10.58%245.99M10.58%245.99M7.66%238.94M8.16%189.74M4.92%237.58M
-Gross accounts receivable 0.41%196.18M--260.37M-2.83%239.03M-2.83%239.03M2.97%195.37M10.58%245.99M10.58%245.99M7.66%238.94M8.16%189.74M4.92%237.58M
Inventory -65.43%2.29M--2.77M-14.45%3.98M-14.45%3.98M5.34%6.63M-13.94%4.65M-13.94%4.65M-10.88%5.96M-17.93%6.29M-14.40%7.45M
Other current assets -1.32%155.47M--328.9M37.59%148.15M37.59%148.15M31.73%157.56M-41.65%107.68M-41.65%107.68M69.92%161.39M18.83%119.6M22.71%169.06M
Total current assets 1.75%9.56B--9.53B3.73%9.64B3.73%9.64B7.98%9.39B6.46%9.3B6.46%9.3B8.30%8.82B8.30%8.7B10.05%8.62B
Non current assets
Net PPE 13.47%340.37M--330.18M9.87%334.71M9.87%334.71M-3.51%299.96M-4.53%304.65M-4.53%304.65M2.45%308.55M2.38%310.86M3.05%315.43M
-Gross PP&E 13.47%340.37M--330.18M9.87%334.71M9.87%334.71M-3.51%299.95M-4.53%304.65M-4.53%304.65M2.45%308.55M2.38%310.86M3.05%315.43M
Investment properties 0.00%82.1M--82.1M0.00%82.1M0.00%82.1M0.00%82.1M0.00%82.1M0.00%82.1M0.00%82.1M0.00%82.1M0.00%82.1M
Total investment 15.08%3.03B--3B16.08%2.77B16.08%2.77B16.52%2.64B8.01%2.39B8.01%2.39B4.56%2.39B-3.60%2.26B-0.24%2.19B
-Financial asset investment 15.08%3.03B--3B16.08%2.77B16.08%2.77B16.52%2.64B8.01%2.39B8.01%2.39B4.56%2.39B-3.60%2.26B-0.24%2.19B
-Including:Available-for-sale securities 15.08%3.03B--3B16.08%2.77B16.08%2.77B16.52%2.64B8.01%2.39B8.01%2.39B4.56%2.39B-3.60%2.26B-0.24%2.19B
Goodwill and other intangible assets -25.23%62.65M--66.5M-29.98%70.63M-29.98%70.63M-29.58%83.79M-8.08%100.87M-8.08%100.87M5.50%110.32M6.29%118.98M15.71%116.51M
Deferred tax assets-non current 15.69%536.77M--587.69M-0.51%516.88M-0.51%516.88M-17.35%463.96M-9.85%519.52M-9.85%519.52M-2.75%498.3M4.46%561.38M7.24%625.25M
Other non current assets -5.84%68.78M--70.96M15.20%71.47M15.20%71.47M15.75%73.04M-3.17%62.04M-3.17%62.04M0.15%62.57M0.20%63.1M1.68%63.6M
Total non current assets 13.34%4.12B--4.14B11.30%3.85B11.30%3.85B7.06%3.64B2.83%3.46B2.83%3.46B3.09%3.45B-1.34%3.4B1.90%3.39B
Total assets 4.99%13.68B--13.67B5.78%13.49B5.78%13.49B7.72%13.03B5.45%12.75B5.45%12.75B6.78%12.27B5.41%12.1B7.62%12.02B
Liabilities
Current liabilities
Payables 10.98%418.58M--345.57M0.47%447.85M0.47%447.85M-3.57%377.18M-25.95%445.76M-25.95%445.76M-32.55%222.88M-14.81%391.16M-8.88%317.32M
-accounts payable -0.58%95.13M--97.37M-6.36%84.96M-6.36%84.96M3.57%95.69M12.25%90.72M12.25%90.72M1.86%95.64M2.32%92.4M-2.76%87.72M
-Total tax payable 15.11%245.86M--159.98M14.65%218.98M14.65%218.98M-6.24%213.59M-44.46%191M-44.46%191M-82.62%22.8M-22.69%227.82M-17.56%145.51M
-Other payable 14.28%77.59M--88.22M-12.27%143.92M-12.27%143.92M-4.30%67.89M-7.46%164.04M-7.46%164.04M-0.87%104.44M-4.34%70.95M3.14%84.09M
Pension and other retirement benefit plans 0.75%257.69M--375.87M6.20%245.72M6.20%245.72M19.97%255.76M-2.10%231.38M-2.10%231.38M8.65%126.44M-18.78%213.19M22.51%357.8M
Accrued and deferred income 10.37%158.41M--275.82M8.26%142.24M8.26%142.24M-7.99%143.53M-16.22%131.38M-16.22%131.38M18.70%195.76M-13.36%156M-0.70%214.95M
Other current liabilities 10.20%154.83M--215.59M8.24%151.51M8.24%151.51M11.39%140.5M-11.10%139.97M-11.10%139.97M-13.85%144.66M-7.13%126.13M1.05%208.68M
Current liabilities 7.91%989.51M--1.21B4.09%987.33M4.09%987.33M3.44%916.97M-17.71%948.5M-17.71%948.5M-11.53%689.74M-14.56%886.47M3.34%1.1B
Non current liabilities
Long term accounts payable and other payables 0.00%260.8M--260.8M0.00%260.8M0.00%260.8M0.00%260.8M0.56%260.8M0.56%260.8M-3.51%260.8M-3.51%260.8M-3.51%260.8M
Long term pension and other post-retirement benefit plans -0.34%1.97B--1.98B1.11%1.97B1.11%1.97B0.35%1.98B0.65%1.94B0.65%1.94B2.70%1.99B2.90%1.97B3.17%1.95B
Other non current liabilities -33.33%2K--3K0.00%3K0.00%3K50.00%3K50.00%3K50.00%3K0.00%2K0.00%2K-50.00%1K
Total non current liabilities -0.30%2.23B--2.24B0.98%2.23B0.98%2.23B0.31%2.24B0.64%2.2B0.64%2.2B1.94%2.25B2.10%2.23B2.34%2.21B
Total liabilities 2.09%3.22B--3.45B1.92%3.21B1.92%3.21B1.20%3.16B-5.69%3.15B-5.69%3.15B-1.58%2.94B-3.26%3.12B2.67%3.31B
Shareholders'equity
Share capital 0.00%513.36M--513.36M0.00%513.36M0.00%513.36M0.00%513.36M0.00%513.36M0.00%513.36M0.00%513.36M0.00%513.36M0.00%513.36M
-common stock 0.00%513.36M--513.36M0.00%513.36M0.00%513.36M0.00%513.36M0.00%513.36M0.00%513.36M0.00%513.36M0.00%513.36M0.00%513.36M
Additional paid-in capital 0.00%365.28M--365.28M0.00%365.28M0.00%365.28M0.00%365.28M0.00%365.28M0.00%365.28M0.00%365.28M0.00%365.28M0.00%365.28M
Retained earnings 7.82%10.07B--9.85B6.75%9.86B6.75%9.86B7.35%9.34B8.55%9.24B8.55%9.24B9.17%8.97B9.90%8.7B9.95%8.48B
Less: Treasury stock 0.00%907.11M--907.11M0.01%907.11M0.01%907.11M0.01%907.11M0.00%907.06M0.00%907.06M0.00%907.06M0.00%907.06M0.00%907.06M
Other reserves -25.90%417.56M--396.54M13.59%446.1M13.59%446.1M84.31%563.49M44.79%392.73M44.79%392.73M22.76%394.34M-15.91%305.73M-1.08%255.32M
Total stockholders'equity 5.92%10.46B--10.21B7.05%10.28B7.05%10.28B9.99%9.87B9.70%9.6B9.70%9.6B9.71%9.34B8.79%8.98B9.63%8.7B
Total equity 5.92%10.46B--10.21B7.05%10.28B7.05%10.28B9.99%9.87B9.70%9.6B9.70%9.6B9.71%9.34B8.79%8.98B9.63%8.7B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
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Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
Signs of restarting the second round of US-Iran talks have emerged. According to reports, Iran's foreign minister arrived in Pakistan on Fri Show More