JP Stock MarketDetailed Quotes

Youji (2152)

Watchlist
  • 1422
  • -73-4.88%
20min DelayMarket Closed May 14 15:30 JST
16.76BMarket Cap17.61P/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
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
1.88%9.2B
0.83%8.93B
3.51%9.25B
3.51%9.25B
7.76%9.03B
7.94%8.86B
7.43%8.94B
7.43%8.94B
7.59%8.41B
8.19%8.38B
-Cash and cash equivalents
1.88%9.2B
0.83%8.93B
3.51%9.25B
3.51%9.25B
7.76%9.03B
7.94%8.86B
7.43%8.94B
7.43%8.94B
7.59%8.41B
8.19%8.38B
Receivables
0.41%196.18M
-0.44%260.37M
-2.83%239.03M
-2.83%239.03M
2.97%195.37M
10.08%261.52M
10.58%245.99M
10.58%245.99M
7.66%238.94M
8.16%189.74M
-Accounts receivable
0.41%196.18M
-0.44%260.37M
-2.83%239.03M
-2.83%239.03M
2.97%195.37M
10.08%261.52M
10.58%245.99M
10.58%245.99M
7.66%238.94M
8.16%189.74M
-Gross accounts receivable
0.41%196.18M
-0.44%260.37M
-2.83%239.03M
-2.83%239.03M
2.97%195.37M
10.08%261.52M
10.58%245.99M
10.58%245.99M
7.66%238.94M
8.16%189.74M
Inventory
-65.43%2.29M
-65.05%2.77M
-14.45%3.98M
-14.45%3.98M
5.34%6.63M
6.31%7.92M
-13.94%4.65M
-13.94%4.65M
-10.88%5.96M
-17.93%6.29M
Other current assets
-1.32%155.47M
53.98%328.9M
37.59%148.15M
37.59%148.15M
31.73%157.56M
26.34%213.59M
-41.65%107.68M
-41.65%107.68M
69.92%161.39M
18.83%119.6M
Total current assets
1.75%9.56B
1.95%9.53B
3.73%9.64B
3.73%9.64B
7.98%9.39B
8.35%9.34B
6.46%9.3B
6.46%9.3B
8.30%8.82B
8.30%8.7B
Non current assets
Net PPE
13.47%340.37M
8.95%330.18M
9.87%334.71M
9.87%334.71M
-3.51%299.96M
-3.92%303.07M
-4.53%304.65M
-4.53%304.65M
2.45%308.55M
2.38%310.86M
-Gross PP&E
13.47%340.37M
8.95%330.18M
9.87%334.71M
9.87%334.71M
-3.51%299.95M
-3.92%303.06M
-4.53%304.65M
-4.53%304.65M
2.45%308.55M
2.38%310.86M
Investment properties
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
0.00%82.1M
0.00%82.1M
Total investment
15.08%3.03B
6.05%3B
16.08%2.77B
16.08%2.77B
16.52%2.64B
29.32%2.83B
8.01%2.39B
8.01%2.39B
4.56%2.39B
-3.60%2.26B
-Financial asset investment
15.08%3.03B
6.05%3B
16.08%2.77B
16.08%2.77B
16.52%2.64B
29.32%2.83B
8.01%2.39B
8.01%2.39B
4.56%2.39B
-3.60%2.26B
-Including:Available-for-sale securities
15.08%3.03B
6.05%3B
16.08%2.77B
16.08%2.77B
16.52%2.64B
29.32%2.83B
8.01%2.39B
8.01%2.39B
4.56%2.39B
-3.60%2.26B
Goodwill and other intangible assets
-25.23%62.65M
-29.13%66.5M
-29.98%70.63M
-29.98%70.63M
-29.58%83.79M
-19.46%93.84M
-8.08%100.87M
-8.08%100.87M
5.50%110.32M
6.29%118.98M
Deferred tax assets-non current
15.69%536.77M
35.59%587.69M
-0.51%516.88M
-0.51%516.88M
-17.35%463.96M
-30.68%433.43M
-9.85%519.52M
-9.85%519.52M
-2.75%498.3M
4.46%561.38M
Other non current assets
-5.84%68.78M
1.85%70.96M
15.20%71.47M
15.20%71.47M
15.75%73.04M
9.54%69.67M
-3.17%62.04M
-3.17%62.04M
0.15%62.57M
0.20%63.1M
Total non current assets
13.34%4.12B
8.56%4.14B
11.30%3.85B
11.30%3.85B
7.06%3.64B
12.41%3.81B
2.83%3.46B
2.83%3.46B
3.09%3.45B
-1.34%3.4B
Total assets
4.99%13.68B
3.87%13.67B
5.78%13.49B
5.78%13.49B
7.72%13.03B
9.50%13.16B
5.45%12.75B
5.45%12.75B
6.78%12.27B
5.41%12.1B
Liabilities
Current liabilities
Payables
10.98%418.58M
6.66%345.57M
0.47%447.85M
0.47%447.85M
-3.57%377.18M
2.10%323.99M
-25.95%445.76M
-25.95%445.76M
-32.55%222.88M
-14.81%391.16M
-accounts payable
-0.58%95.13M
7.17%97.37M
-6.36%84.96M
-6.36%84.96M
3.57%95.69M
3.57%90.86M
12.25%90.72M
12.25%90.72M
1.86%95.64M
2.32%92.4M
-Total tax payable
15.11%245.86M
12.52%159.98M
14.65%218.98M
14.65%218.98M
-6.24%213.59M
-2.29%142.18M
-44.46%191M
-44.46%191M
-82.62%22.8M
-22.69%227.82M
-Other payable
14.28%77.59M
-3.01%88.22M
-12.27%143.92M
-12.27%143.92M
-4.30%67.89M
8.17%90.96M
-7.46%164.04M
-7.46%164.04M
-0.87%104.44M
-4.34%70.95M
Pension and other retirement benefit plans
0.75%257.69M
4.40%375.87M
6.20%245.72M
6.20%245.72M
19.97%255.76M
0.62%360.02M
-2.10%231.38M
-2.10%231.38M
8.65%126.44M
-18.78%213.19M
Accrued and deferred income
10.37%158.41M
20.60%275.82M
8.26%142.24M
8.26%142.24M
-7.99%143.53M
6.40%228.71M
-16.22%131.38M
-16.22%131.38M
18.70%195.76M
-13.36%156M
Other current liabilities
10.20%154.83M
14.60%215.59M
8.24%151.51M
8.24%151.51M
11.39%140.5M
-9.85%188.11M
-11.10%139.97M
-11.10%139.97M
-13.85%144.66M
-7.13%126.13M
Current liabilities
7.91%989.51M
10.17%1.21B
4.09%987.33M
4.09%987.33M
3.44%916.97M
0.19%1.1B
-17.71%948.5M
-17.71%948.5M
-11.53%689.74M
-14.56%886.47M
Non current liabilities
Long term accounts payable and other payables
0.00%260.8M
0.00%260.8M
0.00%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
Long term pension and other post-retirement benefit plans
-0.34%1.97B
1.07%1.98B
1.11%1.97B
1.11%1.97B
0.35%1.98B
0.30%1.96B
0.65%1.94B
0.65%1.94B
2.70%1.99B
2.90%1.97B
Other non current liabilities
-33.33%2K
50.00%3K
0.00%3K
0.00%3K
50.00%3K
100.00%2K
50.00%3K
50.00%3K
0.00%2K
0.00%2K
Total non current liabilities
-0.30%2.23B
0.94%2.24B
0.98%2.23B
0.98%2.23B
0.31%2.24B
0.26%2.22B
0.64%2.2B
0.64%2.2B
1.94%2.25B
2.10%2.23B
Total liabilities
2.09%3.22B
4.00%3.45B
1.92%3.21B
1.92%3.21B
1.20%3.16B
0.24%3.32B
-5.69%3.15B
-5.69%3.15B
-1.58%2.94B
-3.26%3.12B
Shareholders'equity
Share capital
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
0.00%513.36M
0.00%513.36M
-common stock
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
0.00%513.36M
0.00%513.36M
Additional paid-in capital
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
0.00%365.28M
0.00%365.28M
Retained earnings
7.82%10.07B
7.40%9.85B
6.75%9.86B
6.75%9.86B
7.35%9.34B
8.14%9.17B
8.55%9.24B
8.55%9.24B
9.17%8.97B
9.90%8.7B
Less: Treasury stock
0.00%907.11M
0.01%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
-43.29%396.54M
13.59%446.1M
13.59%446.1M
84.31%563.49M
173.86%699.22M
44.79%392.73M
44.79%392.73M
22.76%394.34M
-15.91%305.73M
Total stockholders'equity
5.92%10.46B
3.82%10.21B
7.05%10.28B
7.05%10.28B
9.99%9.87B
13.02%9.84B
9.70%9.6B
9.70%9.6B
9.71%9.34B
8.79%8.98B
Total equity
5.92%10.46B
3.82%10.21B
7.05%10.28B
7.05%10.28B
9.99%9.87B
13.02%9.84B
9.70%9.6B
9.70%9.6B
9.71%9.34B
8.79%8.98B
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(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 1.88%9.2B0.83%8.93B3.51%9.25B3.51%9.25B7.76%9.03B7.94%8.86B7.43%8.94B7.43%8.94B7.59%8.41B8.19%8.38B
-Cash and cash equivalents 1.88%9.2B0.83%8.93B3.51%9.25B3.51%9.25B7.76%9.03B7.94%8.86B7.43%8.94B7.43%8.94B7.59%8.41B8.19%8.38B
Receivables 0.41%196.18M-0.44%260.37M-2.83%239.03M-2.83%239.03M2.97%195.37M10.08%261.52M10.58%245.99M10.58%245.99M7.66%238.94M8.16%189.74M
-Accounts receivable 0.41%196.18M-0.44%260.37M-2.83%239.03M-2.83%239.03M2.97%195.37M10.08%261.52M10.58%245.99M10.58%245.99M7.66%238.94M8.16%189.74M
-Gross accounts receivable 0.41%196.18M-0.44%260.37M-2.83%239.03M-2.83%239.03M2.97%195.37M10.08%261.52M10.58%245.99M10.58%245.99M7.66%238.94M8.16%189.74M
Inventory -65.43%2.29M-65.05%2.77M-14.45%3.98M-14.45%3.98M5.34%6.63M6.31%7.92M-13.94%4.65M-13.94%4.65M-10.88%5.96M-17.93%6.29M
Other current assets -1.32%155.47M53.98%328.9M37.59%148.15M37.59%148.15M31.73%157.56M26.34%213.59M-41.65%107.68M-41.65%107.68M69.92%161.39M18.83%119.6M
Total current assets 1.75%9.56B1.95%9.53B3.73%9.64B3.73%9.64B7.98%9.39B8.35%9.34B6.46%9.3B6.46%9.3B8.30%8.82B8.30%8.7B
Non current assets
Net PPE 13.47%340.37M8.95%330.18M9.87%334.71M9.87%334.71M-3.51%299.96M-3.92%303.07M-4.53%304.65M-4.53%304.65M2.45%308.55M2.38%310.86M
-Gross PP&E 13.47%340.37M8.95%330.18M9.87%334.71M9.87%334.71M-3.51%299.95M-3.92%303.06M-4.53%304.65M-4.53%304.65M2.45%308.55M2.38%310.86M
Investment properties 0.00%82.1M0.00%82.1M0.00%82.1M0.00%82.1M0.00%82.1M0.00%82.1M0.00%82.1M0.00%82.1M0.00%82.1M0.00%82.1M
Total investment 15.08%3.03B6.05%3B16.08%2.77B16.08%2.77B16.52%2.64B29.32%2.83B8.01%2.39B8.01%2.39B4.56%2.39B-3.60%2.26B
-Financial asset investment 15.08%3.03B6.05%3B16.08%2.77B16.08%2.77B16.52%2.64B29.32%2.83B8.01%2.39B8.01%2.39B4.56%2.39B-3.60%2.26B
-Including:Available-for-sale securities 15.08%3.03B6.05%3B16.08%2.77B16.08%2.77B16.52%2.64B29.32%2.83B8.01%2.39B8.01%2.39B4.56%2.39B-3.60%2.26B
Goodwill and other intangible assets -25.23%62.65M-29.13%66.5M-29.98%70.63M-29.98%70.63M-29.58%83.79M-19.46%93.84M-8.08%100.87M-8.08%100.87M5.50%110.32M6.29%118.98M
Deferred tax assets-non current 15.69%536.77M35.59%587.69M-0.51%516.88M-0.51%516.88M-17.35%463.96M-30.68%433.43M-9.85%519.52M-9.85%519.52M-2.75%498.3M4.46%561.38M
Other non current assets -5.84%68.78M1.85%70.96M15.20%71.47M15.20%71.47M15.75%73.04M9.54%69.67M-3.17%62.04M-3.17%62.04M0.15%62.57M0.20%63.1M
Total non current assets 13.34%4.12B8.56%4.14B11.30%3.85B11.30%3.85B7.06%3.64B12.41%3.81B2.83%3.46B2.83%3.46B3.09%3.45B-1.34%3.4B
Total assets 4.99%13.68B3.87%13.67B5.78%13.49B5.78%13.49B7.72%13.03B9.50%13.16B5.45%12.75B5.45%12.75B6.78%12.27B5.41%12.1B
Liabilities
Current liabilities
Payables 10.98%418.58M6.66%345.57M0.47%447.85M0.47%447.85M-3.57%377.18M2.10%323.99M-25.95%445.76M-25.95%445.76M-32.55%222.88M-14.81%391.16M
-accounts payable -0.58%95.13M7.17%97.37M-6.36%84.96M-6.36%84.96M3.57%95.69M3.57%90.86M12.25%90.72M12.25%90.72M1.86%95.64M2.32%92.4M
-Total tax payable 15.11%245.86M12.52%159.98M14.65%218.98M14.65%218.98M-6.24%213.59M-2.29%142.18M-44.46%191M-44.46%191M-82.62%22.8M-22.69%227.82M
-Other payable 14.28%77.59M-3.01%88.22M-12.27%143.92M-12.27%143.92M-4.30%67.89M8.17%90.96M-7.46%164.04M-7.46%164.04M-0.87%104.44M-4.34%70.95M
Pension and other retirement benefit plans 0.75%257.69M4.40%375.87M6.20%245.72M6.20%245.72M19.97%255.76M0.62%360.02M-2.10%231.38M-2.10%231.38M8.65%126.44M-18.78%213.19M
Accrued and deferred income 10.37%158.41M20.60%275.82M8.26%142.24M8.26%142.24M-7.99%143.53M6.40%228.71M-16.22%131.38M-16.22%131.38M18.70%195.76M-13.36%156M
Other current liabilities 10.20%154.83M14.60%215.59M8.24%151.51M8.24%151.51M11.39%140.5M-9.85%188.11M-11.10%139.97M-11.10%139.97M-13.85%144.66M-7.13%126.13M
Current liabilities 7.91%989.51M10.17%1.21B4.09%987.33M4.09%987.33M3.44%916.97M0.19%1.1B-17.71%948.5M-17.71%948.5M-11.53%689.74M-14.56%886.47M
Non current liabilities
Long term accounts payable and other payables 0.00%260.8M0.00%260.8M0.00%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
Long term pension and other post-retirement benefit plans -0.34%1.97B1.07%1.98B1.11%1.97B1.11%1.97B0.35%1.98B0.30%1.96B0.65%1.94B0.65%1.94B2.70%1.99B2.90%1.97B
Other non current liabilities -33.33%2K50.00%3K0.00%3K0.00%3K50.00%3K100.00%2K50.00%3K50.00%3K0.00%2K0.00%2K
Total non current liabilities -0.30%2.23B0.94%2.24B0.98%2.23B0.98%2.23B0.31%2.24B0.26%2.22B0.64%2.2B0.64%2.2B1.94%2.25B2.10%2.23B
Total liabilities 2.09%3.22B4.00%3.45B1.92%3.21B1.92%3.21B1.20%3.16B0.24%3.32B-5.69%3.15B-5.69%3.15B-1.58%2.94B-3.26%3.12B
Shareholders'equity
Share capital 0.00%513.36M0.00%513.36M0.00%513.36M0.00%513.36M0.00%513.36M0.00%513.36M0.00%513.36M0.00%513.36M0.00%513.36M0.00%513.36M
-common stock 0.00%513.36M0.00%513.36M0.00%513.36M0.00%513.36M0.00%513.36M0.00%513.36M0.00%513.36M0.00%513.36M0.00%513.36M0.00%513.36M
Additional paid-in capital 0.00%365.28M0.00%365.28M0.00%365.28M0.00%365.28M0.00%365.28M0.00%365.28M0.00%365.28M0.00%365.28M0.00%365.28M0.00%365.28M
Retained earnings 7.82%10.07B7.40%9.85B6.75%9.86B6.75%9.86B7.35%9.34B8.14%9.17B8.55%9.24B8.55%9.24B9.17%8.97B9.90%8.7B
Less: Treasury stock 0.00%907.11M0.01%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-43.29%396.54M13.59%446.1M13.59%446.1M84.31%563.49M173.86%699.22M44.79%392.73M44.79%392.73M22.76%394.34M-15.91%305.73M
Total stockholders'equity 5.92%10.46B3.82%10.21B7.05%10.28B7.05%10.28B9.99%9.87B13.02%9.84B9.70%9.6B9.70%9.6B9.71%9.34B8.79%8.98B
Total equity 5.92%10.46B3.82%10.21B7.05%10.28B7.05%10.28B9.99%9.87B13.02%9.84B9.70%9.6B9.70%9.6B9.71%9.34B8.79%8.98B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More