JP Stock MarketDetailed Quotes

CALBEE (2229)

Watchlist
  • 2904.5
  • -35.5-1.21%
20min DelayMarket Closed May 8 15:30 JST
389.00BMarket Cap17.38P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

CALBEE (2229) 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
-3.47%34.9B
-1.29%50.87B
13.20%50.14B
28.13%56.76B
28.13%56.76B
13.61%36.16B
38.93%51.54B
13.33%44.3B
37.70%44.3B
37.70%44.3B
-Cash and cash equivalents
-3.47%34.9B
-1.29%50.87B
-9.35%40.15B
28.13%56.76B
28.13%56.76B
13.61%36.16B
38.93%51.54B
13.33%44.3B
37.70%44.3B
37.70%44.3B
-Short term investments
----
----
--9.99B
----
----
----
----
----
----
----
Receivables
1.87%61.19B
9.34%41.33B
-27.94%39B
-23.10%41.62B
-23.10%41.62B
7.84%60.07B
-24.39%37.8B
50.53%54.12B
45.79%54.12B
45.79%54.12B
-Accounts receivable
1.87%61.19B
9.34%41.33B
-27.94%39B
-23.10%41.62B
-23.10%41.62B
7.84%60.07B
-24.39%37.8B
50.53%54.12B
45.79%54.12B
45.79%54.12B
-Gross accounts receivable
1.87%61.19B
9.34%41.33B
-27.94%39B
-23.10%41.62B
-23.10%41.62B
7.84%60.07B
-24.39%37.8B
50.53%54.12B
45.79%54.12B
45.79%54.12B
Inventory
8.62%30.03B
8.32%29.19B
20.03%26.66B
13.18%25.14B
13.18%25.14B
13.63%27.65B
8.48%26.95B
-6.74%22.21B
-4.90%22.21B
-4.90%22.21B
Other current assets
-2.48%9.47B
3.07%5.57B
-18.90%5.87B
42.81%10.33B
42.81%10.33B
19.47%9.72B
19.12%5.4B
30.73%7.23B
14.23%7.23B
14.23%7.23B
Total current assets
1.50%135.6B
4.33%126.96B
-4.84%121.66B
4.68%133.84B
4.68%133.84B
11.33%133.59B
4.48%121.69B
22.49%127.85B
29.18%127.85B
29.18%127.85B
Non current assets
Net PPE
5.73%153.43B
7.83%152.81B
18.35%146.35B
17.89%145.78B
17.89%145.78B
18.93%145.11B
28.54%141.71B
15.95%123.66B
21.79%123.66B
21.79%123.66B
-Gross PP&E
5.73%153.43B
7.83%152.8B
18.35%146.35B
10.90%302.4B
10.90%302.4B
18.93%145.11B
28.54%141.71B
15.95%123.66B
12.99%272.66B
12.99%272.66B
-Accumulated depreciation
----
----
----
-5.10%-156.62B
-5.10%-156.62B
----
----
----
-6.60%-149.01B
-6.60%-149.01B
Total investment
4.07%14B
9.00%14.62B
-3.43%14.85B
2.51%3.26B
2.51%3.26B
7.59%13.45B
-0.09%13.42B
17.16%15.38B
22.56%3.18B
22.56%3.18B
-Financial asset investment
----
----
----
2.51%3.26B
2.51%3.26B
----
----
----
22.56%3.18B
22.56%3.18B
-Including:Available-for-sale securities
----
----
----
2.51%3.26B
2.51%3.26B
----
----
----
22.56%3.18B
22.56%3.18B
Goodwill and other intangible assets
2.85%25.14B
3.88%24.89B
-7.89%23.28B
-4.21%24.21B
-4.21%24.21B
-2.62%24.44B
-8.07%23.96B
-4.42%25.27B
-2.55%25.27B
-2.55%25.27B
-Goodwill
-0.56%21.46B
0.20%21.33B
-11.92%19.95B
-9.28%20.55B
-9.28%20.55B
-4.07%21.59B
-9.08%21.28B
-4.58%22.65B
-2.46%22.65B
-2.46%22.65B
-Other intangible assets
28.63%3.68B
33.17%3.56B
26.90%3.33B
39.60%3.66B
39.60%3.66B
9.88%2.86B
0.87%2.67B
-3.03%2.62B
-3.28%2.62B
-3.28%2.62B
Defined pension benefit
----
----
----
15.47%5.2B
15.47%5.2B
----
----
----
31.19%4.51B
31.19%4.51B
Deferred tax assets-non current
----
----
----
-6.36%5.06B
-6.36%5.06B
----
----
----
9.14%5.41B
9.14%5.41B
Other non current assets
0.00%-1M
0.00%-1M
0.00%-1M
-20.62%1.81B
-20.62%1.81B
0.00%-1M
0.00%-1M
0.00%-1M
45.07%2.28B
45.07%2.28B
Total non current assets
5.23%192.57B
7.39%192.32B
12.28%184.47B
12.80%185.33B
12.80%185.33B
14.65%183B
19.60%179.09B
12.37%164.3B
17.26%164.3B
17.26%164.3B
Total assets
3.66%328.17B
6.15%319.28B
4.78%306.13B
9.25%319.17B
9.25%319.17B
13.23%316.59B
12.99%300.78B
16.59%292.16B
22.19%292.16B
22.19%292.16B
Liabilities
Current liabilities
Financial liabilities
172.54%27.09B
-1.93%1.88B
-38.87%876M
-32.21%1.09B
-32.21%1.09B
129.37%9.94B
-87.39%1.92B
-87.76%1.43B
10.79%1.6B
10.79%1.6B
-Current debt and capital lease obligation
172.54%27.09B
-1.93%1.88B
-38.87%876M
-32.21%1.09B
-32.21%1.09B
129.37%9.94B
-87.39%1.92B
-87.76%1.43B
10.79%1.6B
10.79%1.6B
-Including:Current debt
172.54%27.09B
-1.93%1.88B
-38.87%876M
-38.38%883M
-38.38%883M
129.37%9.94B
-87.39%1.92B
-87.76%1.43B
11.09%1.43B
11.09%1.43B
-Including:Current capital Lease obligation
----
----
----
20.12%203M
20.12%203M
----
----
----
8.33%169M
8.33%169M
Payables
-7.31%15.11B
5.94%21.02B
-19.35%15.55B
-0.77%30.78B
-0.77%30.78B
1.08%16.31B
-2.17%19.84B
22.91%19.28B
20.70%31.01B
20.70%31.01B
-accounts payable
-1.98%14.09B
8.78%18.09B
14.04%14.3B
6.57%13.36B
6.57%13.36B
14.27%14.38B
6.50%16.63B
-5.36%12.54B
-7.51%12.54B
-7.51%12.54B
-Total tax payable
-47.07%1.02B
-8.79%2.93B
-81.43%1.25B
-43.22%3.83B
-43.22%3.83B
-45.70%1.93B
-31.20%3.21B
176.35%6.74B
82.14%6.74B
82.14%6.74B
-Other payable
----
----
----
15.78%13.59B
15.78%13.59B
----
----
----
39.04%11.74B
39.04%11.74B
Pension and other retirement benefit plans
-16.41%3.68B
-0.08%4.87B
-57.74%2.88B
-1.55%6.71B
-1.55%6.71B
-1.28%4.4B
1.99%4.88B
160.70%6.82B
23.24%6.82B
23.24%6.82B
Accrued and deferred income
----
----
----
19.07%16.12B
19.07%16.12B
----
----
----
--13.54B
--13.54B
Other current liabilities
10.82%25.81B
11.13%26.29B
1.84%27.44B
-32.62%1.01B
-32.62%1.01B
3.09%23.29B
2.19%23.66B
15.74%26.94B
-88.43%1.5B
-88.43%1.5B
Current liabilities
32.93%71.7B
7.50%54.06B
-14.19%46.74B
2.26%55.71B
2.26%55.71B
13.52%53.94B
-20.70%50.29B
2.23%54.48B
19.30%54.48B
19.30%54.48B
Non current liabilities
Non current financial liabilities
-28.57%25B
0.00%35B
40.00%35B
39.46%35.47B
39.46%35.47B
40.00%35B
--35B
--25B
6,210.92%25.43B
6,210.92%25.43B
-Long term debt and capital lease obligation
-28.57%25B
0.00%35B
40.00%35B
39.46%35.47B
39.46%35.47B
40.00%35B
--35B
--25B
6,210.92%25.43B
6,210.92%25.43B
-Including:Long term debt
-28.57%25B
0.00%35B
40.00%35B
40.00%35B
40.00%35B
40.00%35B
--35B
--25B
--25B
--25B
-Including:Long term capital lease obligation
----
----
----
8.08%468M
8.08%468M
----
----
----
7.44%433M
7.44%433M
Long term provisions
107.50%1.6B
111.38%1.6B
110.99%1.59B
104.64%1.55B
104.64%1.55B
2.66%773M
0.67%756M
0.67%755M
0.94%755M
0.94%755M
Long term pension and other post-retirement benefit plans
13.83%9.54B
13.13%9.29B
8.87%9.14B
10.13%9.25B
10.13%9.25B
6.42%8.38B
6.57%8.21B
5.76%8.4B
3.12%8.4B
3.12%8.4B
Non current deferred liabilities
----
----
----
2.64%1.9B
2.64%1.9B
----
----
----
44.06%1.85B
44.06%1.85B
Other non current liabilities
27.15%3.76B
25.76%3.19B
11.98%2.74B
48.10%234M
48.10%234M
27.77%2.95B
12.62%2.54B
13.67%2.45B
-4.24%158M
-4.24%158M
Total non current liabilities
-15.30%39.9B
5.53%49.08B
32.45%48.47B
32.25%48.4B
32.25%48.4B
31.07%47.11B
334.31%46.5B
237.58%36.6B
240.56%36.6B
240.56%36.6B
Total liabilities
10.44%111.6B
6.55%103.14B
4.55%95.22B
14.31%104.1B
14.31%104.1B
21.08%101.05B
30.58%96.79B
42.02%91.07B
61.45%91.07B
61.45%91.07B
Shareholders'equity
Share capital
0.00%12.05B
0.00%12.05B
0.00%12.05B
0.00%12.05B
0.00%12.05B
0.00%12.05B
0.00%12.05B
0.00%12.05B
0.00%12.05B
0.00%12.05B
-common stock
0.00%12.05B
0.00%12.05B
0.00%12.05B
0.00%12.05B
0.00%12.05B
0.00%12.05B
0.00%12.05B
0.00%12.05B
0.00%12.05B
0.00%12.05B
Additional paid-in capital
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
-13.73%2.51B
-22.46%2.51B
-22.46%2.51B
-22.46%2.51B
-22.46%2.51B
Retained earnings
4.38%211.93B
5.00%205.1B
5.30%201.86B
7.23%205.57B
7.23%205.57B
7.44%203.05B
6.92%195.33B
7.66%191.71B
7.50%191.71B
7.50%191.71B
Less: Treasury stock
39.89%34.67B
-0.46%24.67B
-0.76%24.78B
-0.76%24.78B
-0.76%24.78B
-0.76%24.78B
-0.76%24.78B
0.45%24.97B
0.35%24.97B
0.35%24.97B
Other reserves
7.34%13.51B
13.72%10.53B
-9.93%9.42B
-5.99%9.83B
-5.99%9.83B
63.93%12.59B
0.65%9.26B
24.62%10.46B
94.33%10.46B
94.33%10.46B
Total stockholders'equity
-0.04%205.33B
5.74%205.53B
4.85%201.05B
7.00%205.18B
7.00%205.18B
10.05%205.41B
6.68%194.37B
8.40%191.75B
10.13%191.75B
10.13%191.75B
Noncontrolling interests
10.87%11.24B
10.41%10.62B
5.67%9.86B
5.91%9.89B
5.91%9.89B
6.67%10.13B
-2.65%9.62B
-2.55%9.34B
8.88%9.34B
8.88%9.34B
Total equity
0.48%216.57B
5.96%216.15B
4.89%210.92B
6.95%215.07B
6.95%215.07B
9.89%215.55B
6.20%203.99B
7.84%201.09B
10.07%201.09B
10.07%201.09B
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 -3.47%34.9B-1.29%50.87B13.20%50.14B28.13%56.76B28.13%56.76B13.61%36.16B38.93%51.54B13.33%44.3B37.70%44.3B37.70%44.3B
-Cash and cash equivalents -3.47%34.9B-1.29%50.87B-9.35%40.15B28.13%56.76B28.13%56.76B13.61%36.16B38.93%51.54B13.33%44.3B37.70%44.3B37.70%44.3B
-Short term investments ----------9.99B----------------------------
Receivables 1.87%61.19B9.34%41.33B-27.94%39B-23.10%41.62B-23.10%41.62B7.84%60.07B-24.39%37.8B50.53%54.12B45.79%54.12B45.79%54.12B
-Accounts receivable 1.87%61.19B9.34%41.33B-27.94%39B-23.10%41.62B-23.10%41.62B7.84%60.07B-24.39%37.8B50.53%54.12B45.79%54.12B45.79%54.12B
-Gross accounts receivable 1.87%61.19B9.34%41.33B-27.94%39B-23.10%41.62B-23.10%41.62B7.84%60.07B-24.39%37.8B50.53%54.12B45.79%54.12B45.79%54.12B
Inventory 8.62%30.03B8.32%29.19B20.03%26.66B13.18%25.14B13.18%25.14B13.63%27.65B8.48%26.95B-6.74%22.21B-4.90%22.21B-4.90%22.21B
Other current assets -2.48%9.47B3.07%5.57B-18.90%5.87B42.81%10.33B42.81%10.33B19.47%9.72B19.12%5.4B30.73%7.23B14.23%7.23B14.23%7.23B
Total current assets 1.50%135.6B4.33%126.96B-4.84%121.66B4.68%133.84B4.68%133.84B11.33%133.59B4.48%121.69B22.49%127.85B29.18%127.85B29.18%127.85B
Non current assets
Net PPE 5.73%153.43B7.83%152.81B18.35%146.35B17.89%145.78B17.89%145.78B18.93%145.11B28.54%141.71B15.95%123.66B21.79%123.66B21.79%123.66B
-Gross PP&E 5.73%153.43B7.83%152.8B18.35%146.35B10.90%302.4B10.90%302.4B18.93%145.11B28.54%141.71B15.95%123.66B12.99%272.66B12.99%272.66B
-Accumulated depreciation -------------5.10%-156.62B-5.10%-156.62B-------------6.60%-149.01B-6.60%-149.01B
Total investment 4.07%14B9.00%14.62B-3.43%14.85B2.51%3.26B2.51%3.26B7.59%13.45B-0.09%13.42B17.16%15.38B22.56%3.18B22.56%3.18B
-Financial asset investment ------------2.51%3.26B2.51%3.26B------------22.56%3.18B22.56%3.18B
-Including:Available-for-sale securities ------------2.51%3.26B2.51%3.26B------------22.56%3.18B22.56%3.18B
Goodwill and other intangible assets 2.85%25.14B3.88%24.89B-7.89%23.28B-4.21%24.21B-4.21%24.21B-2.62%24.44B-8.07%23.96B-4.42%25.27B-2.55%25.27B-2.55%25.27B
-Goodwill -0.56%21.46B0.20%21.33B-11.92%19.95B-9.28%20.55B-9.28%20.55B-4.07%21.59B-9.08%21.28B-4.58%22.65B-2.46%22.65B-2.46%22.65B
-Other intangible assets 28.63%3.68B33.17%3.56B26.90%3.33B39.60%3.66B39.60%3.66B9.88%2.86B0.87%2.67B-3.03%2.62B-3.28%2.62B-3.28%2.62B
Defined pension benefit ------------15.47%5.2B15.47%5.2B------------31.19%4.51B31.19%4.51B
Deferred tax assets-non current -------------6.36%5.06B-6.36%5.06B------------9.14%5.41B9.14%5.41B
Other non current assets 0.00%-1M0.00%-1M0.00%-1M-20.62%1.81B-20.62%1.81B0.00%-1M0.00%-1M0.00%-1M45.07%2.28B45.07%2.28B
Total non current assets 5.23%192.57B7.39%192.32B12.28%184.47B12.80%185.33B12.80%185.33B14.65%183B19.60%179.09B12.37%164.3B17.26%164.3B17.26%164.3B
Total assets 3.66%328.17B6.15%319.28B4.78%306.13B9.25%319.17B9.25%319.17B13.23%316.59B12.99%300.78B16.59%292.16B22.19%292.16B22.19%292.16B
Liabilities
Current liabilities
Financial liabilities 172.54%27.09B-1.93%1.88B-38.87%876M-32.21%1.09B-32.21%1.09B129.37%9.94B-87.39%1.92B-87.76%1.43B10.79%1.6B10.79%1.6B
-Current debt and capital lease obligation 172.54%27.09B-1.93%1.88B-38.87%876M-32.21%1.09B-32.21%1.09B129.37%9.94B-87.39%1.92B-87.76%1.43B10.79%1.6B10.79%1.6B
-Including:Current debt 172.54%27.09B-1.93%1.88B-38.87%876M-38.38%883M-38.38%883M129.37%9.94B-87.39%1.92B-87.76%1.43B11.09%1.43B11.09%1.43B
-Including:Current capital Lease obligation ------------20.12%203M20.12%203M------------8.33%169M8.33%169M
Payables -7.31%15.11B5.94%21.02B-19.35%15.55B-0.77%30.78B-0.77%30.78B1.08%16.31B-2.17%19.84B22.91%19.28B20.70%31.01B20.70%31.01B
-accounts payable -1.98%14.09B8.78%18.09B14.04%14.3B6.57%13.36B6.57%13.36B14.27%14.38B6.50%16.63B-5.36%12.54B-7.51%12.54B-7.51%12.54B
-Total tax payable -47.07%1.02B-8.79%2.93B-81.43%1.25B-43.22%3.83B-43.22%3.83B-45.70%1.93B-31.20%3.21B176.35%6.74B82.14%6.74B82.14%6.74B
-Other payable ------------15.78%13.59B15.78%13.59B------------39.04%11.74B39.04%11.74B
Pension and other retirement benefit plans -16.41%3.68B-0.08%4.87B-57.74%2.88B-1.55%6.71B-1.55%6.71B-1.28%4.4B1.99%4.88B160.70%6.82B23.24%6.82B23.24%6.82B
Accrued and deferred income ------------19.07%16.12B19.07%16.12B--------------13.54B--13.54B
Other current liabilities 10.82%25.81B11.13%26.29B1.84%27.44B-32.62%1.01B-32.62%1.01B3.09%23.29B2.19%23.66B15.74%26.94B-88.43%1.5B-88.43%1.5B
Current liabilities 32.93%71.7B7.50%54.06B-14.19%46.74B2.26%55.71B2.26%55.71B13.52%53.94B-20.70%50.29B2.23%54.48B19.30%54.48B19.30%54.48B
Non current liabilities
Non current financial liabilities -28.57%25B0.00%35B40.00%35B39.46%35.47B39.46%35.47B40.00%35B--35B--25B6,210.92%25.43B6,210.92%25.43B
-Long term debt and capital lease obligation -28.57%25B0.00%35B40.00%35B39.46%35.47B39.46%35.47B40.00%35B--35B--25B6,210.92%25.43B6,210.92%25.43B
-Including:Long term debt -28.57%25B0.00%35B40.00%35B40.00%35B40.00%35B40.00%35B--35B--25B--25B--25B
-Including:Long term capital lease obligation ------------8.08%468M8.08%468M------------7.44%433M7.44%433M
Long term provisions 107.50%1.6B111.38%1.6B110.99%1.59B104.64%1.55B104.64%1.55B2.66%773M0.67%756M0.67%755M0.94%755M0.94%755M
Long term pension and other post-retirement benefit plans 13.83%9.54B13.13%9.29B8.87%9.14B10.13%9.25B10.13%9.25B6.42%8.38B6.57%8.21B5.76%8.4B3.12%8.4B3.12%8.4B
Non current deferred liabilities ------------2.64%1.9B2.64%1.9B------------44.06%1.85B44.06%1.85B
Other non current liabilities 27.15%3.76B25.76%3.19B11.98%2.74B48.10%234M48.10%234M27.77%2.95B12.62%2.54B13.67%2.45B-4.24%158M-4.24%158M
Total non current liabilities -15.30%39.9B5.53%49.08B32.45%48.47B32.25%48.4B32.25%48.4B31.07%47.11B334.31%46.5B237.58%36.6B240.56%36.6B240.56%36.6B
Total liabilities 10.44%111.6B6.55%103.14B4.55%95.22B14.31%104.1B14.31%104.1B21.08%101.05B30.58%96.79B42.02%91.07B61.45%91.07B61.45%91.07B
Shareholders'equity
Share capital 0.00%12.05B0.00%12.05B0.00%12.05B0.00%12.05B0.00%12.05B0.00%12.05B0.00%12.05B0.00%12.05B0.00%12.05B0.00%12.05B
-common stock 0.00%12.05B0.00%12.05B0.00%12.05B0.00%12.05B0.00%12.05B0.00%12.05B0.00%12.05B0.00%12.05B0.00%12.05B0.00%12.05B
Additional paid-in capital 0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B-13.73%2.51B-22.46%2.51B-22.46%2.51B-22.46%2.51B-22.46%2.51B
Retained earnings 4.38%211.93B5.00%205.1B5.30%201.86B7.23%205.57B7.23%205.57B7.44%203.05B6.92%195.33B7.66%191.71B7.50%191.71B7.50%191.71B
Less: Treasury stock 39.89%34.67B-0.46%24.67B-0.76%24.78B-0.76%24.78B-0.76%24.78B-0.76%24.78B-0.76%24.78B0.45%24.97B0.35%24.97B0.35%24.97B
Other reserves 7.34%13.51B13.72%10.53B-9.93%9.42B-5.99%9.83B-5.99%9.83B63.93%12.59B0.65%9.26B24.62%10.46B94.33%10.46B94.33%10.46B
Total stockholders'equity -0.04%205.33B5.74%205.53B4.85%201.05B7.00%205.18B7.00%205.18B10.05%205.41B6.68%194.37B8.40%191.75B10.13%191.75B10.13%191.75B
Noncontrolling interests 10.87%11.24B10.41%10.62B5.67%9.86B5.91%9.89B5.91%9.89B6.67%10.13B-2.65%9.62B-2.55%9.34B8.88%9.34B8.88%9.34B
Total equity 0.48%216.57B5.96%216.15B4.89%210.92B6.95%215.07B6.95%215.07B9.89%215.55B6.20%203.99B7.84%201.09B10.07%201.09B10.07%201.09B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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