JP Stock MarketDetailed Quotes

Kids Star (248A)

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  • 969
  • -22-2.22%
20min DelayMarket Closed May 1 15:30 JST
2.54BMarket Cap15.99P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Kids Star (248A) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q2)Jun 30, 2023
(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
8.01%2.34B
--2.34B
--2.41B
--2.2B
335.98%2.17B
56.30%497.42M
--497.42M
--511.68M
--318.25M
-Cash and cash equivalents
8.01%2.34B
--2.34B
--2.41B
--2.2B
335.98%2.17B
56.30%497.42M
--497.42M
--511.68M
--318.25M
Receivables
-46.28%57.08M
--57.08M
--39.45M
--74.86M
133.52%106.25M
-32.49%45.5M
--45.5M
--38.56M
--67.39M
-Accounts receivable
-46.28%57.08M
--57.08M
--39.45M
--74.86M
133.52%106.25M
-32.49%45.5M
--45.5M
--38.56M
--67.39M
-Gross accounts receivable
-46.28%57.08M
--57.08M
--39.45M
--74.86M
133.52%106.25M
-32.49%45.5M
--45.5M
--38.56M
--67.39M
Inventory
50.24%954K
--954K
--7.54M
--5.65M
--635K
--0
--0
--1.4M
----
Prepaid assets
----
----
----
----
43.95%11.86M
-13.89%8.24M
--8.24M
----
--9.57M
Other current assets
94.38%29.11M
--29.11M
--26.95M
--19.35M
9.35%14.98M
275.16%13.7M
--13.7M
--16.01M
--3.65M
Total current assets
5.52%2.43B
--2.43B
--2.48B
--2.3B
307.61%2.3B
41.62%564.86M
--564.86M
--567.65M
--398.87M
Non current assets
Net PPE
-13.84%1.08M
--1.08M
--1.16M
--1.21M
-12.10%1.25M
-13.19%1.42M
--1.42M
--1.34M
--1.64M
-Gross PP&E
0.00%5.7M
--5.7M
--5.7M
--5.7M
0.00%5.7M
0.00%5.7M
--5.7M
--5.7M
--5.7M
-Accumulated depreciation
-3.89%-4.62M
---4.62M
---4.54M
---4.49M
-4.02%-4.45M
-5.32%-4.28M
---4.28M
---4.36M
---4.06M
Prepaid assets-non current
----
----
----
----
6,534.48%1.92M
-86.12%29K
--29K
----
--209K
Goodwill and other intangible assets
27.32%303.74M
--303.74M
--288.74M
--264.33M
52.71%238.56M
17.99%156.22M
--156.22M
--174.08M
--132.39M
-Other intangible assets
27.32%303.74M
--303.74M
--288.74M
--264.33M
52.71%238.56M
17.99%156.22M
--156.22M
--174.08M
--132.39M
Deferred tax assets-non current
41.54%59.59M
--59.59M
--50.6M
--44.51M
1.17%42.1M
23.20%41.62M
--41.62M
--42.9M
--33.78M
Deferred assets-non current
-35.15%8.5M
--8.5M
--11.75M
--11.89M
--13.11M
--0
--0
----
----
Other non current assets
6.10%8.34M
--8.34M
--9.06M
--9.24M
0.00%7.86M
-1.77%7.86M
--7.86M
--10.89M
--8.01M
Total non current assets
25.08%381.26M
--381.26M
--361.31M
--331.18M
47.15%304.81M
17.68%207.15M
--207.15M
--229.21M
--176.02M
Total assets
7.81%2.81B
--2.81B
--2.85B
--2.63B
237.72%2.61B
34.29%772.01M
--772.01M
--796.85M
--574.89M
Liabilities
Current liabilities
Payables
-20.39%65.28M
--65.28M
--77.06M
--56.14M
19.56%81.99M
51.50%68.58M
--68.58M
--23.81M
--45.27M
-accounts payable
-46.38%9.55M
--9.55M
--16.83M
--28.22M
35.66%17.81M
-0.49%13.13M
--13.13M
--4.48M
--13.19M
-Total tax payable
17.91%55.73M
--55.73M
--60.23M
--27.91M
38.28%47.26M
102.92%34.18M
--34.18M
--19.32M
--16.84M
-Other payable
----
----
----
----
-20.44%16.92M
39.65%21.27M
--21.27M
----
--15.23M
Accrued and deferred income
-9.99%289.51M
--289.51M
--444.33M
--306.88M
27.07%321.64M
28.22%253.13M
--253.13M
--279.57M
--197.42M
Other current liabilities
267.36%90.99M
--90.99M
--46.61M
--48.35M
-20.81%24.77M
36.62%31.28M
--31.28M
--39.54M
--22.89M
Current liabilities
4.06%445.78M
--445.78M
--568M
--411.36M
21.37%428.4M
32.91%352.98M
--352.98M
--342.91M
--265.57M
Non current liabilities
Long term provisions
0.10%2.08M
--2.08M
--2.08M
--2.08M
0.14%2.08M
0.14%2.08M
--2.08M
--2.08M
--2.08M
Other non current liabilities
50.00%3K
--3K
--1K
--1K
100.00%2K
-50.00%1K
--1K
--1K
--2K
Total non current liabilities
0.14%2.09M
--2.09M
--2.08M
--2.08M
0.19%2.08M
0.10%2.08M
--2.08M
--2.08M
--2.08M
Total liabilities
4.04%447.86M
--447.86M
--570.08M
--413.44M
21.24%430.49M
32.66%355.06M
--355.06M
--344.99M
--267.65M
Shareholders'equity
Share capital
-97.32%24.6M
--24.6M
--10M
--918.77M
919.62%917.66M
0.00%90M
--90M
--90M
--90M
-common stock
-97.32%24.6M
--24.6M
--10M
--918.77M
919.62%917.66M
0.00%90M
--90M
--90M
--90M
Additional paid-in capital
100.74%1.84B
--1.84B
--1.83B
--918.77M
919.62%917.66M
0.00%90M
--90M
--90M
--90M
Retained earnings
46.48%497.85M
--497.85M
--437.3M
--381.48M
44.65%339.89M
87.58%234.97M
--234.97M
--269.91M
--125.27M
Other reserves
---2.2M
---2.2M
----
----
----
----
----
----
----
Other equity interest
-66.67%505K
--505K
--1.38M
--1.38M
-23.33%1.52M
0.00%1.98M
--1.98M
--1.95M
--1.98M
Total stockholders'equity
8.55%2.36B
--2.36B
--2.28B
--2.22B
422.06%2.18B
35.71%416.95M
--416.95M
--451.86M
--307.24M
Total equity
8.55%2.36B
--2.36B
--2.28B
--2.22B
422.06%2.18B
35.71%416.95M
--416.95M
--451.86M
--307.24M
Currency Unit
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
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q2)Jun 30, 2023(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 8.01%2.34B--2.34B--2.41B--2.2B335.98%2.17B56.30%497.42M--497.42M--511.68M--318.25M
-Cash and cash equivalents 8.01%2.34B--2.34B--2.41B--2.2B335.98%2.17B56.30%497.42M--497.42M--511.68M--318.25M
Receivables -46.28%57.08M--57.08M--39.45M--74.86M133.52%106.25M-32.49%45.5M--45.5M--38.56M--67.39M
-Accounts receivable -46.28%57.08M--57.08M--39.45M--74.86M133.52%106.25M-32.49%45.5M--45.5M--38.56M--67.39M
-Gross accounts receivable -46.28%57.08M--57.08M--39.45M--74.86M133.52%106.25M-32.49%45.5M--45.5M--38.56M--67.39M
Inventory 50.24%954K--954K--7.54M--5.65M--635K--0--0--1.4M----
Prepaid assets ----------------43.95%11.86M-13.89%8.24M--8.24M------9.57M
Other current assets 94.38%29.11M--29.11M--26.95M--19.35M9.35%14.98M275.16%13.7M--13.7M--16.01M--3.65M
Total current assets 5.52%2.43B--2.43B--2.48B--2.3B307.61%2.3B41.62%564.86M--564.86M--567.65M--398.87M
Non current assets
Net PPE -13.84%1.08M--1.08M--1.16M--1.21M-12.10%1.25M-13.19%1.42M--1.42M--1.34M--1.64M
-Gross PP&E 0.00%5.7M--5.7M--5.7M--5.7M0.00%5.7M0.00%5.7M--5.7M--5.7M--5.7M
-Accumulated depreciation -3.89%-4.62M---4.62M---4.54M---4.49M-4.02%-4.45M-5.32%-4.28M---4.28M---4.36M---4.06M
Prepaid assets-non current ----------------6,534.48%1.92M-86.12%29K--29K------209K
Goodwill and other intangible assets 27.32%303.74M--303.74M--288.74M--264.33M52.71%238.56M17.99%156.22M--156.22M--174.08M--132.39M
-Other intangible assets 27.32%303.74M--303.74M--288.74M--264.33M52.71%238.56M17.99%156.22M--156.22M--174.08M--132.39M
Deferred tax assets-non current 41.54%59.59M--59.59M--50.6M--44.51M1.17%42.1M23.20%41.62M--41.62M--42.9M--33.78M
Deferred assets-non current -35.15%8.5M--8.5M--11.75M--11.89M--13.11M--0--0--------
Other non current assets 6.10%8.34M--8.34M--9.06M--9.24M0.00%7.86M-1.77%7.86M--7.86M--10.89M--8.01M
Total non current assets 25.08%381.26M--381.26M--361.31M--331.18M47.15%304.81M17.68%207.15M--207.15M--229.21M--176.02M
Total assets 7.81%2.81B--2.81B--2.85B--2.63B237.72%2.61B34.29%772.01M--772.01M--796.85M--574.89M
Liabilities
Current liabilities
Payables -20.39%65.28M--65.28M--77.06M--56.14M19.56%81.99M51.50%68.58M--68.58M--23.81M--45.27M
-accounts payable -46.38%9.55M--9.55M--16.83M--28.22M35.66%17.81M-0.49%13.13M--13.13M--4.48M--13.19M
-Total tax payable 17.91%55.73M--55.73M--60.23M--27.91M38.28%47.26M102.92%34.18M--34.18M--19.32M--16.84M
-Other payable -----------------20.44%16.92M39.65%21.27M--21.27M------15.23M
Accrued and deferred income -9.99%289.51M--289.51M--444.33M--306.88M27.07%321.64M28.22%253.13M--253.13M--279.57M--197.42M
Other current liabilities 267.36%90.99M--90.99M--46.61M--48.35M-20.81%24.77M36.62%31.28M--31.28M--39.54M--22.89M
Current liabilities 4.06%445.78M--445.78M--568M--411.36M21.37%428.4M32.91%352.98M--352.98M--342.91M--265.57M
Non current liabilities
Long term provisions 0.10%2.08M--2.08M--2.08M--2.08M0.14%2.08M0.14%2.08M--2.08M--2.08M--2.08M
Other non current liabilities 50.00%3K--3K--1K--1K100.00%2K-50.00%1K--1K--1K--2K
Total non current liabilities 0.14%2.09M--2.09M--2.08M--2.08M0.19%2.08M0.10%2.08M--2.08M--2.08M--2.08M
Total liabilities 4.04%447.86M--447.86M--570.08M--413.44M21.24%430.49M32.66%355.06M--355.06M--344.99M--267.65M
Shareholders'equity
Share capital -97.32%24.6M--24.6M--10M--918.77M919.62%917.66M0.00%90M--90M--90M--90M
-common stock -97.32%24.6M--24.6M--10M--918.77M919.62%917.66M0.00%90M--90M--90M--90M
Additional paid-in capital 100.74%1.84B--1.84B--1.83B--918.77M919.62%917.66M0.00%90M--90M--90M--90M
Retained earnings 46.48%497.85M--497.85M--437.3M--381.48M44.65%339.89M87.58%234.97M--234.97M--269.91M--125.27M
Other reserves ---2.2M---2.2M----------------------------
Other equity interest -66.67%505K--505K--1.38M--1.38M-23.33%1.52M0.00%1.98M--1.98M--1.95M--1.98M
Total stockholders'equity 8.55%2.36B--2.36B--2.28B--2.22B422.06%2.18B35.71%416.95M--416.95M--451.86M--307.24M
Total equity 8.55%2.36B--2.36B--2.28B--2.22B422.06%2.18B35.71%416.95M--416.95M--451.86M--307.24M
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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