JP Stock MarketDetailed Quotes

Kids Star (248A)

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  • 1887
  • +4+0.21%
20min DelayMarket Closed Jan 23 15:30 JST
4.89BMarket Cap37.46P/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
(Q2)Jun 30, 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
--2.41B
335.98%2.17B
56.30%497.42M
--497.42M
--511.68M
--318.25M
-Cash and cash equivalents
--2.41B
335.98%2.17B
56.30%497.42M
--497.42M
--511.68M
--318.25M
Receivables
--39.45M
133.52%106.25M
-32.49%45.5M
--45.5M
--38.56M
--67.39M
-Accounts receivable
--39.45M
133.52%106.25M
-32.49%45.5M
--45.5M
--38.56M
--67.39M
-Gross accounts receivable
--39.45M
133.52%106.25M
-32.49%45.5M
--45.5M
--38.56M
--67.39M
Inventory
--7.54M
--635K
--0
--0
--1.4M
----
Prepaid assets
----
43.95%11.86M
-13.89%8.24M
--8.24M
----
--9.57M
Other current assets
--26.95M
9.35%14.98M
275.16%13.7M
--13.7M
--16.01M
--3.65M
Total current assets
--2.48B
307.61%2.3B
41.62%564.86M
--564.86M
--567.65M
--398.87M
Non current assets
Net PPE
--1.16M
-12.10%1.25M
-13.19%1.42M
--1.42M
--1.34M
--1.64M
-Gross PP&E
--5.7M
0.00%5.7M
0.00%5.7M
--5.7M
--5.7M
--5.7M
-Accumulated depreciation
---4.54M
-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
--288.74M
52.71%238.56M
17.99%156.22M
--156.22M
--174.08M
--132.39M
-Other intangible assets
--288.74M
52.71%238.56M
17.99%156.22M
--156.22M
--174.08M
--132.39M
Deferred tax assets-non current
--50.6M
1.17%42.1M
23.20%41.62M
--41.62M
--42.9M
--33.78M
Deferred assets-non current
--11.75M
--13.11M
--0
--0
----
----
Other non current assets
--9.06M
0.00%7.86M
-1.77%7.86M
--7.86M
--10.89M
--8.01M
Total non current assets
--361.31M
47.15%304.81M
17.68%207.15M
--207.15M
--229.21M
--176.02M
Total assets
--2.85B
237.72%2.61B
34.29%772.01M
--772.01M
--796.85M
--574.89M
Liabilities
Current liabilities
Payables
--77.06M
19.56%81.99M
51.50%68.58M
--68.58M
--23.81M
--45.27M
-accounts payable
--16.83M
35.66%17.81M
-0.49%13.13M
--13.13M
--4.48M
--13.19M
-Total tax payable
--60.23M
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
--444.33M
27.07%321.64M
28.22%253.13M
--253.13M
--279.57M
--197.42M
Other current liabilities
--46.61M
-20.81%24.77M
36.62%31.28M
--31.28M
--39.54M
--22.89M
Current liabilities
--568M
21.37%428.4M
32.91%352.98M
--352.98M
--342.91M
--265.57M
Non current liabilities
Long term provisions
--2.08M
0.14%2.08M
0.14%2.08M
--2.08M
--2.08M
--2.08M
Other non current liabilities
--1K
100.00%2K
-50.00%1K
--1K
--1K
--2K
Total non current liabilities
--2.08M
0.19%2.08M
0.10%2.08M
--2.08M
--2.08M
--2.08M
Total liabilities
--570.08M
21.24%430.49M
32.66%355.06M
--355.06M
--344.99M
--267.65M
Shareholders'equity
Share capital
--10M
919.62%917.66M
0.00%90M
--90M
--90M
--90M
-common stock
--10M
919.62%917.66M
0.00%90M
--90M
--90M
--90M
Additional paid-in capital
--1.83B
919.62%917.66M
0.00%90M
--90M
--90M
--90M
Retained earnings
--437.3M
44.65%339.89M
87.58%234.97M
--234.97M
--269.91M
--125.27M
Other equity interest
--1.38M
-23.33%1.52M
0.00%1.98M
--1.98M
--1.95M
--1.98M
Total stockholders'equity
--2.28B
422.06%2.18B
35.71%416.95M
--416.95M
--451.86M
--307.24M
Total equity
--2.28B
422.06%2.18B
35.71%416.95M
--416.95M
--451.86M
--307.24M
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Jun 30, 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 --2.41B335.98%2.17B56.30%497.42M--497.42M--511.68M--318.25M
-Cash and cash equivalents --2.41B335.98%2.17B56.30%497.42M--497.42M--511.68M--318.25M
Receivables --39.45M133.52%106.25M-32.49%45.5M--45.5M--38.56M--67.39M
-Accounts receivable --39.45M133.52%106.25M-32.49%45.5M--45.5M--38.56M--67.39M
-Gross accounts receivable --39.45M133.52%106.25M-32.49%45.5M--45.5M--38.56M--67.39M
Inventory --7.54M--635K--0--0--1.4M----
Prepaid assets ----43.95%11.86M-13.89%8.24M--8.24M------9.57M
Other current assets --26.95M9.35%14.98M275.16%13.7M--13.7M--16.01M--3.65M
Total current assets --2.48B307.61%2.3B41.62%564.86M--564.86M--567.65M--398.87M
Non current assets
Net PPE --1.16M-12.10%1.25M-13.19%1.42M--1.42M--1.34M--1.64M
-Gross PP&E --5.7M0.00%5.7M0.00%5.7M--5.7M--5.7M--5.7M
-Accumulated depreciation ---4.54M-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 --288.74M52.71%238.56M17.99%156.22M--156.22M--174.08M--132.39M
-Other intangible assets --288.74M52.71%238.56M17.99%156.22M--156.22M--174.08M--132.39M
Deferred tax assets-non current --50.6M1.17%42.1M23.20%41.62M--41.62M--42.9M--33.78M
Deferred assets-non current --11.75M--13.11M--0--0--------
Other non current assets --9.06M0.00%7.86M-1.77%7.86M--7.86M--10.89M--8.01M
Total non current assets --361.31M47.15%304.81M17.68%207.15M--207.15M--229.21M--176.02M
Total assets --2.85B237.72%2.61B34.29%772.01M--772.01M--796.85M--574.89M
Liabilities
Current liabilities
Payables --77.06M19.56%81.99M51.50%68.58M--68.58M--23.81M--45.27M
-accounts payable --16.83M35.66%17.81M-0.49%13.13M--13.13M--4.48M--13.19M
-Total tax payable --60.23M38.28%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 --444.33M27.07%321.64M28.22%253.13M--253.13M--279.57M--197.42M
Other current liabilities --46.61M-20.81%24.77M36.62%31.28M--31.28M--39.54M--22.89M
Current liabilities --568M21.37%428.4M32.91%352.98M--352.98M--342.91M--265.57M
Non current liabilities
Long term provisions --2.08M0.14%2.08M0.14%2.08M--2.08M--2.08M--2.08M
Other non current liabilities --1K100.00%2K-50.00%1K--1K--1K--2K
Total non current liabilities --2.08M0.19%2.08M0.10%2.08M--2.08M--2.08M--2.08M
Total liabilities --570.08M21.24%430.49M32.66%355.06M--355.06M--344.99M--267.65M
Shareholders'equity
Share capital --10M919.62%917.66M0.00%90M--90M--90M--90M
-common stock --10M919.62%917.66M0.00%90M--90M--90M--90M
Additional paid-in capital --1.83B919.62%917.66M0.00%90M--90M--90M--90M
Retained earnings --437.3M44.65%339.89M87.58%234.97M--234.97M--269.91M--125.27M
Other equity interest --1.38M-23.33%1.52M0.00%1.98M--1.98M--1.95M--1.98M
Total stockholders'equity --2.28B422.06%2.18B35.71%416.95M--416.95M--451.86M--307.24M
Total equity --2.28B422.06%2.18B35.71%416.95M--416.95M--451.86M--307.24M
Currency Unit JPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
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