JP Stock MarketDetailed Quotes

Shimadaya (250A)

Watchlist
  • 1695
  • -10-0.59%
20min DelayMarket Closed May 1 15:30 JST
25.77BMarket Cap10.09P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shimadaya (250A) 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
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-2.32%4.48B
11.75%5.07B
6.70%2.95B
39.58%5.58B
--4.59B
--4.53B
--2.77B
-23.85%4B
--5.25B
-Cash and cash equivalents
-2.32%4.48B
11.75%5.07B
6.70%2.95B
39.58%5.58B
--4.59B
--4.53B
--2.77B
-23.85%4B
--5.25B
Receivables
4.20%7.02B
4.48%6.35B
-11.64%6.67B
-12.60%4.93B
--6.74B
--6.08B
--7.54B
30.51%5.65B
--4.33B
-Accounts receivable
4.20%7.02B
4.48%6.35B
-11.64%6.67B
-12.60%4.93B
--6.74B
--6.08B
--7.54B
30.51%5.65B
--4.33B
-Gross accounts receivable
4.20%7.02B
4.48%6.35B
-11.64%6.67B
-12.60%4.93B
--6.74B
--6.08B
--7.54B
30.51%5.65B
--4.33B
Inventory
12.39%1.53B
-2.76%1.41B
1.34%1.67B
2.59%1.51B
--1.36B
--1.45B
--1.65B
14.52%1.48B
--1.29B
Prepaid assets
----
----
----
----
----
----
----
--0
--6.3B
Other current assets
45.73%223.82M
24.81%279.43M
43.43%266.16M
40.78%212.48M
--153.59M
--223.88M
--185.56M
-49.86%150.93M
--301.01M
Total current assets
3.24%13.25B
6.68%13.11B
-4.86%11.56B
8.61%12.24B
--12.84B
--12.29B
--12.15B
-35.47%11.27B
--17.47B
Non current assets
Net PPE
14.33%11.63B
11.61%11.4B
10.90%11.46B
3.43%10.76B
--10.17B
--10.21B
--10.34B
-0.49%10.4B
--10.45B
-Gross PP&E
14.33%11.63B
11.61%11.4B
10.90%11.46B
3.43%10.76B
--10.17B
--10.21B
--10.34B
-73.35%10.4B
--39.03B
-Accumulated depreciation
----
----
----
----
----
----
----
-2.26%-29.22B
---28.57B
Total investment
2.15%1.28B
-4.34%1.23B
-12.04%1.14B
-15.92%1.09B
--1.25B
--1.29B
--1.3B
28.79%1.3B
--1.01B
-Other investment
2.15%1.28B
-4.34%1.23B
-12.04%1.14B
-15.92%1.09B
--1.25B
--1.29B
--1.3B
28.79%1.3B
--1.01B
Long-term accounts receivable and other receivables
----
----
----
----
----
----
----
-5.11%17.83M
--18.79M
Goodwill and other intangible assets
1.73%73.46M
-4.98%68.1M
1.50%70.7M
6.18%76.15M
--72.21M
--71.67M
--69.66M
38.71%71.72M
--51.71M
-Other intangible assets
----
----
--70.7M
6.18%76.15M
----
----
----
38.71%71.72M
--51.71M
Deferred tax assets-non current
-10.95%409.14M
-9.66%541.06M
-26.67%340.32M
-24.54%458.74M
--459.45M
--598.88M
--464.1M
7.73%607.96M
--564.33M
Other non current assets
-3.34%180.27M
9.48%185.33M
14.15%191.37M
-16.94%196.92M
--186.51M
--169.28M
--167.66M
11.09%237.09M
--213.43M
Total non current assets
11.77%13.57B
8.78%13.43B
7.06%13.21B
-0.28%12.58B
--12.14B
--12.34B
--12.34B
2.50%12.62B
--12.31B
Total assets
7.38%26.82B
7.73%26.54B
1.15%24.76B
3.92%24.82B
--24.98B
--24.63B
--24.48B
-19.77%23.89B
--29.78B
Liabilities
Current liabilities
Financial liabilities
--30.54M
--30.54M
--30.91M
400.84%23.93M
----
----
----
-99.89%4.78M
--4.28B
-Current debt and capital lease obligation
--30.54M
--30.54M
--30.91M
400.84%23.93M
----
----
----
-99.89%4.78M
--4.28B
-Including:Current debt
----
----
----
----
----
----
----
--0
--4.26B
-Including:Current capital Lease obligation
--30.54M
--30.54M
--30.91M
400.84%23.93M
----
----
----
-80.85%4.78M
--24.94M
Payables
19.74%3.07B
19.15%3.32B
3.07%2.71B
5.54%2.44B
--2.56B
--2.79B
--2.63B
38.74%2.32B
--1.67B
-accounts payable
9.78%2.18B
3.76%1.99B
-3.10%2.32B
-7.12%1.74B
--1.99B
--1.92B
--2.39B
18.02%1.87B
--1.58B
-Total tax payable
6.62%616.23M
8.78%943.82M
-4.17%228.98M
58.61%707.5M
--577.96M
--867.68M
--238.93M
424.92%446.07M
--84.98M
-Other payable
--273.53M
--385.57M
--165.11M
----
----
----
----
----
----
Pension and other retirement benefit plans
22.07%19.9M
17.83%13.27M
17.79%6.63M
-17.66%22.54M
--16.31M
--11.26M
--5.63M
20.57%27.38M
--22.7M
Accrued and deferred income
-0.45%2.13B
2.10%1.95B
-25.57%1.83B
-27.16%2.03B
--2.14B
--1.91B
--2.46B
64.96%2.78B
--1.69B
Other current liabilities
-44.51%289.79M
-50.58%200.93M
-68.88%298.96M
-32.82%756.36M
--522.2M
--406.59M
--960.53M
46.64%1.13B
--767.8M
Current liabilities
5.68%5.54B
7.84%5.51B
-19.44%4.88B
-15.71%5.27B
--5.25B
--5.11B
--6.06B
-25.80%6.26B
--8.43B
Non current liabilities
Non current financial liabilities
--93.34M
--101.06M
-92.88%108.79M
637.90%86.14M
----
----
--1.53B
72.62%11.67M
--6.76M
-Long term debt and capital lease obligation
--93.34M
--101.06M
-92.88%108.79M
637.90%86.14M
----
----
--1.53B
72.62%11.67M
--6.76M
-Including:Long term capital lease obligation
--93.34M
--101.06M
-92.88%108.79M
637.90%86.14M
----
----
--1.53B
72.62%11.67M
--6.76M
Long term pension and other post-retirement benefit plans
-19.73%1.27B
-19.93%1.25B
--1.22B
-21.80%1.19B
--1.59B
--1.56B
----
0.09%1.52B
--1.52B
Other non current liabilities
-25.07%212.14M
-7.35%211.84M
-3.81%212.24M
-17.37%214.44M
--283.11M
--228.65M
--220.65M
-1.78%259.51M
--264.22M
Total non current liabilities
-15.54%1.58B
-12.66%1.56B
-11.87%1.54B
-16.87%1.49B
--1.87B
--1.79B
--1.75B
0.09%1.8B
--1.79B
Total liabilities
0.11%7.12B
2.53%7.07B
-17.74%6.42B
-15.97%6.77B
--7.11B
--6.9B
--7.81B
-21.26%8.05B
--10.23B
Shareholders'equity
Share capital
0.00%1B
0.00%1B
0.00%1B
0.00%1B
--1B
--1B
--1B
0.00%1B
--1B
-common stock
0.00%1B
0.00%1B
0.00%1B
0.00%1B
--1B
--1B
--1B
0.00%1B
--1B
Retained earnings
11.49%16.91B
11.08%16.69B
11.93%15.62B
17.16%15.36B
--15.16B
--15.03B
--13.95B
-22.91%13.11B
--17.01B
Less: Treasury stock
1,058.14%498K
--306K
--234K
--217K
--43K
----
----
--0
----
Fixed asset revaluation reserve
-1.77%240.18M
-1.77%240.18M
-1.77%240.18M
-1.77%240.18M
--244.51M
--244.51M
--244.51M
0.00%244.51M
--244.51M
Other reserves
6.79%1.56B
4.73%1.53B
0.48%1.48B
-1.66%1.46B
--1.46B
--1.46B
--1.48B
14.02%1.48B
--1.3B
Total stockholders'equity
10.28%19.7B
9.75%19.47B
10.00%18.34B
14.02%18.06B
--17.86B
--17.74B
--16.67B
-18.99%15.84B
--19.55B
Total equity
10.28%19.7B
9.75%19.47B
10.00%18.34B
14.02%18.06B
--17.86B
--17.74B
--16.67B
-18.99%15.84B
--19.55B
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
(Q3)Dec 31, 2025(Q2)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q3)Dec 31, 2024(Q2)Sep 30, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -2.32%4.48B11.75%5.07B6.70%2.95B39.58%5.58B--4.59B--4.53B--2.77B-23.85%4B--5.25B
-Cash and cash equivalents -2.32%4.48B11.75%5.07B6.70%2.95B39.58%5.58B--4.59B--4.53B--2.77B-23.85%4B--5.25B
Receivables 4.20%7.02B4.48%6.35B-11.64%6.67B-12.60%4.93B--6.74B--6.08B--7.54B30.51%5.65B--4.33B
-Accounts receivable 4.20%7.02B4.48%6.35B-11.64%6.67B-12.60%4.93B--6.74B--6.08B--7.54B30.51%5.65B--4.33B
-Gross accounts receivable 4.20%7.02B4.48%6.35B-11.64%6.67B-12.60%4.93B--6.74B--6.08B--7.54B30.51%5.65B--4.33B
Inventory 12.39%1.53B-2.76%1.41B1.34%1.67B2.59%1.51B--1.36B--1.45B--1.65B14.52%1.48B--1.29B
Prepaid assets ------------------------------0--6.3B
Other current assets 45.73%223.82M24.81%279.43M43.43%266.16M40.78%212.48M--153.59M--223.88M--185.56M-49.86%150.93M--301.01M
Total current assets 3.24%13.25B6.68%13.11B-4.86%11.56B8.61%12.24B--12.84B--12.29B--12.15B-35.47%11.27B--17.47B
Non current assets
Net PPE 14.33%11.63B11.61%11.4B10.90%11.46B3.43%10.76B--10.17B--10.21B--10.34B-0.49%10.4B--10.45B
-Gross PP&E 14.33%11.63B11.61%11.4B10.90%11.46B3.43%10.76B--10.17B--10.21B--10.34B-73.35%10.4B--39.03B
-Accumulated depreciation -----------------------------2.26%-29.22B---28.57B
Total investment 2.15%1.28B-4.34%1.23B-12.04%1.14B-15.92%1.09B--1.25B--1.29B--1.3B28.79%1.3B--1.01B
-Other investment 2.15%1.28B-4.34%1.23B-12.04%1.14B-15.92%1.09B--1.25B--1.29B--1.3B28.79%1.3B--1.01B
Long-term accounts receivable and other receivables -----------------------------5.11%17.83M--18.79M
Goodwill and other intangible assets 1.73%73.46M-4.98%68.1M1.50%70.7M6.18%76.15M--72.21M--71.67M--69.66M38.71%71.72M--51.71M
-Other intangible assets ----------70.7M6.18%76.15M------------38.71%71.72M--51.71M
Deferred tax assets-non current -10.95%409.14M-9.66%541.06M-26.67%340.32M-24.54%458.74M--459.45M--598.88M--464.1M7.73%607.96M--564.33M
Other non current assets -3.34%180.27M9.48%185.33M14.15%191.37M-16.94%196.92M--186.51M--169.28M--167.66M11.09%237.09M--213.43M
Total non current assets 11.77%13.57B8.78%13.43B7.06%13.21B-0.28%12.58B--12.14B--12.34B--12.34B2.50%12.62B--12.31B
Total assets 7.38%26.82B7.73%26.54B1.15%24.76B3.92%24.82B--24.98B--24.63B--24.48B-19.77%23.89B--29.78B
Liabilities
Current liabilities
Financial liabilities --30.54M--30.54M--30.91M400.84%23.93M-------------99.89%4.78M--4.28B
-Current debt and capital lease obligation --30.54M--30.54M--30.91M400.84%23.93M-------------99.89%4.78M--4.28B
-Including:Current debt ------------------------------0--4.26B
-Including:Current capital Lease obligation --30.54M--30.54M--30.91M400.84%23.93M-------------80.85%4.78M--24.94M
Payables 19.74%3.07B19.15%3.32B3.07%2.71B5.54%2.44B--2.56B--2.79B--2.63B38.74%2.32B--1.67B
-accounts payable 9.78%2.18B3.76%1.99B-3.10%2.32B-7.12%1.74B--1.99B--1.92B--2.39B18.02%1.87B--1.58B
-Total tax payable 6.62%616.23M8.78%943.82M-4.17%228.98M58.61%707.5M--577.96M--867.68M--238.93M424.92%446.07M--84.98M
-Other payable --273.53M--385.57M--165.11M------------------------
Pension and other retirement benefit plans 22.07%19.9M17.83%13.27M17.79%6.63M-17.66%22.54M--16.31M--11.26M--5.63M20.57%27.38M--22.7M
Accrued and deferred income -0.45%2.13B2.10%1.95B-25.57%1.83B-27.16%2.03B--2.14B--1.91B--2.46B64.96%2.78B--1.69B
Other current liabilities -44.51%289.79M-50.58%200.93M-68.88%298.96M-32.82%756.36M--522.2M--406.59M--960.53M46.64%1.13B--767.8M
Current liabilities 5.68%5.54B7.84%5.51B-19.44%4.88B-15.71%5.27B--5.25B--5.11B--6.06B-25.80%6.26B--8.43B
Non current liabilities
Non current financial liabilities --93.34M--101.06M-92.88%108.79M637.90%86.14M----------1.53B72.62%11.67M--6.76M
-Long term debt and capital lease obligation --93.34M--101.06M-92.88%108.79M637.90%86.14M----------1.53B72.62%11.67M--6.76M
-Including:Long term capital lease obligation --93.34M--101.06M-92.88%108.79M637.90%86.14M----------1.53B72.62%11.67M--6.76M
Long term pension and other post-retirement benefit plans -19.73%1.27B-19.93%1.25B--1.22B-21.80%1.19B--1.59B--1.56B----0.09%1.52B--1.52B
Other non current liabilities -25.07%212.14M-7.35%211.84M-3.81%212.24M-17.37%214.44M--283.11M--228.65M--220.65M-1.78%259.51M--264.22M
Total non current liabilities -15.54%1.58B-12.66%1.56B-11.87%1.54B-16.87%1.49B--1.87B--1.79B--1.75B0.09%1.8B--1.79B
Total liabilities 0.11%7.12B2.53%7.07B-17.74%6.42B-15.97%6.77B--7.11B--6.9B--7.81B-21.26%8.05B--10.23B
Shareholders'equity
Share capital 0.00%1B0.00%1B0.00%1B0.00%1B--1B--1B--1B0.00%1B--1B
-common stock 0.00%1B0.00%1B0.00%1B0.00%1B--1B--1B--1B0.00%1B--1B
Retained earnings 11.49%16.91B11.08%16.69B11.93%15.62B17.16%15.36B--15.16B--15.03B--13.95B-22.91%13.11B--17.01B
Less: Treasury stock 1,058.14%498K--306K--234K--217K--43K----------0----
Fixed asset revaluation reserve -1.77%240.18M-1.77%240.18M-1.77%240.18M-1.77%240.18M--244.51M--244.51M--244.51M0.00%244.51M--244.51M
Other reserves 6.79%1.56B4.73%1.53B0.48%1.48B-1.66%1.46B--1.46B--1.46B--1.48B14.02%1.48B--1.3B
Total stockholders'equity 10.28%19.7B9.75%19.47B10.00%18.34B14.02%18.06B--17.86B--17.74B--16.67B-18.99%15.84B--19.55B
Total equity 10.28%19.7B9.75%19.47B10.00%18.34B14.02%18.06B--17.86B--17.74B--16.67B-18.99%15.84B--19.55B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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