JP Stock MarketDetailed Quotes

Shimadaya (250A)

Watchlist
  • 1621
  • +1+0.06%
20min DelayNoon Break May 20 11:30 JST
24.65BMarket Cap9.47P/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
(FY)Mar 31, 2026
(Q4)Mar 31, 2026
(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
Assets
Current assets
Cash, cash equivalents and short term investments
-22.05%4.35B
--4.35B
-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
-Cash and cash equivalents
-22.05%4.35B
--4.35B
-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
Receivables
-0.25%4.92B
--4.92B
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
-Accounts receivable
-0.25%4.92B
--4.92B
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
-Gross accounts receivable
-0.25%4.92B
--4.92B
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
Inventory
4.46%1.58B
--1.58B
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
Prepaid assets
----
----
----
----
----
----
----
----
----
--0
Other current assets
45.15%308.4M
--308.4M
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
Total current assets
-8.82%11.16B
--11.16B
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
Non current assets
Net PPE
18.25%12.72B
--12.72B
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
-Gross PP&E
18.25%12.72B
--12.72B
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
-Accumulated depreciation
----
----
----
----
----
----
----
----
----
-2.26%-29.22B
Total investment
21.88%1.33B
--1.33B
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
-Other investment
21.88%1.33B
--1.33B
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
Long-term accounts receivable and other receivables
----
----
----
----
----
----
----
----
----
-5.11%17.83M
Goodwill and other intangible assets
0.60%76.61M
--76.61M
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
-Other intangible assets
----
----
----
----
--70.7M
6.18%76.15M
----
----
----
38.71%71.72M
Deferred tax assets-non current
15.99%532.08M
--532.08M
-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
Other non current assets
-8.73%179.73M
--179.73M
-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
Total non current assets
17.95%14.84B
--14.84B
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
Total assets
4.75%26B
--26B
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
Liabilities
Current liabilities
Financial liabilities
29.18%30.91M
--30.91M
--30.54M
--30.54M
--30.91M
400.84%23.93M
----
----
----
-99.89%4.78M
-Current debt and capital lease obligation
29.18%30.91M
--30.91M
--30.54M
--30.54M
--30.91M
400.84%23.93M
----
----
----
-99.89%4.78M
-Including:Current debt
----
----
----
----
----
----
----
----
----
--0
-Including:Current capital Lease obligation
29.18%30.91M
--30.91M
--30.54M
--30.54M
--30.91M
400.84%23.93M
----
----
----
-80.85%4.78M
Payables
61.14%3.94B
--3.94B
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
-accounts payable
-0.75%1.72B
--1.72B
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
-Total tax payable
9.31%773.37M
--773.37M
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
-Other payable
--1.44B
--1.44B
--273.53M
--385.57M
--165.11M
----
----
----
----
----
Pension and other retirement benefit plans
17.75%26.54M
--26.54M
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
Accrued and deferred income
-8.34%1.86B
--1.86B
-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
Other current liabilities
-80.84%144.93M
--144.93M
-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
Current liabilities
13.75%6B
--6B
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
Non current liabilities
Non current financial liabilities
-1.04%85.25M
--85.25M
--93.34M
--101.06M
-92.88%108.79M
637.90%86.14M
----
----
--1.53B
72.62%11.67M
-Long term debt and capital lease obligation
-1.04%85.25M
--85.25M
--93.34M
--101.06M
-92.88%108.79M
637.90%86.14M
----
----
--1.53B
72.62%11.67M
-Including:Long term capital lease obligation
-1.04%85.25M
--85.25M
--93.34M
--101.06M
-92.88%108.79M
637.90%86.14M
----
----
--1.53B
72.62%11.67M
Long term pension and other post-retirement benefit plans
4.54%1.25B
--1.25B
-19.73%1.27B
-19.93%1.25B
--1.22B
-21.80%1.19B
--1.59B
--1.56B
----
0.09%1.52B
Other non current liabilities
-0.87%212.58M
--212.58M
-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
Total non current liabilities
3.44%1.54B
--1.54B
-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
Total liabilities
11.48%7.54B
--7.54B
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
Shareholders'equity
Share capital
0.00%1B
--1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
--1B
--1B
--1B
0.00%1B
-common stock
0.00%1B
--1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
--1B
--1B
--1B
0.00%1B
Retained earnings
11.16%17.07B
--17.07B
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
Less: Treasury stock
655,323.04%1.42B
--1.42B
1,058.14%498K
--306K
--234K
--217K
--43K
----
----
--0
Fixed asset revaluation reserve
0.00%240.18M
--240.18M
-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
Other reserves
7.63%1.57B
--1.57B
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
Total stockholders'equity
2.23%18.46B
--18.46B
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
Total equity
2.23%18.46B
--18.46B
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
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
(FY)Mar 31, 2026(Q4)Mar 31, 2026(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
Assets
Current assets
Cash, cash equivalents and short term investments -22.05%4.35B--4.35B-2.32%4.48B11.75%5.07B6.70%2.95B39.58%5.58B--4.59B--4.53B--2.77B-23.85%4B
-Cash and cash equivalents -22.05%4.35B--4.35B-2.32%4.48B11.75%5.07B6.70%2.95B39.58%5.58B--4.59B--4.53B--2.77B-23.85%4B
Receivables -0.25%4.92B--4.92B4.20%7.02B4.48%6.35B-11.64%6.67B-12.60%4.93B--6.74B--6.08B--7.54B30.51%5.65B
-Accounts receivable -0.25%4.92B--4.92B4.20%7.02B4.48%6.35B-11.64%6.67B-12.60%4.93B--6.74B--6.08B--7.54B30.51%5.65B
-Gross accounts receivable -0.25%4.92B--4.92B4.20%7.02B4.48%6.35B-11.64%6.67B-12.60%4.93B--6.74B--6.08B--7.54B30.51%5.65B
Inventory 4.46%1.58B--1.58B12.39%1.53B-2.76%1.41B1.34%1.67B2.59%1.51B--1.36B--1.45B--1.65B14.52%1.48B
Prepaid assets --------------------------------------0
Other current assets 45.15%308.4M--308.4M45.73%223.82M24.81%279.43M43.43%266.16M40.78%212.48M--153.59M--223.88M--185.56M-49.86%150.93M
Total current assets -8.82%11.16B--11.16B3.24%13.25B6.68%13.11B-4.86%11.56B8.61%12.24B--12.84B--12.29B--12.15B-35.47%11.27B
Non current assets
Net PPE 18.25%12.72B--12.72B14.33%11.63B11.61%11.4B10.90%11.46B3.43%10.76B--10.17B--10.21B--10.34B-0.49%10.4B
-Gross PP&E 18.25%12.72B--12.72B14.33%11.63B11.61%11.4B10.90%11.46B3.43%10.76B--10.17B--10.21B--10.34B-73.35%10.4B
-Accumulated depreciation -------------------------------------2.26%-29.22B
Total investment 21.88%1.33B--1.33B2.15%1.28B-4.34%1.23B-12.04%1.14B-15.92%1.09B--1.25B--1.29B--1.3B28.79%1.3B
-Other investment 21.88%1.33B--1.33B2.15%1.28B-4.34%1.23B-12.04%1.14B-15.92%1.09B--1.25B--1.29B--1.3B28.79%1.3B
Long-term accounts receivable and other receivables -------------------------------------5.11%17.83M
Goodwill and other intangible assets 0.60%76.61M--76.61M1.73%73.46M-4.98%68.1M1.50%70.7M6.18%76.15M--72.21M--71.67M--69.66M38.71%71.72M
-Other intangible assets ------------------70.7M6.18%76.15M------------38.71%71.72M
Deferred tax assets-non current 15.99%532.08M--532.08M-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
Other non current assets -8.73%179.73M--179.73M-3.34%180.27M9.48%185.33M14.15%191.37M-16.94%196.92M--186.51M--169.28M--167.66M11.09%237.09M
Total non current assets 17.95%14.84B--14.84B11.77%13.57B8.78%13.43B7.06%13.21B-0.28%12.58B--12.14B--12.34B--12.34B2.50%12.62B
Total assets 4.75%26B--26B7.38%26.82B7.73%26.54B1.15%24.76B3.92%24.82B--24.98B--24.63B--24.48B-19.77%23.89B
Liabilities
Current liabilities
Financial liabilities 29.18%30.91M--30.91M--30.54M--30.54M--30.91M400.84%23.93M-------------99.89%4.78M
-Current debt and capital lease obligation 29.18%30.91M--30.91M--30.54M--30.54M--30.91M400.84%23.93M-------------99.89%4.78M
-Including:Current debt --------------------------------------0
-Including:Current capital Lease obligation 29.18%30.91M--30.91M--30.54M--30.54M--30.91M400.84%23.93M-------------80.85%4.78M
Payables 61.14%3.94B--3.94B19.74%3.07B19.15%3.32B3.07%2.71B5.54%2.44B--2.56B--2.79B--2.63B38.74%2.32B
-accounts payable -0.75%1.72B--1.72B9.78%2.18B3.76%1.99B-3.10%2.32B-7.12%1.74B--1.99B--1.92B--2.39B18.02%1.87B
-Total tax payable 9.31%773.37M--773.37M6.62%616.23M8.78%943.82M-4.17%228.98M58.61%707.5M--577.96M--867.68M--238.93M424.92%446.07M
-Other payable --1.44B--1.44B--273.53M--385.57M--165.11M--------------------
Pension and other retirement benefit plans 17.75%26.54M--26.54M22.07%19.9M17.83%13.27M17.79%6.63M-17.66%22.54M--16.31M--11.26M--5.63M20.57%27.38M
Accrued and deferred income -8.34%1.86B--1.86B-0.45%2.13B2.10%1.95B-25.57%1.83B-27.16%2.03B--2.14B--1.91B--2.46B64.96%2.78B
Other current liabilities -80.84%144.93M--144.93M-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
Current liabilities 13.75%6B--6B5.68%5.54B7.84%5.51B-19.44%4.88B-15.71%5.27B--5.25B--5.11B--6.06B-25.80%6.26B
Non current liabilities
Non current financial liabilities -1.04%85.25M--85.25M--93.34M--101.06M-92.88%108.79M637.90%86.14M----------1.53B72.62%11.67M
-Long term debt and capital lease obligation -1.04%85.25M--85.25M--93.34M--101.06M-92.88%108.79M637.90%86.14M----------1.53B72.62%11.67M
-Including:Long term capital lease obligation -1.04%85.25M--85.25M--93.34M--101.06M-92.88%108.79M637.90%86.14M----------1.53B72.62%11.67M
Long term pension and other post-retirement benefit plans 4.54%1.25B--1.25B-19.73%1.27B-19.93%1.25B--1.22B-21.80%1.19B--1.59B--1.56B----0.09%1.52B
Other non current liabilities -0.87%212.58M--212.58M-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
Total non current liabilities 3.44%1.54B--1.54B-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
Total liabilities 11.48%7.54B--7.54B0.11%7.12B2.53%7.07B-17.74%6.42B-15.97%6.77B--7.11B--6.9B--7.81B-21.26%8.05B
Shareholders'equity
Share capital 0.00%1B--1B0.00%1B0.00%1B0.00%1B0.00%1B--1B--1B--1B0.00%1B
-common stock 0.00%1B--1B0.00%1B0.00%1B0.00%1B0.00%1B--1B--1B--1B0.00%1B
Retained earnings 11.16%17.07B--17.07B11.49%16.91B11.08%16.69B11.93%15.62B17.16%15.36B--15.16B--15.03B--13.95B-22.91%13.11B
Less: Treasury stock 655,323.04%1.42B--1.42B1,058.14%498K--306K--234K--217K--43K----------0
Fixed asset revaluation reserve 0.00%240.18M--240.18M-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
Other reserves 7.63%1.57B--1.57B6.79%1.56B4.73%1.53B0.48%1.48B-1.66%1.46B--1.46B--1.46B--1.48B14.02%1.48B
Total stockholders'equity 2.23%18.46B--18.46B10.28%19.7B9.75%19.47B10.00%18.34B14.02%18.06B--17.86B--17.74B--16.67B-18.99%15.84B
Total equity 2.23%18.46B--18.46B10.28%19.7B9.75%19.47B10.00%18.34B14.02%18.06B--17.86B--17.74B--16.67B-18.99%15.84B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
Petroleum
No. Symbol 20D % Chg
Sample Name
Sample Code
 +7.57%
Sample Name
Sample Code
 +5.56%
Sample Name
Sample Code
 -1.95%
4
SINOPEC CORP
00386
-2.39%
5
KUNLUN ENERGY
00135
-3.23%
View More
No. Symbol 20D % Chg
Sample Name
Sample Code
 +41.70%
Sample Name
Sample Code
 +33.46%
Sample Name
Sample Code
 +24.45%
4
Business-intelligence Of Oriental Nations Corporation
300166
+22.15%
5
Digital China Group
000034
+14.51%
View More
Middle East conflict spreads to the stock market! How should investors respond?
On May 19, Eastern Time, Trump issued a clear countdown: 'in two or three days—maybe Friday, Saturday, Sunday, or early next week'—the U.S. Show More
Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
Hormuz, Term Structure and USO: Navigating the Energy Storm

- No more -