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Gltechno Holdings (255A)

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  • 3415
  • +10+0.29%
20min DelayMarket Closed Jan 23 15:30 JST
46.72BMarket Cap9.79P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Gltechno Holdings (255A) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2025
(FY)Mar 31, 2025
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
23.19%9.88B
5.99%7.9B
19.06%8.38B
5.76%8.02B
13.64%7.45B
--7.45B
23.41%7.04B
18.07%7.58B
24.35%7.95B
7.15%6.56B
-Cash and cash equivalents
23.19%9.88B
5.99%7.9B
19.06%8.38B
5.76%8.02B
13.64%7.45B
--7.45B
23.41%7.04B
18.07%7.58B
24.35%7.95B
7.15%6.56B
Receivables
4.33%8.81B
13.03%10B
26.46%9.65B
11.59%8.45B
-2.52%8.84B
--8.84B
-5.19%7.63B
-0.34%7.57B
-3.40%7.26B
12.07%9.07B
-Accounts receivable
4.33%8.81B
13.03%10B
26.46%9.65B
11.59%8.45B
-2.52%8.84B
--8.84B
-5.19%7.63B
-0.34%7.57B
-3.40%7.26B
12.07%9.07B
-Gross accounts receivable
4.33%8.81B
13.03%10B
26.46%9.65B
11.59%8.45B
-2.52%8.84B
--8.84B
-5.19%7.63B
-0.34%7.57B
-3.40%7.26B
12.07%9.07B
Inventory
0.64%13.46B
0.79%12.55B
2.29%13.21B
5.93%13.37B
11.38%12.45B
--12.45B
13.43%12.91B
22.66%12.62B
38.73%12.4B
40.14%11.18B
Other current assets
6.98%3.34B
-15.31%3.9B
-5.97%3.63B
-8.37%3.12B
42.52%4.61B
--4.61B
19.29%3.86B
19.93%3.41B
38.65%3.6B
22.50%3.23B
Total current assets
7.67%35.49B
2.97%34.34B
10.90%34.86B
5.70%32.96B
11.03%33.35B
--33.35B
10.82%31.44B
14.85%31.18B
22.66%31.21B
20.98%30.04B
Non current assets
Net PPE
5.06%18.85B
9.39%18.67B
0.76%17.33B
3.98%17.94B
0.23%17.07B
--17.07B
4.38%17.2B
9.06%17.25B
13.28%17.04B
16.31%17.03B
-Gross PP&E
5.06%18.85B
10.06%36.68B
0.76%17.33B
3.98%17.94B
4.35%33.33B
--33.33B
4.38%17.2B
9.06%17.25B
13.28%17.04B
13.90%31.94B
-Accumulated depreciation
----
-10.76%-18.02B
----
----
-9.06%-16.27B
---16.27B
----
----
----
-11.28%-14.92B
Total investment
--4.34B
6.53%3.6B
----
----
34.59%3.38B
--3.38B
----
----
----
26.57%2.51B
-Financial asset investment
--4.34B
6.53%3.6B
----
----
34.59%3.38B
--3.38B
----
----
----
26.57%2.51B
-Including:Available-for-sale securities
--4.34B
6.53%3.6B
----
----
34.59%3.38B
--3.38B
----
----
----
26.57%2.51B
Goodwill and other intangible assets
26.42%838.34M
-0.15%636.68M
4.29%636.02M
36.61%663.16M
28.55%637.63M
--637.63M
23.77%609.83M
0.88%485.43M
-0.53%469.22M
6.35%496.01M
Defined pension benefit
0.97%533.53M
-0.26%517.1M
57.89%533.31M
58.18%528.43M
58.80%518.43M
--518.43M
-29.58%337.77M
-29.62%334.07M
-29.68%329.89M
-29.81%326.46M
Other non current assets
-89.69%448.51M
-0.60%608.39M
22.95%4.46B
21.22%4.35B
0.36%612.09M
--612.09M
39.66%3.62B
48.60%3.59B
39.94%3.37B
3.57%609.91M
Total non current assets
6.52%25.01B
8.18%24.03B
5.44%22.96B
8.40%23.48B
5.93%22.22B
--22.22B
8.61%21.77B
12.87%21.66B
15.33%21.21B
15.58%20.97B
Total assets
7.19%60.5B
5.05%58.38B
8.66%57.82B
6.81%56.44B
8.93%55.57B
--55.57B
9.91%53.21B
14.03%52.84B
19.58%52.42B
18.70%51.01B
Liabilities
Current liabilities
Financial liabilities
3.37%3.41B
-20.75%2.6B
2.30%3.67B
-11.63%3.3B
14.25%3.28B
--3.28B
11.78%3.59B
32.35%3.73B
66.68%4.85B
35.71%2.87B
-Current debt and capital lease obligation
3.37%3.41B
-20.75%2.6B
2.30%3.67B
-11.63%3.3B
14.25%3.28B
--3.28B
11.78%3.59B
32.35%3.73B
66.68%4.85B
35.71%2.87B
-Including:Current debt
3.37%3.41B
-20.75%2.6B
2.30%3.67B
-11.63%3.3B
14.25%3.28B
--3.28B
11.78%3.59B
32.35%3.73B
66.68%4.85B
35.71%2.87B
Payables
-2.35%2.94B
6.78%3.33B
31.09%3.09B
7.67%3.01B
-12.30%3.11B
--3.11B
-27.59%2.36B
-23.73%2.8B
10.31%2.5B
14.91%3.55B
-accounts payable
-6.13%2.05B
6.28%2.37B
30.98%2.63B
12.14%2.18B
-5.42%2.23B
--2.23B
-19.71%2.01B
-24.95%1.95B
15.51%2.18B
1.91%2.36B
-Total tax payable
7.62%892.62M
8.04%954.76M
31.74%456.04M
-2.56%829.38M
-25.91%883.71M
--883.71M
-53.88%346.16M
-20.77%851.19M
-15.98%313.72M
53.67%1.19B
Current provisions
--328.09M
--220.69M
----
----
----
----
----
----
----
----
Pension and other retirement benefit plans
15.67%982.78M
-1.34%848.92M
0.84%425.68M
11.84%849.65M
7.14%860.48M
--860.48M
9.14%422.15M
-0.16%759.73M
6.60%395.89M
10.52%803.11M
Other current liabilities
10.46%3.08B
-13.65%2.9B
0.74%3.26B
-9.62%2.78B
8.55%3.36B
--3.36B
-0.77%3.24B
22.70%3.08B
13.00%3.26B
9.51%3.09B
Current liabilities
7.97%10.74B
-6.77%9.89B
8.78%10.45B
-4.11%9.95B
2.85%10.61B
--10.61B
-5.04%9.61B
6.26%10.37B
30.53%11B
17.82%10.31B
Non current liabilities
Non current financial liabilities
2.25%3.04B
-26.09%2.54B
-24.76%2.75B
-23.72%2.97B
-16.70%3.43B
--3.43B
49.99%3.66B
81.85%3.9B
80.44%4.14B
123.04%4.12B
-Long term debt and capital lease obligation
2.25%3.04B
-26.09%2.54B
-24.76%2.75B
-23.72%2.97B
-16.70%3.43B
--3.43B
49.99%3.66B
81.85%3.9B
80.44%4.14B
123.04%4.12B
-Including:Long term debt
2.25%3.04B
-26.09%2.54B
-24.76%2.75B
-23.72%2.97B
-16.70%3.43B
--3.43B
49.99%3.66B
81.85%3.9B
80.44%4.14B
123.04%4.12B
Long term pension and other post-retirement benefit plans
-92.12%18.98M
10.55%365M
-29.26%246.37M
-27.92%240.76M
4.24%330.16M
--330.16M
13.14%348.27M
20.42%334.03M
23.19%333.22M
24.80%316.71M
Non current deferred liabilities
----
8.39%789.45M
----
----
88.07%728.36M
--728.36M
----
----
----
299.17%387.29M
Other non current liabilities
21.17%1.53B
48.42%387.66M
34.04%1.38B
45.25%1.26B
-11.82%261.18M
--261.18M
25.27%1.03B
39.37%869.61M
40.69%949.92M
-40.07%296.2M
Total non current liabilities
2.52%4.59B
-14.16%4.08B
-13.06%4.38B
-12.24%4.48B
-7.19%4.75B
--4.75B
41.13%5.04B
67.55%5.1B
67.38%5.42B
90.18%5.12B
Total liabilities
6.28%15.33B
-9.05%13.97B
1.26%14.83B
-6.79%14.42B
-0.48%15.36B
--15.36B
7.00%14.64B
20.83%15.47B
40.76%16.42B
34.84%15.43B
Shareholders'equity
Share capital
-75.16%300M
-75.16%300M
-75.16%300M
0.00%1.21B
0.00%1.21B
--1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
-common stock
-75.16%300M
-75.16%300M
-75.16%300M
0.00%1.21B
0.00%1.21B
--1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
Additional paid-in capital
387.91%8.52B
442.64%9.85B
471.47%10.37B
-3.78%1.75B
-0.00%1.82B
--1.82B
-0.02%1.81B
0.01%1.82B
0.01%1.82B
-0.04%1.82B
Retained earnings
16.55%33.91B
10.07%31.74B
8.56%30.07B
8.13%29.09B
10.60%28.84B
--28.84B
11.02%27.7B
11.62%26.91B
11.81%26.08B
12.93%26.08B
Less: Treasury stock
--72.91M
-85.14%75.75M
-85.16%75.61M
--0
0.02%509.72M
--509.72M
0.00%509.62M
0.00%509.62M
0.00%509.62M
0.00%509.62M
Fixed asset revaluation reserve
-0.91%-315.09M
-0.91%-315.09M
0.00%-312.23M
0.00%-312.23M
0.00%-312.23M
---312.23M
0.00%-312.23M
0.00%-312.23M
0.00%-312.23M
0.00%-312.23M
Other reserves
-10.29%2.83B
11.58%2.9B
13.75%2.64B
44.36%3.16B
61.28%2.6B
--2.6B
18.44%2.32B
16.50%2.19B
16.27%1.93B
6.72%1.61B
Total stockholders'equity
29.47%45.17B
31.99%44.41B
33.44%42.99B
11.50%34.89B
12.55%33.64B
--33.64B
10.69%32.22B
11.04%31.29B
11.13%30.21B
11.52%29.89B
Noncontrolling interests
----
----
----
17.28%7.13B
15.44%6.57B
--6.57B
12.95%6.35B
13.52%6.08B
16.14%5.78B
20.35%5.69B
Total equity
7.51%45.17B
10.44%44.41B
11.47%42.99B
12.44%42.02B
13.02%40.21B
--40.21B
11.05%38.57B
11.44%37.37B
11.90%36B
12.84%35.58B
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
(Q2)Sep 30, 2025(FY)Mar 31, 2025(Q3)Dec 31, 2024(Q2)Sep 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 23.19%9.88B5.99%7.9B19.06%8.38B5.76%8.02B13.64%7.45B--7.45B23.41%7.04B18.07%7.58B24.35%7.95B7.15%6.56B
-Cash and cash equivalents 23.19%9.88B5.99%7.9B19.06%8.38B5.76%8.02B13.64%7.45B--7.45B23.41%7.04B18.07%7.58B24.35%7.95B7.15%6.56B
Receivables 4.33%8.81B13.03%10B26.46%9.65B11.59%8.45B-2.52%8.84B--8.84B-5.19%7.63B-0.34%7.57B-3.40%7.26B12.07%9.07B
-Accounts receivable 4.33%8.81B13.03%10B26.46%9.65B11.59%8.45B-2.52%8.84B--8.84B-5.19%7.63B-0.34%7.57B-3.40%7.26B12.07%9.07B
-Gross accounts receivable 4.33%8.81B13.03%10B26.46%9.65B11.59%8.45B-2.52%8.84B--8.84B-5.19%7.63B-0.34%7.57B-3.40%7.26B12.07%9.07B
Inventory 0.64%13.46B0.79%12.55B2.29%13.21B5.93%13.37B11.38%12.45B--12.45B13.43%12.91B22.66%12.62B38.73%12.4B40.14%11.18B
Other current assets 6.98%3.34B-15.31%3.9B-5.97%3.63B-8.37%3.12B42.52%4.61B--4.61B19.29%3.86B19.93%3.41B38.65%3.6B22.50%3.23B
Total current assets 7.67%35.49B2.97%34.34B10.90%34.86B5.70%32.96B11.03%33.35B--33.35B10.82%31.44B14.85%31.18B22.66%31.21B20.98%30.04B
Non current assets
Net PPE 5.06%18.85B9.39%18.67B0.76%17.33B3.98%17.94B0.23%17.07B--17.07B4.38%17.2B9.06%17.25B13.28%17.04B16.31%17.03B
-Gross PP&E 5.06%18.85B10.06%36.68B0.76%17.33B3.98%17.94B4.35%33.33B--33.33B4.38%17.2B9.06%17.25B13.28%17.04B13.90%31.94B
-Accumulated depreciation -----10.76%-18.02B---------9.06%-16.27B---16.27B-------------11.28%-14.92B
Total investment --4.34B6.53%3.6B--------34.59%3.38B--3.38B------------26.57%2.51B
-Financial asset investment --4.34B6.53%3.6B--------34.59%3.38B--3.38B------------26.57%2.51B
-Including:Available-for-sale securities --4.34B6.53%3.6B--------34.59%3.38B--3.38B------------26.57%2.51B
Goodwill and other intangible assets 26.42%838.34M-0.15%636.68M4.29%636.02M36.61%663.16M28.55%637.63M--637.63M23.77%609.83M0.88%485.43M-0.53%469.22M6.35%496.01M
Defined pension benefit 0.97%533.53M-0.26%517.1M57.89%533.31M58.18%528.43M58.80%518.43M--518.43M-29.58%337.77M-29.62%334.07M-29.68%329.89M-29.81%326.46M
Other non current assets -89.69%448.51M-0.60%608.39M22.95%4.46B21.22%4.35B0.36%612.09M--612.09M39.66%3.62B48.60%3.59B39.94%3.37B3.57%609.91M
Total non current assets 6.52%25.01B8.18%24.03B5.44%22.96B8.40%23.48B5.93%22.22B--22.22B8.61%21.77B12.87%21.66B15.33%21.21B15.58%20.97B
Total assets 7.19%60.5B5.05%58.38B8.66%57.82B6.81%56.44B8.93%55.57B--55.57B9.91%53.21B14.03%52.84B19.58%52.42B18.70%51.01B
Liabilities
Current liabilities
Financial liabilities 3.37%3.41B-20.75%2.6B2.30%3.67B-11.63%3.3B14.25%3.28B--3.28B11.78%3.59B32.35%3.73B66.68%4.85B35.71%2.87B
-Current debt and capital lease obligation 3.37%3.41B-20.75%2.6B2.30%3.67B-11.63%3.3B14.25%3.28B--3.28B11.78%3.59B32.35%3.73B66.68%4.85B35.71%2.87B
-Including:Current debt 3.37%3.41B-20.75%2.6B2.30%3.67B-11.63%3.3B14.25%3.28B--3.28B11.78%3.59B32.35%3.73B66.68%4.85B35.71%2.87B
Payables -2.35%2.94B6.78%3.33B31.09%3.09B7.67%3.01B-12.30%3.11B--3.11B-27.59%2.36B-23.73%2.8B10.31%2.5B14.91%3.55B
-accounts payable -6.13%2.05B6.28%2.37B30.98%2.63B12.14%2.18B-5.42%2.23B--2.23B-19.71%2.01B-24.95%1.95B15.51%2.18B1.91%2.36B
-Total tax payable 7.62%892.62M8.04%954.76M31.74%456.04M-2.56%829.38M-25.91%883.71M--883.71M-53.88%346.16M-20.77%851.19M-15.98%313.72M53.67%1.19B
Current provisions --328.09M--220.69M--------------------------------
Pension and other retirement benefit plans 15.67%982.78M-1.34%848.92M0.84%425.68M11.84%849.65M7.14%860.48M--860.48M9.14%422.15M-0.16%759.73M6.60%395.89M10.52%803.11M
Other current liabilities 10.46%3.08B-13.65%2.9B0.74%3.26B-9.62%2.78B8.55%3.36B--3.36B-0.77%3.24B22.70%3.08B13.00%3.26B9.51%3.09B
Current liabilities 7.97%10.74B-6.77%9.89B8.78%10.45B-4.11%9.95B2.85%10.61B--10.61B-5.04%9.61B6.26%10.37B30.53%11B17.82%10.31B
Non current liabilities
Non current financial liabilities 2.25%3.04B-26.09%2.54B-24.76%2.75B-23.72%2.97B-16.70%3.43B--3.43B49.99%3.66B81.85%3.9B80.44%4.14B123.04%4.12B
-Long term debt and capital lease obligation 2.25%3.04B-26.09%2.54B-24.76%2.75B-23.72%2.97B-16.70%3.43B--3.43B49.99%3.66B81.85%3.9B80.44%4.14B123.04%4.12B
-Including:Long term debt 2.25%3.04B-26.09%2.54B-24.76%2.75B-23.72%2.97B-16.70%3.43B--3.43B49.99%3.66B81.85%3.9B80.44%4.14B123.04%4.12B
Long term pension and other post-retirement benefit plans -92.12%18.98M10.55%365M-29.26%246.37M-27.92%240.76M4.24%330.16M--330.16M13.14%348.27M20.42%334.03M23.19%333.22M24.80%316.71M
Non current deferred liabilities ----8.39%789.45M--------88.07%728.36M--728.36M------------299.17%387.29M
Other non current liabilities 21.17%1.53B48.42%387.66M34.04%1.38B45.25%1.26B-11.82%261.18M--261.18M25.27%1.03B39.37%869.61M40.69%949.92M-40.07%296.2M
Total non current liabilities 2.52%4.59B-14.16%4.08B-13.06%4.38B-12.24%4.48B-7.19%4.75B--4.75B41.13%5.04B67.55%5.1B67.38%5.42B90.18%5.12B
Total liabilities 6.28%15.33B-9.05%13.97B1.26%14.83B-6.79%14.42B-0.48%15.36B--15.36B7.00%14.64B20.83%15.47B40.76%16.42B34.84%15.43B
Shareholders'equity
Share capital -75.16%300M-75.16%300M-75.16%300M0.00%1.21B0.00%1.21B--1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B
-common stock -75.16%300M-75.16%300M-75.16%300M0.00%1.21B0.00%1.21B--1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B
Additional paid-in capital 387.91%8.52B442.64%9.85B471.47%10.37B-3.78%1.75B-0.00%1.82B--1.82B-0.02%1.81B0.01%1.82B0.01%1.82B-0.04%1.82B
Retained earnings 16.55%33.91B10.07%31.74B8.56%30.07B8.13%29.09B10.60%28.84B--28.84B11.02%27.7B11.62%26.91B11.81%26.08B12.93%26.08B
Less: Treasury stock --72.91M-85.14%75.75M-85.16%75.61M--00.02%509.72M--509.72M0.00%509.62M0.00%509.62M0.00%509.62M0.00%509.62M
Fixed asset revaluation reserve -0.91%-315.09M-0.91%-315.09M0.00%-312.23M0.00%-312.23M0.00%-312.23M---312.23M0.00%-312.23M0.00%-312.23M0.00%-312.23M0.00%-312.23M
Other reserves -10.29%2.83B11.58%2.9B13.75%2.64B44.36%3.16B61.28%2.6B--2.6B18.44%2.32B16.50%2.19B16.27%1.93B6.72%1.61B
Total stockholders'equity 29.47%45.17B31.99%44.41B33.44%42.99B11.50%34.89B12.55%33.64B--33.64B10.69%32.22B11.04%31.29B11.13%30.21B11.52%29.89B
Noncontrolling interests ------------17.28%7.13B15.44%6.57B--6.57B12.95%6.35B13.52%6.08B16.14%5.78B20.35%5.69B
Total equity 7.51%45.17B10.44%44.41B11.47%42.99B12.44%42.02B13.02%40.21B--40.21B11.05%38.57B11.44%37.37B11.90%36B12.84%35.58B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
HK Tech and Internet Stocks
No. Symbol 5D % Chg
Sample Name
Sample Code
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4
KUAISHOU-W
01024
+3.70%
5
BABA-W
09988
+1.38%
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Nancy Pelosi Portfolio
No. Symbol % Chg
Sample Name
Sample Code
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Sample Name
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Sample Name
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4
Clean Energy Fuels
CLNE
+2.70%
5
American Express
AXP
+2.34%
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