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Nihon Suido Consultants (261A)

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  • 2209
  • -32-1.43%
20min DelayMarket Closed May 14 15:30 JST
26.21BMarket Cap15.22P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Nihon Suido Consultants (261A) 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
(Q4)Dec 31, 2024
(Q2)Jun 30, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
4.31%10.41B
4.31%10.41B
0.27%16.93B
--10.78B
7.29%9.98B
--9.98B
--16.88B
-10.75%9.3B
--10.42B
-Cash and cash equivalents
6.45%10.41B
6.45%10.41B
1.47%16.93B
--10.68B
8.05%9.77B
--9.77B
--16.68B
-2.92%9.05B
--9.32B
-Short term investments
-99.26%1.5M
-99.26%1.5M
-99.29%1.43M
--101.45M
-19.88%201.41M
--201.41M
--200.95M
-77.13%251.38M
--1.1B
Receivables
3.10%8.76B
3.10%8.76B
12.95%4.09B
--10.07B
7.93%8.49B
--8.49B
--3.62B
24.42%7.87B
--6.33B
-Accounts receivable
55.76%575.42M
55.76%575.42M
--118.9M
--614.63M
-17.64%369.44M
--369.44M
----
--448.55M
--0
-Other receivables
0.70%8.18B
0.70%8.18B
9.67%3.97B
--9.45B
9.48%8.12B
--8.12B
--3.62B
17.33%7.42B
--6.33B
Other current assets
-3.29%280.2M
-3.29%280.2M
22.12%408.71M
--505.8M
50.80%289.74M
--289.74M
--334.68M
187.96%192.14M
--66.72M
Total current assets
3.64%19.44B
3.64%19.44B
2.83%21.43B
--21.35B
8.06%18.76B
--18.76B
--20.84B
3.27%17.36B
--16.81B
Non current assets
Net PPE
5.43%1.67B
5.43%1.67B
15.59%1.67B
--1.67B
14.47%1.58B
--1.58B
--1.44B
15.67%1.38B
--1.2B
-Gross PP&E
8.57%3.55B
8.57%3.55B
----
----
9.41%3.27B
--3.27B
----
10.91%2.99B
--2.7B
-Accumulated depreciation
-11.52%-1.88B
-11.52%-1.88B
----
----
-5.06%-1.69B
---1.69B
----
-7.11%-1.61B
---1.5B
Total investment
8.37%648.59M
8.37%648.59M
----
----
-23.45%598.49M
--598.49M
----
-37.78%781.84M
--1.26B
-Financial asset investment
8.37%648.59M
8.37%648.59M
----
----
-23.45%598.49M
--598.49M
----
-37.78%781.84M
--1.26B
-Including:Available-for-sale securities
8.37%648.59M
8.37%648.59M
----
----
-23.45%598.49M
--598.49M
----
-37.78%781.84M
--1.26B
Goodwill and other intangible assets
-8.96%274.66M
-8.96%274.66M
23.64%307.92M
--296.72M
22.49%301.71M
--301.71M
--249.03M
27.80%246.31M
--192.73M
-Other intangible assets
-8.96%274.66M
-8.96%274.66M
----
----
22.49%301.71M
--301.71M
----
27.80%246.31M
--192.73M
Defined pension benefit
--1.13B
--1.13B
----
----
--0
--0
----
----
----
Deferred tax assets-non current
-5.92%1.34B
-5.92%1.34B
--1.34B
--1.54B
-0.49%1.42B
--1.42B
----
-1.11%1.43B
--1.45B
Other non current assets
1.43%283.73M
1.43%283.73M
-55.11%1.04B
--980.85M
-4.56%279.73M
--279.73M
--2.33B
-2.88%293.09M
--301.78M
Total non current assets
27.72%5.35B
27.72%5.35B
8.59%4.36B
--4.49B
1.26%4.19B
--4.19B
--4.02B
-5.88%4.14B
--4.39B
Total assets
8.04%24.79B
8.04%24.79B
3.76%25.79B
--25.84B
6.75%22.95B
--22.95B
--24.85B
1.38%21.5B
--21.2B
Liabilities
Current liabilities
Payables
8.32%2B
8.32%2B
-5.59%1.08B
--1.95B
11.59%1.85B
--1.85B
--1.14B
27.01%1.65B
--1.3B
-accounts payable
-2.27%765.65M
-2.27%765.65M
-20.60%411.54M
--1.34B
-4.50%783.39M
--783.39M
--518.31M
59.40%820.3M
--514.6M
-Total tax payable
16.13%1.23B
16.13%1.23B
6.91%665.68M
--608.19M
27.41%1.06B
--1.06B
--622.66M
5.85%834.09M
--787.97M
Current provisions
-5.90%210.83M
-5.90%210.83M
-36.78%206.62M
--250.77M
-16.21%224.06M
--224.06M
--326.83M
42.33%267.41M
--187.89M
Pension and other retirement benefit plans
33.72%3.31B
33.72%3.31B
25.03%2.55B
--2.9B
23.90%2.48B
--2.48B
--2.04B
11.41%2B
--1.79B
Accrued and deferred income
13.31%2.48B
13.31%2.48B
7.93%4.87B
--3.89B
-3.27%2.19B
--2.19B
--4.51B
-7.59%2.26B
--2.45B
Other current liabilities
-17.44%636.21M
-17.44%636.21M
-1.65%1.6B
--1.3B
53.58%770.65M
--770.65M
--1.62B
-67.18%501.81M
--1.53B
Current liabilities
15.09%8.64B
15.09%8.64B
6.82%10.3B
--10.29B
12.28%7.51B
--7.51B
--9.65B
-7.94%6.69B
--7.26B
Non current liabilities
Long term provisions
69.93%12.59M
69.93%12.59M
----
----
--7.41M
--7.41M
----
----
----
Long term pension and other post-retirement benefit plans
13.91%1.02B
13.91%1.02B
-25.06%938.11M
--928.64M
-35.27%894.71M
--894.71M
--1.25B
-25.07%1.38B
--1.84B
Non current deferred liabilities
----
----
----
----
----
----
----
----
--20K
Other non current liabilities
-25.16%157.21M
-25.16%157.21M
14.97%192.35M
--197.37M
17.48%210.07M
--210.07M
--167.31M
277.93%178.82M
--47.31M
Total non current liabilities
6.90%1.19B
6.90%1.19B
-20.34%1.13B
--1.13B
-28.76%1.11B
--1.11B
--1.42B
-17.49%1.56B
--1.89B
Total liabilities
14.03%9.83B
14.03%9.83B
3.34%11.43B
--11.42B
4.51%8.62B
--8.62B
--11.06B
-9.91%8.25B
--9.15B
Shareholders'equity
Share capital
0.00%100M
0.00%100M
0.00%100M
--100M
0.00%100M
--100M
--100M
0.00%100M
--100M
-common stock
0.00%100M
0.00%100M
0.00%100M
--100M
0.00%100M
--100M
--100M
0.00%100M
--100M
Additional paid-in capital
0.00%8.2M
0.00%8.2M
--8.2M
--8.2M
0.00%8.2M
--8.2M
----
--8.2M
----
Retained earnings
3.93%14.4B
3.93%14.4B
6.67%14.37B
--13.97B
6.94%13.85B
--13.85B
--13.47B
9.23%12.95B
--11.86B
Less: Treasury stock
--413.1M
--413.1M
--413.1M
----
--0
--0
----
----
----
Other reserves
183.30%727.09M
183.30%727.09M
22.24%187.98M
--238.99M
114.82%256.65M
--256.65M
--153.79M
179.04%119.47M
--42.81M
Total stockholders'equity
4.23%14.82B
4.23%14.82B
3.84%14.25B
--14.32B
7.86%14.22B
--14.22B
--13.73B
9.82%13.18B
--12B
Noncontrolling interests
30.52%143.98M
30.52%143.98M
59.43%101.32M
--106.47M
66.40%110.31M
--110.31M
--63.55M
44.28%66.29M
--45.95M
Total equity
4.43%14.96B
4.43%14.96B
4.10%14.35B
--14.42B
8.15%14.33B
--14.33B
--13.79B
9.96%13.25B
--12.05B
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(Q4)Dec 31, 2024(Q2)Jun 30, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 4.31%10.41B4.31%10.41B0.27%16.93B--10.78B7.29%9.98B--9.98B--16.88B-10.75%9.3B--10.42B
-Cash and cash equivalents 6.45%10.41B6.45%10.41B1.47%16.93B--10.68B8.05%9.77B--9.77B--16.68B-2.92%9.05B--9.32B
-Short term investments -99.26%1.5M-99.26%1.5M-99.29%1.43M--101.45M-19.88%201.41M--201.41M--200.95M-77.13%251.38M--1.1B
Receivables 3.10%8.76B3.10%8.76B12.95%4.09B--10.07B7.93%8.49B--8.49B--3.62B24.42%7.87B--6.33B
-Accounts receivable 55.76%575.42M55.76%575.42M--118.9M--614.63M-17.64%369.44M--369.44M------448.55M--0
-Other receivables 0.70%8.18B0.70%8.18B9.67%3.97B--9.45B9.48%8.12B--8.12B--3.62B17.33%7.42B--6.33B
Other current assets -3.29%280.2M-3.29%280.2M22.12%408.71M--505.8M50.80%289.74M--289.74M--334.68M187.96%192.14M--66.72M
Total current assets 3.64%19.44B3.64%19.44B2.83%21.43B--21.35B8.06%18.76B--18.76B--20.84B3.27%17.36B--16.81B
Non current assets
Net PPE 5.43%1.67B5.43%1.67B15.59%1.67B--1.67B14.47%1.58B--1.58B--1.44B15.67%1.38B--1.2B
-Gross PP&E 8.57%3.55B8.57%3.55B--------9.41%3.27B--3.27B----10.91%2.99B--2.7B
-Accumulated depreciation -11.52%-1.88B-11.52%-1.88B---------5.06%-1.69B---1.69B-----7.11%-1.61B---1.5B
Total investment 8.37%648.59M8.37%648.59M---------23.45%598.49M--598.49M-----37.78%781.84M--1.26B
-Financial asset investment 8.37%648.59M8.37%648.59M---------23.45%598.49M--598.49M-----37.78%781.84M--1.26B
-Including:Available-for-sale securities 8.37%648.59M8.37%648.59M---------23.45%598.49M--598.49M-----37.78%781.84M--1.26B
Goodwill and other intangible assets -8.96%274.66M-8.96%274.66M23.64%307.92M--296.72M22.49%301.71M--301.71M--249.03M27.80%246.31M--192.73M
-Other intangible assets -8.96%274.66M-8.96%274.66M--------22.49%301.71M--301.71M----27.80%246.31M--192.73M
Defined pension benefit --1.13B--1.13B----------0--0------------
Deferred tax assets-non current -5.92%1.34B-5.92%1.34B--1.34B--1.54B-0.49%1.42B--1.42B-----1.11%1.43B--1.45B
Other non current assets 1.43%283.73M1.43%283.73M-55.11%1.04B--980.85M-4.56%279.73M--279.73M--2.33B-2.88%293.09M--301.78M
Total non current assets 27.72%5.35B27.72%5.35B8.59%4.36B--4.49B1.26%4.19B--4.19B--4.02B-5.88%4.14B--4.39B
Total assets 8.04%24.79B8.04%24.79B3.76%25.79B--25.84B6.75%22.95B--22.95B--24.85B1.38%21.5B--21.2B
Liabilities
Current liabilities
Payables 8.32%2B8.32%2B-5.59%1.08B--1.95B11.59%1.85B--1.85B--1.14B27.01%1.65B--1.3B
-accounts payable -2.27%765.65M-2.27%765.65M-20.60%411.54M--1.34B-4.50%783.39M--783.39M--518.31M59.40%820.3M--514.6M
-Total tax payable 16.13%1.23B16.13%1.23B6.91%665.68M--608.19M27.41%1.06B--1.06B--622.66M5.85%834.09M--787.97M
Current provisions -5.90%210.83M-5.90%210.83M-36.78%206.62M--250.77M-16.21%224.06M--224.06M--326.83M42.33%267.41M--187.89M
Pension and other retirement benefit plans 33.72%3.31B33.72%3.31B25.03%2.55B--2.9B23.90%2.48B--2.48B--2.04B11.41%2B--1.79B
Accrued and deferred income 13.31%2.48B13.31%2.48B7.93%4.87B--3.89B-3.27%2.19B--2.19B--4.51B-7.59%2.26B--2.45B
Other current liabilities -17.44%636.21M-17.44%636.21M-1.65%1.6B--1.3B53.58%770.65M--770.65M--1.62B-67.18%501.81M--1.53B
Current liabilities 15.09%8.64B15.09%8.64B6.82%10.3B--10.29B12.28%7.51B--7.51B--9.65B-7.94%6.69B--7.26B
Non current liabilities
Long term provisions 69.93%12.59M69.93%12.59M----------7.41M--7.41M------------
Long term pension and other post-retirement benefit plans 13.91%1.02B13.91%1.02B-25.06%938.11M--928.64M-35.27%894.71M--894.71M--1.25B-25.07%1.38B--1.84B
Non current deferred liabilities ----------------------------------20K
Other non current liabilities -25.16%157.21M-25.16%157.21M14.97%192.35M--197.37M17.48%210.07M--210.07M--167.31M277.93%178.82M--47.31M
Total non current liabilities 6.90%1.19B6.90%1.19B-20.34%1.13B--1.13B-28.76%1.11B--1.11B--1.42B-17.49%1.56B--1.89B
Total liabilities 14.03%9.83B14.03%9.83B3.34%11.43B--11.42B4.51%8.62B--8.62B--11.06B-9.91%8.25B--9.15B
Shareholders'equity
Share capital 0.00%100M0.00%100M0.00%100M--100M0.00%100M--100M--100M0.00%100M--100M
-common stock 0.00%100M0.00%100M0.00%100M--100M0.00%100M--100M--100M0.00%100M--100M
Additional paid-in capital 0.00%8.2M0.00%8.2M--8.2M--8.2M0.00%8.2M--8.2M------8.2M----
Retained earnings 3.93%14.4B3.93%14.4B6.67%14.37B--13.97B6.94%13.85B--13.85B--13.47B9.23%12.95B--11.86B
Less: Treasury stock --413.1M--413.1M--413.1M------0--0------------
Other reserves 183.30%727.09M183.30%727.09M22.24%187.98M--238.99M114.82%256.65M--256.65M--153.79M179.04%119.47M--42.81M
Total stockholders'equity 4.23%14.82B4.23%14.82B3.84%14.25B--14.32B7.86%14.22B--14.22B--13.73B9.82%13.18B--12B
Noncontrolling interests 30.52%143.98M30.52%143.98M59.43%101.32M--106.47M66.40%110.31M--110.31M--63.55M44.28%66.29M--45.95M
Total equity 4.43%14.96B4.43%14.96B4.10%14.35B--14.42B8.15%14.33B--14.33B--13.79B9.96%13.25B--12.05B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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