JP Stock MarketDetailed Quotes

Nihon Suido Consultants (261A)

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  • 2614
  • -133-4.84%
20min DelayNoon Break Jan 16 11:30 JST
31.02BMarket Cap20.82P/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
(Q2)Jun 30, 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
0.27%16.93B
7.29%9.98B
--9.98B
--16.88B
-10.75%9.3B
--10.42B
-Cash and cash equivalents
1.47%16.93B
8.05%9.77B
--9.77B
--16.68B
-2.92%9.05B
--9.32B
-Short term investments
-99.29%1.43M
-19.88%201.41M
--201.41M
--200.95M
-77.13%251.38M
--1.1B
Receivables
12.95%4.09B
7.93%8.49B
--8.49B
--3.62B
24.42%7.87B
--6.33B
-Accounts receivable
--118.9M
-17.64%369.44M
--369.44M
----
--448.55M
--0
-Other receivables
9.67%3.97B
9.48%8.12B
--8.12B
--3.62B
17.33%7.42B
--6.33B
Other current assets
22.12%408.71M
50.80%289.74M
--289.74M
--334.68M
187.96%192.14M
--66.72M
Total current assets
2.83%21.43B
8.06%18.76B
--18.76B
--20.84B
3.27%17.36B
--16.81B
Non current assets
Net PPE
15.59%1.67B
14.47%1.58B
--1.58B
--1.44B
15.67%1.38B
--1.2B
-Gross PP&E
----
9.41%3.27B
--3.27B
----
10.91%2.99B
--2.7B
-Accumulated depreciation
----
-5.06%-1.69B
---1.69B
----
-7.11%-1.61B
---1.5B
Total investment
----
-23.45%598.49M
--598.49M
----
-37.78%781.84M
--1.26B
-Financial asset investment
----
-23.45%598.49M
--598.49M
----
-37.78%781.84M
--1.26B
-Including:Available-for-sale securities
----
-23.45%598.49M
--598.49M
----
-37.78%781.84M
--1.26B
Goodwill and other intangible assets
23.64%307.92M
22.49%301.71M
--301.71M
--249.03M
27.80%246.31M
--192.73M
-Other intangible assets
----
22.49%301.71M
--301.71M
----
27.80%246.31M
--192.73M
Deferred tax assets-non current
--1.34B
-0.49%1.42B
--1.42B
----
-1.11%1.43B
--1.45B
Other non current assets
-55.11%1.04B
-4.56%279.73M
--279.73M
--2.33B
-2.88%293.09M
--301.78M
Total non current assets
8.59%4.36B
1.26%4.19B
--4.19B
--4.02B
-5.88%4.14B
--4.39B
Total assets
3.76%25.79B
6.75%22.95B
--22.95B
--24.85B
1.38%21.5B
--21.2B
Liabilities
Current liabilities
Payables
-5.59%1.08B
11.59%1.85B
--1.85B
--1.14B
27.01%1.65B
--1.3B
-accounts payable
-20.60%411.54M
-4.50%783.39M
--783.39M
--518.31M
59.40%820.3M
--514.6M
-Total tax payable
6.91%665.68M
27.41%1.06B
--1.06B
--622.66M
5.85%834.09M
--787.97M
Current provisions
-36.78%206.62M
-16.21%224.06M
--224.06M
--326.83M
42.33%267.41M
--187.89M
Pension and other retirement benefit plans
25.03%2.55B
23.90%2.48B
--2.48B
--2.04B
11.41%2B
--1.79B
Accrued and deferred income
7.93%4.87B
-3.27%2.19B
--2.19B
--4.51B
-7.59%2.26B
--2.45B
Other current liabilities
-1.65%1.6B
53.58%770.65M
--770.65M
--1.62B
-67.18%501.81M
--1.53B
Current liabilities
6.82%10.3B
12.28%7.51B
--7.51B
--9.65B
-7.94%6.69B
--7.26B
Non current liabilities
Long term provisions
----
--7.41M
--7.41M
----
----
----
Long term pension and other post-retirement benefit plans
-25.06%938.11M
-35.27%894.71M
--894.71M
--1.25B
-25.07%1.38B
--1.84B
Non current deferred liabilities
----
----
----
----
----
--20K
Other non current liabilities
14.97%192.35M
17.48%210.07M
--210.07M
--167.31M
277.93%178.82M
--47.31M
Total non current liabilities
-20.34%1.13B
-28.76%1.11B
--1.11B
--1.42B
-17.49%1.56B
--1.89B
Total liabilities
3.34%11.43B
4.51%8.62B
--8.62B
--11.06B
-9.91%8.25B
--9.15B
Shareholders'equity
Share capital
0.00%100M
0.00%100M
--100M
--100M
0.00%100M
--100M
-common stock
0.00%100M
0.00%100M
--100M
--100M
0.00%100M
--100M
Additional paid-in capital
--8.2M
0.00%8.2M
--8.2M
----
--8.2M
----
Retained earnings
6.67%14.37B
6.94%13.85B
--13.85B
--13.47B
9.23%12.95B
--11.86B
Less: Treasury stock
--413.1M
----
----
----
----
----
Other reserves
22.24%187.98M
114.82%256.65M
--256.65M
--153.79M
179.04%119.47M
--42.81M
Total stockholders'equity
3.84%14.25B
7.86%14.22B
--14.22B
--13.73B
9.82%13.18B
--12B
Noncontrolling interests
59.43%101.32M
66.40%110.31M
--110.31M
--63.55M
44.28%66.29M
--45.95M
Total equity
4.10%14.35B
8.15%14.33B
--14.33B
--13.79B
9.96%13.25B
--12.05B
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(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 0.27%16.93B7.29%9.98B--9.98B--16.88B-10.75%9.3B--10.42B
-Cash and cash equivalents 1.47%16.93B8.05%9.77B--9.77B--16.68B-2.92%9.05B--9.32B
-Short term investments -99.29%1.43M-19.88%201.41M--201.41M--200.95M-77.13%251.38M--1.1B
Receivables 12.95%4.09B7.93%8.49B--8.49B--3.62B24.42%7.87B--6.33B
-Accounts receivable --118.9M-17.64%369.44M--369.44M------448.55M--0
-Other receivables 9.67%3.97B9.48%8.12B--8.12B--3.62B17.33%7.42B--6.33B
Other current assets 22.12%408.71M50.80%289.74M--289.74M--334.68M187.96%192.14M--66.72M
Total current assets 2.83%21.43B8.06%18.76B--18.76B--20.84B3.27%17.36B--16.81B
Non current assets
Net PPE 15.59%1.67B14.47%1.58B--1.58B--1.44B15.67%1.38B--1.2B
-Gross PP&E ----9.41%3.27B--3.27B----10.91%2.99B--2.7B
-Accumulated depreciation -----5.06%-1.69B---1.69B-----7.11%-1.61B---1.5B
Total investment -----23.45%598.49M--598.49M-----37.78%781.84M--1.26B
-Financial asset investment -----23.45%598.49M--598.49M-----37.78%781.84M--1.26B
-Including:Available-for-sale securities -----23.45%598.49M--598.49M-----37.78%781.84M--1.26B
Goodwill and other intangible assets 23.64%307.92M22.49%301.71M--301.71M--249.03M27.80%246.31M--192.73M
-Other intangible assets ----22.49%301.71M--301.71M----27.80%246.31M--192.73M
Deferred tax assets-non current --1.34B-0.49%1.42B--1.42B-----1.11%1.43B--1.45B
Other non current assets -55.11%1.04B-4.56%279.73M--279.73M--2.33B-2.88%293.09M--301.78M
Total non current assets 8.59%4.36B1.26%4.19B--4.19B--4.02B-5.88%4.14B--4.39B
Total assets 3.76%25.79B6.75%22.95B--22.95B--24.85B1.38%21.5B--21.2B
Liabilities
Current liabilities
Payables -5.59%1.08B11.59%1.85B--1.85B--1.14B27.01%1.65B--1.3B
-accounts payable -20.60%411.54M-4.50%783.39M--783.39M--518.31M59.40%820.3M--514.6M
-Total tax payable 6.91%665.68M27.41%1.06B--1.06B--622.66M5.85%834.09M--787.97M
Current provisions -36.78%206.62M-16.21%224.06M--224.06M--326.83M42.33%267.41M--187.89M
Pension and other retirement benefit plans 25.03%2.55B23.90%2.48B--2.48B--2.04B11.41%2B--1.79B
Accrued and deferred income 7.93%4.87B-3.27%2.19B--2.19B--4.51B-7.59%2.26B--2.45B
Other current liabilities -1.65%1.6B53.58%770.65M--770.65M--1.62B-67.18%501.81M--1.53B
Current liabilities 6.82%10.3B12.28%7.51B--7.51B--9.65B-7.94%6.69B--7.26B
Non current liabilities
Long term provisions ------7.41M--7.41M------------
Long term pension and other post-retirement benefit plans -25.06%938.11M-35.27%894.71M--894.71M--1.25B-25.07%1.38B--1.84B
Non current deferred liabilities ----------------------20K
Other non current liabilities 14.97%192.35M17.48%210.07M--210.07M--167.31M277.93%178.82M--47.31M
Total non current liabilities -20.34%1.13B-28.76%1.11B--1.11B--1.42B-17.49%1.56B--1.89B
Total liabilities 3.34%11.43B4.51%8.62B--8.62B--11.06B-9.91%8.25B--9.15B
Shareholders'equity
Share capital 0.00%100M0.00%100M--100M--100M0.00%100M--100M
-common stock 0.00%100M0.00%100M--100M--100M0.00%100M--100M
Additional paid-in capital --8.2M0.00%8.2M--8.2M------8.2M----
Retained earnings 6.67%14.37B6.94%13.85B--13.85B--13.47B9.23%12.95B--11.86B
Less: Treasury stock --413.1M--------------------
Other reserves 22.24%187.98M114.82%256.65M--256.65M--153.79M179.04%119.47M--42.81M
Total stockholders'equity 3.84%14.25B7.86%14.22B--14.22B--13.73B9.82%13.18B--12B
Noncontrolling interests 59.43%101.32M66.40%110.31M--110.31M--63.55M44.28%66.29M--45.95M
Total equity 4.10%14.35B8.15%14.33B--14.33B--13.79B9.96%13.25B--12.05B
Currency Unit JPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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