JP Stock MarketDetailed Quotes

Hmcomm (265A)

Watchlist
  • 1250
  • +183+17.15%
20min DelayMarket Closed Jan 16 15:30 JST
5.12BMarket Cap39.57P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hmcomm (265A) 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
6.90%1.36B
5.23%1.38B
--1.38B
--1.27B
5.48%1.31B
--1.24B
-Cash and cash equivalents
6.90%1.36B
5.23%1.38B
--1.38B
--1.27B
5.48%1.31B
--1.24B
Receivables
-18.79%181.08M
171.29%446.44M
--446.44M
--222.97M
-5.35%164.56M
--173.86M
-Accounts receivable
-18.79%181.08M
81.01%139.17M
--139.17M
--222.97M
-46.66%76.88M
--144.13M
-Gross accounts receivable
-18.79%181.08M
81.01%139.17M
--139.17M
--222.97M
-46.66%76.88M
--144.13M
-Other receivables
----
250.47%307.28M
--307.28M
----
194.99%87.68M
--29.72M
Prepaid assets
----
-27.34%11.13M
--11.13M
----
23.26%15.31M
--12.42M
Other current assets
89.05%24.01M
27.72%3.24M
--3.24M
--12.7M
-33.82%2.54M
--3.83M
Total current assets
3.79%1.56B
23.29%1.84B
--1.84B
--1.51B
4.21%1.49B
--1.43B
Non current assets
Net PPE
-54.63%1.61M
-59.39%2.06M
--2.06M
--3.55M
-58.05%5.07M
--12.08M
-Gross PP&E
----
0.00%116.04M
--116.04M
----
1.86%116.04M
--113.92M
-Accumulated depreciation
----
-2.71%-113.98M
---113.98M
----
-8.97%-110.97M
---101.84M
Prepaid assets-non current
----
1,212.68%2.8M
--2.8M
----
-55.44%213K
--478K
Total investment
54.48%74.31M
----
----
--48.1M
----
----
Goodwill and other intangible assets
837,485.00%167.52M
--0
--0
--20K
-88.44%98K
--848K
-Other intangible assets
--167.52M
----
----
----
-88.44%98K
--848K
Deferred tax assets-non current
----
236.93%58.01M
--58.01M
----
-39.17%17.22M
--28.3M
Other non current assets
100.00%2K
-63.38%6.37M
--6.37M
--1K
-2.64%17.4M
--17.87M
Total non current assets
371.09%243.44M
73.11%69.24M
--69.24M
--51.68M
-32.87%40M
--59.58M
Total assets
15.97%1.81B
24.59%1.91B
--1.91B
--1.56B
2.73%1.53B
--1.49B
Liabilities
Current liabilities
Financial liabilities
----
--0
--0
----
0.00%6M
--6M
-Current debt and capital lease obligation
----
--0
--0
----
0.00%6M
--6M
-Including:Current debt
----
--0
--0
----
0.00%6M
--6M
Payables
-37.99%44.47M
109.15%118.46M
--118.46M
--71.71M
-11.62%56.64M
--64.09M
-accounts payable
-69.11%21.69M
238.05%51.32M
--51.32M
--70.21M
-64.08%15.18M
--42.27M
-Total tax payable
401.60%7.53M
160.59%37.37M
--37.37M
--1.5M
-34.27%14.34M
--21.82M
-Other payable
--15.25M
9.79%29.77M
--29.77M
----
--27.12M
----
Current provisions
97.63%1.92M
265.00%584K
--584K
--971K
34.45%160K
--119K
Accrued and deferred income
4.98%50.4M
-2.66%52.9M
--52.9M
--48.01M
36.95%54.34M
--39.68M
Other current liabilities
-57.56%12.73M
15.01%6.21M
--6.21M
--30M
-7.27%5.4M
--5.82M
Current liabilities
-27.32%109.52M
45.38%178.15M
--178.15M
--150.69M
5.91%122.54M
--115.7M
Non current liabilities
Non current financial liabilities
----
--0
--0
----
-48.65%38M
--74M
-Long term debt and capital lease obligation
----
--0
--0
----
-48.65%38M
--74M
-Including:Long term debt
----
--0
--0
----
-48.65%38M
--74M
Total non current liabilities
--0
--0
--0
--0
-48.65%38M
--74M
Total liabilities
-27.32%109.52M
10.97%178.15M
--178.15M
--150.69M
-15.37%160.54M
--189.7M
Shareholders'equity
Share capital
145.71%221.14M
145.71%221.14M
--221.14M
--90M
0.00%90M
--90M
-common stock
145.71%221.14M
145.71%221.14M
--221.14M
--90M
0.00%90M
--90M
Additional paid-in capital
13.45%1.11B
13.45%1.11B
--1.11B
--974.7M
0.00%974.7M
--974.7M
Retained earnings
8.11%370.53M
31.64%399.91M
--399.91M
--342.75M
29.80%303.79M
--234.05M
Other equity interest
0.00%80K
0.00%80K
--80K
--80K
0.00%80K
--80K
Total stockholders'equity
20.61%1.7B
26.19%1.73B
--1.73B
--1.41B
5.37%1.37B
--1.3B
Total equity
20.61%1.7B
26.19%1.73B
--1.73B
--1.41B
5.37%1.37B
--1.3B
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 6.90%1.36B5.23%1.38B--1.38B--1.27B5.48%1.31B--1.24B
-Cash and cash equivalents 6.90%1.36B5.23%1.38B--1.38B--1.27B5.48%1.31B--1.24B
Receivables -18.79%181.08M171.29%446.44M--446.44M--222.97M-5.35%164.56M--173.86M
-Accounts receivable -18.79%181.08M81.01%139.17M--139.17M--222.97M-46.66%76.88M--144.13M
-Gross accounts receivable -18.79%181.08M81.01%139.17M--139.17M--222.97M-46.66%76.88M--144.13M
-Other receivables ----250.47%307.28M--307.28M----194.99%87.68M--29.72M
Prepaid assets -----27.34%11.13M--11.13M----23.26%15.31M--12.42M
Other current assets 89.05%24.01M27.72%3.24M--3.24M--12.7M-33.82%2.54M--3.83M
Total current assets 3.79%1.56B23.29%1.84B--1.84B--1.51B4.21%1.49B--1.43B
Non current assets
Net PPE -54.63%1.61M-59.39%2.06M--2.06M--3.55M-58.05%5.07M--12.08M
-Gross PP&E ----0.00%116.04M--116.04M----1.86%116.04M--113.92M
-Accumulated depreciation -----2.71%-113.98M---113.98M-----8.97%-110.97M---101.84M
Prepaid assets-non current ----1,212.68%2.8M--2.8M-----55.44%213K--478K
Total investment 54.48%74.31M----------48.1M--------
Goodwill and other intangible assets 837,485.00%167.52M--0--0--20K-88.44%98K--848K
-Other intangible assets --167.52M-------------88.44%98K--848K
Deferred tax assets-non current ----236.93%58.01M--58.01M-----39.17%17.22M--28.3M
Other non current assets 100.00%2K-63.38%6.37M--6.37M--1K-2.64%17.4M--17.87M
Total non current assets 371.09%243.44M73.11%69.24M--69.24M--51.68M-32.87%40M--59.58M
Total assets 15.97%1.81B24.59%1.91B--1.91B--1.56B2.73%1.53B--1.49B
Liabilities
Current liabilities
Financial liabilities ------0--0----0.00%6M--6M
-Current debt and capital lease obligation ------0--0----0.00%6M--6M
-Including:Current debt ------0--0----0.00%6M--6M
Payables -37.99%44.47M109.15%118.46M--118.46M--71.71M-11.62%56.64M--64.09M
-accounts payable -69.11%21.69M238.05%51.32M--51.32M--70.21M-64.08%15.18M--42.27M
-Total tax payable 401.60%7.53M160.59%37.37M--37.37M--1.5M-34.27%14.34M--21.82M
-Other payable --15.25M9.79%29.77M--29.77M------27.12M----
Current provisions 97.63%1.92M265.00%584K--584K--971K34.45%160K--119K
Accrued and deferred income 4.98%50.4M-2.66%52.9M--52.9M--48.01M36.95%54.34M--39.68M
Other current liabilities -57.56%12.73M15.01%6.21M--6.21M--30M-7.27%5.4M--5.82M
Current liabilities -27.32%109.52M45.38%178.15M--178.15M--150.69M5.91%122.54M--115.7M
Non current liabilities
Non current financial liabilities ------0--0-----48.65%38M--74M
-Long term debt and capital lease obligation ------0--0-----48.65%38M--74M
-Including:Long term debt ------0--0-----48.65%38M--74M
Total non current liabilities --0--0--0--0-48.65%38M--74M
Total liabilities -27.32%109.52M10.97%178.15M--178.15M--150.69M-15.37%160.54M--189.7M
Shareholders'equity
Share capital 145.71%221.14M145.71%221.14M--221.14M--90M0.00%90M--90M
-common stock 145.71%221.14M145.71%221.14M--221.14M--90M0.00%90M--90M
Additional paid-in capital 13.45%1.11B13.45%1.11B--1.11B--974.7M0.00%974.7M--974.7M
Retained earnings 8.11%370.53M31.64%399.91M--399.91M--342.75M29.80%303.79M--234.05M
Other equity interest 0.00%80K0.00%80K--80K--80K0.00%80K--80K
Total stockholders'equity 20.61%1.7B26.19%1.73B--1.73B--1.41B5.37%1.37B--1.3B
Total equity 20.61%1.7B26.19%1.73B--1.73B--1.41B5.37%1.37B--1.3B
Currency Unit JPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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