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Globe-ing (277A)

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  • 2896
  • +166+6.08%
20min DelayNot Open Jan 15 15:30 JST
83.20BMarket Cap48.29P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Globe-ing (277A) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)May 31, 2025
(Q2)Nov 30, 2024
(Q1)Aug 31, 2024
(FY)May 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
376.09%6.61B
--5.07B
--1.91B
--1.39B
-Cash and cash equivalents
376.09%6.61B
--5.07B
--1.91B
--1.39B
Receivables
84.70%1.1B
--917.32M
--807.69M
--598.01M
-Accounts receivable
90.12%433.73M
--292.75M
--117.9M
--228.14M
-Gross accounts receivable
90.12%433.73M
--292.75M
--117.9M
--228.14M
-Other receivables
81.36%670.78M
--624.57M
--689.79M
--369.87M
Inventory
-38.35%6.52M
--13.81M
--29.78M
--10.58M
Other current assets
68.93%108.36M
--95.72M
--59.69M
--64.14M
Total current assets
279.88%7.83B
--6.09B
--2.8B
--2.06B
Non current assets
Net PPE
40.13%284.34M
--211.46M
--209.41M
--202.91M
-Gross PP&E
46.84%396.05M
--296.09M
--284.58M
--269.73M
-Accumulated depreciation
-67.21%-111.72M
---84.64M
---75.17M
---66.81M
Prepaid assets-non current
--0
--7.52M
--1.14M
--1.42M
Goodwill and other intangible assets
82.56%381.99M
--338.56M
--263.09M
--209.24M
-Goodwill
-10.62%93.36M
--98.9M
--101.68M
--104.45M
-Other intangible assets
175.44%288.63M
--239.66M
--161.41M
--104.79M
Deferred tax assets-non current
123.24%264.27M
--106.23M
--55.24M
--118.38M
Other non current assets
5,189.11%5.34M
--4.8M
--4.39M
--101K
Total non current assets
75.91%935.94M
--668.58M
--533.27M
--532.05M
Total assets
238.04%8.77B
--6.76B
--3.34B
--2.59B
Liabilities
Current liabilities
Payables
408.89%1.75B
--1.04B
--414.98M
--342.91M
-Total tax payable
1,036.66%1.51B
--828.92M
--266.86M
--132.44M
-Other payable
13.85%239.61M
--209.08M
--148.12M
--210.47M
Pension and other retirement benefit plans
56.22%441.36M
--218.35M
--119.49M
--282.53M
Accrued and deferred income
83.02%486.38M
--332.61M
--309.38M
--265.76M
Other current liabilities
90.01%107.56M
--82.22M
--51.25M
--56.61M
Current liabilities
193.34%2.78B
--1.67B
--895.11M
--947.8M
Non current liabilities
Long term provisions
12.58%46.78M
--45.36M
--45.26M
--41.55M
Long term pension and other post-retirement benefit plans
34.33%70.22M
--61.22M
--56.72M
--52.28M
Non current deferred liabilities
--448K
--781K
----
--0
Other non current liabilities
0.00%3K
--4K
--2K
--3K
Total non current liabilities
25.18%117.45M
--107.37M
--101.98M
--93.83M
Total liabilities
178.20%2.9B
--1.78B
--997.09M
--1.04B
Shareholders'equity
Share capital
1,228.10%1.2B
--1.2B
--90M
--90M
-common stock
1,228.10%1.2B
--1.2B
--90M
--90M
Additional paid-in capital
304.69%1.86B
--1.86B
--752.22M
--459M
Retained earnings
188.74%2.71B
--1.82B
--1.34B
--936.87M
Other reserves
-220.93%-5.94M
--541K
---2.4M
--4.91M
Other equity interest
----
----
--58.24M
--61.22M
Total stockholders'equity
270.62%5.75B
--4.87B
--2.23B
--1.55B
Noncontrolling interests
--117.81M
--114.36M
--104.14M
--0
Total equity
278.21%5.87B
--4.98B
--2.34B
--1.55B
Currency Unit
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)May 31, 2025(Q2)Nov 30, 2024(Q1)Aug 31, 2024(FY)May 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 376.09%6.61B--5.07B--1.91B--1.39B
-Cash and cash equivalents 376.09%6.61B--5.07B--1.91B--1.39B
Receivables 84.70%1.1B--917.32M--807.69M--598.01M
-Accounts receivable 90.12%433.73M--292.75M--117.9M--228.14M
-Gross accounts receivable 90.12%433.73M--292.75M--117.9M--228.14M
-Other receivables 81.36%670.78M--624.57M--689.79M--369.87M
Inventory -38.35%6.52M--13.81M--29.78M--10.58M
Other current assets 68.93%108.36M--95.72M--59.69M--64.14M
Total current assets 279.88%7.83B--6.09B--2.8B--2.06B
Non current assets
Net PPE 40.13%284.34M--211.46M--209.41M--202.91M
-Gross PP&E 46.84%396.05M--296.09M--284.58M--269.73M
-Accumulated depreciation -67.21%-111.72M---84.64M---75.17M---66.81M
Prepaid assets-non current --0--7.52M--1.14M--1.42M
Goodwill and other intangible assets 82.56%381.99M--338.56M--263.09M--209.24M
-Goodwill -10.62%93.36M--98.9M--101.68M--104.45M
-Other intangible assets 175.44%288.63M--239.66M--161.41M--104.79M
Deferred tax assets-non current 123.24%264.27M--106.23M--55.24M--118.38M
Other non current assets 5,189.11%5.34M--4.8M--4.39M--101K
Total non current assets 75.91%935.94M--668.58M--533.27M--532.05M
Total assets 238.04%8.77B--6.76B--3.34B--2.59B
Liabilities
Current liabilities
Payables 408.89%1.75B--1.04B--414.98M--342.91M
-Total tax payable 1,036.66%1.51B--828.92M--266.86M--132.44M
-Other payable 13.85%239.61M--209.08M--148.12M--210.47M
Pension and other retirement benefit plans 56.22%441.36M--218.35M--119.49M--282.53M
Accrued and deferred income 83.02%486.38M--332.61M--309.38M--265.76M
Other current liabilities 90.01%107.56M--82.22M--51.25M--56.61M
Current liabilities 193.34%2.78B--1.67B--895.11M--947.8M
Non current liabilities
Long term provisions 12.58%46.78M--45.36M--45.26M--41.55M
Long term pension and other post-retirement benefit plans 34.33%70.22M--61.22M--56.72M--52.28M
Non current deferred liabilities --448K--781K------0
Other non current liabilities 0.00%3K--4K--2K--3K
Total non current liabilities 25.18%117.45M--107.37M--101.98M--93.83M
Total liabilities 178.20%2.9B--1.78B--997.09M--1.04B
Shareholders'equity
Share capital 1,228.10%1.2B--1.2B--90M--90M
-common stock 1,228.10%1.2B--1.2B--90M--90M
Additional paid-in capital 304.69%1.86B--1.86B--752.22M--459M
Retained earnings 188.74%2.71B--1.82B--1.34B--936.87M
Other reserves -220.93%-5.94M--541K---2.4M--4.91M
Other equity interest ----------58.24M--61.22M
Total stockholders'equity 270.62%5.75B--4.87B--2.23B--1.55B
Noncontrolling interests --117.81M--114.36M--104.14M--0
Total equity 278.21%5.87B--4.98B--2.34B--1.55B
Currency Unit JPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
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