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Delsole (2876)

Watchlist
  • 445
  • -7-1.55%
20min DelayNot Open May 14 15:30 JST
4.05BMarket Cap-9.37P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Delsole (2876) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(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
-46.87%1.32B
21.28%2.74B
21.28%2.74B
91.72%2.48B
36.85%2.26B
--2.26B
24.21%1.38B
--1.29B
--1.53B
--1.65B
-Cash and cash equivalents
-46.87%1.32B
21.28%2.74B
21.28%2.74B
91.72%2.48B
36.85%2.26B
--2.26B
24.21%1.38B
--1.29B
--1.53B
--1.65B
Receivables
-19.99%2.12B
-28.74%2.03B
-28.74%2.03B
-28.50%2.64B
5.26%2.84B
--2.84B
-1.51%3.95B
--3.7B
--3.06B
--2.7B
-Accounts receivable
-19.99%2.12B
-28.74%2.03B
-28.74%2.03B
-28.50%2.64B
5.26%2.84B
--2.84B
-1.51%3.95B
--3.7B
--3.06B
--2.7B
-Gross accounts receivable
-19.99%2.12B
-28.74%2.03B
-28.74%2.03B
-28.50%2.64B
5.26%2.84B
--2.84B
-1.51%3.95B
--3.7B
--3.06B
--2.7B
Inventory
-7.27%1.23B
-8.22%1.04B
-8.22%1.04B
-8.48%1.33B
-23.72%1.13B
--1.13B
7.92%1.28B
--1.45B
--1.62B
--1.48B
Prepaid assets
----
-0.23%86.99M
-0.23%86.99M
----
1.81%87.2M
--87.2M
----
----
----
--85.64M
Other current assets
11.17%313.67M
116.70%110.88M
116.70%110.88M
65.22%282.15M
-42.11%51.17M
--51.17M
0.50%179.43M
--170.78M
--197.7M
--88.4M
Total current assets
-26.06%4.98B
-5.82%6B
-5.82%6B
1.81%6.74B
6.05%6.37B
--6.37B
4.59%6.79B
--6.62B
--6.41B
--6.01B
Non current assets
Net PPE
9.90%3.36B
-10.55%3.23B
-10.55%3.23B
-11.79%3.06B
-11.54%3.61B
--3.61B
-7.21%3.55B
--3.46B
--3.53B
--4.09B
-Gross PP&E
2.25%9.18B
-4.95%8.95B
-4.95%8.95B
-3.85%8.98B
-5.23%9.41B
--9.41B
-2.41%9.5B
--9.34B
--9.42B
--9.93B
-Accumulated depreciation
1.69%-5.82B
1.45%-5.72B
1.45%-5.72B
-0.83%-5.92B
0.82%-5.8B
---5.8B
-0.69%-5.95B
---5.87B
---5.89B
---5.85B
Prepaid assets-non current
----
-59.91%89K
-59.91%89K
----
-32.73%222K
--222K
----
----
----
--330K
Total investment
----
-4.36%219.83M
-4.36%219.83M
----
34.14%229.85M
--229.85M
----
----
----
--171.35M
-Long-term equity investment
----
--25M
--25M
----
--0
--0
----
----
----
----
-Financial asset investment
----
-15.24%194.83M
-15.24%194.83M
----
34.14%229.85M
--229.85M
----
----
----
--171.35M
-Including:Available-for-sale securities
----
-15.24%194.83M
-15.24%194.83M
----
34.14%229.85M
--229.85M
----
----
----
--171.35M
Goodwill and other intangible assets
69.44%17.78M
-24.07%8.51M
-24.07%8.51M
-16.90%10.49M
10.91%11.21M
--11.21M
-22.36%11.3M
--12.63M
--8.98M
--10.11M
-Other intangible assets
----
-24.07%8.51M
-24.07%8.51M
----
10.91%11.21M
--11.21M
----
----
----
--10.11M
Deferred tax assets-non current
----
54.16%773.51M
54.16%773.51M
----
-11.02%501.76M
--501.76M
----
----
----
--563.92M
Other non current assets
31.99%1.42B
0.39%12.11M
0.39%12.11M
-1.88%1.08B
-93.76%12.06M
--12.06M
-22.29%1.06B
--1.1B
--1.14B
--193.28M
Total non current assets
15.80%4.8B
-2.80%4.25B
-2.80%4.25B
-9.42%4.14B
-13.04%4.37B
--4.37B
-11.19%4.62B
--4.58B
--4.69B
--5.02B
Total assets
-10.11%9.78B
-4.59%10.24B
-4.59%10.24B
-2.78%10.88B
-2.65%10.74B
--10.74B
-2.43%11.41B
--11.19B
--11.1B
--11.03B
Liabilities
Current liabilities
Financial liabilities
0.00%60M
0.00%60M
0.00%60M
-88.24%60M
-76.92%60M
--60M
-90.91%60M
--510M
--660M
--260M
-Current debt and capital lease obligation
0.00%60M
0.00%60M
0.00%60M
-88.24%60M
-76.92%60M
--60M
-90.91%60M
--510M
--660M
--260M
-Including:Current debt
0.00%60M
0.00%60M
0.00%60M
-88.24%60M
-76.92%60M
--60M
-90.91%60M
--510M
--660M
--260M
Payables
-35.00%1.21B
-23.94%1.54B
-23.94%1.54B
-3.88%1.86B
-12.22%2.03B
--2.03B
3.60%2.25B
--1.93B
--1.97B
--2.31B
-accounts payable
-29.79%1.17B
-11.02%1.29B
-11.02%1.29B
-4.40%1.67B
-26.49%1.45B
--1.45B
-6.27%2.03B
--1.75B
--1.94B
--1.98B
-Total tax payable
-81.90%33.55M
-90.21%24.8M
-90.21%24.8M
1.11%185.36M
493.19%253.36M
--253.36M
--214.01M
--183.34M
--25.91M
--42.71M
-Other payable
----
-30.22%221.54M
-30.22%221.54M
----
10.98%317.49M
--317.49M
----
----
----
--286.07M
Current provisions
--2.91M
1,593.28%548.62M
1,593.28%548.62M
----
-68.42%32.4M
--32.4M
-17.45%16.9M
--16.9M
--83.99M
--102.6M
Pension and other retirement benefit plans
-2.87%105.76M
-5.57%145M
-5.57%145M
6.57%108.88M
-71.90%153.56M
--153.56M
-88.01%53M
--102.16M
--53.63M
--546.4M
Accrued and deferred income
----
-11.50%207.34M
-11.50%207.34M
----
14.81%234.28M
--234.28M
----
----
----
--204.06M
Other current liabilities
98.96%920M
-43.16%129.94M
-43.16%129.94M
-23.58%462.41M
48.39%228.61M
--228.61M
10.72%731.29M
--605.12M
--687.96M
--154.06M
Current liabilities
-7.72%2.29B
-3.76%2.63B
-3.76%2.63B
-21.42%2.49B
-23.51%2.73B
--2.73B
-21.36%3.11B
--3.16B
--3.45B
--3.57B
Non current liabilities
Non current financial liabilities
-50.00%60M
-40.00%90M
-40.00%90M
-33.33%120M
-28.57%150M
--150M
-26.67%165M
--180M
--195M
--210M
-Long term debt and capital lease obligation
-50.00%60M
-40.00%90M
-40.00%90M
-33.33%120M
-28.57%150M
--150M
-26.67%165M
--180M
--195M
--210M
-Including:Long term debt
-50.00%60M
-40.00%90M
-40.00%90M
-33.33%120M
-28.57%150M
--150M
-26.67%165M
--180M
--195M
--210M
Long term provisions
30.19%493.14M
30.92%495M
30.92%495M
-5.42%378.79M
0.70%378.1M
--378.1M
-13.74%399.85M
--400.5M
--379.95M
--375.49M
Long term pension and other post-retirement benefit plans
6.91%893.19M
6.97%859.69M
6.97%859.69M
8.28%835.45M
7.08%803.67M
--803.67M
5.83%786.31M
--771.57M
--755.02M
--750.57M
Other non current liabilities
19.80%54.45M
22.82%48.45M
22.82%48.45M
13.77%45.45M
5.34%39.45M
--39.45M
-5.49%39.44M
--39.95M
--37.45M
--37.45M
Total non current liabilities
8.78%1.5B
8.89%1.49B
8.89%1.49B
-0.89%1.38B
-0.17%1.37B
--1.37B
-5.61%1.39B
--1.39B
--1.37B
--1.37B
Total liabilities
-1.83%3.8B
0.47%4.12B
0.47%4.12B
-15.14%3.87B
-17.03%4.11B
--4.11B
-17.08%4.5B
--4.56B
--4.82B
--4.95B
Shareholders'equity
Share capital
0.00%922.94M
0.00%922.94M
0.00%922.94M
0.00%922.94M
0.00%922.94M
--922.94M
0.00%922.94M
--922.94M
--922.94M
--922.94M
-common stock
0.00%922.94M
0.00%922.94M
0.00%922.94M
0.00%922.94M
0.00%922.94M
--922.94M
0.00%922.94M
--922.94M
--922.94M
--922.94M
Additional paid-in capital
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
--1.26B
0.00%1.26B
--1.26B
--1.26B
--1.26B
Retained earnings
-21.94%3.79B
-13.70%3.34B
-13.70%3.34B
8.37%4.86B
15.21%3.87B
--3.87B
14.66%4.77B
--4.48B
--4.15B
--3.36B
Less: Treasury stock
0.00%87.49M
0.06%87.49M
0.06%87.49M
0.06%87.49M
0.00%87.44M
--87.44M
0.00%87.44M
--87.44M
--87.44M
--87.44M
Other reserves
60.74%96.9M
2.63%688.73M
2.63%688.73M
5.72%60.29M
6.33%671.07M
--671.07M
188.56%50.26M
--57.03M
--34.33M
--631.12M
Total stockholders'equity
-14.68%5.98B
-7.72%6.12B
-7.72%6.12B
5.70%7.01B
9.05%6.63B
--6.63B
10.24%6.91B
--6.64B
--6.28B
--6.08B
Total equity
-14.68%5.98B
-7.72%6.12B
-7.72%6.12B
5.70%7.01B
9.05%6.63B
--6.63B
10.24%6.91B
--6.64B
--6.28B
--6.08B
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(Q4)Mar 31, 2025(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 -46.87%1.32B21.28%2.74B21.28%2.74B91.72%2.48B36.85%2.26B--2.26B24.21%1.38B--1.29B--1.53B--1.65B
-Cash and cash equivalents -46.87%1.32B21.28%2.74B21.28%2.74B91.72%2.48B36.85%2.26B--2.26B24.21%1.38B--1.29B--1.53B--1.65B
Receivables -19.99%2.12B-28.74%2.03B-28.74%2.03B-28.50%2.64B5.26%2.84B--2.84B-1.51%3.95B--3.7B--3.06B--2.7B
-Accounts receivable -19.99%2.12B-28.74%2.03B-28.74%2.03B-28.50%2.64B5.26%2.84B--2.84B-1.51%3.95B--3.7B--3.06B--2.7B
-Gross accounts receivable -19.99%2.12B-28.74%2.03B-28.74%2.03B-28.50%2.64B5.26%2.84B--2.84B-1.51%3.95B--3.7B--3.06B--2.7B
Inventory -7.27%1.23B-8.22%1.04B-8.22%1.04B-8.48%1.33B-23.72%1.13B--1.13B7.92%1.28B--1.45B--1.62B--1.48B
Prepaid assets -----0.23%86.99M-0.23%86.99M----1.81%87.2M--87.2M--------------85.64M
Other current assets 11.17%313.67M116.70%110.88M116.70%110.88M65.22%282.15M-42.11%51.17M--51.17M0.50%179.43M--170.78M--197.7M--88.4M
Total current assets -26.06%4.98B-5.82%6B-5.82%6B1.81%6.74B6.05%6.37B--6.37B4.59%6.79B--6.62B--6.41B--6.01B
Non current assets
Net PPE 9.90%3.36B-10.55%3.23B-10.55%3.23B-11.79%3.06B-11.54%3.61B--3.61B-7.21%3.55B--3.46B--3.53B--4.09B
-Gross PP&E 2.25%9.18B-4.95%8.95B-4.95%8.95B-3.85%8.98B-5.23%9.41B--9.41B-2.41%9.5B--9.34B--9.42B--9.93B
-Accumulated depreciation 1.69%-5.82B1.45%-5.72B1.45%-5.72B-0.83%-5.92B0.82%-5.8B---5.8B-0.69%-5.95B---5.87B---5.89B---5.85B
Prepaid assets-non current -----59.91%89K-59.91%89K-----32.73%222K--222K--------------330K
Total investment -----4.36%219.83M-4.36%219.83M----34.14%229.85M--229.85M--------------171.35M
-Long-term equity investment ------25M--25M------0--0----------------
-Financial asset investment -----15.24%194.83M-15.24%194.83M----34.14%229.85M--229.85M--------------171.35M
-Including:Available-for-sale securities -----15.24%194.83M-15.24%194.83M----34.14%229.85M--229.85M--------------171.35M
Goodwill and other intangible assets 69.44%17.78M-24.07%8.51M-24.07%8.51M-16.90%10.49M10.91%11.21M--11.21M-22.36%11.3M--12.63M--8.98M--10.11M
-Other intangible assets -----24.07%8.51M-24.07%8.51M----10.91%11.21M--11.21M--------------10.11M
Deferred tax assets-non current ----54.16%773.51M54.16%773.51M-----11.02%501.76M--501.76M--------------563.92M
Other non current assets 31.99%1.42B0.39%12.11M0.39%12.11M-1.88%1.08B-93.76%12.06M--12.06M-22.29%1.06B--1.1B--1.14B--193.28M
Total non current assets 15.80%4.8B-2.80%4.25B-2.80%4.25B-9.42%4.14B-13.04%4.37B--4.37B-11.19%4.62B--4.58B--4.69B--5.02B
Total assets -10.11%9.78B-4.59%10.24B-4.59%10.24B-2.78%10.88B-2.65%10.74B--10.74B-2.43%11.41B--11.19B--11.1B--11.03B
Liabilities
Current liabilities
Financial liabilities 0.00%60M0.00%60M0.00%60M-88.24%60M-76.92%60M--60M-90.91%60M--510M--660M--260M
-Current debt and capital lease obligation 0.00%60M0.00%60M0.00%60M-88.24%60M-76.92%60M--60M-90.91%60M--510M--660M--260M
-Including:Current debt 0.00%60M0.00%60M0.00%60M-88.24%60M-76.92%60M--60M-90.91%60M--510M--660M--260M
Payables -35.00%1.21B-23.94%1.54B-23.94%1.54B-3.88%1.86B-12.22%2.03B--2.03B3.60%2.25B--1.93B--1.97B--2.31B
-accounts payable -29.79%1.17B-11.02%1.29B-11.02%1.29B-4.40%1.67B-26.49%1.45B--1.45B-6.27%2.03B--1.75B--1.94B--1.98B
-Total tax payable -81.90%33.55M-90.21%24.8M-90.21%24.8M1.11%185.36M493.19%253.36M--253.36M--214.01M--183.34M--25.91M--42.71M
-Other payable -----30.22%221.54M-30.22%221.54M----10.98%317.49M--317.49M--------------286.07M
Current provisions --2.91M1,593.28%548.62M1,593.28%548.62M-----68.42%32.4M--32.4M-17.45%16.9M--16.9M--83.99M--102.6M
Pension and other retirement benefit plans -2.87%105.76M-5.57%145M-5.57%145M6.57%108.88M-71.90%153.56M--153.56M-88.01%53M--102.16M--53.63M--546.4M
Accrued and deferred income -----11.50%207.34M-11.50%207.34M----14.81%234.28M--234.28M--------------204.06M
Other current liabilities 98.96%920M-43.16%129.94M-43.16%129.94M-23.58%462.41M48.39%228.61M--228.61M10.72%731.29M--605.12M--687.96M--154.06M
Current liabilities -7.72%2.29B-3.76%2.63B-3.76%2.63B-21.42%2.49B-23.51%2.73B--2.73B-21.36%3.11B--3.16B--3.45B--3.57B
Non current liabilities
Non current financial liabilities -50.00%60M-40.00%90M-40.00%90M-33.33%120M-28.57%150M--150M-26.67%165M--180M--195M--210M
-Long term debt and capital lease obligation -50.00%60M-40.00%90M-40.00%90M-33.33%120M-28.57%150M--150M-26.67%165M--180M--195M--210M
-Including:Long term debt -50.00%60M-40.00%90M-40.00%90M-33.33%120M-28.57%150M--150M-26.67%165M--180M--195M--210M
Long term provisions 30.19%493.14M30.92%495M30.92%495M-5.42%378.79M0.70%378.1M--378.1M-13.74%399.85M--400.5M--379.95M--375.49M
Long term pension and other post-retirement benefit plans 6.91%893.19M6.97%859.69M6.97%859.69M8.28%835.45M7.08%803.67M--803.67M5.83%786.31M--771.57M--755.02M--750.57M
Other non current liabilities 19.80%54.45M22.82%48.45M22.82%48.45M13.77%45.45M5.34%39.45M--39.45M-5.49%39.44M--39.95M--37.45M--37.45M
Total non current liabilities 8.78%1.5B8.89%1.49B8.89%1.49B-0.89%1.38B-0.17%1.37B--1.37B-5.61%1.39B--1.39B--1.37B--1.37B
Total liabilities -1.83%3.8B0.47%4.12B0.47%4.12B-15.14%3.87B-17.03%4.11B--4.11B-17.08%4.5B--4.56B--4.82B--4.95B
Shareholders'equity
Share capital 0.00%922.94M0.00%922.94M0.00%922.94M0.00%922.94M0.00%922.94M--922.94M0.00%922.94M--922.94M--922.94M--922.94M
-common stock 0.00%922.94M0.00%922.94M0.00%922.94M0.00%922.94M0.00%922.94M--922.94M0.00%922.94M--922.94M--922.94M--922.94M
Additional paid-in capital 0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B--1.26B0.00%1.26B--1.26B--1.26B--1.26B
Retained earnings -21.94%3.79B-13.70%3.34B-13.70%3.34B8.37%4.86B15.21%3.87B--3.87B14.66%4.77B--4.48B--4.15B--3.36B
Less: Treasury stock 0.00%87.49M0.06%87.49M0.06%87.49M0.06%87.49M0.00%87.44M--87.44M0.00%87.44M--87.44M--87.44M--87.44M
Other reserves 60.74%96.9M2.63%688.73M2.63%688.73M5.72%60.29M6.33%671.07M--671.07M188.56%50.26M--57.03M--34.33M--631.12M
Total stockholders'equity -14.68%5.98B-7.72%6.12B-7.72%6.12B5.70%7.01B9.05%6.63B--6.63B10.24%6.91B--6.64B--6.28B--6.08B
Total equity -14.68%5.98B-7.72%6.12B-7.72%6.12B5.70%7.01B9.05%6.63B--6.63B10.24%6.91B--6.64B--6.28B--6.08B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
Petroleum
No. Symbol 20D % Chg
Sample Name
Sample Code
 +3.66%
Sample Name
Sample Code
 +3.21%
Sample Name
Sample Code
 +1.57%
4
SINOPEC CORP
00386
+0.66%
5
CNOOC
00883
+0.53%
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No. Symbol 20D % Chg
Sample Name
Sample Code
 +47.30%
Sample Name
Sample Code
 +42.24%
Sample Name
Sample Code
 +30.17%
4
Loongson Technology Corporation
688047
+19.58%
5
Digital China Group
000034
+16.92%
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