JP Stock MarketDetailed Quotes

2910 Rock Field

Watchlist
  • 1477
  • +1+0.07%
20min DelayMarket Closed May 23 15:00 JST
38.58BMarket Cap36.42P/E (Static)

Rock Field Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Jan 31, 2024
(Q2)Oct 31, 2023
(Q1)Jul 31, 2023
(FY)Apr 30, 2023
(Q4)Apr 30, 2023
(Q3)Jan 31, 2023
(Q2)Oct 31, 2022
(Q1)Jul 31, 2022
(FY)Apr 30, 2022
(Q4)Apr 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
8.02%13.96B
2.00%13.88B
1.45%13.41B
-4.83%13.82B
-4.83%13.82B
-5.73%12.92B
-0.72%13.61B
2.12%13.22B
8.24%14.52B
8.24%14.52B
-Cash and cash equivalents
8.02%13.96B
2.00%13.88B
1.45%13.41B
-4.83%13.82B
-4.83%13.82B
-5.73%12.92B
-0.72%13.61B
2.12%13.22B
8.24%14.52B
8.24%14.52B
Receivables
2.88%4.39B
2.10%4.19B
-4.05%4.33B
4.22%4.4B
4.22%4.4B
7.35%4.27B
-1.87%4.1B
-0.35%4.52B
20.45%4.22B
20.45%4.22B
-Accounts receivable
2.88%4.39B
2.10%4.19B
-4.05%4.33B
4.22%4.4B
4.22%4.4B
7.35%4.27B
-1.87%4.1B
-0.35%4.52B
20.45%4.22B
20.45%4.22B
-Gross accounts receivable
2.88%4.39B
2.10%4.19B
-4.05%4.33B
4.22%4.4B
4.22%4.4B
7.35%4.27B
-1.87%4.1B
-0.35%4.52B
20.45%4.22B
20.45%4.22B
Inventory
6.18%962M
26.15%1.21B
20.16%930M
18.70%952M
18.70%952M
38.32%906M
26.79%956M
20.94%774M
8.82%802M
8.82%802M
Other current assets
12.03%270M
19.66%280M
5.15%286M
12.63%223M
12.63%223M
12.09%241M
9.86%234M
13.81%272M
-55.20%198M
-55.20%198M
Total current assets
6.79%19.58B
3.46%19.56B
0.95%18.96B
-1.76%19.4B
-1.76%19.4B
-1.17%18.34B
0.24%18.91B
2.32%18.78B
9.08%19.75B
9.08%19.75B
Non current assets
Net PPE
-1.54%14.31B
-1.34%14.55B
-2.41%14.44B
-1.68%14.59B
-1.68%14.59B
-3.02%14.53B
-3.06%14.75B
-3.97%14.79B
-3.97%14.84B
-3.97%14.84B
-Gross PP&E
-1.54%14.31B
-1.35%14.55B
-2.40%14.44B
2.53%34.48B
2.53%34.48B
-3.02%14.53B
-3.06%14.75B
-3.97%14.79B
0.28%33.63B
0.28%33.63B
-Accumulated depreciation
----
----
----
-5.85%-19.88B
-5.85%-19.88B
----
----
----
-3.91%-18.79B
-3.91%-18.79B
Prepaid assets-non current
----
----
----
3.48%654M
3.48%654M
----
----
----
1.28%632M
1.28%632M
Total investment
----
----
----
12.23%413M
12.23%413M
----
----
----
9.20%368M
9.20%368M
-Financial asset investment
----
----
----
12.23%413M
12.23%413M
----
----
----
9.20%368M
9.20%368M
-Including:Available-for-sale securities
----
----
----
12.23%413M
12.23%413M
----
----
----
9.20%368M
9.20%368M
Goodwill and other intangible assets
46.40%407M
35.59%400M
60.28%343M
33.78%297M
33.78%297M
18.30%278M
61.20%295M
32.92%214M
32.14%222M
32.14%222M
-Other intangible assets
46.40%407M
35.59%400M
60.28%343M
33.78%297M
33.78%297M
18.30%278M
61.20%295M
32.92%214M
32.14%222M
32.14%222M
Deferred tax assets-non current
----
----
----
25.46%271M
25.46%271M
----
----
----
31.71%216M
31.71%216M
Other non current assets
7.88%1.73B
9.17%1.81B
1.81%1.63B
-11.68%416M
-11.68%416M
6.60%1.6B
4.87%1.66B
11.51%1.6B
1.95%471M
1.95%471M
Total non current assets
0.19%16.44B
0.35%16.76B
-1.19%16.41B
-0.64%16.65B
-0.64%16.65B
-1.86%16.41B
-1.63%16.7B
-2.31%16.61B
-2.67%16.75B
-2.67%16.75B
Total assets
3.68%36.02B
2.00%36.32B
-0.05%35.37B
-1.25%36.05B
-1.25%36.05B
-1.50%34.74B
-0.64%35.6B
0.09%35.39B
3.35%36.5B
3.35%36.5B
Liabilities
Current liabilities
Financial liabilities
26.85%685M
24.07%670M
39.81%755M
44.75%1.09B
44.75%1.09B
0.00%540M
0.00%540M
0.00%540M
-2.21%753M
-2.21%753M
-Current debt and capital lease obligation
26.85%685M
24.07%670M
39.81%755M
44.75%1.09B
44.75%1.09B
0.00%540M
0.00%540M
0.00%540M
-2.21%753M
-2.21%753M
-Including:Current debt
26.85%685M
24.07%670M
39.81%755M
55.56%840M
55.56%840M
0.00%540M
0.00%540M
0.00%540M
0.00%540M
0.00%540M
-Including:Current capital Lease obligation
----
----
----
17.37%250M
17.37%250M
----
----
----
-7.39%213M
-7.39%213M
Payables
20.30%1.22B
3.41%1.67B
-1.98%1.39B
-12.69%2.61B
-12.69%2.61B
-18.74%1.01B
-1.53%1.61B
4.19%1.42B
28.87%2.99B
28.87%2.99B
-accounts payable
-2.12%969M
-1.09%1.27B
-2.45%1.32B
-6.15%1.19B
-6.15%1.19B
17.02%990M
9.31%1.28B
12.23%1.35B
16.22%1.27B
16.22%1.27B
-Total tax payable
1,130.00%246M
20.72%402M
7.46%72M
-65.01%225M
-65.01%225M
-94.96%20M
-28.69%333M
-57.32%67M
34.24%643M
34.24%643M
-Other payable
----
----
----
10.88%1.19B
10.88%1.19B
----
----
----
43.91%1.08B
43.91%1.08B
Pension and other retirement benefit plans
0.74%408M
0.66%608M
0.00%314M
8.44%784M
8.44%784M
7.71%405M
8.05%604M
9.79%314M
13.86%723M
13.86%723M
Accrued and deferred income
----
----
----
4.56%1.47B
4.56%1.47B
----
----
----
3.16%1.41B
3.16%1.41B
Other current liabilities
7.31%2.89B
12.58%3.17B
-5.41%3.01B
150.00%165M
150.00%165M
8.10%2.7B
2.18%2.81B
7.94%3.18B
-2.94%66M
-2.94%66M
Current liabilities
11.83%5.2B
9.75%6.11B
0.28%5.47B
3.07%6.12B
3.07%6.12B
-0.04%4.65B
1.46%5.57B
6.22%5.45B
15.16%5.93B
15.16%5.93B
Non current liabilities
Non current financial liabilities
-29.13%450M
-87.01%100M
-83.43%150M
-54.48%600M
-54.48%600M
-45.96%635M
-41.22%770M
-37.37%905M
-27.38%1.32B
-27.38%1.32B
-Long term debt and capital lease obligation
-29.13%450M
-87.01%100M
-83.43%150M
-54.48%600M
-54.48%600M
-45.96%635M
-41.22%770M
-37.37%905M
-27.38%1.32B
-27.38%1.32B
-Including:Long term debt
-29.13%450M
-87.01%100M
-83.43%150M
-80.77%200M
-80.77%200M
-45.96%635M
-41.22%770M
-37.37%905M
-34.18%1.04B
-34.18%1.04B
-Including:Long term capital lease obligation
----
----
----
43.88%400M
43.88%400M
----
----
----
18.30%278M
18.30%278M
Long term provisions
----
----
----
1.79%171M
1.79%171M
----
----
----
4.35%168M
4.35%168M
Other non current liabilities
18.62%586M
21.68%623M
17.70%552M
0.00%1M
0.00%1M
26.99%494M
29.62%512M
22.77%469M
-66.67%1M
-66.67%1M
Total non current liabilities
-8.24%1.04B
-43.60%723M
-48.91%702M
-48.08%772M
-48.08%772M
-27.81%1.13B
-24.81%1.28B
-24.79%1.37B
-24.86%1.49B
-24.86%1.49B
Total liabilities
7.91%6.24B
-0.23%6.84B
-9.63%6.17B
-7.18%6.89B
-7.18%6.89B
-7.03%5.78B
-4.77%6.85B
-1.93%6.83B
4.05%7.42B
4.05%7.42B
Shareholders'equity
Share capital
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
-common stock
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
0.00%5.54B
Additional paid-in capital
0.09%5.89B
0.09%5.89B
0.07%5.88B
0.07%5.88B
0.07%5.88B
0.07%5.88B
0.07%5.88B
0.07%5.88B
0.07%5.88B
0.07%5.88B
Retained earnings
4.10%18.22B
3.49%17.93B
3.15%17.68B
0.08%17.7B
0.08%17.7B
-1.01%17.5B
0.27%17.32B
0.56%17.14B
5.04%17.69B
5.04%17.69B
Less: Treasury stock
-3.98%169M
-3.98%169M
-3.83%176M
-3.83%176M
-3.83%176M
-3.83%176M
-3.83%176M
-3.68%183M
-3.68%183M
-3.68%183M
Other reserves
43.60%303M
63.84%290M
48.02%262M
31.82%203M
31.82%203M
51.80%211M
45.08%177M
52.59%177M
30.51%154M
30.51%154M
Total stockholders'equity
2.83%29.78B
2.54%29.48B
2.23%29.2B
0.26%29.16B
0.26%29.16B
-0.33%28.96B
0.39%28.75B
0.59%28.56B
3.18%29.08B
3.18%29.08B
Total equity
2.83%29.79B
2.54%29.48B
2.23%29.2B
0.26%29.16B
0.26%29.16B
-0.32%28.97B
0.39%28.75B
0.58%28.56B
3.18%29.08B
3.18%29.08B
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
(Q3)Jan 31, 2024(Q2)Oct 31, 2023(Q1)Jul 31, 2023(FY)Apr 30, 2023(Q4)Apr 30, 2023(Q3)Jan 31, 2023(Q2)Oct 31, 2022(Q1)Jul 31, 2022(FY)Apr 30, 2022(Q4)Apr 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 8.02%13.96B2.00%13.88B1.45%13.41B-4.83%13.82B-4.83%13.82B-5.73%12.92B-0.72%13.61B2.12%13.22B8.24%14.52B8.24%14.52B
-Cash and cash equivalents 8.02%13.96B2.00%13.88B1.45%13.41B-4.83%13.82B-4.83%13.82B-5.73%12.92B-0.72%13.61B2.12%13.22B8.24%14.52B8.24%14.52B
Receivables 2.88%4.39B2.10%4.19B-4.05%4.33B4.22%4.4B4.22%4.4B7.35%4.27B-1.87%4.1B-0.35%4.52B20.45%4.22B20.45%4.22B
-Accounts receivable 2.88%4.39B2.10%4.19B-4.05%4.33B4.22%4.4B4.22%4.4B7.35%4.27B-1.87%4.1B-0.35%4.52B20.45%4.22B20.45%4.22B
-Gross accounts receivable 2.88%4.39B2.10%4.19B-4.05%4.33B4.22%4.4B4.22%4.4B7.35%4.27B-1.87%4.1B-0.35%4.52B20.45%4.22B20.45%4.22B
Inventory 6.18%962M26.15%1.21B20.16%930M18.70%952M18.70%952M38.32%906M26.79%956M20.94%774M8.82%802M8.82%802M
Other current assets 12.03%270M19.66%280M5.15%286M12.63%223M12.63%223M12.09%241M9.86%234M13.81%272M-55.20%198M-55.20%198M
Total current assets 6.79%19.58B3.46%19.56B0.95%18.96B-1.76%19.4B-1.76%19.4B-1.17%18.34B0.24%18.91B2.32%18.78B9.08%19.75B9.08%19.75B
Non current assets
Net PPE -1.54%14.31B-1.34%14.55B-2.41%14.44B-1.68%14.59B-1.68%14.59B-3.02%14.53B-3.06%14.75B-3.97%14.79B-3.97%14.84B-3.97%14.84B
-Gross PP&E -1.54%14.31B-1.35%14.55B-2.40%14.44B2.53%34.48B2.53%34.48B-3.02%14.53B-3.06%14.75B-3.97%14.79B0.28%33.63B0.28%33.63B
-Accumulated depreciation -------------5.85%-19.88B-5.85%-19.88B-------------3.91%-18.79B-3.91%-18.79B
Prepaid assets-non current ------------3.48%654M3.48%654M------------1.28%632M1.28%632M
Total investment ------------12.23%413M12.23%413M------------9.20%368M9.20%368M
-Financial asset investment ------------12.23%413M12.23%413M------------9.20%368M9.20%368M
-Including:Available-for-sale securities ------------12.23%413M12.23%413M------------9.20%368M9.20%368M
Goodwill and other intangible assets 46.40%407M35.59%400M60.28%343M33.78%297M33.78%297M18.30%278M61.20%295M32.92%214M32.14%222M32.14%222M
-Other intangible assets 46.40%407M35.59%400M60.28%343M33.78%297M33.78%297M18.30%278M61.20%295M32.92%214M32.14%222M32.14%222M
Deferred tax assets-non current ------------25.46%271M25.46%271M------------31.71%216M31.71%216M
Other non current assets 7.88%1.73B9.17%1.81B1.81%1.63B-11.68%416M-11.68%416M6.60%1.6B4.87%1.66B11.51%1.6B1.95%471M1.95%471M
Total non current assets 0.19%16.44B0.35%16.76B-1.19%16.41B-0.64%16.65B-0.64%16.65B-1.86%16.41B-1.63%16.7B-2.31%16.61B-2.67%16.75B-2.67%16.75B
Total assets 3.68%36.02B2.00%36.32B-0.05%35.37B-1.25%36.05B-1.25%36.05B-1.50%34.74B-0.64%35.6B0.09%35.39B3.35%36.5B3.35%36.5B
Liabilities
Current liabilities
Financial liabilities 26.85%685M24.07%670M39.81%755M44.75%1.09B44.75%1.09B0.00%540M0.00%540M0.00%540M-2.21%753M-2.21%753M
-Current debt and capital lease obligation 26.85%685M24.07%670M39.81%755M44.75%1.09B44.75%1.09B0.00%540M0.00%540M0.00%540M-2.21%753M-2.21%753M
-Including:Current debt 26.85%685M24.07%670M39.81%755M55.56%840M55.56%840M0.00%540M0.00%540M0.00%540M0.00%540M0.00%540M
-Including:Current capital Lease obligation ------------17.37%250M17.37%250M-------------7.39%213M-7.39%213M
Payables 20.30%1.22B3.41%1.67B-1.98%1.39B-12.69%2.61B-12.69%2.61B-18.74%1.01B-1.53%1.61B4.19%1.42B28.87%2.99B28.87%2.99B
-accounts payable -2.12%969M-1.09%1.27B-2.45%1.32B-6.15%1.19B-6.15%1.19B17.02%990M9.31%1.28B12.23%1.35B16.22%1.27B16.22%1.27B
-Total tax payable 1,130.00%246M20.72%402M7.46%72M-65.01%225M-65.01%225M-94.96%20M-28.69%333M-57.32%67M34.24%643M34.24%643M
-Other payable ------------10.88%1.19B10.88%1.19B------------43.91%1.08B43.91%1.08B
Pension and other retirement benefit plans 0.74%408M0.66%608M0.00%314M8.44%784M8.44%784M7.71%405M8.05%604M9.79%314M13.86%723M13.86%723M
Accrued and deferred income ------------4.56%1.47B4.56%1.47B------------3.16%1.41B3.16%1.41B
Other current liabilities 7.31%2.89B12.58%3.17B-5.41%3.01B150.00%165M150.00%165M8.10%2.7B2.18%2.81B7.94%3.18B-2.94%66M-2.94%66M
Current liabilities 11.83%5.2B9.75%6.11B0.28%5.47B3.07%6.12B3.07%6.12B-0.04%4.65B1.46%5.57B6.22%5.45B15.16%5.93B15.16%5.93B
Non current liabilities
Non current financial liabilities -29.13%450M-87.01%100M-83.43%150M-54.48%600M-54.48%600M-45.96%635M-41.22%770M-37.37%905M-27.38%1.32B-27.38%1.32B
-Long term debt and capital lease obligation -29.13%450M-87.01%100M-83.43%150M-54.48%600M-54.48%600M-45.96%635M-41.22%770M-37.37%905M-27.38%1.32B-27.38%1.32B
-Including:Long term debt -29.13%450M-87.01%100M-83.43%150M-80.77%200M-80.77%200M-45.96%635M-41.22%770M-37.37%905M-34.18%1.04B-34.18%1.04B
-Including:Long term capital lease obligation ------------43.88%400M43.88%400M------------18.30%278M18.30%278M
Long term provisions ------------1.79%171M1.79%171M------------4.35%168M4.35%168M
Other non current liabilities 18.62%586M21.68%623M17.70%552M0.00%1M0.00%1M26.99%494M29.62%512M22.77%469M-66.67%1M-66.67%1M
Total non current liabilities -8.24%1.04B-43.60%723M-48.91%702M-48.08%772M-48.08%772M-27.81%1.13B-24.81%1.28B-24.79%1.37B-24.86%1.49B-24.86%1.49B
Total liabilities 7.91%6.24B-0.23%6.84B-9.63%6.17B-7.18%6.89B-7.18%6.89B-7.03%5.78B-4.77%6.85B-1.93%6.83B4.05%7.42B4.05%7.42B
Shareholders'equity
Share capital 0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B
-common stock 0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B0.00%5.54B
Additional paid-in capital 0.09%5.89B0.09%5.89B0.07%5.88B0.07%5.88B0.07%5.88B0.07%5.88B0.07%5.88B0.07%5.88B0.07%5.88B0.07%5.88B
Retained earnings 4.10%18.22B3.49%17.93B3.15%17.68B0.08%17.7B0.08%17.7B-1.01%17.5B0.27%17.32B0.56%17.14B5.04%17.69B5.04%17.69B
Less: Treasury stock -3.98%169M-3.98%169M-3.83%176M-3.83%176M-3.83%176M-3.83%176M-3.83%176M-3.68%183M-3.68%183M-3.68%183M
Other reserves 43.60%303M63.84%290M48.02%262M31.82%203M31.82%203M51.80%211M45.08%177M52.59%177M30.51%154M30.51%154M
Total stockholders'equity 2.83%29.78B2.54%29.48B2.23%29.2B0.26%29.16B0.26%29.16B-0.33%28.96B0.39%28.75B0.59%28.56B3.18%29.08B3.18%29.08B
Total equity 2.83%29.79B2.54%29.48B2.23%29.2B0.26%29.16B0.26%29.16B-0.32%28.97B0.39%28.75B0.58%28.56B3.18%29.08B3.18%29.08B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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