JP Stock MarketDetailed Quotes

Reskill (291A)

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  • 1793
  • +65+3.76%
20min DelayMarket Closed Jun 18 15:30 JST
3.70BMarket Cap6.13P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Reskill (291A) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Mar 31, 2026
(Q4)Mar 31, 2026
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q2)Sep 30, 2024
(FY)Mar 31, 2024
(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
27.39%1.86B
27.39%1.86B
58.12%1.88B
--1.61B
98.00%1.46B
--1.46B
--1.19B
27.83%738.3M
--577.58M
-Cash and cash equivalents
27.39%1.86B
27.39%1.86B
58.12%1.88B
--1.61B
98.00%1.46B
--1.46B
--1.19B
27.83%738.3M
--577.58M
Receivables
17.54%113.27M
17.54%113.27M
24.76%127.98M
--498.45M
60.73%96.37M
--96.37M
--102.58M
8.01%59.96M
--55.51M
-Accounts receivable
17.54%113.27M
17.54%113.27M
24.76%127.98M
--498.45M
60.73%96.37M
--96.37M
--102.58M
8.01%59.96M
--55.51M
-Gross accounts receivable
17.54%113.27M
17.54%113.27M
24.76%127.98M
--498.45M
60.73%96.37M
--96.37M
--102.58M
8.01%59.96M
--55.51M
Inventory
14.43%20.04M
14.43%20.04M
46.73%1.1M
--3M
3.97%17.52M
--17.52M
--749K
39.39%16.85M
--12.09M
Prepaid assets
-16.51%5.76M
-16.51%5.76M
-8.83%10.72M
--10.35M
-36.28%6.9M
--6.9M
--11.75M
373.08%10.82M
--2.29M
Other current assets
-93.83%59K
-93.83%59K
4,366.37%59.49M
--51.69M
-67.93%956K
--956K
--1.33M
249.47%2.98M
--853K
Total current assets
26.39%2B
26.39%2B
59.28%2.07B
--2.17B
91.05%1.58B
--1.58B
--1.3B
27.85%828.91M
--648.32M
Non current assets
Net PPE
-16.95%7.3M
-16.95%7.3M
-9.66%8.04M
--8.42M
-9.49%8.79M
--8.79M
--8.9M
4.14%9.71M
--9.33M
-Gross PP&E
0.00%12.46M
0.00%12.46M
----
----
5.86%12.46M
--12.46M
----
21.43%11.77M
--9.69M
-Accumulated depreciation
-40.54%-5.16M
-40.54%-5.16M
----
----
-78.30%-3.67M
---3.67M
----
-456.76%-2.06M
---370K
Prepaid assets-non current
-2.37%16.75M
-2.37%16.75M
----
----
4.10%17.16M
--17.16M
----
-2.41%16.48M
--16.89M
Total investment
106.58%246.85M
106.58%246.85M
103.73%228.96M
--206.45M
580.52%119.49M
--119.49M
--112.39M
--17.56M
--0
-Financial asset investment
106.58%246.85M
106.58%246.85M
----
----
580.52%119.49M
--119.49M
----
--17.56M
--0
-Including:Available-for-sale securities
106.58%246.85M
106.58%246.85M
----
----
580.52%119.49M
--119.49M
----
--17.56M
----
Goodwill and other intangible assets
-18.13%1.4M
-18.13%1.4M
775.00%1.58M
--1.66M
--1.71M
--1.71M
--180K
--0
----
-Other intangible assets
-18.13%1.4M
-18.13%1.4M
----
----
--1.71M
--1.71M
----
----
----
Deferred tax assets-non current
-24.46%18.83M
-24.46%18.83M
----
----
54.30%24.92M
--24.92M
----
15.30%16.15M
--14.01M
Deferred assets-non current
-38.20%3.09M
-38.20%3.09M
--4.04M
--4.52M
--5M
--5M
----
--0
----
Other non current assets
----
----
----
----
----
----
--2K
0.00%1K
--1K
Total non current assets
66.16%294.22M
66.16%294.22M
99.74%242.62M
--221.05M
195.60%177.07M
--177.07M
--121.47M
48.93%59.9M
--40.22M
Total assets
30.39%2.3B
30.39%2.3B
62.73%2.32B
--2.39B
98.09%1.76B
--1.76B
--1.42B
29.09%888.82M
--688.55M
Liabilities
Current liabilities
Financial liabilities
----
----
----
----
----
----
----
--0
--20.04M
-Current debt and capital lease obligation
----
----
----
----
----
----
----
--0
--20.04M
-Including:Current debt
----
----
----
----
----
----
----
--0
--20.04M
Payables
19.84%324.79M
19.84%324.79M
25.65%391.12M
--499.25M
69.01%271.01M
--271.01M
--311.27M
4.73%160.36M
--153.11M
-accounts payable
33.78%39.86M
33.78%39.86M
36.63%30.7M
--160.36M
11.87%29.8M
--29.8M
--22.47M
69.91%26.63M
--15.68M
-Total tax payable
31.60%256.62M
31.60%256.62M
17.63%326.16M
--310.88M
79.35%195M
--195M
--277.28M
-14.33%108.72M
--126.9M
-Other payable
-38.76%28.31M
-38.76%28.31M
197.21%34.27M
--28M
84.89%46.22M
--46.22M
--11.53M
137.23%25M
--10.54M
Pension and other retirement benefit plans
16.78%23.8M
16.78%23.8M
6.40%24.57M
--32.7M
9.02%20.38M
--20.38M
--23.09M
60.61%18.7M
--11.64M
Accrued and deferred income
10.46%60.47M
10.46%60.47M
60.99%48.66M
--62.11M
19.12%54.75M
--54.75M
--30.23M
-22.21%45.96M
--59.09M
Other current liabilities
1.55%3.28M
1.55%3.28M
11.90%3.99M
--5.95M
0.72%3.23M
--3.23M
--3.56M
4.54%3.2M
--3.06M
Current liabilities
18.02%412.34M
18.02%412.34M
27.21%468.33M
--600.01M
53.09%349.37M
--349.37M
--368.15M
-7.58%228.21M
--246.94M
Non current liabilities
Non current financial liabilities
----
----
----
----
----
----
----
--0
--67.8M
-Long term debt and capital lease obligation
----
----
----
----
----
----
----
--0
--67.8M
-Including:Long term debt
----
----
----
----
----
----
----
--0
--67.8M
Other non current liabilities
----
----
----
----
----
----
----
0.00%1K
--1K
Total non current liabilities
--0
--0
-50.00%1K
--1K
100.00%2K
--2K
--2K
-100.00%1K
--67.8M
Total liabilities
18.02%412.34M
18.02%412.34M
27.21%468.33M
--600.01M
53.09%349.37M
--349.37M
--368.15M
-27.49%228.21M
--314.74M
Shareholders'equity
Share capital
0.00%50M
0.00%50M
0.00%50M
--50M
0.00%50M
--50M
--50M
0.00%50M
--50M
-common stock
0.00%50M
0.00%50M
0.00%50M
--50M
0.00%50M
--50M
--50M
0.00%50M
--50M
Additional paid-in capital
-10.96%404.09M
-10.96%404.09M
157.54%453.83M
--453.83M
157.54%453.83M
--453.83M
--176.22M
0.00%176.22M
--176.22M
Retained earnings
66.30%1.51B
66.30%1.51B
67.84%1.39B
--1.33B
109.49%906.5M
--906.5M
--827.76M
193.20%432.71M
--147.59M
Less: Treasury stock
--100.14M
--100.14M
--59.68M
--48.77M
----
----
----
----
----
Other reserves
2,167.63%21.86M
2,167.63%21.86M
704.56%15.69M
--8.31M
-42.41%964K
--964K
--1.95M
--1.67M
--0
Total stockholders'equity
33.45%1.88B
33.45%1.88B
75.12%1.85B
--1.79B
113.64%1.41B
--1.41B
--1.06B
76.73%660.6M
--373.8M
Total equity
33.45%1.88B
33.45%1.88B
75.12%1.85B
--1.79B
113.64%1.41B
--1.41B
--1.06B
76.73%660.6M
--373.8M
Currency Unit
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
(FY)Mar 31, 2026(Q4)Mar 31, 2026(Q2)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q2)Sep 30, 2024(FY)Mar 31, 2024(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 27.39%1.86B27.39%1.86B58.12%1.88B--1.61B98.00%1.46B--1.46B--1.19B27.83%738.3M--577.58M
-Cash and cash equivalents 27.39%1.86B27.39%1.86B58.12%1.88B--1.61B98.00%1.46B--1.46B--1.19B27.83%738.3M--577.58M
Receivables 17.54%113.27M17.54%113.27M24.76%127.98M--498.45M60.73%96.37M--96.37M--102.58M8.01%59.96M--55.51M
-Accounts receivable 17.54%113.27M17.54%113.27M24.76%127.98M--498.45M60.73%96.37M--96.37M--102.58M8.01%59.96M--55.51M
-Gross accounts receivable 17.54%113.27M17.54%113.27M24.76%127.98M--498.45M60.73%96.37M--96.37M--102.58M8.01%59.96M--55.51M
Inventory 14.43%20.04M14.43%20.04M46.73%1.1M--3M3.97%17.52M--17.52M--749K39.39%16.85M--12.09M
Prepaid assets -16.51%5.76M-16.51%5.76M-8.83%10.72M--10.35M-36.28%6.9M--6.9M--11.75M373.08%10.82M--2.29M
Other current assets -93.83%59K-93.83%59K4,366.37%59.49M--51.69M-67.93%956K--956K--1.33M249.47%2.98M--853K
Total current assets 26.39%2B26.39%2B59.28%2.07B--2.17B91.05%1.58B--1.58B--1.3B27.85%828.91M--648.32M
Non current assets
Net PPE -16.95%7.3M-16.95%7.3M-9.66%8.04M--8.42M-9.49%8.79M--8.79M--8.9M4.14%9.71M--9.33M
-Gross PP&E 0.00%12.46M0.00%12.46M--------5.86%12.46M--12.46M----21.43%11.77M--9.69M
-Accumulated depreciation -40.54%-5.16M-40.54%-5.16M---------78.30%-3.67M---3.67M-----456.76%-2.06M---370K
Prepaid assets-non current -2.37%16.75M-2.37%16.75M--------4.10%17.16M--17.16M-----2.41%16.48M--16.89M
Total investment 106.58%246.85M106.58%246.85M103.73%228.96M--206.45M580.52%119.49M--119.49M--112.39M--17.56M--0
-Financial asset investment 106.58%246.85M106.58%246.85M--------580.52%119.49M--119.49M------17.56M--0
-Including:Available-for-sale securities 106.58%246.85M106.58%246.85M--------580.52%119.49M--119.49M------17.56M----
Goodwill and other intangible assets -18.13%1.4M-18.13%1.4M775.00%1.58M--1.66M--1.71M--1.71M--180K--0----
-Other intangible assets -18.13%1.4M-18.13%1.4M----------1.71M--1.71M------------
Deferred tax assets-non current -24.46%18.83M-24.46%18.83M--------54.30%24.92M--24.92M----15.30%16.15M--14.01M
Deferred assets-non current -38.20%3.09M-38.20%3.09M--4.04M--4.52M--5M--5M------0----
Other non current assets --------------------------2K0.00%1K--1K
Total non current assets 66.16%294.22M66.16%294.22M99.74%242.62M--221.05M195.60%177.07M--177.07M--121.47M48.93%59.9M--40.22M
Total assets 30.39%2.3B30.39%2.3B62.73%2.32B--2.39B98.09%1.76B--1.76B--1.42B29.09%888.82M--688.55M
Liabilities
Current liabilities
Financial liabilities ------------------------------0--20.04M
-Current debt and capital lease obligation ------------------------------0--20.04M
-Including:Current debt ------------------------------0--20.04M
Payables 19.84%324.79M19.84%324.79M25.65%391.12M--499.25M69.01%271.01M--271.01M--311.27M4.73%160.36M--153.11M
-accounts payable 33.78%39.86M33.78%39.86M36.63%30.7M--160.36M11.87%29.8M--29.8M--22.47M69.91%26.63M--15.68M
-Total tax payable 31.60%256.62M31.60%256.62M17.63%326.16M--310.88M79.35%195M--195M--277.28M-14.33%108.72M--126.9M
-Other payable -38.76%28.31M-38.76%28.31M197.21%34.27M--28M84.89%46.22M--46.22M--11.53M137.23%25M--10.54M
Pension and other retirement benefit plans 16.78%23.8M16.78%23.8M6.40%24.57M--32.7M9.02%20.38M--20.38M--23.09M60.61%18.7M--11.64M
Accrued and deferred income 10.46%60.47M10.46%60.47M60.99%48.66M--62.11M19.12%54.75M--54.75M--30.23M-22.21%45.96M--59.09M
Other current liabilities 1.55%3.28M1.55%3.28M11.90%3.99M--5.95M0.72%3.23M--3.23M--3.56M4.54%3.2M--3.06M
Current liabilities 18.02%412.34M18.02%412.34M27.21%468.33M--600.01M53.09%349.37M--349.37M--368.15M-7.58%228.21M--246.94M
Non current liabilities
Non current financial liabilities ------------------------------0--67.8M
-Long term debt and capital lease obligation ------------------------------0--67.8M
-Including:Long term debt ------------------------------0--67.8M
Other non current liabilities ----------------------------0.00%1K--1K
Total non current liabilities --0--0-50.00%1K--1K100.00%2K--2K--2K-100.00%1K--67.8M
Total liabilities 18.02%412.34M18.02%412.34M27.21%468.33M--600.01M53.09%349.37M--349.37M--368.15M-27.49%228.21M--314.74M
Shareholders'equity
Share capital 0.00%50M0.00%50M0.00%50M--50M0.00%50M--50M--50M0.00%50M--50M
-common stock 0.00%50M0.00%50M0.00%50M--50M0.00%50M--50M--50M0.00%50M--50M
Additional paid-in capital -10.96%404.09M-10.96%404.09M157.54%453.83M--453.83M157.54%453.83M--453.83M--176.22M0.00%176.22M--176.22M
Retained earnings 66.30%1.51B66.30%1.51B67.84%1.39B--1.33B109.49%906.5M--906.5M--827.76M193.20%432.71M--147.59M
Less: Treasury stock --100.14M--100.14M--59.68M--48.77M--------------------
Other reserves 2,167.63%21.86M2,167.63%21.86M704.56%15.69M--8.31M-42.41%964K--964K--1.95M--1.67M--0
Total stockholders'equity 33.45%1.88B33.45%1.88B75.12%1.85B--1.79B113.64%1.41B--1.41B--1.06B76.73%660.6M--373.8M
Total equity 33.45%1.88B33.45%1.88B75.12%1.85B--1.79B113.64%1.41B--1.41B--1.06B76.73%660.6M--373.8M
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP