JP Stock MarketDetailed Quotes

Reiwa Accounting Holdings (296A)

Watchlist
  • 714
  • -6-0.83%
20min DelayTrading Jan 16 12:50 JST
27.13BMarket Cap26.48P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Reiwa Accounting Holdings (296A) 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
(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-18.26%2.08B
-26.44%3.26B
--3.26B
--2.55B
-0.64%4.44B
--4.47B
-Cash and cash equivalents
-18.26%2.08B
-26.44%3.26B
--3.26B
--2.55B
-0.64%4.44B
--4.47B
Receivables
9.88%723.4M
25.69%833.83M
--833.83M
--658.34M
15.70%663.4M
--573.4M
-Accounts receivable
9.88%723.4M
25.69%833.83M
--833.83M
--658.34M
15.70%663.4M
--573.4M
-Gross accounts receivable
9.88%723.4M
25.69%833.83M
--833.83M
--658.34M
15.70%663.4M
--573.4M
Inventory
-12.68%1.47M
-7.22%1.5M
--1.5M
--1.68M
-52.84%1.62M
--3.44M
Prepaid assets
10.25%105.17M
11.24%79.38M
--79.38M
--95.39M
-3.46%71.36M
--73.92M
Other current assets
70.56%9.45M
-40.34%1.27M
--1.27M
--5.54M
-54.76%2.13M
--4.7M
Total current assets
-11.69%2.92B
-19.24%4.18B
--4.18B
--3.31B
1.06%5.18B
--5.12B
Non current assets
Net PPE
-8.34%95.8M
3.33%104.52M
--104.52M
--104.52M
3.11%101.16M
--98.11M
-Gross PP&E
11.17%218.46M
18.62%212.21M
--212.21M
--196.51M
24.58%178.9M
--143.61M
-Accumulated depreciation
-33.33%-122.66M
-38.51%-107.69M
---107.69M
---91.99M
-70.88%-77.75M
---45.5M
Prepaid assets-non current
3.85%249.83M
-3.45%236.34M
--236.34M
--240.56M
-3.33%244.77M
--253.21M
Total investment
-60.35%1.62M
-62.89%2.5M
--2.5M
--4.09M
-9.45%6.74M
--7.45M
-Financial asset investment
-60.35%1.62M
-62.89%2.5M
--2.5M
--4.09M
-9.45%6.74M
--7.45M
-Including:Available-for-sale securities
-60.35%1.62M
-62.89%2.5M
--2.5M
--4.09M
-9.45%6.74M
--7.45M
Goodwill and other intangible assets
426.69%24.15M
50.48%8.35M
--8.35M
--4.59M
16.55%5.55M
--4.76M
-Other intangible assets
426.69%24.15M
50.48%8.35M
--8.35M
--4.59M
16.55%5.55M
--4.76M
Deferred tax assets-non current
11.83%160.76M
11.82%160.75M
--160.75M
--143.75M
29.20%143.76M
--111.27M
Other non current assets
35.82%16.43M
-19.30%14.34M
--14.34M
--12.1M
18.13%17.77M
--15.04M
Total non current assets
7.65%548.6M
1.36%526.8M
--526.8M
--509.61M
6.11%519.74M
--489.83M
Total assets
-9.11%3.47B
-17.36%4.71B
--4.71B
--3.82B
1.50%5.7B
--5.61B
Liabilities
Current liabilities
Financial liabilities
1.78%7.83M
1.78%7.76M
--7.76M
--7.7M
1.76%7.63M
--7.5M
-Current debt and capital lease obligation
1.78%7.83M
1.78%7.76M
--7.76M
--7.7M
1.76%7.63M
--7.5M
-Including:Current capital Lease obligation
1.78%7.83M
1.78%7.76M
--7.76M
--7.7M
1.76%7.63M
--7.5M
Payables
16.73%515.84M
55.55%638.17M
--638.17M
--441.92M
44.75%410.27M
--283.43M
-Total tax payable
21.83%361.38M
95.30%512.38M
--512.38M
--296.62M
40.36%262.36M
--186.92M
-Other payable
6.31%154.46M
-14.96%125.78M
--125.78M
--145.3M
53.26%147.91M
--96.51M
Accrued and deferred income
-7.39%18.56M
10.59%13.67M
--13.67M
--20.04M
25.18%12.36M
--9.87M
Other current liabilities
-33.62%646.2M
-68.05%919.91M
--919.91M
--973.42M
-11.58%2.88B
--3.26B
Current liabilities
-17.65%1.19B
-52.27%1.58B
--1.58B
--1.44B
-6.97%3.31B
--3.56B
Non current liabilities
Non current financial liabilities
-81.60%1.77M
-57.67%5.7M
--5.7M
--9.6M
-36.17%13.46M
--21.09M
-Long term debt and capital lease obligation
-81.60%1.77M
-57.67%5.7M
--5.7M
--9.6M
-36.17%13.46M
--21.09M
-Including:Long term capital lease obligation
-81.60%1.77M
-57.67%5.7M
--5.7M
--9.6M
-36.17%13.46M
--21.09M
Other non current liabilities
100.00%2K
50.00%3K
--3K
--1K
-50.00%2K
--4K
Total non current liabilities
-81.58%1.77M
-57.65%5.7M
--5.7M
--9.6M
-36.17%13.47M
--21.1M
Total liabilities
-18.07%1.19B
-52.30%1.59B
--1.59B
--1.45B
-7.14%3.32B
--3.58B
Shareholders'equity
Share capital
82.80%182.8M
82.80%182.8M
--182.8M
--100M
0.00%100M
--100M
-common stock
82.80%182.8M
82.80%182.8M
--182.8M
--100M
0.00%100M
--100M
Additional paid-in capital
6.84%1.29B
6.84%1.29B
--1.29B
--1.21B
0.00%1.21B
--1.21B
Retained earnings
22.57%1.25B
56.78%1.61B
--1.61B
--1.02B
48.27%1.03B
--693.95M
Other reserves
-12,600.74%-472.15M
-15.45%3.55M
--3.55M
--3.78M
42.08%4.2M
--2.96M
Total stockholders'equity
-3.47%2.25B
31.97%3.09B
--3.09B
--2.33B
16.75%2.34B
--2.01B
Noncontrolling interests
-12.58%31.45M
-0.35%29.06M
--29.06M
--35.98M
13.59%29.16M
--25.68M
Total equity
-3.61%2.28B
31.57%3.12B
--3.12B
--2.37B
16.71%2.37B
--2.03B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
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(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -18.26%2.08B-26.44%3.26B--3.26B--2.55B-0.64%4.44B--4.47B
-Cash and cash equivalents -18.26%2.08B-26.44%3.26B--3.26B--2.55B-0.64%4.44B--4.47B
Receivables 9.88%723.4M25.69%833.83M--833.83M--658.34M15.70%663.4M--573.4M
-Accounts receivable 9.88%723.4M25.69%833.83M--833.83M--658.34M15.70%663.4M--573.4M
-Gross accounts receivable 9.88%723.4M25.69%833.83M--833.83M--658.34M15.70%663.4M--573.4M
Inventory -12.68%1.47M-7.22%1.5M--1.5M--1.68M-52.84%1.62M--3.44M
Prepaid assets 10.25%105.17M11.24%79.38M--79.38M--95.39M-3.46%71.36M--73.92M
Other current assets 70.56%9.45M-40.34%1.27M--1.27M--5.54M-54.76%2.13M--4.7M
Total current assets -11.69%2.92B-19.24%4.18B--4.18B--3.31B1.06%5.18B--5.12B
Non current assets
Net PPE -8.34%95.8M3.33%104.52M--104.52M--104.52M3.11%101.16M--98.11M
-Gross PP&E 11.17%218.46M18.62%212.21M--212.21M--196.51M24.58%178.9M--143.61M
-Accumulated depreciation -33.33%-122.66M-38.51%-107.69M---107.69M---91.99M-70.88%-77.75M---45.5M
Prepaid assets-non current 3.85%249.83M-3.45%236.34M--236.34M--240.56M-3.33%244.77M--253.21M
Total investment -60.35%1.62M-62.89%2.5M--2.5M--4.09M-9.45%6.74M--7.45M
-Financial asset investment -60.35%1.62M-62.89%2.5M--2.5M--4.09M-9.45%6.74M--7.45M
-Including:Available-for-sale securities -60.35%1.62M-62.89%2.5M--2.5M--4.09M-9.45%6.74M--7.45M
Goodwill and other intangible assets 426.69%24.15M50.48%8.35M--8.35M--4.59M16.55%5.55M--4.76M
-Other intangible assets 426.69%24.15M50.48%8.35M--8.35M--4.59M16.55%5.55M--4.76M
Deferred tax assets-non current 11.83%160.76M11.82%160.75M--160.75M--143.75M29.20%143.76M--111.27M
Other non current assets 35.82%16.43M-19.30%14.34M--14.34M--12.1M18.13%17.77M--15.04M
Total non current assets 7.65%548.6M1.36%526.8M--526.8M--509.61M6.11%519.74M--489.83M
Total assets -9.11%3.47B-17.36%4.71B--4.71B--3.82B1.50%5.7B--5.61B
Liabilities
Current liabilities
Financial liabilities 1.78%7.83M1.78%7.76M--7.76M--7.7M1.76%7.63M--7.5M
-Current debt and capital lease obligation 1.78%7.83M1.78%7.76M--7.76M--7.7M1.76%7.63M--7.5M
-Including:Current capital Lease obligation 1.78%7.83M1.78%7.76M--7.76M--7.7M1.76%7.63M--7.5M
Payables 16.73%515.84M55.55%638.17M--638.17M--441.92M44.75%410.27M--283.43M
-Total tax payable 21.83%361.38M95.30%512.38M--512.38M--296.62M40.36%262.36M--186.92M
-Other payable 6.31%154.46M-14.96%125.78M--125.78M--145.3M53.26%147.91M--96.51M
Accrued and deferred income -7.39%18.56M10.59%13.67M--13.67M--20.04M25.18%12.36M--9.87M
Other current liabilities -33.62%646.2M-68.05%919.91M--919.91M--973.42M-11.58%2.88B--3.26B
Current liabilities -17.65%1.19B-52.27%1.58B--1.58B--1.44B-6.97%3.31B--3.56B
Non current liabilities
Non current financial liabilities -81.60%1.77M-57.67%5.7M--5.7M--9.6M-36.17%13.46M--21.09M
-Long term debt and capital lease obligation -81.60%1.77M-57.67%5.7M--5.7M--9.6M-36.17%13.46M--21.09M
-Including:Long term capital lease obligation -81.60%1.77M-57.67%5.7M--5.7M--9.6M-36.17%13.46M--21.09M
Other non current liabilities 100.00%2K50.00%3K--3K--1K-50.00%2K--4K
Total non current liabilities -81.58%1.77M-57.65%5.7M--5.7M--9.6M-36.17%13.47M--21.1M
Total liabilities -18.07%1.19B-52.30%1.59B--1.59B--1.45B-7.14%3.32B--3.58B
Shareholders'equity
Share capital 82.80%182.8M82.80%182.8M--182.8M--100M0.00%100M--100M
-common stock 82.80%182.8M82.80%182.8M--182.8M--100M0.00%100M--100M
Additional paid-in capital 6.84%1.29B6.84%1.29B--1.29B--1.21B0.00%1.21B--1.21B
Retained earnings 22.57%1.25B56.78%1.61B--1.61B--1.02B48.27%1.03B--693.95M
Other reserves -12,600.74%-472.15M-15.45%3.55M--3.55M--3.78M42.08%4.2M--2.96M
Total stockholders'equity -3.47%2.25B31.97%3.09B--3.09B--2.33B16.75%2.34B--2.01B
Noncontrolling interests -12.58%31.45M-0.35%29.06M--29.06M--35.98M13.59%29.16M--25.68M
Total equity -3.61%2.28B31.57%3.12B--3.12B--2.37B16.71%2.37B--2.03B
Currency Unit JPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
HK Tech and Internet Stocks
No. Symbol 5D % Chg
Sample Name
Sample Code
 +17.50%
Sample Name
Sample Code
 +14.86%
Sample Name
Sample Code
 +13.65%
4
BIDU-SW
09888
+6.19%
5
KUAISHOU-W
01024
+4.15%
View More
Nancy Pelosi Portfolio
No. Symbol % Chg
Sample Name
Sample Code
 +6.63%
Sample Name
Sample Code
 +3.27%
Sample Name
Sample Code
 +2.15%
4
NVIDIA
NVDA
+2.13%
5
Broadcom
AVGO
+0.92%
Will the 'tariff stick' strike again? Will the market remain 'reactive'?
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More
[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?
"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"

- No more -