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Aida Sekkei (2990)

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  • 342
  • 00.00%
20min DelayMarket Closed Apr 27 09:09 JST
12.57BMarket Cap-20.71P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Aida Sekkei (2990) 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
(Q2)Sep 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
(Q2)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
41.53%9.15B
79.74%9.95B
79.74%9.95B
-26.99%6.46B
-63.13%5.54B
-63.13%5.54B
-54.50%8.85B
-32.97%15.02B
-32.97%15.02B
0.01%19.45B
-Cash and cash equivalents
41.53%9.15B
79.74%9.95B
79.74%9.95B
-26.99%6.46B
-63.13%5.54B
-63.13%5.54B
-54.50%8.85B
-32.97%15.02B
-32.97%15.02B
0.01%19.45B
Receivables
90.26%1.41B
0.56%538M
0.56%538M
-29.48%739M
-68.93%535M
-68.93%535M
-30.87%1.05B
26.62%1.72B
26.62%1.72B
-14.47%1.52B
-Accounts receivable
90.26%1.41B
0.56%538M
0.56%538M
-29.48%739M
-55.04%535M
-55.04%535M
-30.87%1.05B
-12.50%1.19B
-12.50%1.19B
--1.52B
-Other receivables
----
----
----
----
----
----
----
--532M
--532M
----
Inventory
-32.54%26.41B
-30.23%32.72B
-30.23%32.72B
-11.56%39.15B
39.80%46.9B
39.80%46.9B
81.32%44.26B
74.30%33.55B
74.30%33.55B
39.40%24.41B
Other current assets
0.11%943M
-41.52%1.01B
-41.52%1.01B
-40.27%942M
-17.84%1.72B
-17.84%1.72B
7.06%1.58B
107.11%2.1B
107.11%2.1B
58.08%1.47B
Total current assets
-19.85%37.9B
-19.15%44.22B
-19.15%44.22B
-15.16%47.29B
4.41%54.69B
4.41%54.69B
18.96%55.74B
18.98%52.39B
18.98%52.39B
18.12%46.86B
Non current assets
Net PPE
-2.47%8.62B
-15.64%8.71B
-15.64%8.71B
-20.65%8.84B
-18.21%10.32B
-18.21%10.32B
-13.93%11.14B
-3.55%12.62B
-3.55%12.62B
-2.62%12.95B
-Gross PP&E
-2.47%8.62B
-12.72%12.85B
-12.72%12.85B
-20.65%8.84B
-14.32%14.72B
-14.32%14.72B
-13.93%11.14B
-0.73%17.18B
-0.73%17.18B
-2.63%12.95B
-Accumulated depreciation
----
5.89%-4.14B
5.89%-4.14B
----
3.53%-4.4B
3.53%-4.4B
----
-7.93%-4.56B
-7.93%-4.56B
----
Total investment
----
-18.04%209M
-18.04%209M
----
28.79%255M
28.79%255M
----
-72.23%198M
-72.23%198M
----
-Financial asset investment
----
-18.04%209M
-18.04%209M
----
28.79%255M
28.79%255M
----
-72.23%198M
-72.23%198M
----
Goodwill and other intangible assets
-25.00%27M
-25.58%32M
-25.58%32M
-2.70%36M
0.00%43M
0.00%43M
23.33%37M
38.71%43M
38.71%43M
-62.98%30M
-Other intangible assets
-25.00%27M
-25.58%32M
-25.58%32M
-2.70%36M
0.00%43M
0.00%43M
23.33%37M
38.71%43M
38.71%43M
-62.98%30M
Deferred tax assets-non current
----
338.24%149M
338.24%149M
----
--34M
--34M
----
----
----
----
Other non current assets
79.25%2.95B
1.92%1.59B
1.92%1.59B
-19.10%1.64B
-8.60%1.56B
-8.60%1.56B
-26.44%2.03B
31.24%1.71B
31.24%1.71B
33.12%2.76B
Total non current assets
10.22%11.6B
-12.49%10.69B
-12.49%10.69B
-20.36%10.52B
-16.16%12.22B
-16.16%12.22B
-16.06%13.21B
-6.08%14.57B
-6.08%14.57B
1.86%15.74B
Total assets
-14.38%49.5B
-17.94%54.91B
-17.94%54.91B
-16.15%57.81B
-0.07%66.91B
-0.07%66.91B
10.16%68.95B
12.45%66.96B
12.45%66.96B
13.56%62.59B
Liabilities
Current liabilities
Financial liabilities
-19.09%17.14B
-22.55%20.53B
-22.55%20.53B
-18.06%21.18B
22.87%26.5B
22.87%26.5B
50.64%25.85B
41.05%21.57B
41.05%21.57B
50.08%17.16B
-Current debt and capital lease obligation
-19.09%17.14B
-22.55%20.53B
-22.55%20.53B
-18.06%21.18B
22.87%26.5B
22.87%26.5B
50.64%25.85B
41.05%21.57B
41.05%21.57B
50.08%17.16B
-Including:Current debt
-19.09%17.14B
-22.55%20.53B
-22.55%20.53B
-18.06%21.18B
22.87%26.5B
22.87%26.5B
50.64%25.85B
41.05%21.57B
41.05%21.57B
50.08%17.16B
Payables
-2.66%4.72B
-27.88%4.45B
-27.88%4.45B
-33.17%4.85B
-9.51%6.17B
-9.51%6.17B
7.62%7.26B
2.98%6.81B
2.98%6.81B
2.10%6.75B
-accounts payable
-1.94%4.7B
-20.12%4.45B
-20.12%4.45B
-31.59%4.79B
-17.76%5.57B
-17.76%5.57B
4.57%7B
13.56%6.77B
13.56%6.77B
13.21%6.7B
-Total tax payable
-58.06%26M
--0
--0
-75.97%62M
1,231.11%599M
1,231.11%599M
416.00%258M
-93.14%45M
-93.14%45M
-92.78%50M
Current provisions
-5.45%52M
-24.10%63M
-24.10%63M
52.78%55M
6.41%83M
6.41%83M
-38.98%36M
1,460.00%78M
1,460.00%78M
1,049.87%59M
Pension and other retirement benefit plans
-13.46%90M
-10.68%92M
-10.68%92M
0.00%104M
-23.13%103M
-23.13%103M
-19.38%104M
-21.18%134M
-21.18%134M
-40.38%129M
Accrued and deferred income
10.55%4.57B
42.24%4.61B
42.24%4.61B
36.22%4.13B
-11.71%3.24B
-11.71%3.24B
-32.41%3.03B
-21.16%3.67B
-21.16%3.67B
18.40%4.49B
Other current liabilities
-33.40%1.42B
8.56%3.02B
8.56%3.02B
22.59%2.14B
111.00%2.78B
111.00%2.78B
2.35%1.74B
-35.01%1.32B
-35.01%1.32B
-28.13%1.7B
Current liabilities
-13.76%27.99B
-15.74%32.76B
-15.74%32.76B
-14.63%32.46B
15.75%38.88B
15.75%38.88B
25.56%38.03B
16.74%33.58B
16.74%33.58B
24.00%30.29B
Non current liabilities
Non current financial liabilities
-29.70%9.24B
-33.87%9.83B
-33.87%9.83B
-27.41%13.15B
-31.62%14.86B
-31.62%14.86B
-4.54%18.11B
32.58%21.74B
32.58%21.74B
20.96%18.97B
-Long term debt and capital lease obligation
-29.70%9.24B
-33.87%9.83B
-33.87%9.83B
-27.41%13.15B
-31.62%14.86B
-31.62%14.86B
-4.54%18.11B
32.58%21.74B
32.58%21.74B
20.96%18.97B
-Including:Long term debt
-29.70%9.24B
-33.87%9.83B
-33.87%9.83B
-27.41%13.15B
-31.62%14.86B
-31.62%14.86B
-4.54%18.11B
32.58%21.74B
32.58%21.74B
20.96%18.97B
Long term provisions
-70.77%38M
-34.81%88M
-34.81%88M
-12.75%130M
-20.12%135M
-20.12%135M
91.03%149M
-45.13%169M
-45.13%169M
-73.04%78M
Long term pension and other post-retirement benefit plans
-12.16%195M
-7.66%193M
-7.66%193M
-9.39%222M
-14.69%209M
-14.69%209M
-18.06%245M
-22.47%245M
-22.47%245M
-16.63%299M
Non current deferred liabilities
----
----
----
----
--0
--0
--19M
--6M
--6M
----
Other non current liabilities
-23.68%58M
-57.68%113M
-57.68%113M
-77.91%76M
74.51%267M
74.51%267M
100.00%344M
-21.13%153M
-21.13%153M
-31.91%172M
Total non current liabilities
-29.78%9.53B
-33.93%10.22B
-33.93%10.22B
-28.05%13.58B
-30.64%15.47B
-30.64%15.47B
-3.35%18.87B
29.61%22.31B
29.61%22.31B
17.70%19.52B
Total liabilities
-18.49%37.53B
-20.92%42.98B
-20.92%42.98B
-19.08%46.04B
-2.76%54.35B
-2.76%54.35B
14.23%56.9B
21.56%55.89B
21.56%55.89B
21.45%49.81B
Shareholders'equity
Share capital
-53.70%100M
-53.70%100M
-53.70%100M
0.00%216M
0.00%216M
0.00%216M
0.00%216M
0.00%216M
0.00%216M
-0.15%216M
-common stock
-53.70%100M
-53.70%100M
-53.70%100M
0.00%216M
0.00%216M
0.00%216M
0.00%216M
0.00%216M
0.00%216M
-0.15%216M
Additional paid-in capital
32.95%468M
32.95%468M
32.95%468M
0.00%352M
0.00%352M
0.00%352M
0.00%352M
0.00%352M
0.00%352M
-0.10%352M
Retained earnings
1.34%11.6B
-5.12%11.58B
-5.12%11.58B
-2.39%11.44B
13.38%12.2B
13.38%12.2B
-6.15%11.72B
-16.81%10.76B
-16.81%10.76B
-7.48%12.49B
Less: Treasury stock
0.29%340M
0.29%340M
0.29%340M
0.00%339M
0.00%339M
0.00%339M
0.00%339M
--339M
--339M
--339M
Other reserves
43.81%151M
-4.69%122M
-4.69%122M
0.00%105M
85.51%128M
85.51%128M
59.09%105M
25.45%69M
25.45%69M
67.08%66M
Total stockholders'equity
1.68%11.97B
-5.03%11.93B
-5.03%11.93B
-2.32%11.78B
13.55%12.56B
13.55%12.56B
-5.70%12.06B
-18.44%11.06B
-18.44%11.06B
-9.38%12.79B
Total equity
1.68%11.97B
-5.03%11.93B
-5.03%11.93B
-2.32%11.78B
13.55%12.56B
13.55%12.56B
-5.70%12.06B
-18.44%11.06B
-18.44%11.06B
-9.38%12.79B
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(Q2)Sep 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023(Q2)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 41.53%9.15B79.74%9.95B79.74%9.95B-26.99%6.46B-63.13%5.54B-63.13%5.54B-54.50%8.85B-32.97%15.02B-32.97%15.02B0.01%19.45B
-Cash and cash equivalents 41.53%9.15B79.74%9.95B79.74%9.95B-26.99%6.46B-63.13%5.54B-63.13%5.54B-54.50%8.85B-32.97%15.02B-32.97%15.02B0.01%19.45B
Receivables 90.26%1.41B0.56%538M0.56%538M-29.48%739M-68.93%535M-68.93%535M-30.87%1.05B26.62%1.72B26.62%1.72B-14.47%1.52B
-Accounts receivable 90.26%1.41B0.56%538M0.56%538M-29.48%739M-55.04%535M-55.04%535M-30.87%1.05B-12.50%1.19B-12.50%1.19B--1.52B
-Other receivables ------------------------------532M--532M----
Inventory -32.54%26.41B-30.23%32.72B-30.23%32.72B-11.56%39.15B39.80%46.9B39.80%46.9B81.32%44.26B74.30%33.55B74.30%33.55B39.40%24.41B
Other current assets 0.11%943M-41.52%1.01B-41.52%1.01B-40.27%942M-17.84%1.72B-17.84%1.72B7.06%1.58B107.11%2.1B107.11%2.1B58.08%1.47B
Total current assets -19.85%37.9B-19.15%44.22B-19.15%44.22B-15.16%47.29B4.41%54.69B4.41%54.69B18.96%55.74B18.98%52.39B18.98%52.39B18.12%46.86B
Non current assets
Net PPE -2.47%8.62B-15.64%8.71B-15.64%8.71B-20.65%8.84B-18.21%10.32B-18.21%10.32B-13.93%11.14B-3.55%12.62B-3.55%12.62B-2.62%12.95B
-Gross PP&E -2.47%8.62B-12.72%12.85B-12.72%12.85B-20.65%8.84B-14.32%14.72B-14.32%14.72B-13.93%11.14B-0.73%17.18B-0.73%17.18B-2.63%12.95B
-Accumulated depreciation ----5.89%-4.14B5.89%-4.14B----3.53%-4.4B3.53%-4.4B-----7.93%-4.56B-7.93%-4.56B----
Total investment -----18.04%209M-18.04%209M----28.79%255M28.79%255M-----72.23%198M-72.23%198M----
-Financial asset investment -----18.04%209M-18.04%209M----28.79%255M28.79%255M-----72.23%198M-72.23%198M----
Goodwill and other intangible assets -25.00%27M-25.58%32M-25.58%32M-2.70%36M0.00%43M0.00%43M23.33%37M38.71%43M38.71%43M-62.98%30M
-Other intangible assets -25.00%27M-25.58%32M-25.58%32M-2.70%36M0.00%43M0.00%43M23.33%37M38.71%43M38.71%43M-62.98%30M
Deferred tax assets-non current ----338.24%149M338.24%149M------34M--34M----------------
Other non current assets 79.25%2.95B1.92%1.59B1.92%1.59B-19.10%1.64B-8.60%1.56B-8.60%1.56B-26.44%2.03B31.24%1.71B31.24%1.71B33.12%2.76B
Total non current assets 10.22%11.6B-12.49%10.69B-12.49%10.69B-20.36%10.52B-16.16%12.22B-16.16%12.22B-16.06%13.21B-6.08%14.57B-6.08%14.57B1.86%15.74B
Total assets -14.38%49.5B-17.94%54.91B-17.94%54.91B-16.15%57.81B-0.07%66.91B-0.07%66.91B10.16%68.95B12.45%66.96B12.45%66.96B13.56%62.59B
Liabilities
Current liabilities
Financial liabilities -19.09%17.14B-22.55%20.53B-22.55%20.53B-18.06%21.18B22.87%26.5B22.87%26.5B50.64%25.85B41.05%21.57B41.05%21.57B50.08%17.16B
-Current debt and capital lease obligation -19.09%17.14B-22.55%20.53B-22.55%20.53B-18.06%21.18B22.87%26.5B22.87%26.5B50.64%25.85B41.05%21.57B41.05%21.57B50.08%17.16B
-Including:Current debt -19.09%17.14B-22.55%20.53B-22.55%20.53B-18.06%21.18B22.87%26.5B22.87%26.5B50.64%25.85B41.05%21.57B41.05%21.57B50.08%17.16B
Payables -2.66%4.72B-27.88%4.45B-27.88%4.45B-33.17%4.85B-9.51%6.17B-9.51%6.17B7.62%7.26B2.98%6.81B2.98%6.81B2.10%6.75B
-accounts payable -1.94%4.7B-20.12%4.45B-20.12%4.45B-31.59%4.79B-17.76%5.57B-17.76%5.57B4.57%7B13.56%6.77B13.56%6.77B13.21%6.7B
-Total tax payable -58.06%26M--0--0-75.97%62M1,231.11%599M1,231.11%599M416.00%258M-93.14%45M-93.14%45M-92.78%50M
Current provisions -5.45%52M-24.10%63M-24.10%63M52.78%55M6.41%83M6.41%83M-38.98%36M1,460.00%78M1,460.00%78M1,049.87%59M
Pension and other retirement benefit plans -13.46%90M-10.68%92M-10.68%92M0.00%104M-23.13%103M-23.13%103M-19.38%104M-21.18%134M-21.18%134M-40.38%129M
Accrued and deferred income 10.55%4.57B42.24%4.61B42.24%4.61B36.22%4.13B-11.71%3.24B-11.71%3.24B-32.41%3.03B-21.16%3.67B-21.16%3.67B18.40%4.49B
Other current liabilities -33.40%1.42B8.56%3.02B8.56%3.02B22.59%2.14B111.00%2.78B111.00%2.78B2.35%1.74B-35.01%1.32B-35.01%1.32B-28.13%1.7B
Current liabilities -13.76%27.99B-15.74%32.76B-15.74%32.76B-14.63%32.46B15.75%38.88B15.75%38.88B25.56%38.03B16.74%33.58B16.74%33.58B24.00%30.29B
Non current liabilities
Non current financial liabilities -29.70%9.24B-33.87%9.83B-33.87%9.83B-27.41%13.15B-31.62%14.86B-31.62%14.86B-4.54%18.11B32.58%21.74B32.58%21.74B20.96%18.97B
-Long term debt and capital lease obligation -29.70%9.24B-33.87%9.83B-33.87%9.83B-27.41%13.15B-31.62%14.86B-31.62%14.86B-4.54%18.11B32.58%21.74B32.58%21.74B20.96%18.97B
-Including:Long term debt -29.70%9.24B-33.87%9.83B-33.87%9.83B-27.41%13.15B-31.62%14.86B-31.62%14.86B-4.54%18.11B32.58%21.74B32.58%21.74B20.96%18.97B
Long term provisions -70.77%38M-34.81%88M-34.81%88M-12.75%130M-20.12%135M-20.12%135M91.03%149M-45.13%169M-45.13%169M-73.04%78M
Long term pension and other post-retirement benefit plans -12.16%195M-7.66%193M-7.66%193M-9.39%222M-14.69%209M-14.69%209M-18.06%245M-22.47%245M-22.47%245M-16.63%299M
Non current deferred liabilities ------------------0--0--19M--6M--6M----
Other non current liabilities -23.68%58M-57.68%113M-57.68%113M-77.91%76M74.51%267M74.51%267M100.00%344M-21.13%153M-21.13%153M-31.91%172M
Total non current liabilities -29.78%9.53B-33.93%10.22B-33.93%10.22B-28.05%13.58B-30.64%15.47B-30.64%15.47B-3.35%18.87B29.61%22.31B29.61%22.31B17.70%19.52B
Total liabilities -18.49%37.53B-20.92%42.98B-20.92%42.98B-19.08%46.04B-2.76%54.35B-2.76%54.35B14.23%56.9B21.56%55.89B21.56%55.89B21.45%49.81B
Shareholders'equity
Share capital -53.70%100M-53.70%100M-53.70%100M0.00%216M0.00%216M0.00%216M0.00%216M0.00%216M0.00%216M-0.15%216M
-common stock -53.70%100M-53.70%100M-53.70%100M0.00%216M0.00%216M0.00%216M0.00%216M0.00%216M0.00%216M-0.15%216M
Additional paid-in capital 32.95%468M32.95%468M32.95%468M0.00%352M0.00%352M0.00%352M0.00%352M0.00%352M0.00%352M-0.10%352M
Retained earnings 1.34%11.6B-5.12%11.58B-5.12%11.58B-2.39%11.44B13.38%12.2B13.38%12.2B-6.15%11.72B-16.81%10.76B-16.81%10.76B-7.48%12.49B
Less: Treasury stock 0.29%340M0.29%340M0.29%340M0.00%339M0.00%339M0.00%339M0.00%339M--339M--339M--339M
Other reserves 43.81%151M-4.69%122M-4.69%122M0.00%105M85.51%128M85.51%128M59.09%105M25.45%69M25.45%69M67.08%66M
Total stockholders'equity 1.68%11.97B-5.03%11.93B-5.03%11.93B-2.32%11.78B13.55%12.56B13.55%12.56B-5.70%12.06B-18.44%11.06B-18.44%11.06B-9.38%12.79B
Total equity 1.68%11.97B-5.03%11.93B-5.03%11.93B-2.32%11.78B13.55%12.56B13.55%12.56B-5.70%12.06B-18.44%11.06B-18.44%11.06B-9.38%12.79B
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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