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B-style Holdings (302A)

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  • 603
  • +3+0.50%
20min DelayMarket Closed May 15 15:30 JST
1.75BMarket Cap8.33P/E (Static)

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B-style Holdings (302A) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
7.85%2.22B
--2.33B
25.79%2.4B
--2.4B
--2.06B
38.58%1.91B
--1.38B
-Cash and cash equivalents
7.85%2.22B
--2.33B
25.79%2.4B
--2.4B
--2.06B
38.58%1.91B
--1.38B
Receivables
13.10%1.2B
--1.17B
4.24%1.16B
--1.16B
--1.06B
0.74%1.11B
--1.11B
-Accounts receivable
13.10%1.2B
--1.17B
4.24%1.16B
--1.16B
--1.06B
0.74%1.11B
--1.11B
-Gross accounts receivable
13.10%1.2B
--1.17B
4.24%1.16B
--1.16B
--1.06B
0.74%1.11B
--1.11B
Inventory
----
--18.99M
----
----
--9.83M
----
----
Other current assets
36.53%130.94M
--126.21M
4.64%113.51M
--113.51M
--95.9M
27.06%108.47M
--85.37M
Total current assets
10.10%3.55B
--3.65B
17.39%3.67B
--3.67B
--3.22B
21.90%3.13B
--2.57B
Non current assets
Net PPE
-11.95%186.94M
--194.65M
-9.67%226.56M
--226.56M
--212.31M
2.83%250.8M
--243.89M
-Gross PP&E
----
----
0.75%404.81M
--404.81M
----
8.26%401.79M
--371.13M
-Accumulated depreciation
----
----
-18.05%-178.25M
---178.25M
----
-18.67%-150.99M
---127.23M
Prepaid assets-non current
----
----
----
----
----
2.93%28.5M
--27.69M
Total investment
-2.40%27.17M
--27.68M
-41.59%26.89M
--26.89M
--27.83M
97.70%46.04M
--23.29M
-Financial asset investment
-2.40%27.17M
--27.68M
-41.59%26.89M
--26.89M
--27.83M
97.70%46.04M
--23.29M
-Including:Available-for-sale securities
-2.40%27.17M
--27.68M
-41.59%26.89M
--26.89M
--27.83M
97.70%46.04M
--23.29M
Long-term accounts receivable and other receivables
----
----
96.32%16.38M
--16.38M
----
-28.93%8.34M
--11.74M
Goodwill and other intangible assets
-2.80%235.16M
--219.26M
-24.88%208.53M
--208.53M
--241.94M
-25.81%277.59M
--374.14M
-Goodwill
----
----
----
----
----
----
--13.6M
-Other intangible assets
-2.80%235.16M
--219.26M
-24.88%208.53M
--208.53M
--241.94M
-23.01%277.59M
--360.54M
Deferred tax assets-non current
-62.90%13.38M
--11.18M
-62.84%9.1M
--9.1M
--36.07M
-20.09%24.49M
--30.65M
Other non current assets
-9.97%31.62M
--32.5M
42.50%-11.5M
---11.5M
--35.12M
-19.03%-20M
---16.8M
Total non current assets
-10.66%494.27M
--485.27M
-18.95%475.96M
--475.96M
--553.28M
-15.45%587.26M
--694.59M
Total assets
7.06%4.04B
--4.14B
11.65%4.15B
--4.15B
--3.78B
13.95%3.72B
--3.26B
Liabilities
Current liabilities
Financial liabilities
0.10%155.02M
--154.98M
0.10%154.94M
--154.94M
--154.86M
-74.72%154.78M
--612.16M
-Current debt and capital lease obligation
0.10%155.02M
--154.98M
0.10%154.94M
--154.94M
--154.86M
-74.72%154.78M
--612.16M
-Including:Current debt
0.00%142.8M
--142.8M
0.00%142.8M
--142.8M
--142.8M
-76.21%142.8M
--600.33M
-Including:Current capital Lease obligation
1.33%12.22M
--12.18M
1.33%12.14M
--12.14M
--12.06M
1.33%11.98M
--11.82M
Payables
-11.96%984.42M
--959.48M
5.00%1.09B
--1.09B
--1.12B
3.13%1.04B
--1.01B
-accounts payable
-2.43%367.05M
--388.16M
-4.18%384.98M
--384.98M
--376.21M
-10.34%401.77M
--448.1M
-Total tax payable
-0.28%197.28M
--246.24M
72.96%259.55M
--259.55M
--197.83M
-27.15%150.07M
--205.99M
-Other payable
-22.79%420.09M
--325.09M
-8.30%448.67M
--448.67M
--544.08M
37.66%489.3M
--355.43M
Current provisions
23.33%136.55M
--168.36M
6.70%108.04M
--108.04M
--110.73M
-1.07%101.26M
--102.36M
Other current liabilities
6.10%111.69M
--123.85M
-42.76%101.42M
--101.42M
--105.27M
64.47%177.19M
--107.74M
Current liabilities
-6.80%1.39B
--1.41B
-1.14%1.46B
--1.46B
--1.49B
-19.51%1.47B
--1.83B
Non current liabilities
Non current financial liabilities
-10.57%1.31B
--1.35B
-10.04%1.39B
--1.39B
--1.47B
36.66%1.54B
--1.13B
-Long term debt and capital lease obligation
-10.57%1.31B
--1.35B
-10.04%1.39B
--1.39B
--1.47B
36.66%1.54B
--1.13B
-Including:Long term debt
-9.85%1.31B
--1.34B
-9.39%1.38B
--1.38B
--1.45B
38.90%1.52B
--1.1B
-Including:Long term capital lease obligation
-74.84%4.11M
--7.18M
-54.24%10.24M
--10.24M
--16.33M
-34.87%22.38M
--34.36M
Long term accounts payable and other payables
----
----
----
----
--13.2M
-55.78%36.98M
--83.64M
Long term provisions
0.24%41M
--41M
0.24%41M
--41M
--40.9M
0.24%40.9M
--40.8M
Other non current liabilities
50.00%3K
--3K
200.00%3K
--3K
--2K
-66.67%1K
--3K
Total non current liabilities
-11.06%1.35B
--1.39B
-11.83%1.43B
--1.43B
--1.52B
29.31%1.62B
--1.25B
Total liabilities
-8.95%2.74B
--2.8B
-6.74%2.89B
--2.89B
--3.01B
0.33%3.1B
--3.09B
Shareholders'equity
Share capital
160.22%309.86M
--309.52M
258.22%309.52M
--309.52M
--119.08M
0.00%86.41M
--86.41M
-common stock
160.22%309.86M
--309.52M
258.22%309.52M
--309.52M
--119.08M
0.00%86.41M
--86.41M
Additional paid-in capital
425.58%235.61M
--235.27M
1,835.57%235.27M
--235.27M
--44.83M
0.00%12.16M
--12.16M
Retained earnings
25.88%754.03M
--788.18M
37.77%714.24M
--714.24M
--599.03M
588.86%518.44M
--75.26M
Other reserves
-9.67%4.33M
--4.62M
-7.89%4.14M
--4.14M
--4.79M
191.49%4.49M
--1.54M
Other equity interest
----
----
----
----
----
0.00%1.15M
--1.15M
Total stockholders'equity
69.83%1.3B
--1.34B
103.25%1.26B
--1.26B
--767.72M
252.10%621.49M
--176.51M
Total equity
69.83%1.3B
--1.34B
103.25%1.26B
--1.26B
--767.72M
252.10%621.49M
--176.51M
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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 7.85%2.22B--2.33B25.79%2.4B--2.4B--2.06B38.58%1.91B--1.38B
-Cash and cash equivalents 7.85%2.22B--2.33B25.79%2.4B--2.4B--2.06B38.58%1.91B--1.38B
Receivables 13.10%1.2B--1.17B4.24%1.16B--1.16B--1.06B0.74%1.11B--1.11B
-Accounts receivable 13.10%1.2B--1.17B4.24%1.16B--1.16B--1.06B0.74%1.11B--1.11B
-Gross accounts receivable 13.10%1.2B--1.17B4.24%1.16B--1.16B--1.06B0.74%1.11B--1.11B
Inventory ------18.99M----------9.83M--------
Other current assets 36.53%130.94M--126.21M4.64%113.51M--113.51M--95.9M27.06%108.47M--85.37M
Total current assets 10.10%3.55B--3.65B17.39%3.67B--3.67B--3.22B21.90%3.13B--2.57B
Non current assets
Net PPE -11.95%186.94M--194.65M-9.67%226.56M--226.56M--212.31M2.83%250.8M--243.89M
-Gross PP&E --------0.75%404.81M--404.81M----8.26%401.79M--371.13M
-Accumulated depreciation ---------18.05%-178.25M---178.25M-----18.67%-150.99M---127.23M
Prepaid assets-non current --------------------2.93%28.5M--27.69M
Total investment -2.40%27.17M--27.68M-41.59%26.89M--26.89M--27.83M97.70%46.04M--23.29M
-Financial asset investment -2.40%27.17M--27.68M-41.59%26.89M--26.89M--27.83M97.70%46.04M--23.29M
-Including:Available-for-sale securities -2.40%27.17M--27.68M-41.59%26.89M--26.89M--27.83M97.70%46.04M--23.29M
Long-term accounts receivable and other receivables --------96.32%16.38M--16.38M-----28.93%8.34M--11.74M
Goodwill and other intangible assets -2.80%235.16M--219.26M-24.88%208.53M--208.53M--241.94M-25.81%277.59M--374.14M
-Goodwill --------------------------13.6M
-Other intangible assets -2.80%235.16M--219.26M-24.88%208.53M--208.53M--241.94M-23.01%277.59M--360.54M
Deferred tax assets-non current -62.90%13.38M--11.18M-62.84%9.1M--9.1M--36.07M-20.09%24.49M--30.65M
Other non current assets -9.97%31.62M--32.5M42.50%-11.5M---11.5M--35.12M-19.03%-20M---16.8M
Total non current assets -10.66%494.27M--485.27M-18.95%475.96M--475.96M--553.28M-15.45%587.26M--694.59M
Total assets 7.06%4.04B--4.14B11.65%4.15B--4.15B--3.78B13.95%3.72B--3.26B
Liabilities
Current liabilities
Financial liabilities 0.10%155.02M--154.98M0.10%154.94M--154.94M--154.86M-74.72%154.78M--612.16M
-Current debt and capital lease obligation 0.10%155.02M--154.98M0.10%154.94M--154.94M--154.86M-74.72%154.78M--612.16M
-Including:Current debt 0.00%142.8M--142.8M0.00%142.8M--142.8M--142.8M-76.21%142.8M--600.33M
-Including:Current capital Lease obligation 1.33%12.22M--12.18M1.33%12.14M--12.14M--12.06M1.33%11.98M--11.82M
Payables -11.96%984.42M--959.48M5.00%1.09B--1.09B--1.12B3.13%1.04B--1.01B
-accounts payable -2.43%367.05M--388.16M-4.18%384.98M--384.98M--376.21M-10.34%401.77M--448.1M
-Total tax payable -0.28%197.28M--246.24M72.96%259.55M--259.55M--197.83M-27.15%150.07M--205.99M
-Other payable -22.79%420.09M--325.09M-8.30%448.67M--448.67M--544.08M37.66%489.3M--355.43M
Current provisions 23.33%136.55M--168.36M6.70%108.04M--108.04M--110.73M-1.07%101.26M--102.36M
Other current liabilities 6.10%111.69M--123.85M-42.76%101.42M--101.42M--105.27M64.47%177.19M--107.74M
Current liabilities -6.80%1.39B--1.41B-1.14%1.46B--1.46B--1.49B-19.51%1.47B--1.83B
Non current liabilities
Non current financial liabilities -10.57%1.31B--1.35B-10.04%1.39B--1.39B--1.47B36.66%1.54B--1.13B
-Long term debt and capital lease obligation -10.57%1.31B--1.35B-10.04%1.39B--1.39B--1.47B36.66%1.54B--1.13B
-Including:Long term debt -9.85%1.31B--1.34B-9.39%1.38B--1.38B--1.45B38.90%1.52B--1.1B
-Including:Long term capital lease obligation -74.84%4.11M--7.18M-54.24%10.24M--10.24M--16.33M-34.87%22.38M--34.36M
Long term accounts payable and other payables ------------------13.2M-55.78%36.98M--83.64M
Long term provisions 0.24%41M--41M0.24%41M--41M--40.9M0.24%40.9M--40.8M
Other non current liabilities 50.00%3K--3K200.00%3K--3K--2K-66.67%1K--3K
Total non current liabilities -11.06%1.35B--1.39B-11.83%1.43B--1.43B--1.52B29.31%1.62B--1.25B
Total liabilities -8.95%2.74B--2.8B-6.74%2.89B--2.89B--3.01B0.33%3.1B--3.09B
Shareholders'equity
Share capital 160.22%309.86M--309.52M258.22%309.52M--309.52M--119.08M0.00%86.41M--86.41M
-common stock 160.22%309.86M--309.52M258.22%309.52M--309.52M--119.08M0.00%86.41M--86.41M
Additional paid-in capital 425.58%235.61M--235.27M1,835.57%235.27M--235.27M--44.83M0.00%12.16M--12.16M
Retained earnings 25.88%754.03M--788.18M37.77%714.24M--714.24M--599.03M588.86%518.44M--75.26M
Other reserves -9.67%4.33M--4.62M-7.89%4.14M--4.14M--4.79M191.49%4.49M--1.54M
Other equity interest --------------------0.00%1.15M--1.15M
Total stockholders'equity 69.83%1.3B--1.34B103.25%1.26B--1.26B--767.72M252.10%621.49M--176.51M
Total equity 69.83%1.3B--1.34B103.25%1.26B--1.26B--767.72M252.10%621.49M--176.51M
Currency Unit JPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
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