JP Stock MarketDetailed Quotes

Shikibo (3109)

Watchlist
  • 1065
  • -6-0.56%
20min DelayNot Open Apr 30 15:30 JST
13.64BMarket Cap14.64P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shikibo (3109) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
14.23%6.33B
9.21%6.07B
--6.35B
9.84%5.9B
9.84%5.9B
0.22%5.54B
3.23%5.56B
7.57%5.37B
7.57%5.37B
5.65%5.53B
-Cash and cash equivalents
14.23%6.33B
9.21%6.07B
--6.35B
9.84%5.9B
9.84%5.9B
0.22%5.54B
3.23%5.56B
7.57%5.37B
7.57%5.37B
5.65%5.53B
Receivables
0.10%6.25B
8.57%6.87B
--6.17B
-0.42%7.07B
-0.42%7.07B
-5.58%6.25B
-11.55%6.33B
0.00%7.1B
0.00%7.1B
-6.88%6.62B
-Accounts receivable
1.23%6.25B
9.78%6.87B
--6.1B
-0.43%7B
-0.43%7B
-6.64%6.18B
-12.53%6.26B
-0.99%7.03B
-0.99%7.03B
-6.88%6.62B
-Gross accounts receivable
1.23%6.25B
9.78%6.87B
--6.1B
-0.43%7B
-0.43%7B
-6.64%6.18B
-12.53%6.26B
-0.99%7.03B
-0.99%7.03B
-6.88%6.62B
-Other receivables
----
----
--70M
0.00%70M
0.00%70M
--70M
--70M
--70M
--70M
----
Inventory
37.72%13.56B
3.74%10.05B
--10.04B
3.68%9.58B
3.68%9.58B
3.73%9.85B
2.79%9.69B
-4.57%9.24B
-4.57%9.24B
-3.01%9.49B
Tax assets-Current
----
----
----
----
----
----
----
--0
--0
--0
Other current assets
11.36%3.67B
14.78%2.83B
--2.87B
12.65%3.24B
12.65%3.24B
12.17%3.29B
-6.62%2.47B
3.38%2.88B
3.38%2.88B
-12.96%2.93B
Total current assets
19.59%29.81B
7.41%25.82B
--25.44B
4.89%25.79B
4.89%25.79B
1.44%24.93B
-2.29%24.04B
-0.59%24.59B
-0.59%24.59B
-3.63%24.57B
Non current assets
Net PPE
0.30%55.12B
1.28%55.03B
--55.26B
2.65%55.7B
2.65%55.7B
1.63%54.95B
0.22%54.33B
1.89%54.26B
1.89%54.26B
0.63%54.07B
-Gross PP&E
1.75%119.2B
1.38%118.63B
--118.67B
3.12%119.03B
3.12%119.03B
0.60%117.14B
0.32%117.02B
0.47%115.43B
0.47%115.43B
0.66%116.44B
-Accumulated depreciation
-3.04%-64.08B
-1.46%-63.6B
---63.41B
-3.54%-63.33B
-3.54%-63.33B
0.29%-62.2B
-0.40%-62.68B
0.76%-61.17B
0.76%-61.17B
-0.69%-62.37B
Total investment
-17.38%1.2B
-14.37%1.19B
--1.14B
-18.42%1.11B
-18.42%1.11B
32.42%1.45B
34.62%1.39B
53.32%1.36B
53.32%1.36B
18.25%1.1B
-Financial asset investment
-17.38%1.2B
-14.37%1.19B
--1.14B
-18.42%1.11B
-18.42%1.11B
32.42%1.45B
34.62%1.39B
53.32%1.36B
53.32%1.36B
18.25%1.1B
-Including:Available-for-sale securities
-17.38%1.2B
-14.37%1.19B
--1.14B
-18.42%1.11B
-18.42%1.11B
32.42%1.45B
34.62%1.39B
53.32%1.36B
53.32%1.36B
18.25%1.1B
Long-term accounts receivable and other receivables
-15.00%170M
0.00%200M
--200M
0.00%200M
0.00%200M
0.00%200M
0.00%200M
--200M
--200M
--200M
Goodwill and other intangible assets
40.56%849M
0.16%621M
--619M
-1.28%618M
-1.28%618M
3.42%604M
17.87%620M
22.99%626M
22.99%626M
78.05%584M
-Goodwill
--160M
----
----
----
----
----
----
----
----
----
-Other intangible assets
--689M
----
----
----
----
----
----
----
----
----
Deferred tax assets-non current
-18.00%1.38B
-8.28%1.74B
--1.78B
-3.25%1.84B
-3.25%1.84B
-13.91%1.68B
-5.63%1.9B
-13.17%1.91B
-13.17%1.91B
-12.65%1.96B
Other non current assets
18.72%463M
-16.12%307M
--208M
-2.87%338M
-2.87%338M
-5.34%390M
-15.67%366M
-23.35%348M
-23.35%348M
-1.90%412M
Total non current assets
-0.17%59.18B
0.48%59.09B
--59.21B
1.89%59.81B
1.89%59.81B
1.65%59.28B
0.67%58.81B
2.45%58.71B
2.45%58.71B
1.17%58.32B
Total assets
5.68%88.99B
2.49%84.91B
--84.65B
2.78%85.61B
2.78%85.61B
1.59%84.2B
-0.21%82.85B
1.53%83.3B
1.53%83.3B
-0.30%82.89B
Liabilities
Current liabilities
Financial liabilities
-0.42%11.74B
2.32%10.48B
--10.15B
-15.24%10.15B
-15.24%10.15B
-1.03%11.79B
-8.57%10.25B
15.55%11.98B
15.55%11.98B
21.73%11.91B
-Current debt and capital lease obligation
-0.42%11.74B
2.32%10.48B
--10.15B
-15.24%10.15B
-15.24%10.15B
-1.03%11.79B
-8.57%10.25B
15.55%11.98B
15.55%11.98B
21.73%11.91B
-Including:Current debt
-0.42%11.74B
2.32%10.48B
--10.15B
-15.24%10.15B
-15.24%10.15B
-1.03%11.79B
-8.57%10.25B
15.55%11.98B
15.55%11.98B
21.73%11.91B
Payables
-12.37%2.86B
-2.68%3.02B
--2.98B
-13.00%3.15B
-13.00%3.15B
-2.80%3.26B
-14.56%3.1B
9.95%3.62B
9.95%3.62B
-9.31%3.35B
-accounts payable
-14.87%2.73B
-6.35%2.64B
--2.72B
-6.76%2.77B
-6.76%2.77B
6.90%3.21B
-13.37%2.82B
-7.73%2.97B
-7.73%2.97B
-16.66%3B
-Total tax payable
148.00%124M
34.16%377M
--252M
-41.54%380M
-41.54%380M
-85.75%50M
-24.87%281M
790.41%650M
790.41%650M
269.47%351M
Pension and other retirement benefit plans
5.06%332M
6.30%675M
--377M
6.18%653M
6.18%653M
4.64%316M
4.96%635M
5.31%615M
5.31%615M
7.86%302M
Accrued and deferred income
1.21%587M
-2.30%553M
--578M
7.80%608M
7.80%608M
2.65%580M
11.42%566M
1.99%564M
1.99%564M
7.41%565M
Other current liabilities
18.39%3.29B
18.22%2.65B
--2.8B
24.76%2.65B
24.76%2.65B
16.28%2.78B
-12.85%2.24B
-6.77%2.12B
-6.77%2.12B
-6.28%2.39B
Current liabilities
0.43%18.8B
3.52%17.37B
--16.88B
-8.94%17.21B
-8.94%17.21B
1.09%18.72B
-9.34%16.78B
10.47%18.9B
10.47%18.9B
8.64%18.52B
Non current liabilities
Non current financial liabilities
30.55%18.2B
14.51%15.93B
--16.38B
24.08%16.47B
24.08%16.47B
2.74%13.94B
1.02%13.91B
-7.83%13.27B
-7.83%13.27B
-12.39%13.57B
-Long term debt and capital lease obligation
30.55%18.2B
14.51%15.93B
--16.38B
24.08%16.47B
24.08%16.47B
2.74%13.94B
1.02%13.91B
-7.83%13.27B
-7.83%13.27B
-12.39%13.57B
-Including:Long term debt
32.38%17.33B
15.14%15.06B
--15.46B
25.25%15.52B
25.25%15.52B
3.51%13.09B
0.87%13.08B
-9.63%12.39B
-9.63%12.39B
-14.53%12.65B
-Including:Long term capital lease obligation
2.25%863M
4.67%875M
--920M
7.61%947M
7.61%947M
-7.86%844M
3.34%836M
27.91%880M
27.91%880M
33.92%916M
Long term provisions
-13.51%96M
16.19%122M
--114M
17.02%110M
17.02%110M
12.12%111M
12.90%105M
16.05%94M
16.05%94M
32.00%99M
Long term pension and other post-retirement benefit plans
-6.44%5.55B
-10.06%5.56B
--5.63B
-7.38%5.76B
-7.38%5.76B
-4.62%5.93B
-0.74%6.19B
-1.61%6.22B
-1.61%6.22B
-7.70%6.22B
Non current deferred liabilities
2.79%6.53B
2.77%6.53B
--6.53B
2.67%6.53B
2.67%6.53B
-0.45%6.35B
-0.75%6.35B
-0.59%6.36B
-0.59%6.36B
-0.48%6.38B
Other non current liabilities
-0.02%4.3B
0.02%4.3B
--4.3B
-1.78%4.3B
-1.78%4.3B
-2.07%4.3B
-2.07%4.3B
-0.07%4.38B
-0.07%4.38B
0.30%4.39B
Total non current liabilities
13.18%34.67B
5.16%32.44B
--32.95B
9.38%33.16B
9.38%33.16B
-0.08%30.63B
-0.11%30.85B
-3.98%30.32B
-3.98%30.32B
-7.35%30.65B
Total liabilities
8.34%53.47B
4.58%49.82B
--49.83B
2.35%50.38B
2.35%50.38B
0.36%49.35B
-3.57%47.64B
1.10%49.22B
1.10%49.22B
-1.91%49.17B
Shareholders'equity
Share capital
0.00%11.82B
0.00%11.82B
--11.82B
4.27%11.82B
4.27%11.82B
4.27%11.82B
4.27%11.82B
0.00%11.34B
0.00%11.34B
0.00%11.34B
-common stock
0.00%11.82B
0.00%11.82B
--11.82B
4.27%11.82B
4.27%11.82B
4.27%11.82B
4.27%11.82B
0.00%11.34B
0.00%11.34B
0.00%11.34B
Additional paid-in capital
0.00%1.38B
0.00%1.38B
--1.38B
54.13%1.38B
54.13%1.38B
54.13%1.38B
54.13%1.38B
0.00%896M
0.00%896M
1.93%896M
Retained earnings
8.82%9.64B
3.61%9.3B
--9.13B
0.22%9.27B
0.22%9.27B
-3.02%8.86B
0.08%8.98B
1.08%9.25B
1.08%9.25B
4.02%9.13B
Less: Treasury stock
-10.26%140M
-10.90%139M
--156M
-35.54%156M
-35.54%156M
-35.27%156M
-35.27%156M
0.41%242M
0.41%242M
0.00%241M
Fixed asset revaluation reserve
-1.40%13.2B
-1.40%13.2B
--13.2B
-1.40%13.2B
-1.40%13.2B
1.50%13.39B
1.11%13.39B
1.11%13.39B
1.11%13.39B
-1.41%13.19B
Other reserves
11.21%-404M
-122.52%-494M
---584M
46.98%-307M
46.98%-307M
26.14%-455M
63.12%-222M
44.65%-579M
44.65%-579M
45.87%-616M
Other equity interest
----
----
----
----
----
----
----
--6M
--6M
----
Total stockholders'equity
1.89%35.49B
-0.34%35.07B
--34.79B
3.39%35.21B
3.39%35.21B
3.37%34.83B
4.73%35.19B
2.15%34.06B
2.15%34.06B
2.13%33.7B
Noncontrolling interests
18.18%26M
0.00%25M
--25M
17.39%27M
17.39%27M
-4.35%22M
4.17%25M
21.05%23M
21.05%23M
43.75%23M
Total equity
1.91%35.52B
-0.34%35.09B
--34.82B
3.40%35.24B
3.40%35.24B
3.37%34.86B
4.73%35.21B
2.16%34.08B
2.16%34.08B
2.15%33.72B
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)Dec 31, 2025(Q2)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q3)Dec 31, 2024(Q2)Sep 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 14.23%6.33B9.21%6.07B--6.35B9.84%5.9B9.84%5.9B0.22%5.54B3.23%5.56B7.57%5.37B7.57%5.37B5.65%5.53B
-Cash and cash equivalents 14.23%6.33B9.21%6.07B--6.35B9.84%5.9B9.84%5.9B0.22%5.54B3.23%5.56B7.57%5.37B7.57%5.37B5.65%5.53B
Receivables 0.10%6.25B8.57%6.87B--6.17B-0.42%7.07B-0.42%7.07B-5.58%6.25B-11.55%6.33B0.00%7.1B0.00%7.1B-6.88%6.62B
-Accounts receivable 1.23%6.25B9.78%6.87B--6.1B-0.43%7B-0.43%7B-6.64%6.18B-12.53%6.26B-0.99%7.03B-0.99%7.03B-6.88%6.62B
-Gross accounts receivable 1.23%6.25B9.78%6.87B--6.1B-0.43%7B-0.43%7B-6.64%6.18B-12.53%6.26B-0.99%7.03B-0.99%7.03B-6.88%6.62B
-Other receivables ----------70M0.00%70M0.00%70M--70M--70M--70M--70M----
Inventory 37.72%13.56B3.74%10.05B--10.04B3.68%9.58B3.68%9.58B3.73%9.85B2.79%9.69B-4.57%9.24B-4.57%9.24B-3.01%9.49B
Tax assets-Current ------------------------------0--0--0
Other current assets 11.36%3.67B14.78%2.83B--2.87B12.65%3.24B12.65%3.24B12.17%3.29B-6.62%2.47B3.38%2.88B3.38%2.88B-12.96%2.93B
Total current assets 19.59%29.81B7.41%25.82B--25.44B4.89%25.79B4.89%25.79B1.44%24.93B-2.29%24.04B-0.59%24.59B-0.59%24.59B-3.63%24.57B
Non current assets
Net PPE 0.30%55.12B1.28%55.03B--55.26B2.65%55.7B2.65%55.7B1.63%54.95B0.22%54.33B1.89%54.26B1.89%54.26B0.63%54.07B
-Gross PP&E 1.75%119.2B1.38%118.63B--118.67B3.12%119.03B3.12%119.03B0.60%117.14B0.32%117.02B0.47%115.43B0.47%115.43B0.66%116.44B
-Accumulated depreciation -3.04%-64.08B-1.46%-63.6B---63.41B-3.54%-63.33B-3.54%-63.33B0.29%-62.2B-0.40%-62.68B0.76%-61.17B0.76%-61.17B-0.69%-62.37B
Total investment -17.38%1.2B-14.37%1.19B--1.14B-18.42%1.11B-18.42%1.11B32.42%1.45B34.62%1.39B53.32%1.36B53.32%1.36B18.25%1.1B
-Financial asset investment -17.38%1.2B-14.37%1.19B--1.14B-18.42%1.11B-18.42%1.11B32.42%1.45B34.62%1.39B53.32%1.36B53.32%1.36B18.25%1.1B
-Including:Available-for-sale securities -17.38%1.2B-14.37%1.19B--1.14B-18.42%1.11B-18.42%1.11B32.42%1.45B34.62%1.39B53.32%1.36B53.32%1.36B18.25%1.1B
Long-term accounts receivable and other receivables -15.00%170M0.00%200M--200M0.00%200M0.00%200M0.00%200M0.00%200M--200M--200M--200M
Goodwill and other intangible assets 40.56%849M0.16%621M--619M-1.28%618M-1.28%618M3.42%604M17.87%620M22.99%626M22.99%626M78.05%584M
-Goodwill --160M------------------------------------
-Other intangible assets --689M------------------------------------
Deferred tax assets-non current -18.00%1.38B-8.28%1.74B--1.78B-3.25%1.84B-3.25%1.84B-13.91%1.68B-5.63%1.9B-13.17%1.91B-13.17%1.91B-12.65%1.96B
Other non current assets 18.72%463M-16.12%307M--208M-2.87%338M-2.87%338M-5.34%390M-15.67%366M-23.35%348M-23.35%348M-1.90%412M
Total non current assets -0.17%59.18B0.48%59.09B--59.21B1.89%59.81B1.89%59.81B1.65%59.28B0.67%58.81B2.45%58.71B2.45%58.71B1.17%58.32B
Total assets 5.68%88.99B2.49%84.91B--84.65B2.78%85.61B2.78%85.61B1.59%84.2B-0.21%82.85B1.53%83.3B1.53%83.3B-0.30%82.89B
Liabilities
Current liabilities
Financial liabilities -0.42%11.74B2.32%10.48B--10.15B-15.24%10.15B-15.24%10.15B-1.03%11.79B-8.57%10.25B15.55%11.98B15.55%11.98B21.73%11.91B
-Current debt and capital lease obligation -0.42%11.74B2.32%10.48B--10.15B-15.24%10.15B-15.24%10.15B-1.03%11.79B-8.57%10.25B15.55%11.98B15.55%11.98B21.73%11.91B
-Including:Current debt -0.42%11.74B2.32%10.48B--10.15B-15.24%10.15B-15.24%10.15B-1.03%11.79B-8.57%10.25B15.55%11.98B15.55%11.98B21.73%11.91B
Payables -12.37%2.86B-2.68%3.02B--2.98B-13.00%3.15B-13.00%3.15B-2.80%3.26B-14.56%3.1B9.95%3.62B9.95%3.62B-9.31%3.35B
-accounts payable -14.87%2.73B-6.35%2.64B--2.72B-6.76%2.77B-6.76%2.77B6.90%3.21B-13.37%2.82B-7.73%2.97B-7.73%2.97B-16.66%3B
-Total tax payable 148.00%124M34.16%377M--252M-41.54%380M-41.54%380M-85.75%50M-24.87%281M790.41%650M790.41%650M269.47%351M
Pension and other retirement benefit plans 5.06%332M6.30%675M--377M6.18%653M6.18%653M4.64%316M4.96%635M5.31%615M5.31%615M7.86%302M
Accrued and deferred income 1.21%587M-2.30%553M--578M7.80%608M7.80%608M2.65%580M11.42%566M1.99%564M1.99%564M7.41%565M
Other current liabilities 18.39%3.29B18.22%2.65B--2.8B24.76%2.65B24.76%2.65B16.28%2.78B-12.85%2.24B-6.77%2.12B-6.77%2.12B-6.28%2.39B
Current liabilities 0.43%18.8B3.52%17.37B--16.88B-8.94%17.21B-8.94%17.21B1.09%18.72B-9.34%16.78B10.47%18.9B10.47%18.9B8.64%18.52B
Non current liabilities
Non current financial liabilities 30.55%18.2B14.51%15.93B--16.38B24.08%16.47B24.08%16.47B2.74%13.94B1.02%13.91B-7.83%13.27B-7.83%13.27B-12.39%13.57B
-Long term debt and capital lease obligation 30.55%18.2B14.51%15.93B--16.38B24.08%16.47B24.08%16.47B2.74%13.94B1.02%13.91B-7.83%13.27B-7.83%13.27B-12.39%13.57B
-Including:Long term debt 32.38%17.33B15.14%15.06B--15.46B25.25%15.52B25.25%15.52B3.51%13.09B0.87%13.08B-9.63%12.39B-9.63%12.39B-14.53%12.65B
-Including:Long term capital lease obligation 2.25%863M4.67%875M--920M7.61%947M7.61%947M-7.86%844M3.34%836M27.91%880M27.91%880M33.92%916M
Long term provisions -13.51%96M16.19%122M--114M17.02%110M17.02%110M12.12%111M12.90%105M16.05%94M16.05%94M32.00%99M
Long term pension and other post-retirement benefit plans -6.44%5.55B-10.06%5.56B--5.63B-7.38%5.76B-7.38%5.76B-4.62%5.93B-0.74%6.19B-1.61%6.22B-1.61%6.22B-7.70%6.22B
Non current deferred liabilities 2.79%6.53B2.77%6.53B--6.53B2.67%6.53B2.67%6.53B-0.45%6.35B-0.75%6.35B-0.59%6.36B-0.59%6.36B-0.48%6.38B
Other non current liabilities -0.02%4.3B0.02%4.3B--4.3B-1.78%4.3B-1.78%4.3B-2.07%4.3B-2.07%4.3B-0.07%4.38B-0.07%4.38B0.30%4.39B
Total non current liabilities 13.18%34.67B5.16%32.44B--32.95B9.38%33.16B9.38%33.16B-0.08%30.63B-0.11%30.85B-3.98%30.32B-3.98%30.32B-7.35%30.65B
Total liabilities 8.34%53.47B4.58%49.82B--49.83B2.35%50.38B2.35%50.38B0.36%49.35B-3.57%47.64B1.10%49.22B1.10%49.22B-1.91%49.17B
Shareholders'equity
Share capital 0.00%11.82B0.00%11.82B--11.82B4.27%11.82B4.27%11.82B4.27%11.82B4.27%11.82B0.00%11.34B0.00%11.34B0.00%11.34B
-common stock 0.00%11.82B0.00%11.82B--11.82B4.27%11.82B4.27%11.82B4.27%11.82B4.27%11.82B0.00%11.34B0.00%11.34B0.00%11.34B
Additional paid-in capital 0.00%1.38B0.00%1.38B--1.38B54.13%1.38B54.13%1.38B54.13%1.38B54.13%1.38B0.00%896M0.00%896M1.93%896M
Retained earnings 8.82%9.64B3.61%9.3B--9.13B0.22%9.27B0.22%9.27B-3.02%8.86B0.08%8.98B1.08%9.25B1.08%9.25B4.02%9.13B
Less: Treasury stock -10.26%140M-10.90%139M--156M-35.54%156M-35.54%156M-35.27%156M-35.27%156M0.41%242M0.41%242M0.00%241M
Fixed asset revaluation reserve -1.40%13.2B-1.40%13.2B--13.2B-1.40%13.2B-1.40%13.2B1.50%13.39B1.11%13.39B1.11%13.39B1.11%13.39B-1.41%13.19B
Other reserves 11.21%-404M-122.52%-494M---584M46.98%-307M46.98%-307M26.14%-455M63.12%-222M44.65%-579M44.65%-579M45.87%-616M
Other equity interest ------------------------------6M--6M----
Total stockholders'equity 1.89%35.49B-0.34%35.07B--34.79B3.39%35.21B3.39%35.21B3.37%34.83B4.73%35.19B2.15%34.06B2.15%34.06B2.13%33.7B
Noncontrolling interests 18.18%26M0.00%25M--25M17.39%27M17.39%27M-4.35%22M4.17%25M21.05%23M21.05%23M43.75%23M
Total equity 1.91%35.52B-0.34%35.09B--34.82B3.40%35.24B3.40%35.24B3.37%34.86B4.73%35.21B2.16%34.08B2.16%34.08B2.15%33.72B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
Petroleum
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5
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Loongson Technology Corporation
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