JP Stock MarketDetailed Quotes

Early Age (3248)

Watchlist
  • 850
  • +1+0.12%
20min DelayMarket Closed May 20 15:04 JST
2.70BMarket Cap9.65P/E (Static)

Early Age (3248) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Oct 31, 2025
(Q4)Oct 31, 2025
(Q2)Apr 30, 2025
(FY)Oct 31, 2024
(Q2)Apr 30, 2024
(Q1)Jan 31, 2024
(FY)Oct 31, 2023
(Q4)Oct 31, 2023
(Q3)Jul 31, 2023
(Q2)Apr 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-26.02%1.31B
--1.31B
-25.58%1.5B
92.79%1.78B
82.89%2.02B
-16.44%781.41M
-4.48%920.87M
-4.48%920.87M
5.76%1.03B
-6.67%1.1B
-Cash and cash equivalents
-26.02%1.31B
--1.31B
-25.58%1.5B
92.79%1.78B
82.89%2.02B
-16.44%781.41M
-4.48%920.87M
-4.48%920.87M
5.76%1.03B
-6.67%1.1B
Receivables
-16.64%30.39M
--30.39M
1.95%33.28M
2.44%36.45M
-0.83%32.64M
-7.58%28.42M
17.92%35.59M
17.92%35.59M
2.65%42.05M
-4.35%32.91M
-Accounts receivable
-16.64%30.39M
--30.39M
1.95%33.28M
2.44%36.45M
-0.83%32.64M
-7.58%28.42M
17.92%35.59M
17.92%35.59M
2.65%42.05M
-4.35%32.91M
-Gross accounts receivable
-16.64%30.39M
--30.39M
1.95%33.28M
2.44%36.45M
-0.83%32.64M
-7.58%28.42M
17.92%35.59M
17.92%35.59M
2.65%42.05M
-4.35%32.91M
Inventory
-61.90%561.03M
--561.03M
2.84%1.47B
-42.43%1.47B
-46.49%1.43B
-8.18%2.59B
-13.91%2.56B
-13.91%2.56B
-15.42%2.52B
-11.05%2.66B
Other current assets
31.31%113.61M
--113.61M
36.77%48.75M
170.13%86.52M
47.85%35.65M
75.24%37.4M
-1.26%32.03M
-1.26%32.03M
21.57%30.87M
-13.64%24.11M
Total current assets
-40.12%2.02B
--2.02B
-13.15%3.05B
-4.95%3.37B
-8.16%3.51B
-9.74%3.44B
-11.29%3.55B
-11.29%3.55B
-9.87%3.63B
-9.79%3.82B
Non current assets
Net PPE
20.98%12.68B
--12.68B
11.18%11.28B
10.51%10.48B
10.73%10.15B
5.91%9.52B
8.36%9.49B
8.36%9.49B
7.61%9.25B
9.11%9.16B
-Gross PP&E
21.34%13.78B
--13.78B
11.18%11.28B
10.79%11.36B
10.73%10.15B
5.91%9.52B
7.49%10.25B
7.49%10.25B
7.61%9.25B
9.11%9.16B
-Accumulated depreciation
-25.72%-1.1B
---1.1B
----
-14.36%-873.48M
----
----
2.32%-763.82M
2.32%-763.82M
----
----
Prepaid assets-non current
-0.32%53.28M
--53.28M
----
-0.18%53.45M
----
----
-1.40%53.55M
-1.40%53.55M
----
----
Total investment
19.01%10.11M
--10.11M
5.51%501M
8.06%8.5M
10.25%474.84M
-3.27%426.56M
-2.53%7.86M
-2.53%7.86M
-3.24%425.64M
-3.47%430.7M
-Financial asset investment
19.01%10.11M
--10.11M
----
8.06%8.5M
----
----
-2.53%7.86M
-2.53%7.86M
----
----
-Including:Available-for-sale securities
19.01%10.11M
--10.11M
----
8.06%8.5M
----
----
-2.53%7.86M
-2.53%7.86M
----
----
Goodwill and other intangible assets
-2.02%83.1M
--83.1M
5.94%85.95M
8.38%84.81M
707.99%81.13M
615.31%77.35M
573.39%78.26M
573.39%78.26M
-21.59%9.34M
-20.61%10.04M
-Other intangible assets
-2.02%83.1M
--83.1M
----
8.38%84.81M
----
----
573.39%78.26M
573.39%78.26M
----
----
Deferred tax assets-non current
-5.81%159.01M
--159.01M
----
14.83%168.83M
----
----
-3.56%147.02M
-3.56%147.02M
----
----
Other non current assets
-21.15%180.68M
--180.68M
----
35.23%229.16M
----
----
-4.19%169.45M
-4.19%169.45M
----
----
Total non current assets
19.41%13.17B
--13.17B
10.89%11.87B
10.92%11.03B
11.44%10.7B
6.18%10.02B
8.57%9.94B
8.57%9.94B
7.04%9.69B
8.44%9.6B
Total assets
5.48%15.19B
--15.19B
4.95%14.92B
6.75%14.4B
5.86%14.21B
1.61%13.46B
2.53%13.49B
2.53%13.49B
1.84%13.31B
2.54%13.43B
Liabilities
Current liabilities
Financial liabilities
56.43%1.18B
--1.18B
15.26%836.81M
-44.58%753.19M
-34.71%726M
56.72%1.47B
37.61%1.36B
37.61%1.36B
60.43%1.28B
39.70%1.11B
-Current debt and capital lease obligation
56.43%1.18B
--1.18B
15.26%836.81M
-44.58%753.19M
-34.71%726M
56.72%1.47B
37.61%1.36B
37.61%1.36B
60.43%1.28B
39.70%1.11B
-Including:Current debt
56.43%1.18B
--1.18B
15.26%836.81M
-44.58%753.19M
-34.71%726M
56.72%1.47B
37.61%1.36B
37.61%1.36B
60.43%1.28B
39.70%1.11B
Payables
-74.62%97.99M
--97.99M
-41.42%211.29M
291.96%386.12M
163.89%360.72M
-9.97%69.82M
-49.46%98.51M
-49.46%98.51M
-47.55%78.91M
-27.06%136.69M
-accounts payable
-5.86%93.75M
--93.75M
5.53%105.6M
166.59%99.59M
170.70%100.07M
-8.93%34.82M
14.44%37.36M
14.44%37.36M
-14.11%51.1M
-20.31%36.97M
-Total tax payable
-98.52%4.24M
--4.24M
-59.45%105.69M
368.53%286.53M
161.36%260.65M
-10.99%35M
-62.31%61.16M
-62.31%61.16M
-69.42%27.81M
-29.29%99.73M
Pension and other retirement benefit plans
----
----
----
--0
48.80%3.72M
6.90%1.86M
-18.37%4M
-18.37%4M
30.70%1.79M
-28.57%2.5M
Accrued and deferred income
3.65%275.87M
--275.87M
----
-4.97%266.17M
----
----
-0.60%280.09M
-0.60%280.09M
----
----
Other current liabilities
20.17%5.16M
--5.16M
-15.67%261.11M
-1.58%4.29M
5.41%309.63M
-1.81%292.42M
6.62%4.36M
6.62%4.36M
-3.61%319.99M
-4.63%293.75M
Current liabilities
10.46%1.56B
--1.56B
-6.49%1.31B
-19.26%1.41B
-9.38%1.4B
39.44%1.83B
18.51%1.75B
18.51%1.75B
31.07%1.68B
19.31%1.54B
Non current liabilities
Non current financial liabilities
5.90%8.51B
--8.51B
8.36%8.53B
11.51%8.03B
6.06%7.87B
-6.50%7.1B
-2.23%7.2B
-2.23%7.2B
-5.20%7.16B
-1.58%7.42B
-Long term debt and capital lease obligation
5.90%8.51B
--8.51B
8.36%8.53B
11.51%8.03B
6.06%7.87B
-6.50%7.1B
-2.23%7.2B
-2.23%7.2B
-5.20%7.16B
-1.58%7.42B
-Including:Long term debt
5.90%8.51B
--8.51B
8.36%8.53B
11.51%8.03B
6.06%7.87B
-6.50%7.1B
-2.23%7.2B
-2.23%7.2B
-5.20%7.16B
-1.58%7.42B
Other non current liabilities
0.09%393.91M
--393.91M
3.58%414.1M
-2.06%393.57M
-1.72%399.78M
-1.51%401.16M
-0.76%401.84M
-0.76%401.84M
-0.71%407.19M
-1.99%406.76M
Total non current liabilities
5.63%8.9B
--8.9B
8.12%8.94B
10.80%8.43B
5.66%8.27B
-6.24%7.51B
-2.15%7.61B
-2.15%7.61B
-4.97%7.56B
-1.60%7.83B
Total liabilities
6.32%10.46B
--10.46B
6.01%10.25B
5.18%9.84B
3.18%9.67B
0.20%9.34B
1.14%9.35B
1.14%9.35B
0.02%9.24B
1.32%9.37B
Shareholders'equity
Share capital
0.00%167.21M
--167.21M
0.00%167.21M
0.00%167.21M
0.00%167.21M
0.00%167.21M
0.00%167.21M
0.00%167.21M
0.00%167.21M
0.00%167.21M
-common stock
0.00%167.21M
--167.21M
0.00%167.21M
0.00%167.21M
0.00%167.21M
0.00%167.21M
0.00%167.21M
0.00%167.21M
0.00%167.21M
0.00%167.21M
Additional paid-in capital
0.00%66.06M
--66.06M
0.00%66.06M
0.00%66.06M
0.00%66.06M
0.00%66.06M
0.00%66.06M
0.00%66.06M
0.00%66.06M
0.00%66.06M
Retained earnings
3.83%4.49B
--4.49B
2.85%4.43B
10.89%4.33B
12.79%4.31B
5.26%3.88B
6.22%3.9B
6.22%3.9B
6.59%3.84B
5.81%3.82B
Less: Treasury stock
0.65%154K
--154K
0.00%153K
6.25%153K
6.25%153K
0.00%144K
0.00%144K
0.00%144K
0.00%144K
0.00%144K
Other reserves
32.46%3.73M
--3.73M
-19.11%2.55M
10.20%2.82M
6.96%3.15M
9.81%3.28M
-11.79%2.56M
-11.79%2.56M
14.85%3.38M
0.82%2.95M
Total stockholders'equity
3.65%4.73B
--4.73B
2.69%4.67B
10.28%4.56B
12.05%4.55B
4.95%4.12B
5.84%4.14B
5.84%4.14B
6.20%4.07B
5.46%4.06B
Total equity
3.65%4.73B
--4.73B
2.69%4.67B
10.28%4.56B
12.05%4.55B
4.95%4.12B
5.84%4.14B
5.84%4.14B
6.20%4.07B
5.46%4.06B
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
(FY)Oct 31, 2025(Q4)Oct 31, 2025(Q2)Apr 30, 2025(FY)Oct 31, 2024(Q2)Apr 30, 2024(Q1)Jan 31, 2024(FY)Oct 31, 2023(Q4)Oct 31, 2023(Q3)Jul 31, 2023(Q2)Apr 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -26.02%1.31B--1.31B-25.58%1.5B92.79%1.78B82.89%2.02B-16.44%781.41M-4.48%920.87M-4.48%920.87M5.76%1.03B-6.67%1.1B
-Cash and cash equivalents -26.02%1.31B--1.31B-25.58%1.5B92.79%1.78B82.89%2.02B-16.44%781.41M-4.48%920.87M-4.48%920.87M5.76%1.03B-6.67%1.1B
Receivables -16.64%30.39M--30.39M1.95%33.28M2.44%36.45M-0.83%32.64M-7.58%28.42M17.92%35.59M17.92%35.59M2.65%42.05M-4.35%32.91M
-Accounts receivable -16.64%30.39M--30.39M1.95%33.28M2.44%36.45M-0.83%32.64M-7.58%28.42M17.92%35.59M17.92%35.59M2.65%42.05M-4.35%32.91M
-Gross accounts receivable -16.64%30.39M--30.39M1.95%33.28M2.44%36.45M-0.83%32.64M-7.58%28.42M17.92%35.59M17.92%35.59M2.65%42.05M-4.35%32.91M
Inventory -61.90%561.03M--561.03M2.84%1.47B-42.43%1.47B-46.49%1.43B-8.18%2.59B-13.91%2.56B-13.91%2.56B-15.42%2.52B-11.05%2.66B
Other current assets 31.31%113.61M--113.61M36.77%48.75M170.13%86.52M47.85%35.65M75.24%37.4M-1.26%32.03M-1.26%32.03M21.57%30.87M-13.64%24.11M
Total current assets -40.12%2.02B--2.02B-13.15%3.05B-4.95%3.37B-8.16%3.51B-9.74%3.44B-11.29%3.55B-11.29%3.55B-9.87%3.63B-9.79%3.82B
Non current assets
Net PPE 20.98%12.68B--12.68B11.18%11.28B10.51%10.48B10.73%10.15B5.91%9.52B8.36%9.49B8.36%9.49B7.61%9.25B9.11%9.16B
-Gross PP&E 21.34%13.78B--13.78B11.18%11.28B10.79%11.36B10.73%10.15B5.91%9.52B7.49%10.25B7.49%10.25B7.61%9.25B9.11%9.16B
-Accumulated depreciation -25.72%-1.1B---1.1B-----14.36%-873.48M--------2.32%-763.82M2.32%-763.82M--------
Prepaid assets-non current -0.32%53.28M--53.28M-----0.18%53.45M---------1.40%53.55M-1.40%53.55M--------
Total investment 19.01%10.11M--10.11M5.51%501M8.06%8.5M10.25%474.84M-3.27%426.56M-2.53%7.86M-2.53%7.86M-3.24%425.64M-3.47%430.7M
-Financial asset investment 19.01%10.11M--10.11M----8.06%8.5M---------2.53%7.86M-2.53%7.86M--------
-Including:Available-for-sale securities 19.01%10.11M--10.11M----8.06%8.5M---------2.53%7.86M-2.53%7.86M--------
Goodwill and other intangible assets -2.02%83.1M--83.1M5.94%85.95M8.38%84.81M707.99%81.13M615.31%77.35M573.39%78.26M573.39%78.26M-21.59%9.34M-20.61%10.04M
-Other intangible assets -2.02%83.1M--83.1M----8.38%84.81M--------573.39%78.26M573.39%78.26M--------
Deferred tax assets-non current -5.81%159.01M--159.01M----14.83%168.83M---------3.56%147.02M-3.56%147.02M--------
Other non current assets -21.15%180.68M--180.68M----35.23%229.16M---------4.19%169.45M-4.19%169.45M--------
Total non current assets 19.41%13.17B--13.17B10.89%11.87B10.92%11.03B11.44%10.7B6.18%10.02B8.57%9.94B8.57%9.94B7.04%9.69B8.44%9.6B
Total assets 5.48%15.19B--15.19B4.95%14.92B6.75%14.4B5.86%14.21B1.61%13.46B2.53%13.49B2.53%13.49B1.84%13.31B2.54%13.43B
Liabilities
Current liabilities
Financial liabilities 56.43%1.18B--1.18B15.26%836.81M-44.58%753.19M-34.71%726M56.72%1.47B37.61%1.36B37.61%1.36B60.43%1.28B39.70%1.11B
-Current debt and capital lease obligation 56.43%1.18B--1.18B15.26%836.81M-44.58%753.19M-34.71%726M56.72%1.47B37.61%1.36B37.61%1.36B60.43%1.28B39.70%1.11B
-Including:Current debt 56.43%1.18B--1.18B15.26%836.81M-44.58%753.19M-34.71%726M56.72%1.47B37.61%1.36B37.61%1.36B60.43%1.28B39.70%1.11B
Payables -74.62%97.99M--97.99M-41.42%211.29M291.96%386.12M163.89%360.72M-9.97%69.82M-49.46%98.51M-49.46%98.51M-47.55%78.91M-27.06%136.69M
-accounts payable -5.86%93.75M--93.75M5.53%105.6M166.59%99.59M170.70%100.07M-8.93%34.82M14.44%37.36M14.44%37.36M-14.11%51.1M-20.31%36.97M
-Total tax payable -98.52%4.24M--4.24M-59.45%105.69M368.53%286.53M161.36%260.65M-10.99%35M-62.31%61.16M-62.31%61.16M-69.42%27.81M-29.29%99.73M
Pension and other retirement benefit plans --------------048.80%3.72M6.90%1.86M-18.37%4M-18.37%4M30.70%1.79M-28.57%2.5M
Accrued and deferred income 3.65%275.87M--275.87M-----4.97%266.17M---------0.60%280.09M-0.60%280.09M--------
Other current liabilities 20.17%5.16M--5.16M-15.67%261.11M-1.58%4.29M5.41%309.63M-1.81%292.42M6.62%4.36M6.62%4.36M-3.61%319.99M-4.63%293.75M
Current liabilities 10.46%1.56B--1.56B-6.49%1.31B-19.26%1.41B-9.38%1.4B39.44%1.83B18.51%1.75B18.51%1.75B31.07%1.68B19.31%1.54B
Non current liabilities
Non current financial liabilities 5.90%8.51B--8.51B8.36%8.53B11.51%8.03B6.06%7.87B-6.50%7.1B-2.23%7.2B-2.23%7.2B-5.20%7.16B-1.58%7.42B
-Long term debt and capital lease obligation 5.90%8.51B--8.51B8.36%8.53B11.51%8.03B6.06%7.87B-6.50%7.1B-2.23%7.2B-2.23%7.2B-5.20%7.16B-1.58%7.42B
-Including:Long term debt 5.90%8.51B--8.51B8.36%8.53B11.51%8.03B6.06%7.87B-6.50%7.1B-2.23%7.2B-2.23%7.2B-5.20%7.16B-1.58%7.42B
Other non current liabilities 0.09%393.91M--393.91M3.58%414.1M-2.06%393.57M-1.72%399.78M-1.51%401.16M-0.76%401.84M-0.76%401.84M-0.71%407.19M-1.99%406.76M
Total non current liabilities 5.63%8.9B--8.9B8.12%8.94B10.80%8.43B5.66%8.27B-6.24%7.51B-2.15%7.61B-2.15%7.61B-4.97%7.56B-1.60%7.83B
Total liabilities 6.32%10.46B--10.46B6.01%10.25B5.18%9.84B3.18%9.67B0.20%9.34B1.14%9.35B1.14%9.35B0.02%9.24B1.32%9.37B
Shareholders'equity
Share capital 0.00%167.21M--167.21M0.00%167.21M0.00%167.21M0.00%167.21M0.00%167.21M0.00%167.21M0.00%167.21M0.00%167.21M0.00%167.21M
-common stock 0.00%167.21M--167.21M0.00%167.21M0.00%167.21M0.00%167.21M0.00%167.21M0.00%167.21M0.00%167.21M0.00%167.21M0.00%167.21M
Additional paid-in capital 0.00%66.06M--66.06M0.00%66.06M0.00%66.06M0.00%66.06M0.00%66.06M0.00%66.06M0.00%66.06M0.00%66.06M0.00%66.06M
Retained earnings 3.83%4.49B--4.49B2.85%4.43B10.89%4.33B12.79%4.31B5.26%3.88B6.22%3.9B6.22%3.9B6.59%3.84B5.81%3.82B
Less: Treasury stock 0.65%154K--154K0.00%153K6.25%153K6.25%153K0.00%144K0.00%144K0.00%144K0.00%144K0.00%144K
Other reserves 32.46%3.73M--3.73M-19.11%2.55M10.20%2.82M6.96%3.15M9.81%3.28M-11.79%2.56M-11.79%2.56M14.85%3.38M0.82%2.95M
Total stockholders'equity 3.65%4.73B--4.73B2.69%4.67B10.28%4.56B12.05%4.55B4.95%4.12B5.84%4.14B5.84%4.14B6.20%4.07B5.46%4.06B
Total equity 3.65%4.73B--4.73B2.69%4.67B10.28%4.56B12.05%4.55B4.95%4.12B5.84%4.14B5.84%4.14B6.20%4.07B5.46%4.06B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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