JP Stock MarketDetailed Quotes

Media Do (3678)

Watchlist
  • 1225
  • -17-1.37%
20min DelayMarket Closed May 1 15:30 JST
18.63BMarket Cap10.22P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Media Do (3678) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Feb 28, 2026
(Q4)Feb 28, 2026
(Q3)Nov 30, 2025
(Q2)Aug 31, 2025
(Q1)May 31, 2025
(FY)Feb 28, 2025
(Q3)Nov 30, 2024
(Q2)Aug 31, 2024
(Q1)May 31, 2024
(FY)Feb 29, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
3.11%14.01B
--14.01B
4.76%12.11B
17.72%14.41B
24.88%13.43B
23.51%13.59B
7.16%11.56B
14.85%12.24B
14.09%10.75B
8.66%11B
-Cash and cash equivalents
3.11%14.01B
--14.01B
4.76%12.11B
17.72%14.41B
24.88%13.43B
23.51%13.59B
7.16%11.56B
14.85%12.24B
14.09%10.75B
8.66%11B
Receivables
15.52%27.76B
--27.76B
23.49%28.53B
11.76%27.05B
4.09%24.56B
3.17%24.03B
6.16%23.1B
6.42%24.21B
9.75%23.59B
7.32%23.29B
-Accounts receivable
15.52%27.76B
--27.76B
23.49%28.53B
11.76%27.05B
4.09%24.56B
3.17%24.03B
6.16%23.1B
6.42%24.21B
9.75%23.59B
7.32%23.29B
-Gross accounts receivable
15.52%27.76B
--27.76B
23.49%28.53B
11.76%27.05B
4.09%24.56B
3.17%24.03B
6.16%23.1B
6.42%24.21B
9.75%23.59B
7.32%23.29B
Other current assets
-4.84%2.22B
--2.22B
-3.76%1.92B
6.21%1.52B
10.51%2.55B
11.34%2.34B
-0.75%2B
-5.10%1.43B
6.20%2.31B
5.32%2.1B
Total current assets
10.11%44B
--44B
16.10%42.56B
13.47%42.98B
10.60%40.54B
9.79%39.96B
6.07%36.66B
8.50%37.88B
10.76%36.66B
7.60%36.4B
Non current assets
Net PPE
-19.42%469M
--469M
-21.86%529M
-20.12%548M
-20.96%562M
-13.39%582M
8.15%677M
14.33%686M
15.42%711M
6.67%672M
-Gross PP&E
-11.08%963M
--963M
----
----
----
-4.24%1.08B
----
----
----
11.65%1.13B
-Accumulated depreciation
1.59%-494M
---494M
----
----
----
-9.13%-502M
----
----
----
-19.79%-460M
Prepaid assets-non current
-4.49%447M
--447M
0.21%469M
-0.43%468M
-0.21%468M
-0.64%468M
-0.85%468M
-6.56%470M
-3.70%469M
-3.68%471M
Total investment
0.79%5.71B
--5.71B
-0.59%5.74B
-3.55%5.54B
-5.47%5.53B
-3.42%5.67B
-10.35%5.77B
-10.59%5.74B
-8.49%5.85B
-8.95%5.87B
-Financial asset investment
0.79%5.71B
--5.71B
-0.59%5.74B
-3.55%5.54B
-5.47%5.53B
-3.42%5.67B
-10.35%5.77B
-10.59%5.74B
-8.49%5.85B
-8.95%5.87B
-Including:Available-for-sale securities
0.79%5.71B
--5.71B
-0.59%5.74B
-3.55%5.54B
-5.47%5.53B
-3.42%5.67B
-10.35%5.77B
-10.59%5.74B
-8.49%5.85B
-8.95%5.87B
Goodwill and other intangible assets
-3.99%5.8B
--5.8B
-18.49%5.76B
-24.50%5.66B
-22.64%5.85B
-20.46%6.04B
-20.90%7.07B
-16.52%7.5B
-14.74%7.56B
-16.03%7.59B
-Goodwill
-4.03%4.03B
--4.03B
-24.06%4.02B
-29.24%3.92B
-28.40%4.05B
-27.18%4.2B
-18.71%5.29B
-16.62%5.54B
-15.73%5.65B
-16.13%5.77B
-Other intangible assets
-3.91%1.77B
--1.77B
-1.97%1.75B
-11.15%1.75B
-5.60%1.8B
0.77%1.84B
-26.74%1.78B
-16.21%1.96B
-11.66%1.91B
-15.69%1.83B
Deferred tax assets-non current
23.23%382M
--382M
-38.25%310M
-38.99%313M
-36.62%315M
-37.25%310M
32.11%502M
28.57%513M
27.76%497M
30.00%494M
Other non current assets
-12.50%112M
--112M
-4.05%142M
-9.47%153M
-2.29%128M
11.30%128M
97.33%148M
113.92%169M
61.73%131M
71.64%115M
Total non current assets
-2.08%12.92B
--12.92B
-11.52%12.95B
-15.90%12.68B
-15.55%12.86B
-13.26%13.2B
-13.54%14.63B
-11.23%15.08B
-9.59%15.22B
-10.79%15.21B
Total assets
7.08%56.93B
--56.93B
8.22%55.51B
5.11%55.67B
2.92%53.4B
3.00%53.16B
-0.37%51.29B
2.04%52.96B
3.90%51.88B
1.43%51.61B
Liabilities
Current liabilities
Financial liabilities
-2.26%1.47B
--1.47B
-7.63%1.42B
-7.87%1.42B
-35.88%1.42B
-31.99%1.51B
-30.66%1.53B
-30.25%1.54B
0.23%2.21B
0.50%2.22B
-Current debt and capital lease obligation
-2.26%1.47B
--1.47B
-7.63%1.42B
-7.87%1.42B
-35.88%1.42B
-31.99%1.51B
-30.66%1.53B
-30.25%1.54B
0.23%2.21B
0.50%2.22B
-Including:Current debt
-2.26%1.47B
--1.47B
-7.63%1.42B
-7.87%1.42B
-35.88%1.42B
-31.99%1.51B
-30.66%1.53B
-30.25%1.54B
0.23%2.21B
0.50%2.22B
Payables
12.08%31.72B
--31.72B
13.07%30.41B
9.65%31.17B
5.35%28.83B
5.12%28.3B
7.09%26.89B
9.81%28.43B
13.20%27.37B
9.54%26.92B
-accounts payable
9.72%31.02B
--31.02B
11.37%29.67B
9.34%30.49B
4.82%28.42B
8.06%28.27B
8.09%26.64B
9.89%27.89B
13.20%27.12B
6.75%26.17B
-Total tax payable
2,477.78%696M
--696M
192.86%738M
25.84%677M
61.51%407M
-96.43%27M
-45.69%252M
5.91%538M
13.00%252M
1,063.08%756M
Pension and other retirement benefit plans
0.00%42M
--42M
2.44%84M
-2.17%45M
-49.35%39M
0.00%42M
3.80%82M
2.22%46M
4.05%77M
2.44%42M
Other current liabilities
3.46%2.45B
--2.45B
12.59%2.61B
-6.53%2.1B
5.39%2.39B
7.43%2.37B
8.52%2.32B
16.03%2.25B
13.83%2.26B
12.20%2.21B
Current liabilities
10.76%35.69B
--35.69B
11.97%34.52B
7.67%34.74B
2.36%32.67B
2.66%32.22B
4.36%30.83B
7.26%32.26B
12.21%31.92B
9.02%31.39B
Non current liabilities
Non current financial liabilities
-47.92%1.23B
--1.23B
-54.15%1.25B
-48.46%1.59B
-31.24%1.93B
-24.62%2.36B
-21.41%2.72B
-18.07%3.08B
-31.35%2.81B
-29.13%3.13B
-Long term debt and capital lease obligation
-47.92%1.23B
--1.23B
-54.15%1.25B
-48.46%1.59B
-31.24%1.93B
-24.62%2.36B
-21.41%2.72B
-18.07%3.08B
-31.35%2.81B
-29.13%3.13B
-Including:Long term debt
-47.92%1.23B
--1.23B
-54.15%1.25B
-48.46%1.59B
-31.24%1.93B
-24.62%2.36B
-21.41%2.72B
-18.07%3.08B
-31.35%2.81B
-29.13%3.13B
Long term pension and other post-retirement benefit plans
-6.92%578M
--578M
-4.89%584M
0.97%625M
1.14%623M
0.98%621M
0.66%614M
-3.58%619M
-4.20%616M
-3.61%615M
Non current deferred liabilities
-17.28%67M
--67M
-39.64%67M
-43.20%71M
-39.34%74M
-32.50%81M
-31.90%111M
-22.36%125M
-20.26%122M
-23.08%120M
Other non current liabilities
-15.03%147M
--147M
2.41%170M
6.21%171M
7.45%173M
10.90%173M
12.93%166M
42.48%161M
43.75%161M
35.65%156M
Total non current liabilities
-37.52%2.02B
--2.02B
-42.73%2.07B
-38.42%2.46B
-24.45%2.8B
-19.56%3.23B
-17.58%3.61B
-14.77%3.99B
-25.84%3.71B
-24.50%4.02B
Total liabilities
6.35%37.71B
--37.71B
6.24%36.59B
2.60%37.19B
-0.43%35.47B
0.14%35.45B
1.53%34.44B
4.30%36.25B
6.53%35.62B
3.79%35.41B
Shareholders'equity
Share capital
0.48%6.02B
--6.02B
0.48%6.02B
0.48%6.02B
0.52%5.99B
0.52%5.99B
0.52%5.99B
0.52%5.99B
0.42%5.96B
0.42%5.96B
-common stock
0.48%6.02B
--6.02B
0.48%6.02B
0.48%6.02B
0.52%5.99B
0.52%5.99B
0.52%5.99B
0.52%5.99B
0.42%5.96B
0.42%5.96B
Additional paid-in capital
1.02%5.96B
--5.96B
3.35%5.96B
3.33%5.96B
3.40%5.93B
2.86%5.9B
0.54%5.77B
0.54%5.77B
1.36%5.74B
-6.85%5.74B
Retained earnings
27.36%5.92B
--5.92B
36.68%5.73B
42.69%5.43B
39.46%4.92B
28.53%4.65B
-12.55%4.19B
-14.43%3.8B
-15.39%3.53B
-8.11%3.61B
Less: Treasury stock
0.00%48M
--48M
0.00%48M
0.00%48M
0.00%48M
0.00%48M
0.00%48M
0.00%48M
0.00%48M
0.00%48M
Other reserves
6.66%1.19B
--1.19B
13.31%1.06B
-19.88%955M
-8.91%981M
20.76%1.11B
-13.93%939M
18.84%1.19B
46.53%1.08B
28.67%920M
Other equity interest
--22M
--22M
--20M
--19M
--17M
----
----
----
----
----
Total stockholders'equity
8.27%19.06B
--19.06B
11.31%18.75B
9.73%18.33B
9.46%17.79B
8.76%17.6B
-3.95%16.84B
-2.28%16.7B
-1.20%16.25B
-3.06%16.18B
Noncontrolling interests
52.78%165M
--165M
1,620.00%172M
1,700.00%144M
1,444.44%139M
332.00%108M
-65.52%10M
-84.91%8M
-81.25%9M
-67.53%25M
Total equity
8.54%19.22B
--19.22B
12.27%18.92B
10.54%18.47B
10.26%17.93B
9.26%17.71B
-4.05%16.85B
-2.54%16.71B
-1.43%16.26B
-3.36%16.21B
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)Feb 28, 2026(Q4)Feb 28, 2026(Q3)Nov 30, 2025(Q2)Aug 31, 2025(Q1)May 31, 2025(FY)Feb 28, 2025(Q3)Nov 30, 2024(Q2)Aug 31, 2024(Q1)May 31, 2024(FY)Feb 29, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 3.11%14.01B--14.01B4.76%12.11B17.72%14.41B24.88%13.43B23.51%13.59B7.16%11.56B14.85%12.24B14.09%10.75B8.66%11B
-Cash and cash equivalents 3.11%14.01B--14.01B4.76%12.11B17.72%14.41B24.88%13.43B23.51%13.59B7.16%11.56B14.85%12.24B14.09%10.75B8.66%11B
Receivables 15.52%27.76B--27.76B23.49%28.53B11.76%27.05B4.09%24.56B3.17%24.03B6.16%23.1B6.42%24.21B9.75%23.59B7.32%23.29B
-Accounts receivable 15.52%27.76B--27.76B23.49%28.53B11.76%27.05B4.09%24.56B3.17%24.03B6.16%23.1B6.42%24.21B9.75%23.59B7.32%23.29B
-Gross accounts receivable 15.52%27.76B--27.76B23.49%28.53B11.76%27.05B4.09%24.56B3.17%24.03B6.16%23.1B6.42%24.21B9.75%23.59B7.32%23.29B
Other current assets -4.84%2.22B--2.22B-3.76%1.92B6.21%1.52B10.51%2.55B11.34%2.34B-0.75%2B-5.10%1.43B6.20%2.31B5.32%2.1B
Total current assets 10.11%44B--44B16.10%42.56B13.47%42.98B10.60%40.54B9.79%39.96B6.07%36.66B8.50%37.88B10.76%36.66B7.60%36.4B
Non current assets
Net PPE -19.42%469M--469M-21.86%529M-20.12%548M-20.96%562M-13.39%582M8.15%677M14.33%686M15.42%711M6.67%672M
-Gross PP&E -11.08%963M--963M-------------4.24%1.08B------------11.65%1.13B
-Accumulated depreciation 1.59%-494M---494M-------------9.13%-502M-------------19.79%-460M
Prepaid assets-non current -4.49%447M--447M0.21%469M-0.43%468M-0.21%468M-0.64%468M-0.85%468M-6.56%470M-3.70%469M-3.68%471M
Total investment 0.79%5.71B--5.71B-0.59%5.74B-3.55%5.54B-5.47%5.53B-3.42%5.67B-10.35%5.77B-10.59%5.74B-8.49%5.85B-8.95%5.87B
-Financial asset investment 0.79%5.71B--5.71B-0.59%5.74B-3.55%5.54B-5.47%5.53B-3.42%5.67B-10.35%5.77B-10.59%5.74B-8.49%5.85B-8.95%5.87B
-Including:Available-for-sale securities 0.79%5.71B--5.71B-0.59%5.74B-3.55%5.54B-5.47%5.53B-3.42%5.67B-10.35%5.77B-10.59%5.74B-8.49%5.85B-8.95%5.87B
Goodwill and other intangible assets -3.99%5.8B--5.8B-18.49%5.76B-24.50%5.66B-22.64%5.85B-20.46%6.04B-20.90%7.07B-16.52%7.5B-14.74%7.56B-16.03%7.59B
-Goodwill -4.03%4.03B--4.03B-24.06%4.02B-29.24%3.92B-28.40%4.05B-27.18%4.2B-18.71%5.29B-16.62%5.54B-15.73%5.65B-16.13%5.77B
-Other intangible assets -3.91%1.77B--1.77B-1.97%1.75B-11.15%1.75B-5.60%1.8B0.77%1.84B-26.74%1.78B-16.21%1.96B-11.66%1.91B-15.69%1.83B
Deferred tax assets-non current 23.23%382M--382M-38.25%310M-38.99%313M-36.62%315M-37.25%310M32.11%502M28.57%513M27.76%497M30.00%494M
Other non current assets -12.50%112M--112M-4.05%142M-9.47%153M-2.29%128M11.30%128M97.33%148M113.92%169M61.73%131M71.64%115M
Total non current assets -2.08%12.92B--12.92B-11.52%12.95B-15.90%12.68B-15.55%12.86B-13.26%13.2B-13.54%14.63B-11.23%15.08B-9.59%15.22B-10.79%15.21B
Total assets 7.08%56.93B--56.93B8.22%55.51B5.11%55.67B2.92%53.4B3.00%53.16B-0.37%51.29B2.04%52.96B3.90%51.88B1.43%51.61B
Liabilities
Current liabilities
Financial liabilities -2.26%1.47B--1.47B-7.63%1.42B-7.87%1.42B-35.88%1.42B-31.99%1.51B-30.66%1.53B-30.25%1.54B0.23%2.21B0.50%2.22B
-Current debt and capital lease obligation -2.26%1.47B--1.47B-7.63%1.42B-7.87%1.42B-35.88%1.42B-31.99%1.51B-30.66%1.53B-30.25%1.54B0.23%2.21B0.50%2.22B
-Including:Current debt -2.26%1.47B--1.47B-7.63%1.42B-7.87%1.42B-35.88%1.42B-31.99%1.51B-30.66%1.53B-30.25%1.54B0.23%2.21B0.50%2.22B
Payables 12.08%31.72B--31.72B13.07%30.41B9.65%31.17B5.35%28.83B5.12%28.3B7.09%26.89B9.81%28.43B13.20%27.37B9.54%26.92B
-accounts payable 9.72%31.02B--31.02B11.37%29.67B9.34%30.49B4.82%28.42B8.06%28.27B8.09%26.64B9.89%27.89B13.20%27.12B6.75%26.17B
-Total tax payable 2,477.78%696M--696M192.86%738M25.84%677M61.51%407M-96.43%27M-45.69%252M5.91%538M13.00%252M1,063.08%756M
Pension and other retirement benefit plans 0.00%42M--42M2.44%84M-2.17%45M-49.35%39M0.00%42M3.80%82M2.22%46M4.05%77M2.44%42M
Other current liabilities 3.46%2.45B--2.45B12.59%2.61B-6.53%2.1B5.39%2.39B7.43%2.37B8.52%2.32B16.03%2.25B13.83%2.26B12.20%2.21B
Current liabilities 10.76%35.69B--35.69B11.97%34.52B7.67%34.74B2.36%32.67B2.66%32.22B4.36%30.83B7.26%32.26B12.21%31.92B9.02%31.39B
Non current liabilities
Non current financial liabilities -47.92%1.23B--1.23B-54.15%1.25B-48.46%1.59B-31.24%1.93B-24.62%2.36B-21.41%2.72B-18.07%3.08B-31.35%2.81B-29.13%3.13B
-Long term debt and capital lease obligation -47.92%1.23B--1.23B-54.15%1.25B-48.46%1.59B-31.24%1.93B-24.62%2.36B-21.41%2.72B-18.07%3.08B-31.35%2.81B-29.13%3.13B
-Including:Long term debt -47.92%1.23B--1.23B-54.15%1.25B-48.46%1.59B-31.24%1.93B-24.62%2.36B-21.41%2.72B-18.07%3.08B-31.35%2.81B-29.13%3.13B
Long term pension and other post-retirement benefit plans -6.92%578M--578M-4.89%584M0.97%625M1.14%623M0.98%621M0.66%614M-3.58%619M-4.20%616M-3.61%615M
Non current deferred liabilities -17.28%67M--67M-39.64%67M-43.20%71M-39.34%74M-32.50%81M-31.90%111M-22.36%125M-20.26%122M-23.08%120M
Other non current liabilities -15.03%147M--147M2.41%170M6.21%171M7.45%173M10.90%173M12.93%166M42.48%161M43.75%161M35.65%156M
Total non current liabilities -37.52%2.02B--2.02B-42.73%2.07B-38.42%2.46B-24.45%2.8B-19.56%3.23B-17.58%3.61B-14.77%3.99B-25.84%3.71B-24.50%4.02B
Total liabilities 6.35%37.71B--37.71B6.24%36.59B2.60%37.19B-0.43%35.47B0.14%35.45B1.53%34.44B4.30%36.25B6.53%35.62B3.79%35.41B
Shareholders'equity
Share capital 0.48%6.02B--6.02B0.48%6.02B0.48%6.02B0.52%5.99B0.52%5.99B0.52%5.99B0.52%5.99B0.42%5.96B0.42%5.96B
-common stock 0.48%6.02B--6.02B0.48%6.02B0.48%6.02B0.52%5.99B0.52%5.99B0.52%5.99B0.52%5.99B0.42%5.96B0.42%5.96B
Additional paid-in capital 1.02%5.96B--5.96B3.35%5.96B3.33%5.96B3.40%5.93B2.86%5.9B0.54%5.77B0.54%5.77B1.36%5.74B-6.85%5.74B
Retained earnings 27.36%5.92B--5.92B36.68%5.73B42.69%5.43B39.46%4.92B28.53%4.65B-12.55%4.19B-14.43%3.8B-15.39%3.53B-8.11%3.61B
Less: Treasury stock 0.00%48M--48M0.00%48M0.00%48M0.00%48M0.00%48M0.00%48M0.00%48M0.00%48M0.00%48M
Other reserves 6.66%1.19B--1.19B13.31%1.06B-19.88%955M-8.91%981M20.76%1.11B-13.93%939M18.84%1.19B46.53%1.08B28.67%920M
Other equity interest --22M--22M--20M--19M--17M--------------------
Total stockholders'equity 8.27%19.06B--19.06B11.31%18.75B9.73%18.33B9.46%17.79B8.76%17.6B-3.95%16.84B-2.28%16.7B-1.20%16.25B-3.06%16.18B
Noncontrolling interests 52.78%165M--165M1,620.00%172M1,700.00%144M1,444.44%139M332.00%108M-65.52%10M-84.91%8M-81.25%9M-67.53%25M
Total equity 8.54%19.22B--19.22B12.27%18.92B10.54%18.47B10.26%17.93B9.26%17.71B-4.05%16.85B-2.54%16.71B-1.43%16.26B-3.36%16.21B
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
 +7.99%
Sample Name
Sample Code
 +4.00%
Sample Name
Sample Code
 +2.86%
4
SINOPEC CORP
00386
+2.22%
5
CNOOC
00883
+1.66%
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Sample Name
Sample Code
 +46.25%
Sample Name
Sample Code
 +33.47%
Sample Name
Sample Code
 +26.48%
4
Loongson Technology Corporation
688047
+24.63%
5
Rockchip Electronics
603893
+19.54%
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