Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
JP Stock MarketDetailed Quotes
V-cube (3681)
- 21
- -3-12.50%
20min DelayMarket Closed May 18 15:30 JST
553.22MMarket Cap-0.15P/E (Static)
24High20Low1.65MVolume21Open24Prev Close35.17MTurnover21052wk High8.23%Turnover Ratio26.34MShares2052wk Low-142.85EPS TTM420.37MFloat Cap3785Historical HighLossP/E (Static)20.02MShs Float20Historical Low-142.85EPS LYR16.67%Range %--Dividend TTM-0.44P/B100Lot Size--Div Yield TTM
V-cube (3681) Balance Sheet
Quarterly+Annual
YOY
| (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 98.87%2B | --2B | -13.41%1.07B | -44.83%709.97M | -27.54%1.01B | -35.17%1.24B | -32.81%1.29B | -18.26%1.39B | -18.26%1.39B | -38.25%1.69B |
| -Cash and cash equivalents | 98.87%2B | --2B | -13.41%1.07B | -44.83%709.97M | -27.54%1.01B | -35.17%1.24B | -32.81%1.29B | -18.26%1.39B | -18.26%1.39B | -38.25%1.69B |
| Receivables | -3.60%1.52B | --1.52B | -11.03%1.7B | -23.15%1.52B | -13.25%1.58B | 10.71%1.92B | 7.16%1.98B | 4.86%1.82B | 4.86%1.82B | -7.32%1.34B |
| -Accounts receivable | -3.60%1.52B | --1.52B | -11.03%1.7B | -23.15%1.52B | -13.25%1.58B | 10.71%1.92B | 7.16%1.98B | 4.86%1.82B | 4.86%1.82B | -7.32%1.34B |
| -Gross accounts receivable | -3.60%1.52B | --1.52B | -11.03%1.7B | -23.15%1.52B | -13.25%1.58B | 10.71%1.92B | 7.16%1.98B | 4.86%1.82B | 4.86%1.82B | -7.32%1.34B |
| Prepaid assets | 4.81%748.25M | --748.25M | 57.02%1.14B | -2.29%631.36M | -1.95%713.92M | --724.7M | 7,821.11%646.13M | 15.90%728.11M | 15.90%728.11M | --0 |
| Other current assets | -5.56%230.43M | --230.43M | -32.90%539.46M | 1,273.33%1.45B | 214.98%243.99M | 3.10%803.95M | -84.11%105.76M | 36.57%77.46M | 36.57%77.46M | 29.46%839.94M |
| Total current assets | 27.06%4.5B | --4.5B | -4.89%4.46B | 7.39%4.31B | -11.74%3.55B | 5.90%4.68B | -9.43%4.02B | -2.55%4.02B | -2.55%4.02B | -20.82%3.87B |
| Non current assets | ||||||||||
| Net PPE | -7.92%2.12B | --2.12B | -2.55%2.3B | -5.49%2.26B | 0.35%2.3B | 0.07%2.36B | 0.41%2.4B | -3.90%2.3B | -3.90%2.3B | -2.45%2.33B |
| -Gross PP&E | 11.19%4.32B | --4.32B | -2.55%2.3B | -5.49%2.26B | 5.61%3.88B | 0.07%2.36B | 0.41%2.4B | 4.94%3.68B | 4.94%3.68B | -2.45%2.33B |
| -Accumulated depreciation | -39.06%-2.2B | ---2.2B | ---- | ---- | -14.37%-1.58B | ---- | ---- | -23.89%-1.38B | -23.89%-1.38B | ---- |
| Prepaid assets-non current | -9.87%55.37M | --55.37M | 11.42%62.51M | 10.54%61.97M | -7.65%61.44M | -15.13%56.1M | -1.70%56.07M | 12.97%66.53M | 12.97%66.53M | -1.71%59.76M |
| Total investment | -54.85%393.45M | --393.45M | -11.92%778.56M | -10.25%796.18M | -13.03%871.45M | -10.87%883.92M | -5.43%887.14M | 32.91%1B | 32.91%1B | 36.15%999.82M |
| -Long-term equity investment | -99.41%2.39M | --2.39M | 3.33%407.94M | 1.10%404.32M | 1.11%406.25M | -2.75%394.8M | 12.71%399.94M | 19.06%401.79M | 19.06%401.79M | 17.12%403.51M |
| -Financial asset investment | -15.94%391.06M | --391.06M | -24.23%370.62M | -19.57%391.86M | -22.49%465.2M | -16.49%489.12M | -16.47%487.2M | 44.14%600.18M | 44.14%600.18M | 52.97%596.31M |
| -Including:Available-for-sale securities | -15.94%391.06M | --391.06M | -24.23%370.62M | -19.57%391.86M | -22.49%465.2M | -16.49%489.12M | -16.47%487.2M | 44.14%600.18M | 44.14%600.18M | 52.97%596.31M |
| Long-term accounts receivable and other receivables | -1.03%39.14M | --39.14M | -10.13%36.21M | 4.47%39.54M | 11.53%39.54M | 11.14%40.29M | 10.94%37.85M | 6.87%35.46M | 6.87%35.46M | 3.30%37.4M |
| Goodwill and other intangible assets | -54.36%1.6B | --1.6B | -17.70%3.28B | -26.40%3.38B | -19.94%3.5B | -50.31%3.98B | -38.45%4.59B | -38.42%4.37B | -38.42%4.37B | 9.42%8.26B |
| -Goodwill | -14.32%659.91M | --659.91M | -19.33%686.58M | -15.92%708.76M | -8.75%770.18M | -80.49%851.11M | -79.62%842.92M | -79.27%844.06M | -79.27%844.06M | 0.12%4.39B |
| -Other intangible assets | -65.66%936.72M | --936.72M | -17.26%2.59B | -28.75%2.67B | -22.61%2.73B | -14.19%3.13B | 12.69%3.75B | 16.60%3.52B | 16.60%3.52B | 22.29%3.87B |
| Deferred tax assets-non current | -89.51%16.09M | --16.09M | -91.02%31.15M | -71.33%150.79M | -69.99%153.39M | -81.72%347.01M | -71.20%526.02M | -72.74%511.18M | -72.74%511.18M | 5.19%1.94B |
| Deferred assets-non current | -44.23%7.65M | --7.65M | -37.31%10.57M | -30.03%12.14M | --13.71M | --16.85M | --17.35M | --0 | --0 | ---- |
| Other non current assets | 47.37%-2.49M | ---2.49M | -111.11%-3.77M | -112.76%-4.27M | -114.32%-4.73M | -94.06%33.9M | -94.09%33.45M | -94.17%32.99M | -94.17%32.99M | 1.15%571.52M |
| Total non current assets | -39.06%4.23B | --4.23B | -15.91%6.49B | -21.59%6.7B | -16.56%6.94B | -44.60%7.72B | -35.60%8.55B | -34.91%8.31B | -34.91%8.31B | 7.74%14.2B |
| Total assets | -16.70%8.73B | --8.73B | -11.75%10.94B | -12.33%11.02B | -14.99%10.48B | -32.43%12.4B | -29.04%12.56B | -27.01%12.33B | -27.01%12.33B | 0.02%18.07B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -3.75%4.37B | --4.37B | -3.10%4.4B | -3.20%4.46B | -3.67%4.54B | -42.64%4.54B | -40.53%4.61B | -28.89%4.71B | -28.89%4.71B | 62.54%7.95B |
| -Current debt and capital lease obligation | -3.75%4.37B | --4.37B | -3.10%4.4B | -3.20%4.46B | -3.67%4.54B | -42.64%4.54B | -40.53%4.61B | -28.89%4.71B | -28.89%4.71B | 62.54%7.95B |
| -Including:Current debt | -3.03%4.21B | --4.21B | -7.34%4.21B | -7.74%4.25B | -6.34%4.34B | -42.64%4.54B | -40.53%4.61B | -30.03%4.64B | -30.03%4.64B | 62.54%7.95B |
| -Including:Current capital Lease obligation | -19.65%158.05M | --158.05M | --192.76M | --209.35M | 159.76%196.71M | ---- | ---- | --75.73M | --75.73M | ---- |
| Payables | -2.09%439.51M | --439.51M | 10.31%481.38M | -27.91%444.48M | -26.82%448.89M | 2.63%436.4M | 5.77%616.57M | 7.71%613.43M | 7.71%613.43M | -0.40%371.57M |
| -accounts payable | 1.34%424.86M | --424.86M | 13.73%452.95M | -29.02%421.45M | -27.60%419.23M | 2.34%398.28M | 5.86%593.73M | 17.10%579.05M | 17.10%579.05M | 2.41%335.26M |
| -Total tax payable | -50.61%14.65M | --14.65M | -25.43%28.43M | 0.88%23.04M | -13.73%29.66M | 5.75%38.12M | 3.49%22.84M | -54.16%34.38M | -54.16%34.38M | -20.54%36.32M |
| Pension and other retirement benefit plans | -18.65%105.03M | --105.03M | -9.15%88.9M | -4.59%72.65M | 20.09%129.12M | -15.31%97.85M | -19.11%76.15M | 17.10%107.52M | 17.10%107.52M | 53.06%119.09M |
| Accrued and deferred income | 26.46%1.05B | --1.05B | 5.87%991.88M | -13.83%692.62M | -9.29%827.06M | -12.59%936.89M | 0.91%803.75M | -1.21%911.79M | -1.21%911.79M | -3.53%987.58M |
| Other current liabilities | 4.93%853.56M | --853.56M | -48.32%566.02M | -36.44%561.34M | -9.56%813.48M | 16.79%1.1B | -2.37%883.18M | -19.29%899.44M | -19.29%899.44M | 23.16%1.14B |
| Current liabilities | 0.82%6.81B | --6.81B | -8.15%6.53B | -10.82%6.23B | -6.72%6.76B | -32.10%7.11B | -31.00%6.99B | -22.32%7.24B | -22.32%7.24B | 44.94%10.56B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -23.90%2.55B | --2.55B | -24.39%2.81B | -22.55%3.06B | -16.83%3.35B | 271.11%3.72B | 236.17%3.95B | 218.47%4.02B | 218.47%4.02B | -75.21%923.8M |
| -Long term debt and capital lease obligation | -23.90%2.55B | --2.55B | -24.39%2.81B | -22.55%3.06B | -16.83%3.35B | 271.11%3.72B | 236.17%3.95B | 218.47%4.02B | 218.47%4.02B | -75.21%923.8M |
| -Including:Long term debt | -21.59%2.43B | --2.43B | -24.58%2.62B | -24.04%2.82B | -19.61%3.09B | 357.70%3.47B | 309.55%3.71B | 303.73%3.85B | 303.73%3.85B | -78.82%710.8M |
| -Including:Long term capital lease obligation | -52.05%121.74M | --121.74M | -21.67%196.06M | 0.06%244.72M | 43.57%253.88M | 2.43%250.3M | -9.56%244.58M | -43.07%176.83M | -43.07%176.83M | -42.43%213M |
| Long term provisions | 0.18%320.16M | --320.16M | 0.18%319.87M | 0.19%319.72M | 10.20%319.57M | 10.17%319.28M | 7.73%319.13M | -2.07%290M | -2.07%290M | -2.07%289.9M |
| Non current deferred liabilities | 368.78%159.21M | --159.21M | ---- | ---- | --33.96M | ---- | ---- | ---- | ---- | ---- |
| Other non current liabilities | 66.67%5K | --5K | 19.22%33.1M | 23.93%32.52M | -99.99%3K | 39.89%27.76M | 40.57%26.24M | 38.98%25.16M | 38.98%25.16M | 106.79%20.31M |
| Total non current liabilities | -18.21%3.03B | --3.03B | -22.16%3.17B | -20.58%3.41B | -14.73%3.7B | 209.98%4.07B | 188.33%4.3B | 175.02%4.34B | 175.02%4.34B | -69.40%1.23B |
| Total liabilities | -5.92%9.84B | --9.84B | -13.25%9.69B | -14.53%9.65B | -9.72%10.46B | -5.12%11.17B | -2.86%11.29B | 6.24%11.58B | 6.24%11.58B | 4.21%11.79B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%10M | --10M | -96.78%10M | -96.16%10M | -89.15%10M | 236.99%310.67M | 182.75%260.67M | 0.00%92.19M | 0.00%92.19M | 0.00%92.19M |
| -common stock | 0.00%10M | --10M | -96.78%10M | -96.16%10M | -89.15%10M | 236.99%310.67M | 182.75%260.67M | 0.00%92.19M | 0.00%92.19M | 0.00%92.19M |
| Additional paid-in capital | 144.52%3.24B | --3.24B | 18.76%3.62B | -17.96%2.46B | -53.16%1.33B | 7.72%3.05B | 5.95%3B | 0.00%2.83B | 0.00%2.83B | 0.00%2.83B |
| Retained earnings | -144.38%-6.27B | ---6.27B | -12.46%-3.86B | 10.48%-2.82B | 20.28%-2.57B | -242.59%-3.43B | -229.46%-3.15B | -228.79%-3.22B | -228.79%-3.22B | -31.16%1.93B |
| Less: Treasury stock | 0.00%794.79M | --794.79M | 0.00%794.79M | 0.00%794.79M | 0.00%794.79M | 0.00%794.79M | 0.00%794.79M | 0.00%794.79M | 0.00%794.79M | 0.00%794.79M |
| Other reserves | -4.23%1.81B | --1.81B | -17.54%1.61B | -1.08%1.8B | 10.17%1.89B | 1.24%1.95B | 29.67%1.82B | 34.73%1.71B | 34.73%1.71B | 20.78%2.11B |
| Other equity interest | 4,536.21%777.12M | --777.12M | 3,036.80%525.79M | 3,133.20%541.95M | 99.31%16.76M | 99.31%16.76M | 16.74%16.76M | 289.35%8.41M | 289.35%8.41M | 289.35%8.41M |
| Total stockholders'equity | -910.43%-1.23B | ---1.23B | 1.02%1.11B | 4.05%1.2B | -119.32%-121.81M | -83.02%1.1B | -80.79%1.15B | -89.32%630.32M | -89.32%630.32M | -7.55%6.17B |
| Noncontrolling interests | -15.40%123.07M | --123.07M | 9.65%141.27M | 35.61%172.77M | 25.69%145.47M | 21.88%128.84M | 20.86%127.41M | 33.46%115.73M | 33.46%115.73M | 38.21%110.63M |
| Total equity | -4,781.08%-1.11B | ---1.11B | 1.93%1.25B | 7.20%1.37B | -96.83%23.66M | -81.34%1.23B | -79.03%1.28B | -87.54%746.06M | -87.54%746.06M | -7.01%6.28B |
| 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 |
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