JP Stock MarketDetailed Quotes

3773 Advanced Media

Watchlist

1306
-40-2.97%

20min DelayMarket Closed May 17 15:00 JST

20.30BMarket Cap25.08P/E (Static)

Advanced Media Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

(Q1)Jun 30, 2022

(FY)Mar 31, 2022

(Q4)Mar 31, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

-11.24%7.54B

-19.54%7.89B

4.79%8.18B

-6.45%7.76B

1.86%8.5B

21.52%9.8B

-0.90%7.81B

11.19%8.29B

-Cash and cash equivalents

-11.24%7.54B

-19.54%7.89B

4.79%8.18B

-6.45%7.76B

1.86%8.5B

21.52%9.8B

-0.90%7.81B

11.19%8.29B

Receivables

21.90%821.26M

5.50%839.35M

-7.45%656.9M

-4.75%962.37M

-8.44%673.71M

10.77%795.57M

-7.39%709.74M

-5.52%1.01B

-Accounts receivable

22.02%801.07M

5.51%823.03M

-10.54%621.77M

-3.82%945.46M

-7.97%656.5M

11.64%780.04M

-5.11%694.99M

-5.75%983.06M

-Gross accounts receivable

22.02%801.07M

5.51%823.03M

-10.54%621.77M

-3.82%945.46M

-7.97%656.5M

11.64%780.04M

-5.11%694.99M

-5.75%983.06M

-Other receivables

17.32%20.2M

5.07%16.32M

138.13%35.13M

-38.09%16.9M

-23.26%17.21M

-20.45%15.53M

-56.57%14.75M

3.70%27.3M

Inventory

18.87%177.93M

-4.38%150.71M

6.92%160.19M

-15.52%123.85M

0.26%149.69M

20.25%157.61M

12.26%149.82M

33.12%146.6M

Prepaid assets

--0

-62.18%143.17M

-85.00%150M

--48.99M

--43.9M

--378.54M

--1B

--0

Restricted cash

--0

--200M

----

--0

Other current assets

55.90%346.62M

64.07%337.77M

87.46%453.12M

53.35%543.45M

12.20%222.34M

12.59%205.87M

34.23%241.72M

113.71%354.39M

Total current assets

-7.29%8.89B

-17.48%9.36B

-3.10%9.6B

-1.71%9.63B

1.71%9.59B

24.63%11.34B

10.61%9.91B

11.37%9.8B

Non current assets

Net PPE

27.88%631.76M

22.59%626.19M

-6.43%489.07M

0.68%483.78M

-1.44%494.02M

-1.01%510.79M

0.88%522.68M

-8.79%480.5M

-Gross PP&E

24.20%1.02B

19.42%994.74M

2.86%852.28M

7.76%831.52M

7.88%824.92M

8.89%832.95M

10.11%828.61M

3.15%771.63M

-Accumulated depreciation

-18.70%-392.78M

-14.40%-368.56M

-18.73%-363.22M

-19.44%-347.74M

-25.63%-330.9M

-29.42%-322.16M

-30.51%-305.93M

-31.60%-291.13M

Prepaid assets-non current

0.87%498.65M

1.80%524.1M

-8.19%456.48M

-7.53%476.97M

-4.02%494.35M

-3.37%514.84M

-2.92%497.23M

-2.27%515.82M

Total investment

87.67%3.49B

84.05%2.89B

45.77%2.31B

39.44%2.11B

15.75%1.86B

-18.30%1.57B

-22.05%1.58B

-26.29%1.51B

-Financial asset investment

87.67%3.49B

84.05%2.89B

45.77%2.31B

39.44%2.11B

15.75%1.86B

-18.30%1.57B

-22.05%1.58B

-26.29%1.51B

-Including:Available-for-sale securities

87.67%3.49B

84.05%2.89B

45.77%2.31B

39.44%2.11B

15.75%1.86B

-18.30%1.57B

-22.05%1.58B

-26.29%1.51B

Goodwill and other intangible assets

13.80%690.9M

13.37%670.07M

13.70%649.34M

12.84%630.84M

8.38%607.13M

9.65%591.04M

16.66%571.08M

22.00%559.05M

-Other intangible assets

13.80%690.9M

13.37%670.07M

13.70%649.34M

12.84%630.84M

8.38%607.13M

9.65%591.04M

16.66%571.08M

22.00%559.05M

Deferred tax assets-non current

119.44%57.61M

345.15%116.87M

513.02%160.94M

733.98%218.95M

21.77%26.25M

--26.25M

53.20%26.25M

99.45%26.25M

Restricted or pledged cash-non current

1.92%973.35M

--972.35M

--975.1M

--956.95M

--955.05M

----

--0

Other non current assets

12.99%351.1M

13.04%338.12M

12.30%325.83M

14.97%321.11M

11.30%310.72M

16.34%299.13M

16.27%290.15M

17.05%279.3M

Total non current assets

41.02%6.7B

74.75%6.14B

53.68%5.36B

54.09%5.19B

36.25%4.75B

-6.76%3.51B

-8.56%3.49B

-11.60%3.37B

Total assets

8.71%15.59B

4.33%15.5B

11.69%14.97B

12.57%14.83B

11.04%14.34B

15.44%14.85B

4.88%13.4B

4.42%13.17B

Liabilities

Current liabilities

Financial liabilities

0.00%768.48M

--768.48M

----

--0

-Current debt and capital lease obligation

0.00%768.48M

--768.48M

----

--0

-Including:Current debt

0.00%768.48M

--768.48M

----

--0

Payables

59.15%532.19M

57.04%568.73M

30.81%285.75M

-9.98%402.07M

-26.85%334.39M

37.36%362.16M

-8.25%218.45M

61.59%446.66M

-accounts payable

99.39%101.55M

-28.65%46.89M

-1.53%40.88M

-11.98%66.76M

-42.17%50.93M

17.10%65.72M

-27.12%41.51M

-31.85%75.85M

-Total tax payable

94.77%195.79M

48.33%266.96M

6.23%72.73M

-24.28%217.87M

2.21%100.52M

104.03%179.98M

15.49%68.47M

473.95%287.75M

-Other payable

28.38%234.85M

118.87%254.88M

58.70%172.14M

41.38%117.44M

-32.42%182.94M

-2.40%116.46M

-10.98%108.47M

-27.76%83.07M

Pension and other retirement benefit plans

--11.67M

9.02%21.21M

--5.42M

--25.08M

----

--19.46M

----

--0

Accrued and deferred income

52.10%1.32B

42.60%1.34B

41.99%1.49B

32.73%1.03B

11.93%868.13M

24.17%938.99M

31.39%1.05B

37.89%774.47M

Other current liabilities

7.66%140.58M

48.98%143.8M

26.84%154.86M

4.14%139.18M

34.90%130.57M

11.57%96.52M

24.43%122.1M

-11.21%133.65M

Current liabilities

31.96%2.77B

30.00%2.84B

94.63%2.7B

74.40%2.36B

58.07%2.1B

97.55%2.19B

22.47%1.39B

37.04%1.35B

Non current liabilities

Non current financial liabilities

-26.76%2.1B

-25.08%2.3B

--2.49B

--2.68B

--2.87B

--3.06B

----

--0

-Long term debt and capital lease obligation

-26.76%2.1B

-25.08%2.3B

--2.49B

--2.68B

--2.87B

--3.06B

----

--0

-Including:Long term debt

-26.76%2.1B

-25.08%2.3B

--2.49B

--2.68B

--2.87B

--3.06B

----

--0

Long term provisions

10.13%85.54M

10.11%85.48M

-10.21%77.75M

-19.93%77.71M

-24.23%77.67M

-24.24%77.63M

-15.46%86.59M

-5.22%97.05M

Other non current liabilities

0.00%2K

--1K

0.00%1K

100.00%2K

--2K

----

0.00%1K

-66.67%1K

Total non current liabilities

-25.78%2.19B

-24.21%2.38B

2,863.08%2.57B

2,741.64%2.76B

2,777.69%2.95B

2,630.04%3.14B

-15.46%86.59M

-5.22%97.05M

Total liabilities

-1.76%4.96B

-1.97%5.22B

257.13%5.27B

252.70%5.12B

252.75%5.05B

336.17%5.33B

19.32%1.48B

33.07%1.45B

Shareholders'equity

Share capital

0.00%6.93B

0.34%6.93B

-common stock

0.00%6.93B

0.34%6.93B

Additional paid-in capital

1.21%5.8B

1.15%5.79B

0.06%5.73B

-5.76%5.73B

-5.77%5.73B

-5.34%5.73B

0.39%6.08B

Retained earnings

327.95%585.94M

191.34%376.67M

102.47%14.85M

115.36%161.69M

81.37%-257.05M

72.22%-412.39M

59.31%-601.77M

29.87%-1.05B

Less: Treasury stock

-2.50%2.72B

6.25%2.73B

1,231,765.04%2.78B

1,234,916.37%2.79B

1,235,210.62%2.79B

1,135,055.31%2.57B

0.00%226K

Other reserves

99.90%-372K

31.10%-133.47M

-31.47%-233.18M

-30.29%-360.49M

-88.94%-364.47M

-345.99%-193.73M

-1,376.28%-177.37M

-1,226.68%-276.69M

Other equity interest

-20.94%32.42M

-16.75%34.39M

-16.06%35.1M

-6.53%39.74M

-7.31%41.01M

-7.47%41.31M

-4.16%41.81M

7.96%42.52M

Total stockholders'equity

14.41%10.62B

7.85%10.28B

-18.67%9.7B

-17.17%9.71B

-19.12%9.29B

-18.20%9.53B

3.33%11.92B

1.71%11.72B

Total equity

14.41%10.62B

7.85%10.28B

-18.67%9.7B

-17.17%9.71B

-19.12%9.29B

-18.20%9.53B

3.33%11.92B

1.71%11.72B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022	(Q1)Jun 30, 2022	(FY)Mar 31, 2022	(Q4)Mar 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	-11.24%7.54B	-19.54%7.89B	4.79%8.18B	-6.45%7.76B	-6.45%7.76B	1.86%8.5B	21.52%9.8B	-0.90%7.81B	11.19%8.29B	11.19%8.29B
-Cash and cash equivalents	-11.24%7.54B	-19.54%7.89B	4.79%8.18B	-6.45%7.76B	-6.45%7.76B	1.86%8.5B	21.52%9.8B	-0.90%7.81B	11.19%8.29B	11.19%8.29B
Receivables	21.90%821.26M	5.50%839.35M	-7.45%656.9M	-4.75%962.37M	-4.75%962.37M	-8.44%673.71M	10.77%795.57M	-7.39%709.74M	-5.52%1.01B	-5.52%1.01B
-Accounts receivable	22.02%801.07M	5.51%823.03M	-10.54%621.77M	-3.82%945.46M	-3.82%945.46M	-7.97%656.5M	11.64%780.04M	-5.11%694.99M	-5.75%983.06M	-5.75%983.06M
-Gross accounts receivable	22.02%801.07M	5.51%823.03M	-10.54%621.77M	-3.82%945.46M	-3.82%945.46M	-7.97%656.5M	11.64%780.04M	-5.11%694.99M	-5.75%983.06M	-5.75%983.06M
-Other receivables	17.32%20.2M	5.07%16.32M	138.13%35.13M	-38.09%16.9M	-38.09%16.9M	-23.26%17.21M	-20.45%15.53M	-56.57%14.75M	3.70%27.3M	3.70%27.3M
Inventory	18.87%177.93M	-4.38%150.71M	6.92%160.19M	-15.52%123.85M	-15.52%123.85M	0.26%149.69M	20.25%157.61M	12.26%149.82M	33.12%146.6M	33.12%146.6M
Prepaid assets	--0	-62.18%143.17M	-85.00%150M	--48.99M	--48.99M	--43.9M	--378.54M	--1B	--0	--0
Restricted cash	--0	--0	--0	--200M	--200M	----	----	----	--0	--0
Other current assets	55.90%346.62M	64.07%337.77M	87.46%453.12M	53.35%543.45M	53.35%543.45M	12.20%222.34M	12.59%205.87M	34.23%241.72M	113.71%354.39M	113.71%354.39M
Total current assets	-7.29%8.89B	-17.48%9.36B	-3.10%9.6B	-1.71%9.63B	-1.71%9.63B	1.71%9.59B	24.63%11.34B	10.61%9.91B	11.37%9.8B	11.37%9.8B
Non current assets
Net PPE	27.88%631.76M	22.59%626.19M	-6.43%489.07M	0.68%483.78M	0.68%483.78M	-1.44%494.02M	-1.01%510.79M	0.88%522.68M	-8.79%480.5M	-8.79%480.5M
-Gross PP&E	24.20%1.02B	19.42%994.74M	2.86%852.28M	7.76%831.52M	7.76%831.52M	7.88%824.92M	8.89%832.95M	10.11%828.61M	3.15%771.63M	3.15%771.63M
-Accumulated depreciation	-18.70%-392.78M	-14.40%-368.56M	-18.73%-363.22M	-19.44%-347.74M	-19.44%-347.74M	-25.63%-330.9M	-29.42%-322.16M	-30.51%-305.93M	-31.60%-291.13M	-31.60%-291.13M
Prepaid assets-non current	0.87%498.65M	1.80%524.1M	-8.19%456.48M	-7.53%476.97M	-7.53%476.97M	-4.02%494.35M	-3.37%514.84M	-2.92%497.23M	-2.27%515.82M	-2.27%515.82M
Total investment	87.67%3.49B	84.05%2.89B	45.77%2.31B	39.44%2.11B	39.44%2.11B	15.75%1.86B	-18.30%1.57B	-22.05%1.58B	-26.29%1.51B	-26.29%1.51B
-Financial asset investment	87.67%3.49B	84.05%2.89B	45.77%2.31B	39.44%2.11B	39.44%2.11B	15.75%1.86B	-18.30%1.57B	-22.05%1.58B	-26.29%1.51B	-26.29%1.51B
-Including:Available-for-sale securities	87.67%3.49B	84.05%2.89B	45.77%2.31B	39.44%2.11B	39.44%2.11B	15.75%1.86B	-18.30%1.57B	-22.05%1.58B	-26.29%1.51B	-26.29%1.51B
Goodwill and other intangible assets	13.80%690.9M	13.37%670.07M	13.70%649.34M	12.84%630.84M	12.84%630.84M	8.38%607.13M	9.65%591.04M	16.66%571.08M	22.00%559.05M	22.00%559.05M
-Other intangible assets	13.80%690.9M	13.37%670.07M	13.70%649.34M	12.84%630.84M	12.84%630.84M	8.38%607.13M	9.65%591.04M	16.66%571.08M	22.00%559.05M	22.00%559.05M
Deferred tax assets-non current	119.44%57.61M	345.15%116.87M	513.02%160.94M	733.98%218.95M	733.98%218.95M	21.77%26.25M	--26.25M	53.20%26.25M	99.45%26.25M	99.45%26.25M
Restricted or pledged cash-non current	1.92%973.35M	--972.35M	--975.1M	--956.95M	--956.95M	--955.05M	----	----	--0	--0
Other non current assets	12.99%351.1M	13.04%338.12M	12.30%325.83M	14.97%321.11M	14.97%321.11M	11.30%310.72M	16.34%299.13M	16.27%290.15M	17.05%279.3M	17.05%279.3M
Total non current assets	41.02%6.7B	74.75%6.14B	53.68%5.36B	54.09%5.19B	54.09%5.19B	36.25%4.75B	-6.76%3.51B	-8.56%3.49B	-11.60%3.37B	-11.60%3.37B
Total assets	8.71%15.59B	4.33%15.5B	11.69%14.97B	12.57%14.83B	12.57%14.83B	11.04%14.34B	15.44%14.85B	4.88%13.4B	4.42%13.17B	4.42%13.17B
Liabilities
Current liabilities
Financial liabilities	0.00%768.48M	0.00%768.48M	--768.48M	--768.48M	--768.48M	--768.48M	--768.48M	----	--0	--0
-Current debt and capital lease obligation	0.00%768.48M	0.00%768.48M	--768.48M	--768.48M	--768.48M	--768.48M	--768.48M	----	--0	--0
-Including:Current debt	0.00%768.48M	0.00%768.48M	--768.48M	--768.48M	--768.48M	--768.48M	--768.48M	----	--0	--0
Payables	59.15%532.19M	57.04%568.73M	30.81%285.75M	-9.98%402.07M	-9.98%402.07M	-26.85%334.39M	37.36%362.16M	-8.25%218.45M	61.59%446.66M	61.59%446.66M
-accounts payable	99.39%101.55M	-28.65%46.89M	-1.53%40.88M	-11.98%66.76M	-11.98%66.76M	-42.17%50.93M	17.10%65.72M	-27.12%41.51M	-31.85%75.85M	-31.85%75.85M
-Total tax payable	94.77%195.79M	48.33%266.96M	6.23%72.73M	-24.28%217.87M	-24.28%217.87M	2.21%100.52M	104.03%179.98M	15.49%68.47M	473.95%287.75M	473.95%287.75M
-Other payable	28.38%234.85M	118.87%254.88M	58.70%172.14M	41.38%117.44M	41.38%117.44M	-32.42%182.94M	-2.40%116.46M	-10.98%108.47M	-27.76%83.07M	-27.76%83.07M
Pension and other retirement benefit plans	--11.67M	9.02%21.21M	--5.42M	--25.08M	--25.08M	----	--19.46M	----	--0	--0
Accrued and deferred income	52.10%1.32B	42.60%1.34B	41.99%1.49B	32.73%1.03B	32.73%1.03B	11.93%868.13M	24.17%938.99M	31.39%1.05B	37.89%774.47M	37.89%774.47M
Other current liabilities	7.66%140.58M	48.98%143.8M	26.84%154.86M	4.14%139.18M	4.14%139.18M	34.90%130.57M	11.57%96.52M	24.43%122.1M	-11.21%133.65M	-11.21%133.65M
Current liabilities	31.96%2.77B	30.00%2.84B	94.63%2.7B	74.40%2.36B	74.40%2.36B	58.07%2.1B	97.55%2.19B	22.47%1.39B	37.04%1.35B	37.04%1.35B
Non current liabilities
Non current financial liabilities	-26.76%2.1B	-25.08%2.3B	--2.49B	--2.68B	--2.68B	--2.87B	--3.06B	----	--0	--0
-Long term debt and capital lease obligation	-26.76%2.1B	-25.08%2.3B	--2.49B	--2.68B	--2.68B	--2.87B	--3.06B	----	--0	--0
-Including:Long term debt	-26.76%2.1B	-25.08%2.3B	--2.49B	--2.68B	--2.68B	--2.87B	--3.06B	----	--0	--0
Long term provisions	10.13%85.54M	10.11%85.48M	-10.21%77.75M	-19.93%77.71M	-19.93%77.71M	-24.23%77.67M	-24.24%77.63M	-15.46%86.59M	-5.22%97.05M	-5.22%97.05M
Other non current liabilities	0.00%2K	--1K	0.00%1K	100.00%2K	100.00%2K	--2K	----	0.00%1K	-66.67%1K	-66.67%1K
Total non current liabilities	-25.78%2.19B	-24.21%2.38B	2,863.08%2.57B	2,741.64%2.76B	2,741.64%2.76B	2,777.69%2.95B	2,630.04%3.14B	-15.46%86.59M	-5.22%97.05M	-5.22%97.05M
Total liabilities	-1.76%4.96B	-1.97%5.22B	257.13%5.27B	252.70%5.12B	252.70%5.12B	252.75%5.05B	336.17%5.33B	19.32%1.48B	33.07%1.45B	33.07%1.45B
Shareholders'equity
Share capital	0.00%6.93B	0.00%6.93B	0.00%6.93B	0.00%6.93B	0.00%6.93B	0.00%6.93B	0.00%6.93B	0.34%6.93B	0.34%6.93B	0.34%6.93B
-common stock	0.00%6.93B	0.00%6.93B	0.00%6.93B	0.00%6.93B	0.00%6.93B	0.00%6.93B	0.00%6.93B	0.34%6.93B	0.34%6.93B	0.34%6.93B
Additional paid-in capital	1.21%5.8B	1.15%5.79B	0.06%5.73B	-5.76%5.73B	-5.76%5.73B	-5.77%5.73B	-5.77%5.73B	-5.34%5.73B	0.39%6.08B	0.39%6.08B
Retained earnings	327.95%585.94M	191.34%376.67M	102.47%14.85M	115.36%161.69M	115.36%161.69M	81.37%-257.05M	72.22%-412.39M	59.31%-601.77M	29.87%-1.05B	29.87%-1.05B
Less: Treasury stock	-2.50%2.72B	6.25%2.73B	1,231,765.04%2.78B	1,234,916.37%2.79B	1,234,916.37%2.79B	1,235,210.62%2.79B	1,135,055.31%2.57B	0.00%226K	0.00%226K	0.00%226K
Other reserves	99.90%-372K	31.10%-133.47M	-31.47%-233.18M	-30.29%-360.49M	-30.29%-360.49M	-88.94%-364.47M	-345.99%-193.73M	-1,376.28%-177.37M	-1,226.68%-276.69M	-1,226.68%-276.69M
Other equity interest	-20.94%32.42M	-16.75%34.39M	-16.06%35.1M	-6.53%39.74M	-6.53%39.74M	-7.31%41.01M	-7.47%41.31M	-4.16%41.81M	7.96%42.52M	7.96%42.52M
Total stockholders'equity	14.41%10.62B	7.85%10.28B	-18.67%9.7B	-17.17%9.71B	-17.17%9.71B	-19.12%9.29B	-18.20%9.53B	3.33%11.92B	1.71%11.72B	1.71%11.72B
Total equity	14.41%10.62B	7.85%10.28B	-18.67%9.7B	-17.17%9.71B	-17.17%9.71B	-19.12%9.29B	-18.20%9.53B	3.33%11.92B	1.71%11.72B	1.71%11.72B
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

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