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Hit (378A)

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  • 2456
  • +196+8.67%
20min DelayNot Open May 15 15:30 JST
17.50BMarket Cap16.91P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hit (378A) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Dec 31, 2025
(FY)Jun 30, 2025
(Q4)Jun 30, 2025
(Q3)Mar 31, 2025
(FY)Jun 30, 2024
(FY)Jun 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
--4.94B
7.52%3.46B
--3.46B
--3.02B
36.97%3.22B
--2.35B
-Cash and cash equivalents
--4.94B
7.52%3.46B
--3.46B
--3.02B
36.97%3.22B
--2.35B
Receivables
--488.23M
16.23%279.16M
--279.16M
--423.86M
-22.17%240.18M
--308.61M
-Accounts receivable
--488.23M
16.23%279.16M
--279.16M
--423.86M
-22.17%240.18M
--308.61M
-Gross accounts receivable
--488.23M
16.23%279.16M
--279.16M
----
--240.18M
----
Inventory
--6M
-24.30%5.99M
--5.99M
--6.02M
113.69%7.92M
--3.7M
Prepaid assets
--353.25M
12.91%375.11M
--375.11M
--255.13M
-23.94%332.22M
--436.8M
Other current assets
--1.48M
-91.04%729K
--729K
--1.16M
96.69%8.14M
--4.14M
Total current assets
--5.79B
8.27%4.12B
--4.12B
--3.7B
22.68%3.8B
--3.1B
Non current assets
Net PPE
--2.04B
-6.16%1.97B
--1.97B
--2.01B
48.25%2.1B
--1.42B
-Gross PP&E
--3.79B
3.07%3.59B
--3.59B
--2.01B
32.29%3.48B
--2.63B
-Accumulated depreciation
---1.74B
-17.09%-1.62B
---1.62B
----
-13.69%-1.38B
---1.21B
Prepaid assets-non current
--150.93M
0.01%110.79M
--110.79M
----
-3.72%110.78M
--115.06M
Total investment
----
----
----
--382.57M
-20.93%272K
--344K
-Financial asset investment
----
----
----
----
-20.93%272K
--344K
-Including:Available-for-sale securities
----
----
----
----
-20.93%272K
--344K
Goodwill and other intangible assets
--18.2M
-43.66%8.43M
--8.43M
--10.13M
-13.40%14.96M
--17.27M
-Other intangible assets
--18.2M
-43.66%8.43M
--8.43M
--10.13M
-13.40%14.96M
--17.27M
Deferred tax assets-non current
--175.27M
-8.02%221.01M
--221.01M
----
5.24%240.28M
--228.32M
Other non current assets
--33.8M
-10.54%32.04M
--32.04M
--2K
-12.27%35.82M
--40.83M
Total non current assets
--2.42B
-6.36%2.34B
--2.34B
--2.4B
37.60%2.5B
--1.82B
Total assets
--8.21B
2.46%6.46B
--6.46B
--6.11B
28.19%6.31B
--4.92B
Liabilities
Current liabilities
Financial liabilities
--515.53M
-12.70%608.21M
--608.21M
--628.29M
22.56%696.69M
--568.47M
-Current debt and capital lease obligation
--515.53M
-12.70%608.21M
--608.21M
--628.29M
22.56%696.69M
--568.47M
-Including:Current debt
--502.38M
-12.63%593.11M
--593.11M
--628.29M
23.15%678.87M
--551.24M
-Including:Current capital Lease obligation
--13.16M
-15.30%15.1M
--15.1M
----
3.47%17.82M
--17.22M
Payables
--660.8M
-20.35%444.97M
--444.97M
--208.87M
23.87%558.62M
--450.97M
-accounts payable
--186.47M
-12.03%112.56M
--112.56M
--153.09M
45.09%127.96M
--88.19M
-Total tax payable
--273.7M
-30.60%196.66M
--196.66M
--55.78M
33.43%283.37M
--212.38M
-Other payable
--200.64M
-7.84%135.75M
--135.75M
----
-2.07%147.29M
--150.4M
Pension and other retirement benefit plans
----
----
----
--26.46M
----
----
Accrued and deferred income
--511.79M
22.69%633.3M
--633.3M
--464.45M
9.69%516.17M
--470.59M
Other current liabilities
--19.78M
44.23%15.37M
--15.37M
--186.08M
0.28%10.65M
--10.62M
Current liabilities
--1.71B
-4.51%1.7B
--1.7B
--1.51B
18.76%1.78B
--1.5B
Non current liabilities
Non current financial liabilities
--683.55M
-38.36%914.58M
--914.58M
--1.04B
17.41%1.48B
--1.26B
-Long term debt and capital lease obligation
--683.55M
-38.36%914.58M
--914.58M
--1.04B
17.41%1.48B
--1.26B
-Including:Long term debt
--646.58M
-38.85%891.7M
--891.7M
--1.02B
19.37%1.46B
--1.22B
-Including:Long term capital lease obligation
--36.97M
-10.52%22.87M
--22.87M
--18.11M
-39.32%25.56M
--42.13M
Long term provisions
--453.57M
0.10%453.42M
--453.42M
--456.27M
3.38%452.96M
--438.13M
Other non current liabilities
--3K
50.00%3K
--3K
--2K
-33.33%2K
--3K
Total non current liabilities
--1.14B
-29.36%1.37B
--1.37B
--1.49B
13.80%1.94B
--1.7B
Total liabilities
--2.85B
-17.45%3.07B
--3.07B
--3.01B
16.12%3.72B
--3.2B
Shareholders'equity
Share capital
--774.06M
0.00%29.5M
--29.5M
--29.5M
0.00%29.5M
--29.5M
-common stock
--774.06M
0.00%29.5M
--29.5M
--29.5M
0.00%29.5M
--29.5M
Additional paid-in capital
--767.06M
0.00%22.5M
--22.5M
--22.5M
0.00%22.5M
--22.5M
Retained earnings
--3.79B
32.33%3.31B
--3.31B
--3.02B
52.80%2.5B
--1.64B
Other reserves
--34.28M
-10.93%28.14M
--28.14M
--26.7M
28.91%31.59M
--24.51M
Other equity interest
--31K
0.00%4.7M
--4.7M
--4.7M
0.00%4.7M
--4.7M
Total stockholders'equity
--5.37B
31.09%3.39B
--3.39B
--3.1B
50.71%2.59B
--1.72B
Total equity
--5.37B
31.09%3.39B
--3.39B
--3.1B
50.71%2.59B
--1.72B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Dec 31, 2025(FY)Jun 30, 2025(Q4)Jun 30, 2025(Q3)Mar 31, 2025(FY)Jun 30, 2024(FY)Jun 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments --4.94B7.52%3.46B--3.46B--3.02B36.97%3.22B--2.35B
-Cash and cash equivalents --4.94B7.52%3.46B--3.46B--3.02B36.97%3.22B--2.35B
Receivables --488.23M16.23%279.16M--279.16M--423.86M-22.17%240.18M--308.61M
-Accounts receivable --488.23M16.23%279.16M--279.16M--423.86M-22.17%240.18M--308.61M
-Gross accounts receivable --488.23M16.23%279.16M--279.16M------240.18M----
Inventory --6M-24.30%5.99M--5.99M--6.02M113.69%7.92M--3.7M
Prepaid assets --353.25M12.91%375.11M--375.11M--255.13M-23.94%332.22M--436.8M
Other current assets --1.48M-91.04%729K--729K--1.16M96.69%8.14M--4.14M
Total current assets --5.79B8.27%4.12B--4.12B--3.7B22.68%3.8B--3.1B
Non current assets
Net PPE --2.04B-6.16%1.97B--1.97B--2.01B48.25%2.1B--1.42B
-Gross PP&E --3.79B3.07%3.59B--3.59B--2.01B32.29%3.48B--2.63B
-Accumulated depreciation ---1.74B-17.09%-1.62B---1.62B-----13.69%-1.38B---1.21B
Prepaid assets-non current --150.93M0.01%110.79M--110.79M-----3.72%110.78M--115.06M
Total investment --------------382.57M-20.93%272K--344K
-Financial asset investment -----------------20.93%272K--344K
-Including:Available-for-sale securities -----------------20.93%272K--344K
Goodwill and other intangible assets --18.2M-43.66%8.43M--8.43M--10.13M-13.40%14.96M--17.27M
-Other intangible assets --18.2M-43.66%8.43M--8.43M--10.13M-13.40%14.96M--17.27M
Deferred tax assets-non current --175.27M-8.02%221.01M--221.01M----5.24%240.28M--228.32M
Other non current assets --33.8M-10.54%32.04M--32.04M--2K-12.27%35.82M--40.83M
Total non current assets --2.42B-6.36%2.34B--2.34B--2.4B37.60%2.5B--1.82B
Total assets --8.21B2.46%6.46B--6.46B--6.11B28.19%6.31B--4.92B
Liabilities
Current liabilities
Financial liabilities --515.53M-12.70%608.21M--608.21M--628.29M22.56%696.69M--568.47M
-Current debt and capital lease obligation --515.53M-12.70%608.21M--608.21M--628.29M22.56%696.69M--568.47M
-Including:Current debt --502.38M-12.63%593.11M--593.11M--628.29M23.15%678.87M--551.24M
-Including:Current capital Lease obligation --13.16M-15.30%15.1M--15.1M----3.47%17.82M--17.22M
Payables --660.8M-20.35%444.97M--444.97M--208.87M23.87%558.62M--450.97M
-accounts payable --186.47M-12.03%112.56M--112.56M--153.09M45.09%127.96M--88.19M
-Total tax payable --273.7M-30.60%196.66M--196.66M--55.78M33.43%283.37M--212.38M
-Other payable --200.64M-7.84%135.75M--135.75M-----2.07%147.29M--150.4M
Pension and other retirement benefit plans --------------26.46M--------
Accrued and deferred income --511.79M22.69%633.3M--633.3M--464.45M9.69%516.17M--470.59M
Other current liabilities --19.78M44.23%15.37M--15.37M--186.08M0.28%10.65M--10.62M
Current liabilities --1.71B-4.51%1.7B--1.7B--1.51B18.76%1.78B--1.5B
Non current liabilities
Non current financial liabilities --683.55M-38.36%914.58M--914.58M--1.04B17.41%1.48B--1.26B
-Long term debt and capital lease obligation --683.55M-38.36%914.58M--914.58M--1.04B17.41%1.48B--1.26B
-Including:Long term debt --646.58M-38.85%891.7M--891.7M--1.02B19.37%1.46B--1.22B
-Including:Long term capital lease obligation --36.97M-10.52%22.87M--22.87M--18.11M-39.32%25.56M--42.13M
Long term provisions --453.57M0.10%453.42M--453.42M--456.27M3.38%452.96M--438.13M
Other non current liabilities --3K50.00%3K--3K--2K-33.33%2K--3K
Total non current liabilities --1.14B-29.36%1.37B--1.37B--1.49B13.80%1.94B--1.7B
Total liabilities --2.85B-17.45%3.07B--3.07B--3.01B16.12%3.72B--3.2B
Shareholders'equity
Share capital --774.06M0.00%29.5M--29.5M--29.5M0.00%29.5M--29.5M
-common stock --774.06M0.00%29.5M--29.5M--29.5M0.00%29.5M--29.5M
Additional paid-in capital --767.06M0.00%22.5M--22.5M--22.5M0.00%22.5M--22.5M
Retained earnings --3.79B32.33%3.31B--3.31B--3.02B52.80%2.5B--1.64B
Other reserves --34.28M-10.93%28.14M--28.14M--26.7M28.91%31.59M--24.51M
Other equity interest --31K0.00%4.7M--4.7M--4.7M0.00%4.7M--4.7M
Total stockholders'equity --5.37B31.09%3.39B--3.39B--3.1B50.71%2.59B--1.72B
Total equity --5.37B31.09%3.39B--3.39B--3.1B50.71%2.59B--1.72B
Currency Unit JPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
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