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Silver Egg Technology (3961)

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  • 762
  • 00.00%
20min DelayMarket Closed Jan 16 15:30 JST
2.27BMarket Cap74.63P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Silver Egg Technology (3961) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 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
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
4.85%1.19B
7.54%1.18B
8.26%1.14B
14.49%1.1B
7.40%1.1B
--1.1B
6.19%1.05B
4.22%1.05B
-1.53%964M
8.69%1.02B
-Cash and cash equivalents
4.85%1.19B
7.54%1.18B
8.26%1.14B
14.49%1.1B
7.40%1.1B
--1.1B
6.19%1.05B
4.22%1.05B
-1.53%964M
8.69%1.02B
Receivables
-23.99%147.47M
-5.13%180.29M
-0.98%194.03M
-0.53%194.29M
-6.15%190.04M
--190.04M
0.17%195.81M
1.29%195.95M
2.13%195.32M
8.41%202.5M
-Accounts receivable
-23.99%147.47M
-5.13%180.29M
-0.98%194.03M
-0.53%194.29M
-6.15%190.04M
--190.04M
0.17%195.81M
1.29%195.95M
2.13%195.32M
8.41%202.5M
-Gross accounts receivable
-23.99%147.47M
-5.13%180.29M
-0.98%194.03M
-0.53%194.29M
-6.15%190.04M
--190.04M
0.17%195.81M
1.29%195.95M
2.13%195.32M
8.41%202.5M
Prepaid assets
8.73%49.87M
-15.65%42.34M
-5.03%45.86M
4.54%42.89M
12.63%50.2M
--50.2M
--35.14M
--48.29M
--41.03M
--44.57M
Tax assets-Current
----
--0
--0
--36.99M
--36.22M
--36.22M
373.03%38.5M
----
----
--0
Other current assets
442.08%691K
-147.96%-188K
-144.40%-202K
-100.44%-202K
495.96%392K
--392K
-99.10%264K
-98.95%455K
-10.09%45.64M
-100.25%-99K
Total current assets
0.98%1.39B
2.06%1.4B
6.32%1.38B
10.57%1.38B
8.32%1.37B
--1.37B
8.01%1.32B
4.06%1.3B
2.04%1.25B
8.23%1.27B
Non current assets
Net PPE
21.70%21.32M
13.68%21.72M
-15.09%17.51M
-14.77%18.31M
-14.49%19.11M
--19.11M
-10.37%19.77M
-10.26%20.63M
-10.15%21.49M
-10.06%22.35M
-Gross PP&E
----
-6.58%70.19M
----
----
0.29%75.14M
--75.14M
----
----
----
1.78%74.92M
-Accumulated depreciation
----
13.48%-48.47M
----
----
-6.57%-56.03M
---56.03M
----
----
----
-7.81%-52.57M
Prepaid assets-non current
----
163.06%32.99M
----
----
-9.29%12.54M
--12.54M
----
----
----
--13.83M
Total investment
--46.86M
----
----
----
----
----
----
----
----
--0
-Long-term equity investment
----
----
----
----
----
----
----
----
----
--0
Goodwill and other intangible assets
-51.20%24.07M
-41.62%35.97M
-41.47%49.31M
-38.91%55.46M
-34.62%61.61M
--61.61M
35.56%77.72M
40.30%84.25M
42.32%90.79M
42.32%94.23M
-Other intangible assets
----
-41.62%35.97M
----
----
-34.62%61.61M
--61.61M
----
----
----
42.32%94.23M
Deferred tax assets-non current
----
-24.57%28.98M
----
----
-40.88%38.41M
--38.41M
----
----
----
691.84%64.98M
Other non current assets
----
----
-19.12%61.11M
-40.78%43.77M
----
----
132.99%50.67M
244.23%75.56M
253.94%73.92M
----
Total non current assets
-27.90%92.24M
-9.12%119.65M
-29.10%127.93M
-36.87%117.54M
-32.61%131.67M
--131.67M
46.50%148.16M
71.87%180.44M
71.46%186.19M
73.57%195.38M
Total assets
-1.47%1.48B
1.08%1.52B
1.99%1.51B
4.40%1.5B
2.85%1.51B
--1.51B
10.95%1.47B
9.33%1.48B
7.71%1.43B
13.95%1.46B
Liabilities
Current liabilities
Payables
-25.47%53.26M
-17.73%83.45M
-30.16%71.47M
-2.86%76.8M
-16.34%101.44M
--101.44M
45.91%70.19M
36.13%102.33M
19.19%79.05M
160.21%121.25M
-Total tax payable
-34.10%15.9M
49.33%20.93M
-32.81%24.13M
-5.65%22.52M
-78.57%14.02M
--14.02M
--13.98M
107.03%35.91M
137.12%23.87M
--65.41M
-Other payable
-21.08%37.36M
-28.49%62.52M
-28.72%47.34M
-1.65%54.28M
56.54%87.42M
--87.42M
16.86%56.21M
14.86%66.41M
-1.91%55.19M
19.85%55.85M
Current provisions
----
--3.67M
----
----
----
----
----
----
----
----
Pension and other retirement benefit plans
----
--0
--0
--0
19.10%8.52M
--8.52M
--0
--0
--0
--7.15M
Accrued and deferred income
-30.43%5.64M
-28.49%7M
27.66%8.1M
19.95%6.75M
5.71%9.79M
--9.79M
--7.2M
--6.35M
--5.63M
18.87%9.26M
Other current liabilities
-0.96%9.83M
-5.49%7.17M
-0.89%9.93M
33.28%12.31M
8.55%7.58M
--7.58M
-31.40%13.15M
-53.92%10.02M
-66.75%9.24M
-56.68%6.99M
Current liabilities
-23.20%68.73M
-20.45%101.29M
-24.60%89.5M
2.06%95.85M
-11.98%127.33M
--127.33M
34.58%90.54M
22.48%118.69M
-0.20%93.91M
105.14%144.65M
Non current liabilities
Total non current liabilities
0.00%1K
-50.00%1K
0.00%1K
0.00%1K
--2K
--2K
0.00%1K
0.00%1K
0.00%1K
--0
Total liabilities
-23.20%68.73M
-20.45%101.29M
-24.59%89.5M
2.06%95.85M
-11.98%127.33M
--127.33M
34.58%90.54M
22.48%118.69M
-0.20%93.92M
105.14%144.65M
Shareholders'equity
Share capital
0.88%287.77M
0.88%287.77M
0.00%285.27M
0.00%285.27M
0.00%285.27M
--285.27M
0.00%285.27M
0.00%285.27M
0.00%285.27M
0.00%285.27M
-common stock
0.88%287.77M
0.88%287.77M
0.00%285.27M
0.00%285.27M
0.00%285.27M
--285.27M
0.00%285.27M
0.00%285.27M
0.00%285.27M
0.00%285.27M
Additional paid-in capital
0.93%272.54M
0.93%272.54M
0.00%270.04M
0.00%270.04M
0.00%270.04M
--270.04M
0.00%270.04M
0.00%270.04M
0.00%270.04M
0.00%270.04M
Retained earnings
-1.83%843.78M
3.68%853.11M
7.01%859.53M
7.81%844.27M
7.74%822.8M
--822.8M
21.58%823.76M
17.89%803.21M
15.98%783.09M
15.73%763.7M
Less: Treasury stock
0.00%193K
44.03%193K
44.03%193K
44.03%193K
0.00%134K
--134K
0.00%134K
0.00%134K
0.00%134K
0.00%134K
Other equity interest
400.04%11.7M
--7.02M
--2.34M
----
----
----
----
----
----
----
Total stockholders'equity
-0.10%1.42B
3.07%1.42B
4.31%1.42B
4.57%1.4B
4.48%1.38B
--1.38B
9.68%1.38B
8.31%1.36B
8.32%1.34B
8.66%1.32B
Total equity
-0.10%1.42B
3.07%1.42B
4.31%1.42B
4.57%1.4B
4.48%1.38B
--1.38B
9.68%1.38B
8.31%1.36B
8.32%1.34B
8.66%1.32B
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
(Q2)Jun 30, 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(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 4.85%1.19B7.54%1.18B8.26%1.14B14.49%1.1B7.40%1.1B--1.1B6.19%1.05B4.22%1.05B-1.53%964M8.69%1.02B
-Cash and cash equivalents 4.85%1.19B7.54%1.18B8.26%1.14B14.49%1.1B7.40%1.1B--1.1B6.19%1.05B4.22%1.05B-1.53%964M8.69%1.02B
Receivables -23.99%147.47M-5.13%180.29M-0.98%194.03M-0.53%194.29M-6.15%190.04M--190.04M0.17%195.81M1.29%195.95M2.13%195.32M8.41%202.5M
-Accounts receivable -23.99%147.47M-5.13%180.29M-0.98%194.03M-0.53%194.29M-6.15%190.04M--190.04M0.17%195.81M1.29%195.95M2.13%195.32M8.41%202.5M
-Gross accounts receivable -23.99%147.47M-5.13%180.29M-0.98%194.03M-0.53%194.29M-6.15%190.04M--190.04M0.17%195.81M1.29%195.95M2.13%195.32M8.41%202.5M
Prepaid assets 8.73%49.87M-15.65%42.34M-5.03%45.86M4.54%42.89M12.63%50.2M--50.2M--35.14M--48.29M--41.03M--44.57M
Tax assets-Current ------0--0--36.99M--36.22M--36.22M373.03%38.5M----------0
Other current assets 442.08%691K-147.96%-188K-144.40%-202K-100.44%-202K495.96%392K--392K-99.10%264K-98.95%455K-10.09%45.64M-100.25%-99K
Total current assets 0.98%1.39B2.06%1.4B6.32%1.38B10.57%1.38B8.32%1.37B--1.37B8.01%1.32B4.06%1.3B2.04%1.25B8.23%1.27B
Non current assets
Net PPE 21.70%21.32M13.68%21.72M-15.09%17.51M-14.77%18.31M-14.49%19.11M--19.11M-10.37%19.77M-10.26%20.63M-10.15%21.49M-10.06%22.35M
-Gross PP&E -----6.58%70.19M--------0.29%75.14M--75.14M------------1.78%74.92M
-Accumulated depreciation ----13.48%-48.47M---------6.57%-56.03M---56.03M-------------7.81%-52.57M
Prepaid assets-non current ----163.06%32.99M---------9.29%12.54M--12.54M--------------13.83M
Total investment --46.86M----------------------------------0
-Long-term equity investment --------------------------------------0
Goodwill and other intangible assets -51.20%24.07M-41.62%35.97M-41.47%49.31M-38.91%55.46M-34.62%61.61M--61.61M35.56%77.72M40.30%84.25M42.32%90.79M42.32%94.23M
-Other intangible assets -----41.62%35.97M---------34.62%61.61M--61.61M------------42.32%94.23M
Deferred tax assets-non current -----24.57%28.98M---------40.88%38.41M--38.41M------------691.84%64.98M
Other non current assets ---------19.12%61.11M-40.78%43.77M--------132.99%50.67M244.23%75.56M253.94%73.92M----
Total non current assets -27.90%92.24M-9.12%119.65M-29.10%127.93M-36.87%117.54M-32.61%131.67M--131.67M46.50%148.16M71.87%180.44M71.46%186.19M73.57%195.38M
Total assets -1.47%1.48B1.08%1.52B1.99%1.51B4.40%1.5B2.85%1.51B--1.51B10.95%1.47B9.33%1.48B7.71%1.43B13.95%1.46B
Liabilities
Current liabilities
Payables -25.47%53.26M-17.73%83.45M-30.16%71.47M-2.86%76.8M-16.34%101.44M--101.44M45.91%70.19M36.13%102.33M19.19%79.05M160.21%121.25M
-Total tax payable -34.10%15.9M49.33%20.93M-32.81%24.13M-5.65%22.52M-78.57%14.02M--14.02M--13.98M107.03%35.91M137.12%23.87M--65.41M
-Other payable -21.08%37.36M-28.49%62.52M-28.72%47.34M-1.65%54.28M56.54%87.42M--87.42M16.86%56.21M14.86%66.41M-1.91%55.19M19.85%55.85M
Current provisions ------3.67M--------------------------------
Pension and other retirement benefit plans ------0--0--019.10%8.52M--8.52M--0--0--0--7.15M
Accrued and deferred income -30.43%5.64M-28.49%7M27.66%8.1M19.95%6.75M5.71%9.79M--9.79M--7.2M--6.35M--5.63M18.87%9.26M
Other current liabilities -0.96%9.83M-5.49%7.17M-0.89%9.93M33.28%12.31M8.55%7.58M--7.58M-31.40%13.15M-53.92%10.02M-66.75%9.24M-56.68%6.99M
Current liabilities -23.20%68.73M-20.45%101.29M-24.60%89.5M2.06%95.85M-11.98%127.33M--127.33M34.58%90.54M22.48%118.69M-0.20%93.91M105.14%144.65M
Non current liabilities
Total non current liabilities 0.00%1K-50.00%1K0.00%1K0.00%1K--2K--2K0.00%1K0.00%1K0.00%1K--0
Total liabilities -23.20%68.73M-20.45%101.29M-24.59%89.5M2.06%95.85M-11.98%127.33M--127.33M34.58%90.54M22.48%118.69M-0.20%93.92M105.14%144.65M
Shareholders'equity
Share capital 0.88%287.77M0.88%287.77M0.00%285.27M0.00%285.27M0.00%285.27M--285.27M0.00%285.27M0.00%285.27M0.00%285.27M0.00%285.27M
-common stock 0.88%287.77M0.88%287.77M0.00%285.27M0.00%285.27M0.00%285.27M--285.27M0.00%285.27M0.00%285.27M0.00%285.27M0.00%285.27M
Additional paid-in capital 0.93%272.54M0.93%272.54M0.00%270.04M0.00%270.04M0.00%270.04M--270.04M0.00%270.04M0.00%270.04M0.00%270.04M0.00%270.04M
Retained earnings -1.83%843.78M3.68%853.11M7.01%859.53M7.81%844.27M7.74%822.8M--822.8M21.58%823.76M17.89%803.21M15.98%783.09M15.73%763.7M
Less: Treasury stock 0.00%193K44.03%193K44.03%193K44.03%193K0.00%134K--134K0.00%134K0.00%134K0.00%134K0.00%134K
Other equity interest 400.04%11.7M--7.02M--2.34M----------------------------
Total stockholders'equity -0.10%1.42B3.07%1.42B4.31%1.42B4.57%1.4B4.48%1.38B--1.38B9.68%1.38B8.31%1.36B8.32%1.34B8.66%1.32B
Total equity -0.10%1.42B3.07%1.42B4.31%1.42B4.57%1.4B4.48%1.38B--1.38B9.68%1.38B8.31%1.36B8.32%1.34B8.66%1.32B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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