JP Stock MarketDetailed Quotes

Japan PropTech (4054)

Watchlist
  • 546
  • -2-0.36%
20min DelayMarket Closed May 14 15:30 JST
7.85BMarket Cap12.23P/E (Static)

Japan PropTech (4054) 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
(Q2)Dec 31, 2024
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q3)Mar 31, 2024
(Q2)Dec 31, 2023
(Q1)Sep 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-28.73%787.03M
-21.70%752.45M
-21.70%752.45M
-15.11%786.61M
11.59%1.1B
-16.96%961.02M
-16.96%961.02M
-3.82%926.66M
-27.91%989.67M
--1.01B
-Cash and cash equivalents
-28.73%787.03M
-21.70%752.45M
-21.70%752.45M
-15.11%786.61M
11.59%1.1B
-16.96%961.02M
-16.96%961.02M
-3.82%926.66M
-27.91%989.67M
--1.01B
Receivables
26.96%527.37M
-8.89%645.59M
-8.89%645.59M
-10.00%372.2M
2.75%415.38M
64.14%708.61M
64.14%708.61M
6.86%413.55M
16.60%404.26M
--389.83M
-Accounts receivable
26.96%527.37M
-8.89%645.59M
-8.89%645.59M
-10.00%372.2M
2.75%415.38M
64.14%708.61M
64.14%708.61M
6.86%413.55M
16.60%404.26M
--389.83M
-Gross accounts receivable
----
-8.89%645.59M
-8.89%645.59M
----
2.75%415.38M
64.14%708.61M
64.14%708.61M
6.86%413.55M
16.60%404.26M
--389.83M
Inventory
17.22%33.4M
-48.19%22.9M
-48.19%22.9M
-29.68%37.2M
-9.78%28.49M
23.88%44.19M
23.88%44.19M
46.38%52.9M
20.75%31.58M
--32.74M
Prepaid assets
----
25.22%292.84M
25.22%292.84M
----
----
--233.85M
--233.85M
----
----
----
Other current assets
7.88%299.64M
-87.16%19.54M
-87.16%19.54M
49.22%382.29M
36.60%277.75M
-24.98%152.21M
-24.98%152.21M
-40.57%256.19M
19.69%203.32M
--216.07M
Total current assets
-9.78%1.65B
-17.46%1.73B
-17.46%1.73B
-4.30%1.58B
12.10%1.83B
14.90%2.1B
14.90%2.1B
-9.26%1.65B
-14.96%1.63B
--1.65B
Non current assets
Net PPE
-1.91%521.75M
2.07%518.31M
2.07%518.31M
2.81%525.49M
5.09%531.89M
3.88%507.78M
3.88%507.78M
3.27%511.11M
13.60%506.15M
--492.67M
-Gross PP&E
----
-1.19%678.1M
-1.19%678.1M
----
----
7.89%686.29M
7.89%686.29M
----
----
----
-Accumulated depreciation
----
10.48%-159.8M
10.48%-159.8M
----
----
-21.23%-178.51M
-21.23%-178.51M
----
----
----
Total investment
----
15.96%441.56M
15.96%441.56M
----
----
32.16%380.77M
32.16%380.77M
----
----
----
-Financial asset investment
----
15.96%441.56M
15.96%441.56M
----
----
32.16%380.77M
32.16%380.77M
----
----
----
-Including:Available-for-sale securities
----
15.96%441.56M
15.96%441.56M
----
----
32.16%380.77M
32.16%380.77M
----
----
----
Long-term accounts receivable and other receivables
----
3,987.00%4.09M
3,987.00%4.09M
----
----
-70.59%100K
-70.59%100K
----
----
----
Goodwill and other intangible assets
8.31%2.9B
18.28%2.83B
18.28%2.83B
16.91%2.75B
14.76%2.68B
2.55%2.4B
2.55%2.4B
0.42%2.35B
-1.99%2.33B
--2.35B
-Goodwill
-13.79%502.81M
-15.62%543.04M
-15.62%543.04M
-15.15%563.15M
-14.71%583.26M
-11.11%643.6M
-11.11%643.6M
-10.81%663.71M
-10.53%683.83M
--703.94M
-Other intangible assets
14.46%2.4B
30.73%2.29B
30.73%2.29B
29.50%2.19B
26.97%2.1B
8.69%1.75B
8.69%1.75B
5.64%1.69B
2.04%1.65B
--1.64B
Deferred tax assets-non current
----
--0
--0
----
----
66.47%76.82M
66.47%76.82M
----
----
----
Other non current assets
3.95%637.81M
74.90%188.54M
74.90%188.54M
24.62%646.17M
31.18%613.55M
-11.52%107.79M
-11.52%107.79M
27.99%518.5M
34.16%467.71M
--479.22M
Total non current assets
6.19%4.06B
14.91%3.99B
14.91%3.99B
15.97%3.92B
15.60%3.82B
5.72%3.47B
5.72%3.47B
4.30%3.38B
4.16%3.31B
--3.32B
Total assets
1.03%5.71B
2.71%5.72B
2.71%5.72B
9.32%5.5B
14.45%5.65B
9.00%5.57B
9.00%5.57B
-0.57%5.03B
-3.03%4.94B
--4.97B
Liabilities
Current liabilities
Financial liabilities
----
--729K
--729K
----
----
--0
--0
--0
--0
--20.27M
-Current debt and capital lease obligation
----
--729K
--729K
----
----
--0
--0
--0
--0
--20.27M
-Including:Current debt
----
----
----
----
----
--0
--0
--0
--0
--20.27M
-Including:Current capital Lease obligation
----
--729K
--729K
----
----
--0
--0
----
----
----
Payables
-26.50%114.76M
-15.72%469.64M
-15.72%469.64M
108.13%65.8M
76.68%156.13M
31.92%557.23M
31.92%557.23M
-25.48%31.62M
-3.65%88.37M
--51.73M
-accounts payable
0.97%17.14M
-17.40%21.84M
-17.40%21.84M
12.43%17.35M
6.25%16.97M
96.05%26.44M
96.05%26.44M
60.68%15.44M
55.20%15.98M
--14.75M
-Total tax payable
-29.85%97.62M
-14.87%187.38M
-14.87%187.38M
199.41%48.45M
92.22%139.16M
119.61%220.12M
119.61%220.12M
-50.69%16.18M
-11.09%72.39M
--36.99M
-Other payable
----
-16.18%260.42M
-16.18%260.42M
----
----
0.64%310.67M
0.64%310.67M
----
----
----
Current provisions
-59.40%6.42M
-57.68%7.03M
-57.68%7.03M
0.66%16M
321.23%15.82M
160.62%16.62M
160.62%16.62M
167.50%15.9M
28.07%3.76M
--5.48M
Pension and other retirement benefit plans
--15.8M
----
----
----
----
----
----
-13.02%80.36M
-13.02%20.09M
--59.22M
Accrued and deferred income
-12.95%964.11M
-11.27%1.04B
-11.27%1.04B
17.81%1.03B
24.08%1.11B
-0.19%1.18B
-0.19%1.18B
-3.86%874.7M
-2.13%892.62M
--908.14M
Other current liabilities
-9.99%421.11M
37.93%21.77M
37.93%21.77M
0.06%391.68M
27.42%467.84M
212.66%15.78M
212.66%15.78M
2.09%391.47M
-6.08%367.15M
--483.59M
Current liabilities
-12.89%1.52B
-12.63%1.54B
-12.63%1.54B
7.89%1.5B
27.36%1.75B
8.16%1.77B
8.16%1.77B
-4.14%1.39B
-4.79%1.37B
--1.53B
Non current liabilities
Non current financial liabilities
----
--2.25M
--2.25M
----
----
--0
--0
--0
--0
--24.64M
-Long term debt and capital lease obligation
----
--2.25M
--2.25M
----
----
--0
--0
--0
--0
--24.64M
-Including:Long term debt
----
----
----
----
----
--0
--0
--0
--0
--24.64M
-Including:Long term capital lease obligation
----
--2.25M
--2.25M
----
----
--0
--0
----
----
----
Long term provisions
13.00%20.17M
12.96%20.08M
12.96%20.08M
12.90%20.03M
7.38%17.85M
7.36%17.78M
7.36%17.78M
7.35%17.74M
263.62%16.62M
--16.59M
Non current deferred liabilities
----
-20.21%252.69M
-20.21%252.69M
-27.12%234.15M
-28.50%234.14M
4.71%316.69M
4.71%316.69M
3.68%321.29M
3.60%327.46M
--296.28M
Other non current liabilities
9,636.70%254.71M
-99.84%3K
-99.84%3K
-13.93%2.43M
-30.63%2.62M
-66.64%1.89M
-66.64%1.89M
-97.38%2.83M
-96.51%3.77M
--4.72M
Total non current liabilities
7.96%274.88M
-18.24%275.02M
-18.24%275.02M
-24.93%256.62M
-26.81%254.61M
-5.09%336.35M
-5.09%336.35M
-27.14%341.85M
-25.75%347.85M
--342.23M
Total liabilities
-10.24%1.8B
-13.53%1.82B
-13.53%1.82B
1.42%1.76B
16.41%2B
5.80%2.1B
5.80%2.1B
-9.75%1.74B
-9.93%1.72B
--1.87B
Shareholders'equity
Share capital
0.21%731.25M
0.07%730.13M
0.07%730.13M
0.01%729.73M
0.16%729.73M
0.16%729.65M
0.16%729.65M
0.45%729.65M
0.46%728.53M
--728.45M
-common stock
0.21%731.25M
0.07%730.13M
0.07%730.13M
0.01%729.73M
0.16%729.73M
0.16%729.65M
0.16%729.65M
0.45%729.65M
0.46%728.53M
--728.45M
Additional paid-in capital
0.22%702.96M
0.07%701.84M
0.07%701.84M
0.01%701.44M
0.17%701.44M
0.17%701.36M
0.17%701.36M
0.47%701.36M
0.48%700.24M
--700.16M
Retained earnings
15.90%2.97B
24.68%2.82B
24.68%2.82B
28.24%2.66B
28.47%2.56B
18.86%2.26B
18.86%2.26B
12.10%2.07B
9.49%2B
--1.87B
Less: Treasury stock
42.54%495.46M
54.05%347.59M
54.05%347.59M
67.24%347.59M
67.24%347.58M
8.56%225.63M
8.56%225.63M
54.34%207.83M
228.29%207.83M
--207.83M
Other reserves
56.78%624K
-81.55%319K
-81.55%319K
-73.50%412K
36.77%398K
973.91%1.73M
973.91%1.73M
1,043.38%1.56M
32.88%291K
--260K
Total stockholders'equity
7.21%3.91B
12.56%3.9B
12.56%3.9B
13.48%3.74B
13.40%3.65B
11.04%3.47B
11.04%3.47B
5.05%3.3B
1.11%3.22B
--3.09B
Total equity
7.21%3.91B
12.56%3.9B
12.56%3.9B
13.48%3.74B
13.40%3.65B
11.04%3.47B
11.04%3.47B
5.05%3.3B
1.11%3.22B
--3.09B
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)Dec 31, 2025(FY)Jun 30, 2025(Q4)Jun 30, 2025(Q3)Mar 31, 2025(Q2)Dec 31, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q3)Mar 31, 2024(Q2)Dec 31, 2023(Q1)Sep 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -28.73%787.03M-21.70%752.45M-21.70%752.45M-15.11%786.61M11.59%1.1B-16.96%961.02M-16.96%961.02M-3.82%926.66M-27.91%989.67M--1.01B
-Cash and cash equivalents -28.73%787.03M-21.70%752.45M-21.70%752.45M-15.11%786.61M11.59%1.1B-16.96%961.02M-16.96%961.02M-3.82%926.66M-27.91%989.67M--1.01B
Receivables 26.96%527.37M-8.89%645.59M-8.89%645.59M-10.00%372.2M2.75%415.38M64.14%708.61M64.14%708.61M6.86%413.55M16.60%404.26M--389.83M
-Accounts receivable 26.96%527.37M-8.89%645.59M-8.89%645.59M-10.00%372.2M2.75%415.38M64.14%708.61M64.14%708.61M6.86%413.55M16.60%404.26M--389.83M
-Gross accounts receivable -----8.89%645.59M-8.89%645.59M----2.75%415.38M64.14%708.61M64.14%708.61M6.86%413.55M16.60%404.26M--389.83M
Inventory 17.22%33.4M-48.19%22.9M-48.19%22.9M-29.68%37.2M-9.78%28.49M23.88%44.19M23.88%44.19M46.38%52.9M20.75%31.58M--32.74M
Prepaid assets ----25.22%292.84M25.22%292.84M----------233.85M--233.85M------------
Other current assets 7.88%299.64M-87.16%19.54M-87.16%19.54M49.22%382.29M36.60%277.75M-24.98%152.21M-24.98%152.21M-40.57%256.19M19.69%203.32M--216.07M
Total current assets -9.78%1.65B-17.46%1.73B-17.46%1.73B-4.30%1.58B12.10%1.83B14.90%2.1B14.90%2.1B-9.26%1.65B-14.96%1.63B--1.65B
Non current assets
Net PPE -1.91%521.75M2.07%518.31M2.07%518.31M2.81%525.49M5.09%531.89M3.88%507.78M3.88%507.78M3.27%511.11M13.60%506.15M--492.67M
-Gross PP&E -----1.19%678.1M-1.19%678.1M--------7.89%686.29M7.89%686.29M------------
-Accumulated depreciation ----10.48%-159.8M10.48%-159.8M---------21.23%-178.51M-21.23%-178.51M------------
Total investment ----15.96%441.56M15.96%441.56M--------32.16%380.77M32.16%380.77M------------
-Financial asset investment ----15.96%441.56M15.96%441.56M--------32.16%380.77M32.16%380.77M------------
-Including:Available-for-sale securities ----15.96%441.56M15.96%441.56M--------32.16%380.77M32.16%380.77M------------
Long-term accounts receivable and other receivables ----3,987.00%4.09M3,987.00%4.09M---------70.59%100K-70.59%100K------------
Goodwill and other intangible assets 8.31%2.9B18.28%2.83B18.28%2.83B16.91%2.75B14.76%2.68B2.55%2.4B2.55%2.4B0.42%2.35B-1.99%2.33B--2.35B
-Goodwill -13.79%502.81M-15.62%543.04M-15.62%543.04M-15.15%563.15M-14.71%583.26M-11.11%643.6M-11.11%643.6M-10.81%663.71M-10.53%683.83M--703.94M
-Other intangible assets 14.46%2.4B30.73%2.29B30.73%2.29B29.50%2.19B26.97%2.1B8.69%1.75B8.69%1.75B5.64%1.69B2.04%1.65B--1.64B
Deferred tax assets-non current ------0--0--------66.47%76.82M66.47%76.82M------------
Other non current assets 3.95%637.81M74.90%188.54M74.90%188.54M24.62%646.17M31.18%613.55M-11.52%107.79M-11.52%107.79M27.99%518.5M34.16%467.71M--479.22M
Total non current assets 6.19%4.06B14.91%3.99B14.91%3.99B15.97%3.92B15.60%3.82B5.72%3.47B5.72%3.47B4.30%3.38B4.16%3.31B--3.32B
Total assets 1.03%5.71B2.71%5.72B2.71%5.72B9.32%5.5B14.45%5.65B9.00%5.57B9.00%5.57B-0.57%5.03B-3.03%4.94B--4.97B
Liabilities
Current liabilities
Financial liabilities ------729K--729K----------0--0--0--0--20.27M
-Current debt and capital lease obligation ------729K--729K----------0--0--0--0--20.27M
-Including:Current debt ----------------------0--0--0--0--20.27M
-Including:Current capital Lease obligation ------729K--729K----------0--0------------
Payables -26.50%114.76M-15.72%469.64M-15.72%469.64M108.13%65.8M76.68%156.13M31.92%557.23M31.92%557.23M-25.48%31.62M-3.65%88.37M--51.73M
-accounts payable 0.97%17.14M-17.40%21.84M-17.40%21.84M12.43%17.35M6.25%16.97M96.05%26.44M96.05%26.44M60.68%15.44M55.20%15.98M--14.75M
-Total tax payable -29.85%97.62M-14.87%187.38M-14.87%187.38M199.41%48.45M92.22%139.16M119.61%220.12M119.61%220.12M-50.69%16.18M-11.09%72.39M--36.99M
-Other payable -----16.18%260.42M-16.18%260.42M--------0.64%310.67M0.64%310.67M------------
Current provisions -59.40%6.42M-57.68%7.03M-57.68%7.03M0.66%16M321.23%15.82M160.62%16.62M160.62%16.62M167.50%15.9M28.07%3.76M--5.48M
Pension and other retirement benefit plans --15.8M-------------------------13.02%80.36M-13.02%20.09M--59.22M
Accrued and deferred income -12.95%964.11M-11.27%1.04B-11.27%1.04B17.81%1.03B24.08%1.11B-0.19%1.18B-0.19%1.18B-3.86%874.7M-2.13%892.62M--908.14M
Other current liabilities -9.99%421.11M37.93%21.77M37.93%21.77M0.06%391.68M27.42%467.84M212.66%15.78M212.66%15.78M2.09%391.47M-6.08%367.15M--483.59M
Current liabilities -12.89%1.52B-12.63%1.54B-12.63%1.54B7.89%1.5B27.36%1.75B8.16%1.77B8.16%1.77B-4.14%1.39B-4.79%1.37B--1.53B
Non current liabilities
Non current financial liabilities ------2.25M--2.25M----------0--0--0--0--24.64M
-Long term debt and capital lease obligation ------2.25M--2.25M----------0--0--0--0--24.64M
-Including:Long term debt ----------------------0--0--0--0--24.64M
-Including:Long term capital lease obligation ------2.25M--2.25M----------0--0------------
Long term provisions 13.00%20.17M12.96%20.08M12.96%20.08M12.90%20.03M7.38%17.85M7.36%17.78M7.36%17.78M7.35%17.74M263.62%16.62M--16.59M
Non current deferred liabilities -----20.21%252.69M-20.21%252.69M-27.12%234.15M-28.50%234.14M4.71%316.69M4.71%316.69M3.68%321.29M3.60%327.46M--296.28M
Other non current liabilities 9,636.70%254.71M-99.84%3K-99.84%3K-13.93%2.43M-30.63%2.62M-66.64%1.89M-66.64%1.89M-97.38%2.83M-96.51%3.77M--4.72M
Total non current liabilities 7.96%274.88M-18.24%275.02M-18.24%275.02M-24.93%256.62M-26.81%254.61M-5.09%336.35M-5.09%336.35M-27.14%341.85M-25.75%347.85M--342.23M
Total liabilities -10.24%1.8B-13.53%1.82B-13.53%1.82B1.42%1.76B16.41%2B5.80%2.1B5.80%2.1B-9.75%1.74B-9.93%1.72B--1.87B
Shareholders'equity
Share capital 0.21%731.25M0.07%730.13M0.07%730.13M0.01%729.73M0.16%729.73M0.16%729.65M0.16%729.65M0.45%729.65M0.46%728.53M--728.45M
-common stock 0.21%731.25M0.07%730.13M0.07%730.13M0.01%729.73M0.16%729.73M0.16%729.65M0.16%729.65M0.45%729.65M0.46%728.53M--728.45M
Additional paid-in capital 0.22%702.96M0.07%701.84M0.07%701.84M0.01%701.44M0.17%701.44M0.17%701.36M0.17%701.36M0.47%701.36M0.48%700.24M--700.16M
Retained earnings 15.90%2.97B24.68%2.82B24.68%2.82B28.24%2.66B28.47%2.56B18.86%2.26B18.86%2.26B12.10%2.07B9.49%2B--1.87B
Less: Treasury stock 42.54%495.46M54.05%347.59M54.05%347.59M67.24%347.59M67.24%347.58M8.56%225.63M8.56%225.63M54.34%207.83M228.29%207.83M--207.83M
Other reserves 56.78%624K-81.55%319K-81.55%319K-73.50%412K36.77%398K973.91%1.73M973.91%1.73M1,043.38%1.56M32.88%291K--260K
Total stockholders'equity 7.21%3.91B12.56%3.9B12.56%3.9B13.48%3.74B13.40%3.65B11.04%3.47B11.04%3.47B5.05%3.3B1.11%3.22B--3.09B
Total equity 7.21%3.91B12.56%3.9B12.56%3.9B13.48%3.74B13.40%3.65B11.04%3.47B11.04%3.47B5.05%3.3B1.11%3.22B--3.09B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More