JP Stock MarketDetailed Quotes

XNET (4762)

Watchlist
  • 1560
  • -15-0.95%
20min DelayMarket Closed May 14 15:30 JST
12.89BMarket Cap12.01P/E (Static)

XNET (4762) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Mar 31, 2026
(Q4)Mar 31, 2026
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
-32.29%1.19B
-32.29%1.19B
-24.85%1.22B
37.14%1.71B
-44.04%1.76B
-44.04%1.76B
-35.56%1.62B
-44.85%1.25B
38.94%3.14B
38.94%3.14B
-Cash and cash equivalents
-18.34%1.19B
-18.34%1.19B
-0.19%1.22B
70.08%1.61B
-52.08%1.46B
-52.08%1.46B
-51.48%1.22B
-58.14%945.51M
34.51%3.04B
34.51%3.04B
-Short term investments
----
----
----
-66.67%100M
200.00%300M
200.00%300M
--400M
--300M
--100M
--100M
Receivables
28.77%527.91M
28.77%527.91M
13.61%388.29M
-11.34%349.05M
7.20%409.97M
7.20%409.97M
-40.22%341.77M
-17.60%393.68M
-21.51%382.43M
-21.51%382.43M
-Accounts receivable
38.76%481.91M
38.76%481.91M
8.38%286.94M
-12.25%286.9M
13.27%347.31M
13.27%347.31M
-22.25%264.76M
10.70%326.94M
-24.35%306.61M
-24.35%306.61M
-Gross accounts receivable
38.76%481.91M
38.76%481.91M
8.38%286.94M
-12.25%286.9M
13.27%347.31M
13.27%347.31M
-22.25%264.76M
10.70%326.94M
-24.35%306.61M
-24.35%306.61M
-Other receivables
-26.60%45.99M
-26.60%45.99M
31.62%101.36M
-6.89%62.15M
-17.36%62.66M
-17.36%62.66M
-66.68%77.01M
-63.42%66.75M
-7.45%75.82M
-7.45%75.82M
Prepaid assets
-1.21%47.89M
-1.21%47.89M
35.15%51.16M
27.07%51.63M
-96.80%48.47M
-96.80%48.47M
-97.48%37.86M
-97.28%40.63M
1.55%1.51B
1.55%1.51B
Other current assets
21.49%7.69M
21.49%7.69M
-5.60%6.55M
-7.88%7.31M
-9.00%6.33M
-9.00%6.33M
-1.84%6.93M
-14.63%7.94M
-17.42%6.95M
-17.42%6.95M
Total current assets
-20.19%1.77B
-20.19%1.77B
-17.10%1.66B
25.38%2.12B
-55.94%2.22B
-55.94%2.22B
-56.32%2.01B
-60.21%1.69B
18.76%5.04B
18.76%5.04B
Non current assets
Net PPE
2.18%300.31M
2.18%300.31M
-0.52%286.27M
0.14%289.91M
0.26%293.89M
0.26%293.89M
-1.06%287.76M
-0.30%289.5M
-0.14%293.14M
-0.14%293.14M
-Gross PP&E
5.10%555.03M
5.10%555.03M
3.00%528.94M
3.39%528.37M
3.40%528.09M
3.40%528.09M
2.90%513.52M
3.40%511.05M
3.55%510.71M
3.55%510.71M
-Accumulated depreciation
-8.77%-254.72M
-8.77%-254.72M
-7.49%-242.67M
-7.63%-238.46M
-7.64%-234.19M
-7.64%-234.19M
-8.43%-225.77M
-8.67%-221.56M
-8.98%-217.57M
-8.98%-217.57M
Total investment
-7.40%2.5B
-7.40%2.5B
-7.41%2.5B
-13.80%2.5B
-15.63%2.7B
-15.63%2.7B
-18.19%2.7B
-12.12%2.9B
-3.03%3.2B
-3.03%3.2B
-Financial asset investment
-7.40%2.5B
-7.40%2.5B
-7.41%2.5B
-13.80%2.5B
-15.63%2.7B
-15.63%2.7B
-18.19%2.7B
-12.12%2.9B
-3.03%3.2B
-3.03%3.2B
-Including:Available-for-sale securities
-7.40%2.5B
-7.40%2.5B
-7.41%2.5B
-13.80%2.5B
-15.63%2.7B
-15.63%2.7B
-18.19%2.7B
-12.12%2.9B
-3.03%3.2B
-3.03%3.2B
Goodwill and other intangible assets
4.88%1.28B
4.88%1.28B
7.19%1.26B
8.56%1.24B
7.51%1.22B
7.51%1.22B
1.25%1.17B
-4.86%1.14B
-6.77%1.14B
-6.77%1.14B
-Other intangible assets
4.88%1.28B
4.88%1.28B
7.19%1.26B
8.56%1.24B
7.51%1.22B
7.51%1.22B
1.25%1.17B
-4.86%1.14B
-6.77%1.14B
-6.77%1.14B
Deferred tax assets-non current
6.70%262.34M
6.70%262.34M
7.40%243.35M
6.16%205.8M
1.45%245.86M
1.45%245.86M
0.75%226.58M
5.44%193.85M
6.57%242.35M
6.57%242.35M
Other non current assets
530.87%5.03M
530.87%5.03M
-31.57%648K
-29.26%723K
-27.35%797K
-27.35%797K
--947K
--1.02M
--1.1M
--1.1M
Total non current assets
-2.53%4.35B
-2.53%4.35B
-2.29%4.29B
-6.40%4.24B
-8.43%4.46B
-8.43%4.46B
-11.78%4.39B
-9.01%4.53B
-3.31%4.87B
-3.31%4.87B
Total assets
-8.40%6.12B
-8.40%6.12B
-6.94%5.95B
2.23%6.35B
-32.59%6.68B
-32.59%6.68B
-33.16%6.39B
-32.58%6.21B
6.78%9.91B
6.78%9.91B
Liabilities
Current liabilities
Financial liabilities
-52.00%1.2B
-52.00%1.2B
-40.00%1.5B
-12.00%2.2B
--2.5B
--2.5B
--2.5B
--2.5B
--0
--0
-Current debt and capital lease obligation
-52.00%1.2B
-52.00%1.2B
-40.00%1.5B
-12.00%2.2B
--2.5B
--2.5B
--2.5B
--2.5B
--0
--0
-Including:Current debt
-52.00%1.2B
-52.00%1.2B
-40.00%1.5B
-12.00%2.2B
--2.5B
--2.5B
--2.5B
--2.5B
--0
--0
Payables
44.35%648.79M
44.35%648.79M
17.74%467.11M
-1.52%355.61M
-23.93%449.45M
-23.93%449.45M
-16.52%396.74M
-3.48%361.08M
17.52%590.81M
17.52%590.81M
-accounts payable
----
----
-20.29%550K
-75.85%199K
--0
--0
29.94%690K
-89.31%824K
-19.27%289K
-19.27%289K
-Total tax payable
144.82%317.84M
144.82%317.84M
43.17%233.4M
20.00%109.97M
-54.31%129.83M
-54.31%129.83M
-31.97%163.03M
-16.24%91.64M
33.21%284.15M
33.21%284.15M
-Other payable
3.54%330.94M
3.54%330.94M
0.06%233.16M
-8.63%245.45M
4.32%319.62M
4.32%319.62M
-0.86%233.03M
4.53%268.63M
5.98%306.38M
5.98%306.38M
Pension and other retirement benefit plans
38.89%171.83M
38.89%171.83M
32.34%169.72M
-3.44%29.79M
-13.76%123.71M
-13.76%123.71M
-7.86%128.25M
-1.03%30.85M
20.13%143.45M
20.13%143.45M
Accrued and deferred income
56.66%55.68M
56.66%55.68M
7.54%41.61M
19.07%69.78M
15.59%35.54M
15.59%35.54M
-36.72%38.7M
-30.50%58.61M
-1.26%30.75M
-1.26%30.75M
Other current liabilities
0.97%17.56M
0.97%17.56M
9.71%19.97M
-2.59%88.82M
-42.80%17.4M
-42.80%17.4M
-43.79%18.2M
-4.30%91.18M
88.85%30.41M
88.85%30.41M
Current liabilities
-33.02%2.09B
-33.02%2.09B
-28.67%2.2B
-9.79%2.74B
293.02%3.13B
293.02%3.13B
335.32%3.08B
420.08%3.04B
18.82%795.41M
18.82%795.41M
Non current liabilities
Long term provisions
0.83%19.66M
0.83%19.66M
0.84%19.58M
0.84%19.54M
0.84%19.5M
0.84%19.5M
0.84%19.42M
0.84%19.38M
0.84%19.34M
0.84%19.34M
Long term pension and other post-retirement benefit plans
21.96%736.69M
21.96%736.69M
22.93%717.34M
2.98%604.63M
5.71%604.05M
5.71%604.05M
4.28%583.55M
6.32%587.14M
0.53%571.43M
0.53%571.43M
Other non current liabilities
14.29%10.87M
14.29%10.87M
-99.99%1K
-99.99%1K
35.67%9.51M
35.67%9.51M
1,068,600.00%10.69M
--11.27M
--7.01M
--7.01M
Total non current liabilities
21.19%767.22M
21.19%767.22M
20.09%736.92M
1.03%624.17M
5.90%633.06M
5.90%633.06M
6.01%613.66M
8.11%617.79M
1.73%597.78M
1.73%597.78M
Total liabilities
-23.89%2.86B
-23.89%2.86B
-20.57%2.94B
-7.96%3.37B
169.82%3.76B
169.82%3.76B
187.18%3.7B
216.48%3.66B
10.83%1.39B
10.83%1.39B
Shareholders'equity
Share capital
0.00%783.2M
0.00%783.2M
0.00%783.2M
0.00%783.2M
0.00%783.2M
0.00%783.2M
0.00%783.2M
0.00%783.2M
0.00%783.2M
0.00%783.2M
-common stock
0.00%783.2M
0.00%783.2M
0.00%783.2M
0.00%783.2M
0.00%783.2M
0.00%783.2M
0.00%783.2M
0.00%783.2M
0.00%783.2M
0.00%783.2M
Additional paid-in capital
0.00%1.46B
0.00%1.46B
0.00%1.46B
0.00%1.46B
0.00%1.46B
0.00%1.46B
0.00%1.46B
0.00%1.46B
0.00%1.46B
0.00%1.46B
Retained earnings
4.23%6.92B
4.23%6.92B
4.07%6.67B
6.86%6.7B
5.79%6.64B
5.79%6.64B
6.27%6.41B
7.81%6.27B
8.54%6.27B
8.54%6.27B
Less: Treasury stock
-0.94%5.9B
-0.94%5.9B
-0.94%5.9B
0.00%5.96B
11,684,523.53%5.96B
11,684,523.53%5.96B
198,637,166.67%5.96B
198,637,100.00%5.96B
1,600.00%51K
1,600.00%51K
Total stockholders'equity
11.52%3.26B
11.52%3.26B
11.75%3.01B
16.83%2.98B
-65.70%2.92B
-65.70%2.92B
-67.42%2.7B
-68.31%2.55B
6.15%8.52B
6.15%8.52B
Total equity
11.52%3.26B
11.52%3.26B
11.75%3.01B
16.83%2.98B
-65.70%2.92B
-65.70%2.92B
-67.42%2.7B
-68.31%2.55B
6.15%8.52B
6.15%8.52B
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
(FY)Mar 31, 2026(Q4)Mar 31, 2026(Q2)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q2)Sep 30, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments -32.29%1.19B-32.29%1.19B-24.85%1.22B37.14%1.71B-44.04%1.76B-44.04%1.76B-35.56%1.62B-44.85%1.25B38.94%3.14B38.94%3.14B
-Cash and cash equivalents -18.34%1.19B-18.34%1.19B-0.19%1.22B70.08%1.61B-52.08%1.46B-52.08%1.46B-51.48%1.22B-58.14%945.51M34.51%3.04B34.51%3.04B
-Short term investments -------------66.67%100M200.00%300M200.00%300M--400M--300M--100M--100M
Receivables 28.77%527.91M28.77%527.91M13.61%388.29M-11.34%349.05M7.20%409.97M7.20%409.97M-40.22%341.77M-17.60%393.68M-21.51%382.43M-21.51%382.43M
-Accounts receivable 38.76%481.91M38.76%481.91M8.38%286.94M-12.25%286.9M13.27%347.31M13.27%347.31M-22.25%264.76M10.70%326.94M-24.35%306.61M-24.35%306.61M
-Gross accounts receivable 38.76%481.91M38.76%481.91M8.38%286.94M-12.25%286.9M13.27%347.31M13.27%347.31M-22.25%264.76M10.70%326.94M-24.35%306.61M-24.35%306.61M
-Other receivables -26.60%45.99M-26.60%45.99M31.62%101.36M-6.89%62.15M-17.36%62.66M-17.36%62.66M-66.68%77.01M-63.42%66.75M-7.45%75.82M-7.45%75.82M
Prepaid assets -1.21%47.89M-1.21%47.89M35.15%51.16M27.07%51.63M-96.80%48.47M-96.80%48.47M-97.48%37.86M-97.28%40.63M1.55%1.51B1.55%1.51B
Other current assets 21.49%7.69M21.49%7.69M-5.60%6.55M-7.88%7.31M-9.00%6.33M-9.00%6.33M-1.84%6.93M-14.63%7.94M-17.42%6.95M-17.42%6.95M
Total current assets -20.19%1.77B-20.19%1.77B-17.10%1.66B25.38%2.12B-55.94%2.22B-55.94%2.22B-56.32%2.01B-60.21%1.69B18.76%5.04B18.76%5.04B
Non current assets
Net PPE 2.18%300.31M2.18%300.31M-0.52%286.27M0.14%289.91M0.26%293.89M0.26%293.89M-1.06%287.76M-0.30%289.5M-0.14%293.14M-0.14%293.14M
-Gross PP&E 5.10%555.03M5.10%555.03M3.00%528.94M3.39%528.37M3.40%528.09M3.40%528.09M2.90%513.52M3.40%511.05M3.55%510.71M3.55%510.71M
-Accumulated depreciation -8.77%-254.72M-8.77%-254.72M-7.49%-242.67M-7.63%-238.46M-7.64%-234.19M-7.64%-234.19M-8.43%-225.77M-8.67%-221.56M-8.98%-217.57M-8.98%-217.57M
Total investment -7.40%2.5B-7.40%2.5B-7.41%2.5B-13.80%2.5B-15.63%2.7B-15.63%2.7B-18.19%2.7B-12.12%2.9B-3.03%3.2B-3.03%3.2B
-Financial asset investment -7.40%2.5B-7.40%2.5B-7.41%2.5B-13.80%2.5B-15.63%2.7B-15.63%2.7B-18.19%2.7B-12.12%2.9B-3.03%3.2B-3.03%3.2B
-Including:Available-for-sale securities -7.40%2.5B-7.40%2.5B-7.41%2.5B-13.80%2.5B-15.63%2.7B-15.63%2.7B-18.19%2.7B-12.12%2.9B-3.03%3.2B-3.03%3.2B
Goodwill and other intangible assets 4.88%1.28B4.88%1.28B7.19%1.26B8.56%1.24B7.51%1.22B7.51%1.22B1.25%1.17B-4.86%1.14B-6.77%1.14B-6.77%1.14B
-Other intangible assets 4.88%1.28B4.88%1.28B7.19%1.26B8.56%1.24B7.51%1.22B7.51%1.22B1.25%1.17B-4.86%1.14B-6.77%1.14B-6.77%1.14B
Deferred tax assets-non current 6.70%262.34M6.70%262.34M7.40%243.35M6.16%205.8M1.45%245.86M1.45%245.86M0.75%226.58M5.44%193.85M6.57%242.35M6.57%242.35M
Other non current assets 530.87%5.03M530.87%5.03M-31.57%648K-29.26%723K-27.35%797K-27.35%797K--947K--1.02M--1.1M--1.1M
Total non current assets -2.53%4.35B-2.53%4.35B-2.29%4.29B-6.40%4.24B-8.43%4.46B-8.43%4.46B-11.78%4.39B-9.01%4.53B-3.31%4.87B-3.31%4.87B
Total assets -8.40%6.12B-8.40%6.12B-6.94%5.95B2.23%6.35B-32.59%6.68B-32.59%6.68B-33.16%6.39B-32.58%6.21B6.78%9.91B6.78%9.91B
Liabilities
Current liabilities
Financial liabilities -52.00%1.2B-52.00%1.2B-40.00%1.5B-12.00%2.2B--2.5B--2.5B--2.5B--2.5B--0--0
-Current debt and capital lease obligation -52.00%1.2B-52.00%1.2B-40.00%1.5B-12.00%2.2B--2.5B--2.5B--2.5B--2.5B--0--0
-Including:Current debt -52.00%1.2B-52.00%1.2B-40.00%1.5B-12.00%2.2B--2.5B--2.5B--2.5B--2.5B--0--0
Payables 44.35%648.79M44.35%648.79M17.74%467.11M-1.52%355.61M-23.93%449.45M-23.93%449.45M-16.52%396.74M-3.48%361.08M17.52%590.81M17.52%590.81M
-accounts payable ---------20.29%550K-75.85%199K--0--029.94%690K-89.31%824K-19.27%289K-19.27%289K
-Total tax payable 144.82%317.84M144.82%317.84M43.17%233.4M20.00%109.97M-54.31%129.83M-54.31%129.83M-31.97%163.03M-16.24%91.64M33.21%284.15M33.21%284.15M
-Other payable 3.54%330.94M3.54%330.94M0.06%233.16M-8.63%245.45M4.32%319.62M4.32%319.62M-0.86%233.03M4.53%268.63M5.98%306.38M5.98%306.38M
Pension and other retirement benefit plans 38.89%171.83M38.89%171.83M32.34%169.72M-3.44%29.79M-13.76%123.71M-13.76%123.71M-7.86%128.25M-1.03%30.85M20.13%143.45M20.13%143.45M
Accrued and deferred income 56.66%55.68M56.66%55.68M7.54%41.61M19.07%69.78M15.59%35.54M15.59%35.54M-36.72%38.7M-30.50%58.61M-1.26%30.75M-1.26%30.75M
Other current liabilities 0.97%17.56M0.97%17.56M9.71%19.97M-2.59%88.82M-42.80%17.4M-42.80%17.4M-43.79%18.2M-4.30%91.18M88.85%30.41M88.85%30.41M
Current liabilities -33.02%2.09B-33.02%2.09B-28.67%2.2B-9.79%2.74B293.02%3.13B293.02%3.13B335.32%3.08B420.08%3.04B18.82%795.41M18.82%795.41M
Non current liabilities
Long term provisions 0.83%19.66M0.83%19.66M0.84%19.58M0.84%19.54M0.84%19.5M0.84%19.5M0.84%19.42M0.84%19.38M0.84%19.34M0.84%19.34M
Long term pension and other post-retirement benefit plans 21.96%736.69M21.96%736.69M22.93%717.34M2.98%604.63M5.71%604.05M5.71%604.05M4.28%583.55M6.32%587.14M0.53%571.43M0.53%571.43M
Other non current liabilities 14.29%10.87M14.29%10.87M-99.99%1K-99.99%1K35.67%9.51M35.67%9.51M1,068,600.00%10.69M--11.27M--7.01M--7.01M
Total non current liabilities 21.19%767.22M21.19%767.22M20.09%736.92M1.03%624.17M5.90%633.06M5.90%633.06M6.01%613.66M8.11%617.79M1.73%597.78M1.73%597.78M
Total liabilities -23.89%2.86B-23.89%2.86B-20.57%2.94B-7.96%3.37B169.82%3.76B169.82%3.76B187.18%3.7B216.48%3.66B10.83%1.39B10.83%1.39B
Shareholders'equity
Share capital 0.00%783.2M0.00%783.2M0.00%783.2M0.00%783.2M0.00%783.2M0.00%783.2M0.00%783.2M0.00%783.2M0.00%783.2M0.00%783.2M
-common stock 0.00%783.2M0.00%783.2M0.00%783.2M0.00%783.2M0.00%783.2M0.00%783.2M0.00%783.2M0.00%783.2M0.00%783.2M0.00%783.2M
Additional paid-in capital 0.00%1.46B0.00%1.46B0.00%1.46B0.00%1.46B0.00%1.46B0.00%1.46B0.00%1.46B0.00%1.46B0.00%1.46B0.00%1.46B
Retained earnings 4.23%6.92B4.23%6.92B4.07%6.67B6.86%6.7B5.79%6.64B5.79%6.64B6.27%6.41B7.81%6.27B8.54%6.27B8.54%6.27B
Less: Treasury stock -0.94%5.9B-0.94%5.9B-0.94%5.9B0.00%5.96B11,684,523.53%5.96B11,684,523.53%5.96B198,637,166.67%5.96B198,637,100.00%5.96B1,600.00%51K1,600.00%51K
Total stockholders'equity 11.52%3.26B11.52%3.26B11.75%3.01B16.83%2.98B-65.70%2.92B-65.70%2.92B-67.42%2.7B-68.31%2.55B6.15%8.52B6.15%8.52B
Total equity 11.52%3.26B11.52%3.26B11.75%3.01B16.83%2.98B-65.70%2.92B-65.70%2.92B-67.42%2.7B-68.31%2.55B6.15%8.52B6.15%8.52B
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