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Computer Institute of Japan (4826)

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  • 489
  • -11-2.20%
20min DelayMarket Closed May 14 15:30 JST
31.69BMarket Cap18.74P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Computer Institute of Japan (4826) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2026
(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
Assets
Current assets
Cash, cash equivalents and short term investments
4.22%8.49B
8.92%9.1B
-6.30%9.24B
-6.30%9.24B
-10.97%8.14B
-6.68%8.36B
-7.46%9.86B
-7.46%9.86B
-4.77%9.15B
-0.59%8.95B
-Cash and cash equivalents
4.39%8.28B
9.21%8.9B
-6.65%8.83B
-6.65%8.83B
-13.25%7.94B
-7.99%8.15B
-6.20%9.46B
-6.20%9.46B
23.03%9.15B
25.83%8.85B
-Short term investments
-2.29%204.24M
-2.43%203.96M
2.08%408.32M
2.08%408.32M
--209.03M
109.01%209.03M
-29.84%399.98M
-29.84%399.98M
----
-94.92%100.01M
Receivables
8.04%5.22B
9.94%4.92B
0.10%4.1B
0.10%4.1B
8.22%4.83B
2.62%4.47B
15.76%4.1B
15.76%4.1B
11.42%4.46B
13.84%4.36B
-Accounts receivable
10.33%4.99B
8.62%3.92B
2.61%3.58B
2.61%3.58B
11.27%4.52B
11.34%3.61B
15.24%3.49B
15.24%3.49B
15.46%4.07B
4.98%3.24B
-Gross accounts receivable
10.33%4.99B
8.62%3.92B
2.61%3.58B
2.61%3.58B
11.27%4.52B
11.34%3.61B
15.24%3.49B
15.24%3.49B
15.46%4.07B
4.98%3.24B
-Other receivables
-25.65%229.01M
15.46%996.24M
-14.29%521M
-14.29%521M
-22.84%308M
-22.72%862.84M
18.86%607.87M
18.86%607.87M
-17.88%399.19M
50.79%1.12B
Inventory
46.92%61.4M
-37.52%38.51M
-20.05%24.24M
-20.05%24.24M
423.79%41.79M
37.32%61.63M
-32.77%30.31M
-32.77%30.31M
-66.13%7.98M
102.06%44.88M
Other current assets
139.58%567.91M
-23.66%298.47M
-3.08%266.94M
-3.08%266.94M
-7.57%237.04M
-0.60%390.97M
23.50%275.42M
23.50%275.42M
15.08%256.46M
82.79%393.31M
Total current assets
8.17%14.34B
8.08%14.36B
-4.43%13.63B
-4.43%13.63B
-4.48%13.25B
-3.42%13.28B
-1.38%14.27B
-1.38%14.27B
0.12%13.88B
5.19%13.75B
Non current assets
Net PPE
16.99%386.56M
-5.17%330.83M
-4.63%327.82M
-4.63%327.82M
-11.53%330.42M
-9.38%348.87M
-12.16%343.74M
-12.16%343.74M
-41.67%373.5M
-40.98%384.98M
-Gross PP&E
16.99%386.56M
-5.17%330.82M
3.62%648.45M
3.62%648.45M
-11.53%330.42M
-9.38%348.87M
-6.86%625.82M
-6.86%625.82M
-41.67%373.5M
-40.98%384.98M
-Accumulated depreciation
----
----
-13.67%-320.64M
-13.67%-320.64M
----
----
-0.53%-282.08M
-0.53%-282.08M
----
----
Total investment
3.52%2.32B
6.71%2.46B
18.15%2.36B
18.15%2.36B
21.71%2.25B
31.67%2.31B
77.10%2B
77.10%2B
56.28%1.85B
79.80%1.75B
-Financial asset investment
3.52%2.32B
6.71%2.46B
18.15%2.36B
18.15%2.36B
21.71%2.25B
31.67%2.31B
77.10%2B
77.10%2B
56.28%1.85B
79.80%1.75B
-Including:Available-for-sale securities
3.52%2.32B
6.71%2.46B
18.15%2.36B
18.15%2.36B
21.71%2.25B
31.67%2.31B
77.10%2B
77.10%2B
56.28%1.85B
79.80%1.75B
Goodwill and other intangible assets
4.49%1.26B
2.62%1.31B
50.88%1.22B
50.88%1.22B
6.07%1.2B
8.27%1.28B
5.04%805.84M
5.04%805.84M
44.92%1.13B
41.77%1.18B
-Goodwill
-4.96%852.37M
-6.96%893.02M
70.31%758.06M
70.31%758.06M
17.34%896.89M
19.89%959.82M
22.65%445.11M
22.65%445.11M
98.44%764.37M
96.49%800.6M
-Other intangible assets
32.17%404.87M
31.35%420.56M
26.91%457.8M
26.91%457.8M
-17.21%306.33M
-16.11%320.19M
-10.77%360.73M
-10.77%360.73M
-6.94%370.01M
-10.51%381.66M
Deferred tax assets-non current
----
----
5.22%285.09M
5.22%285.09M
----
----
3.22%270.94M
3.22%270.94M
----
----
Other non current assets
15.91%1.33B
17.93%1.34B
4.90%850.42M
4.90%850.42M
4.88%1.15B
2.61%1.14B
6.60%810.72M
6.60%810.72M
5.37%1.09B
7.85%1.11B
Total non current assets
7.55%5.3B
7.37%5.44B
19.17%5.04B
19.17%5.04B
10.79%4.93B
14.58%5.07B
27.80%4.23B
27.80%4.23B
22.11%4.45B
26.93%4.42B
Total assets
8.00%19.63B
7.89%19.8B
0.97%18.68B
0.97%18.68B
-0.78%18.18B
0.96%18.35B
4.06%18.5B
4.06%18.5B
4.70%18.32B
9.76%18.18B
Liabilities
Current liabilities
Financial liabilities
0.95%636.01M
20.00%636.01M
21.16%630.01M
21.16%630.01M
21.15%630.01M
1.92%530.01M
-1.89%520M
-1.89%520M
-22.97%520.01M
92.59%520.01M
-Current debt and capital lease obligation
0.95%636.01M
20.00%636.01M
21.16%630.01M
21.16%630.01M
21.15%630.01M
1.92%530.01M
-1.89%520M
-1.89%520M
-22.97%520.01M
92.59%520.01M
-Including:Current debt
0.95%636.01M
20.00%636.01M
21.16%630.01M
21.16%630.01M
21.15%630.01M
1.92%530.01M
-1.89%520M
-1.89%520M
-22.97%520.01M
92.59%520.01M
Payables
24.41%1.61B
20.84%1.72B
-4.83%2.14B
-4.83%2.14B
2.02%1.3B
-12.45%1.43B
21.13%2.25B
21.13%2.25B
10.56%1.27B
45.13%1.63B
-accounts payable
23.42%1.22B
17.43%1.13B
-0.41%978.59M
-0.41%978.59M
-1.47%984.83M
0.47%966.11M
17.05%982.58M
17.05%982.58M
20.85%999.5M
21.89%961.63M
-Total tax payable
27.54%397.48M
28.01%587.78M
0.81%492.12M
0.81%492.12M
14.88%311.64M
-31.08%459.17M
3.22%488.19M
3.22%488.19M
-15.85%271.28M
100.25%666.27M
-Other payable
----
----
-13.99%666.9M
-13.99%666.9M
----
----
43.08%775.34M
43.08%775.34M
----
----
Current provisions
----
----
----
----
----
--19.18M
----
----
----
----
Pension and other retirement benefit plans
8.23%1.08B
6.16%483.2M
4.12%475.76M
4.12%475.76M
8.64%994.32M
4.70%455.18M
5.07%456.95M
5.07%456.95M
4.67%915.27M
2.00%434.75M
Accrued and deferred income
-24.99%31.73M
-24.41%42.32M
5.95%86.54M
5.95%86.54M
55.40%42.3M
11.47%55.99M
-3.34%81.68M
-3.34%81.68M
-0.08%27.22M
7.20%50.23M
Other current liabilities
35.65%1.14B
14.39%1.44B
8.67%668.97M
8.67%668.97M
-14.48%843.36M
2.03%1.26B
-7.70%615.57M
-7.70%615.57M
35.97%986.19M
14.85%1.24B
Current liabilities
18.24%4.5B
15.47%4.33B
2.00%4B
2.00%4B
2.34%3.81B
-3.16%3.75B
9.79%3.92B
9.79%3.92B
7.77%3.72B
31.30%3.87B
Non current liabilities
Non current financial liabilities
40.01%27.97M
47.15%34.3M
--17.47M
--17.47M
--19.98M
--23.31M
--0
--0
----
----
-Long term debt and capital lease obligation
40.01%27.97M
47.15%34.3M
--17.47M
--17.47M
--19.98M
--23.31M
--0
--0
----
----
-Including:Long term debt
40.01%27.97M
47.15%34.3M
--17.47M
--17.47M
--19.98M
--23.31M
--0
--0
----
----
Long term pension and other post-retirement benefit plans
110.89%97.27M
109.09%96.97M
-3.72%43.69M
-3.72%43.69M
-0.35%46.12M
5.00%46.37M
-0.85%45.37M
-0.85%45.37M
10.81%46.29M
8.69%44.16M
Other non current liabilities
341.13%119.12M
392.97%124.08M
347.85%100.35M
347.85%100.35M
16.66%27M
45.63%25.17M
13.30%22.41M
13.30%22.41M
-48.57%23.15M
-16.07%17.28M
Total non current liabilities
162.46%244.36M
169.19%255.34M
138.29%161.51M
138.29%161.51M
34.09%93.1M
54.37%94.86M
3.42%67.78M
3.42%67.78M
-19.98%69.43M
0.36%61.45M
Total liabilities
21.69%4.75B
19.27%4.58B
4.32%4.16B
4.32%4.16B
2.92%3.9B
-2.26%3.84B
9.68%3.99B
9.68%3.99B
7.09%3.79B
30.67%3.93B
Shareholders'equity
Share capital
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
-common stock
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
Additional paid-in capital
-7.63%2.46B
-7.63%2.46B
4.56%2.67B
4.56%2.67B
5.08%2.67B
5.60%2.67B
2.60%2.55B
2.60%2.55B
2.09%2.54B
1.59%2.53B
Retained earnings
5.62%11.89B
6.99%11.97B
4.09%11.65B
4.09%11.65B
-0.04%11.26B
2.61%11.19B
3.76%11.19B
3.76%11.19B
5.80%11.26B
6.48%10.91B
Less: Treasury stock
-5.76%2.01B
-4.60%1.8B
35.27%2.33B
35.27%2.33B
23.83%2.13B
19.45%1.88B
15.52%1.73B
15.52%1.73B
15.42%1.72B
5.60%1.58B
Other reserves
25.63%276.72M
15.86%306.23M
18.86%265.37M
18.86%265.37M
17.69%220.27M
120.75%264.31M
141.87%223.25M
141.87%223.25M
242.48%187.16M
168.32%119.73M
Total stockholders'equity
4.26%14.89B
4.88%15.22B
0.05%14.52B
0.05%14.52B
-1.74%14.28B
1.85%14.51B
2.61%14.51B
2.61%14.51B
4.09%14.53B
5.12%14.25B
Total equity
4.26%14.89B
4.88%15.22B
0.05%14.52B
0.05%14.52B
-1.74%14.28B
1.85%14.51B
2.61%14.51B
2.61%14.51B
4.09%14.53B
5.12%14.25B
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
(Q3)Mar 31, 2026(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
Assets
Current assets
Cash, cash equivalents and short term investments 4.22%8.49B8.92%9.1B-6.30%9.24B-6.30%9.24B-10.97%8.14B-6.68%8.36B-7.46%9.86B-7.46%9.86B-4.77%9.15B-0.59%8.95B
-Cash and cash equivalents 4.39%8.28B9.21%8.9B-6.65%8.83B-6.65%8.83B-13.25%7.94B-7.99%8.15B-6.20%9.46B-6.20%9.46B23.03%9.15B25.83%8.85B
-Short term investments -2.29%204.24M-2.43%203.96M2.08%408.32M2.08%408.32M--209.03M109.01%209.03M-29.84%399.98M-29.84%399.98M-----94.92%100.01M
Receivables 8.04%5.22B9.94%4.92B0.10%4.1B0.10%4.1B8.22%4.83B2.62%4.47B15.76%4.1B15.76%4.1B11.42%4.46B13.84%4.36B
-Accounts receivable 10.33%4.99B8.62%3.92B2.61%3.58B2.61%3.58B11.27%4.52B11.34%3.61B15.24%3.49B15.24%3.49B15.46%4.07B4.98%3.24B
-Gross accounts receivable 10.33%4.99B8.62%3.92B2.61%3.58B2.61%3.58B11.27%4.52B11.34%3.61B15.24%3.49B15.24%3.49B15.46%4.07B4.98%3.24B
-Other receivables -25.65%229.01M15.46%996.24M-14.29%521M-14.29%521M-22.84%308M-22.72%862.84M18.86%607.87M18.86%607.87M-17.88%399.19M50.79%1.12B
Inventory 46.92%61.4M-37.52%38.51M-20.05%24.24M-20.05%24.24M423.79%41.79M37.32%61.63M-32.77%30.31M-32.77%30.31M-66.13%7.98M102.06%44.88M
Other current assets 139.58%567.91M-23.66%298.47M-3.08%266.94M-3.08%266.94M-7.57%237.04M-0.60%390.97M23.50%275.42M23.50%275.42M15.08%256.46M82.79%393.31M
Total current assets 8.17%14.34B8.08%14.36B-4.43%13.63B-4.43%13.63B-4.48%13.25B-3.42%13.28B-1.38%14.27B-1.38%14.27B0.12%13.88B5.19%13.75B
Non current assets
Net PPE 16.99%386.56M-5.17%330.83M-4.63%327.82M-4.63%327.82M-11.53%330.42M-9.38%348.87M-12.16%343.74M-12.16%343.74M-41.67%373.5M-40.98%384.98M
-Gross PP&E 16.99%386.56M-5.17%330.82M3.62%648.45M3.62%648.45M-11.53%330.42M-9.38%348.87M-6.86%625.82M-6.86%625.82M-41.67%373.5M-40.98%384.98M
-Accumulated depreciation ---------13.67%-320.64M-13.67%-320.64M---------0.53%-282.08M-0.53%-282.08M--------
Total investment 3.52%2.32B6.71%2.46B18.15%2.36B18.15%2.36B21.71%2.25B31.67%2.31B77.10%2B77.10%2B56.28%1.85B79.80%1.75B
-Financial asset investment 3.52%2.32B6.71%2.46B18.15%2.36B18.15%2.36B21.71%2.25B31.67%2.31B77.10%2B77.10%2B56.28%1.85B79.80%1.75B
-Including:Available-for-sale securities 3.52%2.32B6.71%2.46B18.15%2.36B18.15%2.36B21.71%2.25B31.67%2.31B77.10%2B77.10%2B56.28%1.85B79.80%1.75B
Goodwill and other intangible assets 4.49%1.26B2.62%1.31B50.88%1.22B50.88%1.22B6.07%1.2B8.27%1.28B5.04%805.84M5.04%805.84M44.92%1.13B41.77%1.18B
-Goodwill -4.96%852.37M-6.96%893.02M70.31%758.06M70.31%758.06M17.34%896.89M19.89%959.82M22.65%445.11M22.65%445.11M98.44%764.37M96.49%800.6M
-Other intangible assets 32.17%404.87M31.35%420.56M26.91%457.8M26.91%457.8M-17.21%306.33M-16.11%320.19M-10.77%360.73M-10.77%360.73M-6.94%370.01M-10.51%381.66M
Deferred tax assets-non current --------5.22%285.09M5.22%285.09M--------3.22%270.94M3.22%270.94M--------
Other non current assets 15.91%1.33B17.93%1.34B4.90%850.42M4.90%850.42M4.88%1.15B2.61%1.14B6.60%810.72M6.60%810.72M5.37%1.09B7.85%1.11B
Total non current assets 7.55%5.3B7.37%5.44B19.17%5.04B19.17%5.04B10.79%4.93B14.58%5.07B27.80%4.23B27.80%4.23B22.11%4.45B26.93%4.42B
Total assets 8.00%19.63B7.89%19.8B0.97%18.68B0.97%18.68B-0.78%18.18B0.96%18.35B4.06%18.5B4.06%18.5B4.70%18.32B9.76%18.18B
Liabilities
Current liabilities
Financial liabilities 0.95%636.01M20.00%636.01M21.16%630.01M21.16%630.01M21.15%630.01M1.92%530.01M-1.89%520M-1.89%520M-22.97%520.01M92.59%520.01M
-Current debt and capital lease obligation 0.95%636.01M20.00%636.01M21.16%630.01M21.16%630.01M21.15%630.01M1.92%530.01M-1.89%520M-1.89%520M-22.97%520.01M92.59%520.01M
-Including:Current debt 0.95%636.01M20.00%636.01M21.16%630.01M21.16%630.01M21.15%630.01M1.92%530.01M-1.89%520M-1.89%520M-22.97%520.01M92.59%520.01M
Payables 24.41%1.61B20.84%1.72B-4.83%2.14B-4.83%2.14B2.02%1.3B-12.45%1.43B21.13%2.25B21.13%2.25B10.56%1.27B45.13%1.63B
-accounts payable 23.42%1.22B17.43%1.13B-0.41%978.59M-0.41%978.59M-1.47%984.83M0.47%966.11M17.05%982.58M17.05%982.58M20.85%999.5M21.89%961.63M
-Total tax payable 27.54%397.48M28.01%587.78M0.81%492.12M0.81%492.12M14.88%311.64M-31.08%459.17M3.22%488.19M3.22%488.19M-15.85%271.28M100.25%666.27M
-Other payable ---------13.99%666.9M-13.99%666.9M--------43.08%775.34M43.08%775.34M--------
Current provisions ----------------------19.18M----------------
Pension and other retirement benefit plans 8.23%1.08B6.16%483.2M4.12%475.76M4.12%475.76M8.64%994.32M4.70%455.18M5.07%456.95M5.07%456.95M4.67%915.27M2.00%434.75M
Accrued and deferred income -24.99%31.73M-24.41%42.32M5.95%86.54M5.95%86.54M55.40%42.3M11.47%55.99M-3.34%81.68M-3.34%81.68M-0.08%27.22M7.20%50.23M
Other current liabilities 35.65%1.14B14.39%1.44B8.67%668.97M8.67%668.97M-14.48%843.36M2.03%1.26B-7.70%615.57M-7.70%615.57M35.97%986.19M14.85%1.24B
Current liabilities 18.24%4.5B15.47%4.33B2.00%4B2.00%4B2.34%3.81B-3.16%3.75B9.79%3.92B9.79%3.92B7.77%3.72B31.30%3.87B
Non current liabilities
Non current financial liabilities 40.01%27.97M47.15%34.3M--17.47M--17.47M--19.98M--23.31M--0--0--------
-Long term debt and capital lease obligation 40.01%27.97M47.15%34.3M--17.47M--17.47M--19.98M--23.31M--0--0--------
-Including:Long term debt 40.01%27.97M47.15%34.3M--17.47M--17.47M--19.98M--23.31M--0--0--------
Long term pension and other post-retirement benefit plans 110.89%97.27M109.09%96.97M-3.72%43.69M-3.72%43.69M-0.35%46.12M5.00%46.37M-0.85%45.37M-0.85%45.37M10.81%46.29M8.69%44.16M
Other non current liabilities 341.13%119.12M392.97%124.08M347.85%100.35M347.85%100.35M16.66%27M45.63%25.17M13.30%22.41M13.30%22.41M-48.57%23.15M-16.07%17.28M
Total non current liabilities 162.46%244.36M169.19%255.34M138.29%161.51M138.29%161.51M34.09%93.1M54.37%94.86M3.42%67.78M3.42%67.78M-19.98%69.43M0.36%61.45M
Total liabilities 21.69%4.75B19.27%4.58B4.32%4.16B4.32%4.16B2.92%3.9B-2.26%3.84B9.68%3.99B9.68%3.99B7.09%3.79B30.67%3.93B
Shareholders'equity
Share capital 0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B
-common stock 0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B
Additional paid-in capital -7.63%2.46B-7.63%2.46B4.56%2.67B4.56%2.67B5.08%2.67B5.60%2.67B2.60%2.55B2.60%2.55B2.09%2.54B1.59%2.53B
Retained earnings 5.62%11.89B6.99%11.97B4.09%11.65B4.09%11.65B-0.04%11.26B2.61%11.19B3.76%11.19B3.76%11.19B5.80%11.26B6.48%10.91B
Less: Treasury stock -5.76%2.01B-4.60%1.8B35.27%2.33B35.27%2.33B23.83%2.13B19.45%1.88B15.52%1.73B15.52%1.73B15.42%1.72B5.60%1.58B
Other reserves 25.63%276.72M15.86%306.23M18.86%265.37M18.86%265.37M17.69%220.27M120.75%264.31M141.87%223.25M141.87%223.25M242.48%187.16M168.32%119.73M
Total stockholders'equity 4.26%14.89B4.88%15.22B0.05%14.52B0.05%14.52B-1.74%14.28B1.85%14.51B2.61%14.51B2.61%14.51B4.09%14.53B5.12%14.25B
Total equity 4.26%14.89B4.88%15.22B0.05%14.52B0.05%14.52B-1.74%14.28B1.85%14.51B2.61%14.51B2.61%14.51B4.09%14.53B5.12%14.25B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
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SINOPEC CORP
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5
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Loongson Technology Corporation
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