Wowow (4839) Balance Sheet

1469
+23+1.59%

20min DelayMarket Closed Jan 23 15:30 JST

42.37BMarket Cap65.03P/E (Static)

Quarterly+Annual

YOY

Hide blank lines

(Q2)Sep 30, 2025

(FY)Mar 31, 2025

(Q4)Mar 31, 2025

(Q2)Sep 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

Assets

Current assets

Cash, cash equivalents and short term investments

-8.41%27.27B

1.47%28.75B

8.41%29.77B

-1.22%28.33B

--28.33B

-5.58%29.62B

-8.18%27.46B

-3.18%28.54B

-6.70%28.68B

-Cash and cash equivalents

-8.41%27.27B

1.47%28.75B

8.41%29.77B

-1.22%28.33B

--28.33B

-5.58%29.62B

-8.18%27.46B

-3.18%28.54B

-6.70%28.68B

Receivables

16.28%6.29B

-0.32%5.6B

-8.48%5.41B

-13.32%5.62B

--5.62B

-8.53%5.52B

-4.77%5.91B

-5.95%5.23B

0.92%6.48B

-Accounts receivable

16.28%6.29B

-0.32%5.6B

-8.48%5.41B

-13.32%5.62B

--5.62B

-8.53%5.52B

-4.77%5.91B

-5.95%5.23B

0.92%6.48B

-Gross accounts receivable

16.28%6.29B

-0.32%5.6B

-8.48%5.41B

-13.32%5.62B

--5.62B

-8.53%5.52B

-4.77%5.91B

-5.95%5.23B

0.92%6.48B

Inventory

8.20%132M

56.44%158M

-10.29%122M

-6.48%101M

--101M

45.68%118M

63.86%136M

28.92%107M

45.95%108M

Prepaid assets

-10.75%1.45B

-26.13%1.13B

25.41%1.62B

52.95%1.53B

--1.53B

--1.17B

--1.29B

-14.74%1B

Other current assets

6.60%28.86B

69.77%33.87B

9.15%27.07B

-30.50%19.95B

--19.95B

-24.81%23.62B

-1.92%24.8B

-2.20%26.76B

0.62%28.71B

Total current assets

-0.00%63.99B

25.17%69.51B

7.37%63.99B

-14.54%55.53B

--55.53B

-12.85%60.04B

-3.07%59.6B

-0.89%61.93B

-2.93%64.98B

Non current assets

Net PPE

1.98%9.58B

-11.05%9.47B

-15.17%9.4B

-11.01%10.65B

--10.65B

-3.57%10.69B

-2.18%11.08B

-3.64%11.37B

-8.68%11.97B

-Gross PP&E

1.98%9.58B

-2.07%31.37B

-15.17%9.4B

-1.65%32.03B

--32.03B

-3.57%10.69B

-2.18%11.08B

-3.64%11.37B

0.66%32.57B

-Accumulated depreciation

----

-2.40%-21.89B

----

-3.80%-21.38B

---21.38B

----

-7.01%-20.6B

Total investment

9.21%13.41B

-0.36%12.34B

11.85%12.28B

23.33%12.39B

--12.39B

22.46%11.17B

19.78%10.98B

16.10%10.59B

10.50%10.04B

-Long-term equity investment

13.54%9.94B

5.10%9.27B

7.66%8.75B

13.30%8.82B

--8.82B

--8.28B

--8.13B

--8.05B

--7.78B

-Financial asset investment

-1.56%3.47B

-13.84%3.08B

23.78%3.52B

57.82%3.57B

--3.57B

-68.27%2.9B

-68.93%2.85B

-72.11%2.54B

-75.11%2.26B

-Including:Available-for-sale securities

-1.56%3.47B

-13.84%3.08B

23.78%3.52B

57.82%3.57B

--3.57B

-68.27%2.9B

-68.93%2.85B

-72.11%2.54B

-75.11%2.26B

Goodwill and other intangible assets

-1.94%7.92B

-14.22%7.92B

-8.29%8.08B

13.75%9.23B

--9.23B

15.66%9.17B

10.60%8.81B

3.04%8.2B

0.12%8.12B

-Other intangible assets

-1.94%7.92B

-14.22%7.92B

-8.29%8.08B

13.75%9.23B

--9.23B

15.66%9.17B

10.60%8.81B

3.04%8.2B

0.12%8.12B

Deferred tax assets-non current

-72.76%413M

-6.90%877M

3.48%1.52B

-46.66%942M

--942M

-22.63%1.36B

-28.43%1.47B

-28.65%1.65B

-20.20%1.77B

Other non current assets

-46.73%269M

-6.50%374M

56.83%505M

132.56%400M

--400M

-59.81%373M

-66.28%322M

-80.12%206M

-12.24%172M

Total non current assets

-0.57%31.59B

-7.81%30.98B

-2.69%31.77B

4.82%33.61B

--33.61B

6.30%32.77B

3.80%32.65B

-0.66%32.03B

-1.97%32.06B

Total assets

-0.19%95.58B

12.74%100.5B

3.81%95.77B

-8.14%89.15B

--89.15B

-6.93%92.81B

-0.74%92.25B

-0.81%93.96B

-2.62%97.05B

Liabilities

Current liabilities

Payables

-9.69%19.7B

84.18%25B

16.04%21.82B

-41.35%13.57B

--13.57B

-24.05%18.15B

-0.12%18.8B

0.78%21.4B

-10.59%23.14B

-accounts payable

-7.90%18.21B

88.66%23.12B

14.21%19.78B

-42.50%12.26B

--12.26B

-31.64%16.19B

-5.31%17.31B

-3.20%20.18B

-9.45%21.31B

-Total tax payable

-5.54%477M

-1.95%252M

27.20%505M

114.17%257M

--257M

227.05%677M

-26.21%397M

-52.45%184M

-68.42%120M

-Other payable

-34.11%1.01B

53.26%1.62B

40.92%1.54B

-37.85%1.06B

--1.06B

--1.28B

--1.09B

--1.04B

-13.06%1.7B

Current provisions

17.50%94M

----

-9.09%80M

----

121.43%62M

23.94%88M

----

Pension and other retirement benefit plans

----

16.67%70M

----

9.09%60M

--60M

----

7.69%28M

-1.79%55M

Accrued and deferred income

-7.37%2.7B

-12.09%3.26B

-1.62%2.92B

-1.07%3.71B

--3.71B

--3.14B

--2.97B

--2.74B

-4.00%3.75B

Other current liabilities

-5.94%1.52B

53.79%2.05B

3.65%1.62B

-0.82%1.33B

--1.33B

-77.46%1.27B

-70.19%1.56B

-70.46%1.54B

83.86%1.34B

Current liabilities

-9.12%24.02B

62.69%30.37B

12.88%26.43B

-33.99%18.67B

--18.67B

-23.44%22.61B

-2.95%23.42B

-2.91%25.72B

-7.47%28.28B

Non current liabilities

Long term pension and other post-retirement benefit plans

-4.47%1.86B

-3.62%1.81B

0.78%1.95B

1.24%1.88B

--1.88B

-3.43%1.97B

-5.34%1.93B

-7.97%1.89B

-8.49%1.85B

Other non current liabilities

-1.36%363M

-24.14%286M

56.60%368M

348.81%377M

--377M

166.44%397M

155.43%235M

37.89%131M

-20.75%84M

Total non current liabilities

-3.97%2.22B

-7.05%2.1B

6.83%2.32B

16.31%2.25B

--2.25B

8.12%2.37B

1.59%2.17B

-5.95%2.02B

-9.10%1.94B

Total liabilities

-8.71%26.25B

55.17%32.47B

12.37%28.75B

-30.76%20.92B

--20.92B

-21.26%24.98B

-2.58%25.58B

-3.14%27.74B

-7.58%30.22B

Shareholders'equity

Share capital

0.00%5B

--5B

0.00%5B

-common stock

0.00%5B

--5B

0.00%5B

Additional paid-in capital

-0.81%3.17B

-0.62%3.19B

-0.56%3.21B

--3.21B

-0.56%3.21B

-0.31%3.23B

Retained earnings

2.45%59.3B

-0.35%58.7B

-1.12%57.88B

-0.53%58.9B

--58.9B

-0.10%59.57B

0.66%58.53B

1.17%58.26B

1.16%59.22B

Less: Treasury stock

-12.80%688M

-12.04%789M

-11.01%897M

--897M

290.00%897M

223.08%1.01B

Other reserves

47.84%2.57B

-3.59%1.93B

111.84%1.74B

417.83%2B

--2B

152.93%951M

54.82%819M

29.15%731M

-20.70%387M

Total stockholders'equity

3.46%69.34B

-0.28%68.03B

0.52%67.02B

2.09%68.22B

--68.22B

-0.25%67.84B

-0.02%66.67B

0.20%66.22B

-0.19%66.83B

Total equity

3.46%69.34B

-0.28%68.03B

0.52%67.02B

2.09%68.22B

--68.22B

-0.25%67.84B

-0.02%66.67B

0.20%66.22B

-0.19%66.83B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Sep 30, 2025	(FY)Mar 31, 2025	(Q4)Mar 31, 2025	(Q2)Sep 30, 2024	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments	-8.41%27.27B	1.47%28.75B	1.47%28.75B	8.41%29.77B	-1.22%28.33B	--28.33B	-5.58%29.62B	-8.18%27.46B	-3.18%28.54B	-6.70%28.68B
-Cash and cash equivalents	-8.41%27.27B	1.47%28.75B	1.47%28.75B	8.41%29.77B	-1.22%28.33B	--28.33B	-5.58%29.62B	-8.18%27.46B	-3.18%28.54B	-6.70%28.68B
Receivables	16.28%6.29B	-0.32%5.6B	-0.32%5.6B	-8.48%5.41B	-13.32%5.62B	--5.62B	-8.53%5.52B	-4.77%5.91B	-5.95%5.23B	0.92%6.48B
-Accounts receivable	16.28%6.29B	-0.32%5.6B	-0.32%5.6B	-8.48%5.41B	-13.32%5.62B	--5.62B	-8.53%5.52B	-4.77%5.91B	-5.95%5.23B	0.92%6.48B
-Gross accounts receivable	16.28%6.29B	-0.32%5.6B	-0.32%5.6B	-8.48%5.41B	-13.32%5.62B	--5.62B	-8.53%5.52B	-4.77%5.91B	-5.95%5.23B	0.92%6.48B
Inventory	8.20%132M	56.44%158M	56.44%158M	-10.29%122M	-6.48%101M	--101M	45.68%118M	63.86%136M	28.92%107M	45.95%108M
Prepaid assets	-10.75%1.45B	-26.13%1.13B	-26.13%1.13B	25.41%1.62B	52.95%1.53B	--1.53B	--1.17B	--1.29B	--1.29B	-14.74%1B
Other current assets	6.60%28.86B	69.77%33.87B	69.77%33.87B	9.15%27.07B	-30.50%19.95B	--19.95B	-24.81%23.62B	-1.92%24.8B	-2.20%26.76B	0.62%28.71B
Total current assets	-0.00%63.99B	25.17%69.51B	25.17%69.51B	7.37%63.99B	-14.54%55.53B	--55.53B	-12.85%60.04B	-3.07%59.6B	-0.89%61.93B	-2.93%64.98B
Non current assets
Net PPE	1.98%9.58B	-11.05%9.47B	-11.05%9.47B	-15.17%9.4B	-11.01%10.65B	--10.65B	-3.57%10.69B	-2.18%11.08B	-3.64%11.37B	-8.68%11.97B
-Gross PP&E	1.98%9.58B	-2.07%31.37B	-2.07%31.37B	-15.17%9.4B	-1.65%32.03B	--32.03B	-3.57%10.69B	-2.18%11.08B	-3.64%11.37B	0.66%32.57B
-Accumulated depreciation	----	-2.40%-21.89B	-2.40%-21.89B	----	-3.80%-21.38B	---21.38B	----	----	----	-7.01%-20.6B
Total investment	9.21%13.41B	-0.36%12.34B	-0.36%12.34B	11.85%12.28B	23.33%12.39B	--12.39B	22.46%11.17B	19.78%10.98B	16.10%10.59B	10.50%10.04B
-Long-term equity investment	13.54%9.94B	5.10%9.27B	5.10%9.27B	7.66%8.75B	13.30%8.82B	--8.82B	--8.28B	--8.13B	--8.05B	--7.78B
-Financial asset investment	-1.56%3.47B	-13.84%3.08B	-13.84%3.08B	23.78%3.52B	57.82%3.57B	--3.57B	-68.27%2.9B	-68.93%2.85B	-72.11%2.54B	-75.11%2.26B
-Including:Available-for-sale securities	-1.56%3.47B	-13.84%3.08B	-13.84%3.08B	23.78%3.52B	57.82%3.57B	--3.57B	-68.27%2.9B	-68.93%2.85B	-72.11%2.54B	-75.11%2.26B
Goodwill and other intangible assets	-1.94%7.92B	-14.22%7.92B	-14.22%7.92B	-8.29%8.08B	13.75%9.23B	--9.23B	15.66%9.17B	10.60%8.81B	3.04%8.2B	0.12%8.12B
-Other intangible assets	-1.94%7.92B	-14.22%7.92B	-14.22%7.92B	-8.29%8.08B	13.75%9.23B	--9.23B	15.66%9.17B	10.60%8.81B	3.04%8.2B	0.12%8.12B
Deferred tax assets-non current	-72.76%413M	-6.90%877M	-6.90%877M	3.48%1.52B	-46.66%942M	--942M	-22.63%1.36B	-28.43%1.47B	-28.65%1.65B	-20.20%1.77B
Other non current assets	-46.73%269M	-6.50%374M	-6.50%374M	56.83%505M	132.56%400M	--400M	-59.81%373M	-66.28%322M	-80.12%206M	-12.24%172M
Total non current assets	-0.57%31.59B	-7.81%30.98B	-7.81%30.98B	-2.69%31.77B	4.82%33.61B	--33.61B	6.30%32.77B	3.80%32.65B	-0.66%32.03B	-1.97%32.06B
Total assets	-0.19%95.58B	12.74%100.5B	12.74%100.5B	3.81%95.77B	-8.14%89.15B	--89.15B	-6.93%92.81B	-0.74%92.25B	-0.81%93.96B	-2.62%97.05B
Liabilities
Current liabilities
Payables	-9.69%19.7B	84.18%25B	84.18%25B	16.04%21.82B	-41.35%13.57B	--13.57B	-24.05%18.15B	-0.12%18.8B	0.78%21.4B	-10.59%23.14B
-accounts payable	-7.90%18.21B	88.66%23.12B	88.66%23.12B	14.21%19.78B	-42.50%12.26B	--12.26B	-31.64%16.19B	-5.31%17.31B	-3.20%20.18B	-9.45%21.31B
-Total tax payable	-5.54%477M	-1.95%252M	-1.95%252M	27.20%505M	114.17%257M	--257M	227.05%677M	-26.21%397M	-52.45%184M	-68.42%120M
-Other payable	-34.11%1.01B	53.26%1.62B	53.26%1.62B	40.92%1.54B	-37.85%1.06B	--1.06B	--1.28B	--1.09B	--1.04B	-13.06%1.7B
Current provisions	17.50%94M	----	----	-9.09%80M	----	----	121.43%62M	23.94%88M	----	----
Pension and other retirement benefit plans	----	16.67%70M	16.67%70M	----	9.09%60M	--60M	----	----	7.69%28M	-1.79%55M
Accrued and deferred income	-7.37%2.7B	-12.09%3.26B	-12.09%3.26B	-1.62%2.92B	-1.07%3.71B	--3.71B	--3.14B	--2.97B	--2.74B	-4.00%3.75B
Other current liabilities	-5.94%1.52B	53.79%2.05B	53.79%2.05B	3.65%1.62B	-0.82%1.33B	--1.33B	-77.46%1.27B	-70.19%1.56B	-70.46%1.54B	83.86%1.34B
Current liabilities	-9.12%24.02B	62.69%30.37B	62.69%30.37B	12.88%26.43B	-33.99%18.67B	--18.67B	-23.44%22.61B	-2.95%23.42B	-2.91%25.72B	-7.47%28.28B
Non current liabilities
Long term pension and other post-retirement benefit plans	-4.47%1.86B	-3.62%1.81B	-3.62%1.81B	0.78%1.95B	1.24%1.88B	--1.88B	-3.43%1.97B	-5.34%1.93B	-7.97%1.89B	-8.49%1.85B
Other non current liabilities	-1.36%363M	-24.14%286M	-24.14%286M	56.60%368M	348.81%377M	--377M	166.44%397M	155.43%235M	37.89%131M	-20.75%84M
Total non current liabilities	-3.97%2.22B	-7.05%2.1B	-7.05%2.1B	6.83%2.32B	16.31%2.25B	--2.25B	8.12%2.37B	1.59%2.17B	-5.95%2.02B	-9.10%1.94B
Total liabilities	-8.71%26.25B	55.17%32.47B	55.17%32.47B	12.37%28.75B	-30.76%20.92B	--20.92B	-21.26%24.98B	-2.58%25.58B	-3.14%27.74B	-7.58%30.22B
Shareholders'equity
Share capital	0.00%5B	0.00%5B	0.00%5B	0.00%5B	0.00%5B	--5B	0.00%5B	0.00%5B	0.00%5B	0.00%5B
-common stock	0.00%5B	0.00%5B	0.00%5B	0.00%5B	0.00%5B	--5B	0.00%5B	0.00%5B	0.00%5B	0.00%5B
Additional paid-in capital	-0.81%3.17B	-0.62%3.19B	-0.62%3.19B	-0.62%3.19B	-0.56%3.21B	--3.21B	-0.56%3.21B	-0.56%3.21B	-0.31%3.23B	-0.31%3.23B
Retained earnings	2.45%59.3B	-0.35%58.7B	-0.35%58.7B	-1.12%57.88B	-0.53%58.9B	--58.9B	-0.10%59.57B	0.66%58.53B	1.17%58.26B	1.16%59.22B
Less: Treasury stock	-12.80%688M	-12.04%789M	-12.04%789M	-12.04%789M	-11.01%897M	--897M	290.00%897M	290.00%897M	223.08%1.01B	223.08%1.01B
Other reserves	47.84%2.57B	-3.59%1.93B	-3.59%1.93B	111.84%1.74B	417.83%2B	--2B	152.93%951M	54.82%819M	29.15%731M	-20.70%387M
Total stockholders'equity	3.46%69.34B	-0.28%68.03B	-0.28%68.03B	0.52%67.02B	2.09%68.22B	--68.22B	-0.25%67.84B	-0.02%66.67B	0.20%66.22B	-0.19%66.83B
Total equity	3.46%69.34B	-0.28%68.03B	-0.28%68.03B	0.52%67.02B	2.09%68.22B	--68.22B	-0.25%67.84B	-0.02%66.67B	0.20%66.22B	-0.19%66.83B
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

Amidst the global market turbulence triggered by the US-Europe dispute over Greenland, a single post by Trump instantly reversed market tren Show More

Futubull Options Sir

Jan 19 17:47

Options Weekly 0119 | Greenland tariff standoff, gold and silver surge again, shocking reversal in Fed chair nominee! Watch Intel, Netflix earnings reports

杨杨得億

Jan 20 13:42

The real danger in the 2026 market isn't black swan events, but rather the changes you've become accustomed to ignoring.