JP Stock MarketDetailed Quotes

Anycolor (5032)

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  • 2794
  • +42+1.53%
20min DelayMarket Closed May 1 15:30 JST
170.69BMarket Cap14.98P/E (Static)

Anycolor (5032) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Jan 31, 2026
(Q2)Oct 31, 2025
(Q1)Jul 31, 2025
(FY)Apr 30, 2025
(Q4)Apr 30, 2025
(Q3)Jan 31, 2025
(Q2)Oct 31, 2024
(FY)Apr 30, 2024
(Q4)Apr 30, 2024
(Q3)Jan 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
93.25%20.98B
101.04%22.1B
--16.59B
-2.90%15.82B
-2.90%15.82B
-25.42%10.85B
-31.51%10.99B
30.50%16.29B
30.50%16.29B
43.32%14.55B
-Cash and cash equivalents
93.25%20.98B
101.04%22.1B
--16.59B
-2.90%15.82B
-2.90%15.82B
-25.42%10.85B
-31.51%10.99B
30.50%16.29B
30.50%16.29B
43.32%14.55B
Receivables
9.77%6.13B
-21.10%3.91B
--6.32B
16.60%5.92B
16.60%5.92B
58.84%5.59B
57.84%4.95B
41.95%5.08B
41.95%5.08B
-22.83%3.52B
-Accounts receivable
9.77%6.13B
-21.10%3.91B
--6.32B
16.60%5.92B
16.60%5.92B
58.84%5.59B
57.84%4.95B
41.95%5.08B
41.95%5.08B
-22.83%3.52B
-Gross accounts receivable
9.77%6.13B
-21.10%3.91B
--6.32B
16.60%5.92B
16.60%5.92B
58.84%5.59B
57.84%4.95B
41.95%5.08B
41.95%5.08B
-22.83%3.52B
Inventory
52.23%5.22B
95.21%5.24B
--3.74B
71.65%3.61B
71.65%3.61B
42.00%3.43B
39.19%2.69B
49.50%2.1B
49.50%2.1B
136.93%2.41B
Prepaid assets
----
----
----
120.79%223M
120.79%223M
----
----
25.30%101M
25.30%101M
----
Other current assets
82.50%412M
157.09%371M
--221M
-8.93%51M
-8.93%51M
73.00%225.75M
41.14%144.31M
129.62%56M
129.62%56M
-30.83%130.5M
Total current assets
62.92%32.74B
68.41%31.62B
--26.87B
8.43%25.62B
8.43%25.62B
-2.53%20.1B
-11.51%18.78B
34.47%23.63B
34.47%23.63B
29.50%20.62B
Non current assets
Net PPE
-10.01%2.2B
-0.59%2.3B
--2.28B
394.09%2.34B
394.09%2.34B
1,180.51%2.44B
1,101.97%2.31B
126.17%474M
126.17%474M
-15.26%190.91M
-Gross PP&E
6.54%3.03B
12.21%3B
--2.89B
267.01%2.87B
267.01%2.87B
1,388.65%2.84B
1,292.98%2.68B
83.83%782M
83.83%782M
-15.26%190.91M
-Accumulated depreciation
-108.38%-828M
-92.72%-707M
---614M
-71.43%-528M
-71.43%-528M
---397.35M
---366.85M
-42.71%-308M
-42.71%-308M
----
Prepaid assets-non current
-1.71%560M
-1.08%576M
--592M
-5.77%572M
-5.77%572M
-8.06%569.77M
51.84%582.27M
48.66%607M
48.66%607M
47.27%619.73M
Total investment
--0
----
--0
178.38%103M
178.38%103M
----
----
-1.59%37M
-1.59%37M
----
-Long-term equity investment
----
----
----
0.00%37M
0.00%37M
----
----
-1.59%37M
-1.59%37M
----
-Other investment
----
----
----
--66M
--66M
----
----
----
----
----
Goodwill and other intangible assets
-14.07%146M
32.91%157M
--168M
107.23%172M
107.23%172M
130.45%169.9M
106.70%118.12M
115.01%83M
115.01%83M
113.64%73.73M
-Other intangible assets
----
----
----
107.23%172M
107.23%172M
----
----
115.01%83M
115.01%83M
----
Deferred tax assets-non current
----
----
----
35.54%328M
35.54%328M
----
----
17.24%242M
17.24%242M
----
Other non current assets
175.62%740M
42.08%454M
--353M
0.00%1M
0.00%1M
27.53%268.48M
33.45%319.54M
12.36%1M
12.36%1M
3.16%210.52M
Total non current assets
5.60%3.65B
4.61%3.48B
--3.39B
143.63%3.52B
143.63%3.52B
215.36%3.45B
281.65%3.33B
60.20%1.44B
60.20%1.44B
23.76%1.09B
Total assets
54.52%36.39B
58.81%35.11B
--30.27B
16.22%29.14B
16.22%29.14B
8.46%23.55B
0.06%22.11B
35.74%25.08B
35.74%25.08B
29.20%21.71B
Liabilities
Current liabilities
Financial liabilities
--0
----
--17M
-59.46%45M
-59.46%45M
-36.49%72.3M
-14.53%99.6M
-30.33%111M
-30.33%111M
-34.94%113.84M
-Current debt and capital lease obligation
--0
----
--17M
-59.46%45M
-59.46%45M
-36.49%72.3M
-14.53%99.6M
-30.33%111M
-30.33%111M
-34.94%113.84M
-Including:Current debt
--0
----
--17M
-59.46%45M
-59.46%45M
-36.49%72.3M
-14.53%99.6M
-30.33%111M
-30.33%111M
-34.94%113.84M
Payables
38.98%6.03B
55.81%6.14B
--4.01B
40.91%5.78B
40.91%5.78B
23.41%4.34B
21.69%3.94B
8.02%4.1B
8.02%4.1B
-9.07%3.52B
-accounts payable
1.35%2.82B
44.68%2.56B
--1.84B
51.53%2.48B
51.53%2.48B
29.13%2.78B
51.32%1.77B
15.69%1.64B
15.69%1.64B
6.05%2.15B
-Total tax payable
106.19%3.21B
64.91%3.57B
--2.17B
32.61%3.12B
32.61%3.12B
14.35%1.56B
4.90%2.17B
0.29%2.35B
0.29%2.35B
-25.80%1.36B
-Other payable
----
----
----
58.97%186M
58.97%186M
----
----
182.72%117M
182.72%117M
----
Accrued and deferred income
----
----
----
56.40%868M
56.40%868M
----
----
12.73%555M
12.73%555M
----
Other current liabilities
34.99%1.53B
21.99%1.24B
--1.37B
-11.95%479M
-11.95%479M
49.52%1.13B
41.66%1.02B
-10.49%544M
-10.49%544M
-9.10%759.04M
Current liabilities
36.35%7.56B
45.94%7.38B
--5.39B
35.02%7.18B
35.02%7.18B
26.37%5.55B
24.17%5.05B
5.05%5.31B
5.05%5.31B
-10.00%4.39B
Non current liabilities
Non current financial liabilities
----
----
----
--0
--0
--0
--0
-71.21%45M
-71.21%45M
-61.16%72.3M
-Long term debt and capital lease obligation
----
----
----
--0
--0
--0
--0
-71.21%45M
-71.21%45M
-61.16%72.3M
-Including:Long term debt
----
----
----
--0
--0
--0
--0
-71.21%45M
-71.21%45M
-61.16%72.3M
Other non current liabilities
----
----
----
0.00%2M
0.00%2M
0.00%1K
-50.00%1K
99,900.00%2M
99,900.00%2M
-50.00%1K
Total non current liabilities
-83,900,100.00%-839M
199,900.00%2M
--2M
-95.74%2M
-95.74%2M
-100.00%1K
-100.00%1K
-69.93%47M
-69.93%47M
-61.16%72.3M
Total liabilities
21.23%6.73B
45.98%7.38B
--5.4B
33.87%7.18B
33.87%7.18B
24.32%5.55B
21.21%5.05B
2.80%5.36B
2.80%5.36B
-11.88%4.46B
Shareholders'equity
Share capital
7.39%462M
9.94%461M
--452M
31.29%449M
31.29%449M
27.74%430.2M
35.82%419.3M
51.34%342M
51.34%342M
69.52%336.79M
-common stock
7.39%462M
9.94%461M
--452M
31.29%449M
31.29%449M
27.74%430.2M
35.82%419.3M
51.34%342M
51.34%342M
69.52%336.79M
Additional paid-in capital
1.14%2.83B
1.50%2.83B
--2.82B
3.94%2.82B
3.94%2.82B
3.45%2.8B
4.13%2.79B
4.47%2.71B
4.47%2.71B
5.37%2.71B
Retained earnings
78.53%26.37B
76.53%24.43B
--21.6B
-2.42%18.7B
-2.42%18.7B
-11.58%14.77B
-7.31%13.84B
83.63%19.16B
83.63%19.16B
86.21%16.7B
Less: Treasury stock
--0
--0
--0
--0
--0
-100.00%13K
-99.12%2K
--2.5B
--2.5B
--2.5B
Other equity interest
----
----
----
----
----
----
----
-50.00%594K
-50.00%594K
-70.00%594K
Total stockholders'equity
64.78%29.66B
62.61%27.73B
--24.87B
11.42%21.97B
11.42%21.97B
4.36%18B
-4.86%17.05B
48.69%19.72B
48.69%19.72B
46.91%17.25B
Total equity
64.78%29.66B
62.61%27.73B
--24.87B
11.42%21.97B
11.42%21.97B
4.36%18B
-4.86%17.05B
48.69%19.72B
48.69%19.72B
46.91%17.25B
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)Jan 31, 2026(Q2)Oct 31, 2025(Q1)Jul 31, 2025(FY)Apr 30, 2025(Q4)Apr 30, 2025(Q3)Jan 31, 2025(Q2)Oct 31, 2024(FY)Apr 30, 2024(Q4)Apr 30, 2024(Q3)Jan 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 93.25%20.98B101.04%22.1B--16.59B-2.90%15.82B-2.90%15.82B-25.42%10.85B-31.51%10.99B30.50%16.29B30.50%16.29B43.32%14.55B
-Cash and cash equivalents 93.25%20.98B101.04%22.1B--16.59B-2.90%15.82B-2.90%15.82B-25.42%10.85B-31.51%10.99B30.50%16.29B30.50%16.29B43.32%14.55B
Receivables 9.77%6.13B-21.10%3.91B--6.32B16.60%5.92B16.60%5.92B58.84%5.59B57.84%4.95B41.95%5.08B41.95%5.08B-22.83%3.52B
-Accounts receivable 9.77%6.13B-21.10%3.91B--6.32B16.60%5.92B16.60%5.92B58.84%5.59B57.84%4.95B41.95%5.08B41.95%5.08B-22.83%3.52B
-Gross accounts receivable 9.77%6.13B-21.10%3.91B--6.32B16.60%5.92B16.60%5.92B58.84%5.59B57.84%4.95B41.95%5.08B41.95%5.08B-22.83%3.52B
Inventory 52.23%5.22B95.21%5.24B--3.74B71.65%3.61B71.65%3.61B42.00%3.43B39.19%2.69B49.50%2.1B49.50%2.1B136.93%2.41B
Prepaid assets ------------120.79%223M120.79%223M--------25.30%101M25.30%101M----
Other current assets 82.50%412M157.09%371M--221M-8.93%51M-8.93%51M73.00%225.75M41.14%144.31M129.62%56M129.62%56M-30.83%130.5M
Total current assets 62.92%32.74B68.41%31.62B--26.87B8.43%25.62B8.43%25.62B-2.53%20.1B-11.51%18.78B34.47%23.63B34.47%23.63B29.50%20.62B
Non current assets
Net PPE -10.01%2.2B-0.59%2.3B--2.28B394.09%2.34B394.09%2.34B1,180.51%2.44B1,101.97%2.31B126.17%474M126.17%474M-15.26%190.91M
-Gross PP&E 6.54%3.03B12.21%3B--2.89B267.01%2.87B267.01%2.87B1,388.65%2.84B1,292.98%2.68B83.83%782M83.83%782M-15.26%190.91M
-Accumulated depreciation -108.38%-828M-92.72%-707M---614M-71.43%-528M-71.43%-528M---397.35M---366.85M-42.71%-308M-42.71%-308M----
Prepaid assets-non current -1.71%560M-1.08%576M--592M-5.77%572M-5.77%572M-8.06%569.77M51.84%582.27M48.66%607M48.66%607M47.27%619.73M
Total investment --0------0178.38%103M178.38%103M---------1.59%37M-1.59%37M----
-Long-term equity investment ------------0.00%37M0.00%37M---------1.59%37M-1.59%37M----
-Other investment --------------66M--66M--------------------
Goodwill and other intangible assets -14.07%146M32.91%157M--168M107.23%172M107.23%172M130.45%169.9M106.70%118.12M115.01%83M115.01%83M113.64%73.73M
-Other intangible assets ------------107.23%172M107.23%172M--------115.01%83M115.01%83M----
Deferred tax assets-non current ------------35.54%328M35.54%328M--------17.24%242M17.24%242M----
Other non current assets 175.62%740M42.08%454M--353M0.00%1M0.00%1M27.53%268.48M33.45%319.54M12.36%1M12.36%1M3.16%210.52M
Total non current assets 5.60%3.65B4.61%3.48B--3.39B143.63%3.52B143.63%3.52B215.36%3.45B281.65%3.33B60.20%1.44B60.20%1.44B23.76%1.09B
Total assets 54.52%36.39B58.81%35.11B--30.27B16.22%29.14B16.22%29.14B8.46%23.55B0.06%22.11B35.74%25.08B35.74%25.08B29.20%21.71B
Liabilities
Current liabilities
Financial liabilities --0------17M-59.46%45M-59.46%45M-36.49%72.3M-14.53%99.6M-30.33%111M-30.33%111M-34.94%113.84M
-Current debt and capital lease obligation --0------17M-59.46%45M-59.46%45M-36.49%72.3M-14.53%99.6M-30.33%111M-30.33%111M-34.94%113.84M
-Including:Current debt --0------17M-59.46%45M-59.46%45M-36.49%72.3M-14.53%99.6M-30.33%111M-30.33%111M-34.94%113.84M
Payables 38.98%6.03B55.81%6.14B--4.01B40.91%5.78B40.91%5.78B23.41%4.34B21.69%3.94B8.02%4.1B8.02%4.1B-9.07%3.52B
-accounts payable 1.35%2.82B44.68%2.56B--1.84B51.53%2.48B51.53%2.48B29.13%2.78B51.32%1.77B15.69%1.64B15.69%1.64B6.05%2.15B
-Total tax payable 106.19%3.21B64.91%3.57B--2.17B32.61%3.12B32.61%3.12B14.35%1.56B4.90%2.17B0.29%2.35B0.29%2.35B-25.80%1.36B
-Other payable ------------58.97%186M58.97%186M--------182.72%117M182.72%117M----
Accrued and deferred income ------------56.40%868M56.40%868M--------12.73%555M12.73%555M----
Other current liabilities 34.99%1.53B21.99%1.24B--1.37B-11.95%479M-11.95%479M49.52%1.13B41.66%1.02B-10.49%544M-10.49%544M-9.10%759.04M
Current liabilities 36.35%7.56B45.94%7.38B--5.39B35.02%7.18B35.02%7.18B26.37%5.55B24.17%5.05B5.05%5.31B5.05%5.31B-10.00%4.39B
Non current liabilities
Non current financial liabilities --------------0--0--0--0-71.21%45M-71.21%45M-61.16%72.3M
-Long term debt and capital lease obligation --------------0--0--0--0-71.21%45M-71.21%45M-61.16%72.3M
-Including:Long term debt --------------0--0--0--0-71.21%45M-71.21%45M-61.16%72.3M
Other non current liabilities ------------0.00%2M0.00%2M0.00%1K-50.00%1K99,900.00%2M99,900.00%2M-50.00%1K
Total non current liabilities -83,900,100.00%-839M199,900.00%2M--2M-95.74%2M-95.74%2M-100.00%1K-100.00%1K-69.93%47M-69.93%47M-61.16%72.3M
Total liabilities 21.23%6.73B45.98%7.38B--5.4B33.87%7.18B33.87%7.18B24.32%5.55B21.21%5.05B2.80%5.36B2.80%5.36B-11.88%4.46B
Shareholders'equity
Share capital 7.39%462M9.94%461M--452M31.29%449M31.29%449M27.74%430.2M35.82%419.3M51.34%342M51.34%342M69.52%336.79M
-common stock 7.39%462M9.94%461M--452M31.29%449M31.29%449M27.74%430.2M35.82%419.3M51.34%342M51.34%342M69.52%336.79M
Additional paid-in capital 1.14%2.83B1.50%2.83B--2.82B3.94%2.82B3.94%2.82B3.45%2.8B4.13%2.79B4.47%2.71B4.47%2.71B5.37%2.71B
Retained earnings 78.53%26.37B76.53%24.43B--21.6B-2.42%18.7B-2.42%18.7B-11.58%14.77B-7.31%13.84B83.63%19.16B83.63%19.16B86.21%16.7B
Less: Treasury stock --0--0--0--0--0-100.00%13K-99.12%2K--2.5B--2.5B--2.5B
Other equity interest -----------------------------50.00%594K-50.00%594K-70.00%594K
Total stockholders'equity 64.78%29.66B62.61%27.73B--24.87B11.42%21.97B11.42%21.97B4.36%18B-4.86%17.05B48.69%19.72B48.69%19.72B46.91%17.25B
Total equity 64.78%29.66B62.61%27.73B--24.87B11.42%21.97B11.42%21.97B4.36%18B-4.86%17.05B48.69%19.72B48.69%19.72B46.91%17.25B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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