JP Stock MarketDetailed Quotes

Elements (5246)

Watchlist
  • 619
  • -34-5.21%
20min DelayMarket Closed May 14 15:30 JST
16.83BMarket Cap-22.00P/E (Static)

Elements (5246) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Feb 28, 2026
(FY)Nov 30, 2025
(Q4)Nov 30, 2025
(Q2)May 31, 2025
(FY)Nov 30, 2024
(Q2)May 31, 2024
(Q1)Feb 29, 2024
(FY)Nov 30, 2023
(Q4)Nov 30, 2023
(Q3)Aug 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
--2.65B
19.26%3.28B
--3.28B
-18.98%2.06B
-1.63%2.75B
34.35%2.54B
17.79%2.46B
35.34%2.79B
35.34%2.79B
-41.41%1.31B
-Cash and cash equivalents
--2.65B
19.26%3.28B
--3.28B
-18.98%2.06B
-1.63%2.75B
34.35%2.54B
17.79%2.46B
35.34%2.79B
35.34%2.79B
-41.41%1.31B
Receivables
--743.88M
93.44%757.49M
--757.49M
221.52%1.1B
4.72%391.58M
89.28%341.4M
67.90%242.4M
119.98%373.93M
119.98%373.93M
166.34%282.09M
-Accounts receivable
--743.88M
93.44%757.49M
--757.49M
221.52%1.1B
4.72%391.58M
89.28%341.4M
67.90%242.4M
119.98%373.93M
119.98%373.93M
166.34%282.09M
-Gross accounts receivable
--743.88M
93.44%757.49M
--757.49M
221.52%1.1B
4.72%391.58M
89.28%341.4M
67.90%242.4M
119.98%373.93M
119.98%373.93M
166.34%282.09M
Inventory
--95K
-97.50%87K
--87K
-99.36%96K
297.37%3.48M
28,222.64%15.01M
1,450.88%884K
-73.49%876K
-73.49%876K
-92.77%47K
Prepaid assets
----
2,438.17%443.34M
--443.34M
----
--17.47M
----
----
----
----
----
Other current assets
--356.35M
-60.24%19.27M
--19.27M
601.72%258.4M
59.95%48.46M
-44.42%36.82M
-40.88%43.38M
-49.66%30.3M
-49.66%30.3M
251.38%160.93M
Total current assets
--3.75B
40.17%4.5B
--4.5B
16.41%3.41B
0.32%3.21B
37.24%2.93B
19.09%2.75B
39.22%3.2B
39.22%3.2B
-26.63%1.76B
Non current assets
Net PPE
--541.96M
31.65%322.41M
--322.41M
32.80%366.88M
388.72%244.9M
1,202.34%276.27M
2,292.66%395.32M
200.56%50.11M
200.56%50.11M
129.13%37.21M
-Gross PP&E
----
31.65%322.41M
--322.41M
----
388.73%244.9M
1,202.34%276.27M
----
200.56%50.11M
200.56%50.11M
--37.21M
Prepaid assets-non current
----
----
----
----
----
----
----
----
----
--39.77M
Total investment
--221.67M
-7.44%163.55M
--163.55M
--210.76M
-13.09%176.7M
----
3,061.22%227.73M
1,584.23%203.32M
1,584.23%203.32M
590.76%219.4M
-Financial asset investment
----
-7.44%163.55M
--163.55M
----
-13.09%176.7M
----
----
1,584.23%203.32M
1,584.23%203.32M
--219.4M
-Including:Available-for-sale securities
----
-7.44%163.55M
--163.55M
----
-13.09%176.7M
----
----
1,584.23%203.32M
1,584.23%203.32M
--219.4M
Goodwill and other intangible assets
--2.44B
75.75%2.2B
--2.2B
140.81%1.99B
965.96%1.25B
107,036.49%824.95M
58,089.13%727.95M
6,682.04%117.47M
6,682.04%117.47M
2,711.34%62.22M
-Goodwill
--1.01B
239.15%1.03B
--1.03B
102.40%1.09B
--304.42M
--536.94M
--565.31M
--0
--0
----
-Other intangible assets
--1.44B
23.26%1.17B
--1.17B
212.42%899.79M
706.80%947.71M
37,303.77%288.01M
12,900.48%162.64M
6,682.04%117.47M
6,682.04%117.47M
--62.22M
Deferred tax assets-non current
----
--0
--0
----
--5.34M
--11.45M
--11.45M
--0
--0
----
Deferred assets-non current
----
----
----
----
--0
--0
--0
--18.18M
--18.18M
--15.64M
Other non current assets
----
89.44%57.85M
--57.85M
----
-29.06%30.54M
1,357,331.25%217.19M
----
268,962.50%43.05M
268,962.50%43.05M
--16K
Total non current assets
--3.2B
60.53%2.74B
--2.74B
92.82%2.56B
295.63%1.71B
2,362.97%1.33B
2,636.72%1.36B
685.20%432.12M
685.20%432.12M
645.29%374.26M
Total assets
--6.96B
47.25%7.24B
--7.24B
40.25%5.98B
35.48%4.92B
94.57%4.26B
74.31%4.11B
54.34%3.63B
54.34%3.63B
-12.83%2.13B
Liabilities
Current liabilities
Financial liabilities
--695.02M
231.27%1.2B
--1.2B
30.19%794.17M
-44.78%361.34M
5.96%610M
18.06%732.8M
2.13%654.32M
2.13%654.32M
6.91%655.04M
-Current debt and capital lease obligation
--695.02M
231.27%1.2B
--1.2B
30.19%794.17M
-44.78%361.34M
5.96%610M
18.06%732.8M
2.13%654.32M
2.13%654.32M
6.91%655.04M
-Including:Current debt
--695.02M
254.90%1.12B
--1.12B
30.19%794.17M
-51.96%314.33M
5.96%610M
18.06%732.8M
2.13%654.32M
2.13%654.32M
6.91%655.04M
-Including:Current capital Lease obligation
----
73.30%81.47M
--81.47M
----
--47.01M
----
----
--0
--0
----
Payables
--543.39M
63.48%478.91M
--478.91M
1,301.23%1.28B
51.68%292.95M
-49.52%91.66M
-44.42%125.79M
-6.34%193.14M
-6.34%193.14M
17.31%193.78M
-accounts payable
--89.92M
145.29%107.71M
--107.71M
295.81%259.65M
84.99%43.91M
329.28%65.6M
62.21%47.02M
2.85%23.74M
2.85%23.74M
-25.62%22.76M
-Total tax payable
--1.96M
-84.08%3.2M
--3.2M
-52.68%12.33M
1,238.72%20.12M
3,089.35%26.06M
18,789.69%78.77M
-91.62%1.5M
-91.62%1.5M
-16.67%1M
-Other payable
--451.51M
60.75%368M
--368M
--1.01B
36.34%228.92M
----
----
1.63%167.9M
1.63%167.9M
27.46%170.02M
Pension and other retirement benefit plans
----
37.78%11.63M
--11.63M
--3.88M
--8.44M
----
----
--0
--0
----
Other current liabilities
--212.4M
255.19%157.68M
--157.68M
-12.77%248.62M
55.01%44.39M
557.06%285.03M
780.49%364.68M
0.99%28.64M
0.99%28.64M
-3.10%44.86M
Current liabilities
--1.45B
160.95%1.85B
--1.85B
136.24%2.33B
-19.29%707.12M
23.24%986.69M
37.69%1.22B
0.10%876.1M
0.10%876.1M
8.43%893.69M
Non current liabilities
Non current financial liabilities
--1.6B
29.95%1.81B
--1.81B
4.30%1.18B
-19.33%1.39B
43.09%1.13B
129.85%1.82B
118.06%1.73B
118.06%1.73B
-0.28%790M
-Long term debt and capital lease obligation
--1.6B
29.95%1.81B
--1.81B
4.30%1.18B
-19.33%1.39B
43.09%1.13B
129.85%1.82B
118.06%1.73B
118.06%1.73B
-0.28%790M
-Including:Long term debt
--1.6B
31.95%1.61B
--1.61B
32.49%1.18B
-29.23%1.22B
12.65%890M
129.85%1.82B
118.06%1.73B
118.06%1.73B
-0.28%790M
-Including:Long term capital lease obligation
----
15.65%197.69M
--197.69M
----
--170.94M
--240.55M
----
--0
--0
----
Long term provisions
----
----
----
1.04%6.14M
1.04%6.11M
--6.08M
--6.06M
--6.04M
--6.04M
----
Non current deferred liabilities
----
--0
--0
----
9,973.14%202.17M
--1.94M
--1.97M
--2.01M
--2.01M
----
Other non current liabilities
--176.61M
-33.33%2K
--2K
9,918,000.00%297.54M
200.00%3K
200.00%3K
0.00%1K
--1K
--1K
0.00%1K
Total non current liabilities
--1.78B
13.04%1.81B
--1.81B
30.24%1.48B
-7.69%1.6B
44.11%1.14B
130.87%1.83B
119.08%1.73B
119.08%1.73B
-0.28%790M
Total liabilities
--3.23B
58.36%3.65B
--3.65B
79.45%3.81B
-11.58%2.31B
33.61%2.13B
81.57%3.05B
56.60%2.61B
56.60%2.61B
4.16%1.68B
Shareholders'equity
Share capital
--18.4M
0.00%10M
--10M
-92.69%35.92M
-0.99%10M
1,026.62%491.12M
-93.48%10.2M
-89.90%10.1M
-89.90%10.1M
-54.92%45.09M
-common stock
--18.4M
0.00%10M
--10M
-92.69%35.92M
-0.99%10M
1,026.62%491.12M
-93.48%10.2M
-89.90%10.1M
-89.90%10.1M
-54.92%45.09M
Additional paid-in capital
--4.98B
56.55%4.97B
--4.97B
-44.92%3.2B
-40.43%3.18B
21.90%5.81B
16.07%5.33B
20.02%5.33B
20.02%5.33B
7.38%4.77B
Retained earnings
---1.68B
-64.92%-1.78B
---1.78B
65.35%-1.53B
75.78%-1.08B
3.26%-4.42B
-3.69%-4.47B
-8.23%-4.46B
-8.23%-4.46B
-12.53%-4.49B
Other equity interest
--300.79M
45.07%271.25M
--271.25M
39.69%221.37M
38.85%186.98M
23.95%158.47M
20,185.42%136.32M
19,939.29%134.66M
19,939.29%134.66M
18,540.92%125.27M
Total stockholders'equity
--3.62B
51.43%3.47B
--3.47B
-5.69%1.93B
125.03%2.29B
448.42%2.04B
130.23%1B
140.18%1.02B
140.18%1.02B
-18.71%446.95M
Noncontrolling interests
--111.96M
-64.28%112.89M
--112.89M
154.13%235.93M
--316.06M
-59.12%92.84M
-75.42%60.07M
--0
--0
--0
Total equity
--3.73B
37.42%3.59B
--3.59B
1.26%2.16B
156.05%2.61B
256.26%2.14B
56.41%1.06B
48.83%1.02B
48.83%1.02B
-46.01%446.95M
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
(Q1)Feb 28, 2026(FY)Nov 30, 2025(Q4)Nov 30, 2025(Q2)May 31, 2025(FY)Nov 30, 2024(Q2)May 31, 2024(Q1)Feb 29, 2024(FY)Nov 30, 2023(Q4)Nov 30, 2023(Q3)Aug 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments --2.65B19.26%3.28B--3.28B-18.98%2.06B-1.63%2.75B34.35%2.54B17.79%2.46B35.34%2.79B35.34%2.79B-41.41%1.31B
-Cash and cash equivalents --2.65B19.26%3.28B--3.28B-18.98%2.06B-1.63%2.75B34.35%2.54B17.79%2.46B35.34%2.79B35.34%2.79B-41.41%1.31B
Receivables --743.88M93.44%757.49M--757.49M221.52%1.1B4.72%391.58M89.28%341.4M67.90%242.4M119.98%373.93M119.98%373.93M166.34%282.09M
-Accounts receivable --743.88M93.44%757.49M--757.49M221.52%1.1B4.72%391.58M89.28%341.4M67.90%242.4M119.98%373.93M119.98%373.93M166.34%282.09M
-Gross accounts receivable --743.88M93.44%757.49M--757.49M221.52%1.1B4.72%391.58M89.28%341.4M67.90%242.4M119.98%373.93M119.98%373.93M166.34%282.09M
Inventory --95K-97.50%87K--87K-99.36%96K297.37%3.48M28,222.64%15.01M1,450.88%884K-73.49%876K-73.49%876K-92.77%47K
Prepaid assets ----2,438.17%443.34M--443.34M------17.47M--------------------
Other current assets --356.35M-60.24%19.27M--19.27M601.72%258.4M59.95%48.46M-44.42%36.82M-40.88%43.38M-49.66%30.3M-49.66%30.3M251.38%160.93M
Total current assets --3.75B40.17%4.5B--4.5B16.41%3.41B0.32%3.21B37.24%2.93B19.09%2.75B39.22%3.2B39.22%3.2B-26.63%1.76B
Non current assets
Net PPE --541.96M31.65%322.41M--322.41M32.80%366.88M388.72%244.9M1,202.34%276.27M2,292.66%395.32M200.56%50.11M200.56%50.11M129.13%37.21M
-Gross PP&E ----31.65%322.41M--322.41M----388.73%244.9M1,202.34%276.27M----200.56%50.11M200.56%50.11M--37.21M
Prepaid assets-non current --------------------------------------39.77M
Total investment --221.67M-7.44%163.55M--163.55M--210.76M-13.09%176.7M----3,061.22%227.73M1,584.23%203.32M1,584.23%203.32M590.76%219.4M
-Financial asset investment -----7.44%163.55M--163.55M-----13.09%176.7M--------1,584.23%203.32M1,584.23%203.32M--219.4M
-Including:Available-for-sale securities -----7.44%163.55M--163.55M-----13.09%176.7M--------1,584.23%203.32M1,584.23%203.32M--219.4M
Goodwill and other intangible assets --2.44B75.75%2.2B--2.2B140.81%1.99B965.96%1.25B107,036.49%824.95M58,089.13%727.95M6,682.04%117.47M6,682.04%117.47M2,711.34%62.22M
-Goodwill --1.01B239.15%1.03B--1.03B102.40%1.09B--304.42M--536.94M--565.31M--0--0----
-Other intangible assets --1.44B23.26%1.17B--1.17B212.42%899.79M706.80%947.71M37,303.77%288.01M12,900.48%162.64M6,682.04%117.47M6,682.04%117.47M--62.22M
Deferred tax assets-non current ------0--0------5.34M--11.45M--11.45M--0--0----
Deferred assets-non current ------------------0--0--0--18.18M--18.18M--15.64M
Other non current assets ----89.44%57.85M--57.85M-----29.06%30.54M1,357,331.25%217.19M----268,962.50%43.05M268,962.50%43.05M--16K
Total non current assets --3.2B60.53%2.74B--2.74B92.82%2.56B295.63%1.71B2,362.97%1.33B2,636.72%1.36B685.20%432.12M685.20%432.12M645.29%374.26M
Total assets --6.96B47.25%7.24B--7.24B40.25%5.98B35.48%4.92B94.57%4.26B74.31%4.11B54.34%3.63B54.34%3.63B-12.83%2.13B
Liabilities
Current liabilities
Financial liabilities --695.02M231.27%1.2B--1.2B30.19%794.17M-44.78%361.34M5.96%610M18.06%732.8M2.13%654.32M2.13%654.32M6.91%655.04M
-Current debt and capital lease obligation --695.02M231.27%1.2B--1.2B30.19%794.17M-44.78%361.34M5.96%610M18.06%732.8M2.13%654.32M2.13%654.32M6.91%655.04M
-Including:Current debt --695.02M254.90%1.12B--1.12B30.19%794.17M-51.96%314.33M5.96%610M18.06%732.8M2.13%654.32M2.13%654.32M6.91%655.04M
-Including:Current capital Lease obligation ----73.30%81.47M--81.47M------47.01M----------0--0----
Payables --543.39M63.48%478.91M--478.91M1,301.23%1.28B51.68%292.95M-49.52%91.66M-44.42%125.79M-6.34%193.14M-6.34%193.14M17.31%193.78M
-accounts payable --89.92M145.29%107.71M--107.71M295.81%259.65M84.99%43.91M329.28%65.6M62.21%47.02M2.85%23.74M2.85%23.74M-25.62%22.76M
-Total tax payable --1.96M-84.08%3.2M--3.2M-52.68%12.33M1,238.72%20.12M3,089.35%26.06M18,789.69%78.77M-91.62%1.5M-91.62%1.5M-16.67%1M
-Other payable --451.51M60.75%368M--368M--1.01B36.34%228.92M--------1.63%167.9M1.63%167.9M27.46%170.02M
Pension and other retirement benefit plans ----37.78%11.63M--11.63M--3.88M--8.44M----------0--0----
Other current liabilities --212.4M255.19%157.68M--157.68M-12.77%248.62M55.01%44.39M557.06%285.03M780.49%364.68M0.99%28.64M0.99%28.64M-3.10%44.86M
Current liabilities --1.45B160.95%1.85B--1.85B136.24%2.33B-19.29%707.12M23.24%986.69M37.69%1.22B0.10%876.1M0.10%876.1M8.43%893.69M
Non current liabilities
Non current financial liabilities --1.6B29.95%1.81B--1.81B4.30%1.18B-19.33%1.39B43.09%1.13B129.85%1.82B118.06%1.73B118.06%1.73B-0.28%790M
-Long term debt and capital lease obligation --1.6B29.95%1.81B--1.81B4.30%1.18B-19.33%1.39B43.09%1.13B129.85%1.82B118.06%1.73B118.06%1.73B-0.28%790M
-Including:Long term debt --1.6B31.95%1.61B--1.61B32.49%1.18B-29.23%1.22B12.65%890M129.85%1.82B118.06%1.73B118.06%1.73B-0.28%790M
-Including:Long term capital lease obligation ----15.65%197.69M--197.69M------170.94M--240.55M------0--0----
Long term provisions ------------1.04%6.14M1.04%6.11M--6.08M--6.06M--6.04M--6.04M----
Non current deferred liabilities ------0--0----9,973.14%202.17M--1.94M--1.97M--2.01M--2.01M----
Other non current liabilities --176.61M-33.33%2K--2K9,918,000.00%297.54M200.00%3K200.00%3K0.00%1K--1K--1K0.00%1K
Total non current liabilities --1.78B13.04%1.81B--1.81B30.24%1.48B-7.69%1.6B44.11%1.14B130.87%1.83B119.08%1.73B119.08%1.73B-0.28%790M
Total liabilities --3.23B58.36%3.65B--3.65B79.45%3.81B-11.58%2.31B33.61%2.13B81.57%3.05B56.60%2.61B56.60%2.61B4.16%1.68B
Shareholders'equity
Share capital --18.4M0.00%10M--10M-92.69%35.92M-0.99%10M1,026.62%491.12M-93.48%10.2M-89.90%10.1M-89.90%10.1M-54.92%45.09M
-common stock --18.4M0.00%10M--10M-92.69%35.92M-0.99%10M1,026.62%491.12M-93.48%10.2M-89.90%10.1M-89.90%10.1M-54.92%45.09M
Additional paid-in capital --4.98B56.55%4.97B--4.97B-44.92%3.2B-40.43%3.18B21.90%5.81B16.07%5.33B20.02%5.33B20.02%5.33B7.38%4.77B
Retained earnings ---1.68B-64.92%-1.78B---1.78B65.35%-1.53B75.78%-1.08B3.26%-4.42B-3.69%-4.47B-8.23%-4.46B-8.23%-4.46B-12.53%-4.49B
Other equity interest --300.79M45.07%271.25M--271.25M39.69%221.37M38.85%186.98M23.95%158.47M20,185.42%136.32M19,939.29%134.66M19,939.29%134.66M18,540.92%125.27M
Total stockholders'equity --3.62B51.43%3.47B--3.47B-5.69%1.93B125.03%2.29B448.42%2.04B130.23%1B140.18%1.02B140.18%1.02B-18.71%446.95M
Noncontrolling interests --111.96M-64.28%112.89M--112.89M154.13%235.93M--316.06M-59.12%92.84M-75.42%60.07M--0--0--0
Total equity --3.73B37.42%3.59B--3.59B1.26%2.16B156.05%2.61B256.26%2.14B56.41%1.06B48.83%1.02B48.83%1.02B-46.01%446.95M
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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