JP Stock MarketDetailed Quotes

Elements (5246)

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  • 717
  • +38+5.60%
20min DelayMarket Closed Jan 16 15:30 JST
19.44BMarket Cap-126.68P/E (Static)

Elements (5246) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q2)May 31, 2023
(Q1)Feb 28, 2023
(FY)Nov 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-18.98%2.06B
-1.63%2.75B
34.35%2.54B
17.79%2.46B
35.34%2.79B
--2.79B
-41.41%1.31B
--1.89B
--2.09B
-10.48%2.06B
-Cash and cash equivalents
-18.98%2.06B
-1.63%2.75B
34.35%2.54B
17.79%2.46B
35.34%2.79B
--2.79B
-41.41%1.31B
--1.89B
--2.09B
-10.48%2.06B
Receivables
221.52%1.1B
4.72%391.58M
89.28%341.4M
67.90%242.4M
119.98%373.93M
--373.93M
166.34%282.09M
--180.37M
--144.37M
-15.83%169.98M
-Accounts receivable
221.52%1.1B
4.72%391.58M
89.28%341.4M
67.90%242.4M
119.98%373.93M
--373.93M
166.34%282.09M
--180.37M
--144.37M
-15.83%169.98M
-Gross accounts receivable
221.52%1.1B
4.72%391.58M
89.28%341.4M
67.90%242.4M
119.98%373.93M
--373.93M
166.34%282.09M
--180.37M
--144.37M
-15.83%169.98M
Inventory
-99.36%96K
297.37%3.48M
28,222.64%15.01M
1,450.88%884K
-73.49%876K
--876K
-92.77%47K
--53K
--57K
-70.46%3.3M
Other current assets
601.72%258.4M
117.61%65.92M
-44.42%36.82M
-40.88%43.38M
-49.66%30.3M
--30.3M
251.38%160.93M
--66.26M
--73.39M
51.06%60.18M
Total current assets
16.41%3.41B
0.32%3.21B
37.24%2.93B
19.09%2.75B
39.22%3.2B
--3.2B
-26.63%1.76B
--2.14B
--2.31B
-10.21%2.3B
Non current assets
Net PPE
32.80%366.88M
388.72%244.9M
1,202.34%276.27M
2,292.66%395.32M
200.56%50.11M
--50.11M
129.13%37.21M
--21.21M
--16.52M
5.93%16.67M
-Gross PP&E
----
388.73%244.9M
1,202.34%276.27M
----
200.56%50.11M
--50.11M
--37.21M
--21.21M
--16.52M
5.94%16.67M
Prepaid assets-non current
----
----
----
----
----
----
--39.77M
--24.79M
--24.79M
0.00%24.54M
Total investment
--210.76M
-13.09%176.7M
----
3,061.22%227.73M
1,584.23%203.32M
--203.32M
590.76%219.4M
--7.2M
--7.2M
-10.13%12.07M
-Financial asset investment
----
-13.09%176.7M
----
----
1,584.23%203.32M
--203.32M
--219.4M
--7.2M
--7.2M
-10.13%12.07M
-Including:Available-for-sale securities
----
-13.09%176.7M
----
----
1,584.23%203.32M
--203.32M
--219.4M
--7.2M
--7.2M
-10.13%12.07M
Goodwill and other intangible assets
140.81%1.99B
965.96%1.25B
107,036.49%824.95M
58,089.13%727.95M
6,682.04%117.47M
--117.47M
2,711.34%62.22M
--770K
--1.25M
-52.95%1.73M
-Goodwill
102.40%1.09B
--304.42M
--536.94M
--565.31M
--0
--0
----
----
----
----
-Other intangible assets
212.42%899.79M
706.80%947.71M
37,303.77%288.01M
12,900.48%162.64M
6,682.04%117.47M
--117.47M
--62.22M
--770K
--1.25M
-52.95%1.73M
Deferred tax assets-non current
----
--5.34M
--11.45M
--11.45M
--0
--0
----
----
----
----
Deferred assets-non current
----
--0
--0
--0
--18.18M
--18.18M
--15.64M
----
----
--0
Other non current assets
----
-29.06%30.54M
1,357,331.25%217.19M
----
268,962.50%43.05M
--43.05M
--16K
--16K
--16K
-38.46%16K
Total non current assets
92.82%2.56B
295.63%1.71B
2,362.97%1.33B
2,636.72%1.36B
685.20%432.12M
--432.12M
645.29%374.26M
--53.99M
--49.78M
-4.16%55.03M
Total assets
40.25%5.98B
35.48%4.92B
94.57%4.26B
74.31%4.11B
54.34%3.63B
--3.63B
-12.83%2.13B
--2.19B
--2.36B
-10.07%2.35B
Liabilities
Current liabilities
Financial liabilities
30.19%794.17M
-44.78%361.34M
5.96%610M
18.06%732.8M
2.13%654.32M
--654.32M
6.91%655.04M
--575.68M
--620.68M
6.78%640.68M
-Current debt and capital lease obligation
30.19%794.17M
-44.78%361.34M
5.96%610M
18.06%732.8M
2.13%654.32M
--654.32M
6.91%655.04M
--575.68M
--620.68M
6.78%640.68M
-Including:Current debt
30.19%794.17M
-51.96%314.33M
5.96%610M
18.06%732.8M
2.13%654.32M
--654.32M
6.91%655.04M
--575.68M
--620.68M
6.78%640.68M
-Including:Current capital Lease obligation
----
--47.01M
----
----
--0
--0
----
----
----
----
Payables
1,301.23%1.28B
51.68%292.95M
-49.52%91.66M
-44.42%125.79M
-6.34%193.14M
--193.14M
17.31%193.78M
--181.55M
--226.34M
-1.78%206.22M
-accounts payable
295.81%259.65M
84.99%43.91M
329.28%65.6M
62.21%47.02M
2.85%23.74M
--23.74M
-25.62%22.76M
--15.28M
--28.99M
-40.06%23.08M
-Total tax payable
-52.68%12.33M
1,238.72%20.12M
3,089.35%26.06M
18,789.69%78.77M
-91.62%1.5M
--1.5M
-16.67%1M
--817K
--417K
33.04%17.93M
-Other payable
--1.01B
36.34%228.92M
----
----
1.63%167.9M
--167.9M
27.46%170.02M
--165.45M
--196.94M
4.57%165.22M
Pension and other retirement benefit plans
--3.88M
--8.44M
----
----
--0
--0
----
----
----
----
Other current liabilities
-12.77%248.62M
55.01%44.39M
557.06%285.03M
780.49%364.68M
0.99%28.64M
--28.64M
-3.10%44.86M
--43.38M
--41.42M
-17.70%28.36M
Current liabilities
136.24%2.33B
-19.29%707.12M
23.24%986.69M
37.69%1.22B
0.10%876.1M
--876.1M
8.43%893.69M
--800.61M
--888.44M
3.65%875.26M
Non current liabilities
Non current financial liabilities
4.30%1.18B
-19.33%1.39B
43.09%1.13B
129.85%1.82B
118.06%1.73B
--1.73B
-0.28%790M
--790.08M
--790.8M
58.11%791.52M
-Long term debt and capital lease obligation
4.30%1.18B
-19.33%1.39B
43.09%1.13B
129.85%1.82B
118.06%1.73B
--1.73B
-0.28%790M
--790.08M
--790.8M
58.11%791.52M
-Including:Long term debt
32.49%1.18B
-29.23%1.22B
12.65%890M
129.85%1.82B
118.06%1.73B
--1.73B
-0.28%790M
--790.08M
--790.8M
58.11%791.52M
-Including:Long term capital lease obligation
----
--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
----
9,973.14%202.17M
--1.94M
--1.97M
--2.01M
--2.01M
----
----
----
--0
Other non current liabilities
9,918,000.00%297.54M
200.00%3K
200.00%3K
0.00%1K
--1K
--1K
0.00%1K
--1K
--1K
----
Total non current liabilities
30.24%1.48B
-7.69%1.6B
44.11%1.14B
130.87%1.83B
119.08%1.73B
--1.73B
-0.28%790M
--790.08M
--790.8M
58.11%791.52M
Total liabilities
79.45%3.81B
-11.58%2.31B
33.61%2.13B
81.57%3.05B
56.60%2.61B
--2.61B
4.16%1.68B
--1.59B
--1.68B
23.92%1.67B
Shareholders'equity
Share capital
-92.69%35.92M
-0.99%10M
1,026.62%491.12M
-93.48%10.2M
-89.90%10.1M
--10.1M
-54.92%45.09M
--43.59M
--156.37M
0.00%100M
-common stock
-92.69%35.92M
-0.99%10M
1,026.62%491.12M
-93.48%10.2M
-89.90%10.1M
--10.1M
-54.92%45.09M
--43.59M
--156.37M
0.00%100M
Additional paid-in capital
-44.92%3.2B
-40.43%3.18B
21.90%5.81B
16.07%5.33B
20.02%5.33B
--5.33B
7.38%4.77B
--4.77B
--4.59B
-0.26%4.44B
Retained earnings
65.35%-1.53B
75.78%-1.08B
3.26%-4.42B
-3.69%-4.47B
-8.23%-4.46B
---4.46B
-12.53%-4.49B
---4.57B
---4.31B
-15.79%-4.12B
Other equity interest
39.69%221.37M
38.85%186.98M
23.95%158.47M
20,185.42%136.32M
19,939.29%134.66M
--134.66M
18,540.92%125.27M
--127.85M
--672K
-12.95%672K
Total stockholders'equity
-5.69%1.93B
125.03%2.29B
448.42%2.04B
130.23%1B
140.18%1.02B
--1.02B
-18.71%446.95M
--372.68M
--436.33M
-57.47%424.24M
Noncontrolling interests
154.13%235.93M
--316.06M
-59.12%92.84M
-75.42%60.07M
--0
--0
--0
--227.07M
--244.33M
-4.36%260.41M
Total equity
1.26%2.16B
156.05%2.61B
256.26%2.14B
56.41%1.06B
48.83%1.02B
--1.02B
-46.01%446.95M
--599.76M
--680.66M
-46.08%684.65M
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
(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(Q2)May 31, 2023(Q1)Feb 28, 2023(FY)Nov 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -18.98%2.06B-1.63%2.75B34.35%2.54B17.79%2.46B35.34%2.79B--2.79B-41.41%1.31B--1.89B--2.09B-10.48%2.06B
-Cash and cash equivalents -18.98%2.06B-1.63%2.75B34.35%2.54B17.79%2.46B35.34%2.79B--2.79B-41.41%1.31B--1.89B--2.09B-10.48%2.06B
Receivables 221.52%1.1B4.72%391.58M89.28%341.4M67.90%242.4M119.98%373.93M--373.93M166.34%282.09M--180.37M--144.37M-15.83%169.98M
-Accounts receivable 221.52%1.1B4.72%391.58M89.28%341.4M67.90%242.4M119.98%373.93M--373.93M166.34%282.09M--180.37M--144.37M-15.83%169.98M
-Gross accounts receivable 221.52%1.1B4.72%391.58M89.28%341.4M67.90%242.4M119.98%373.93M--373.93M166.34%282.09M--180.37M--144.37M-15.83%169.98M
Inventory -99.36%96K297.37%3.48M28,222.64%15.01M1,450.88%884K-73.49%876K--876K-92.77%47K--53K--57K-70.46%3.3M
Other current assets 601.72%258.4M117.61%65.92M-44.42%36.82M-40.88%43.38M-49.66%30.3M--30.3M251.38%160.93M--66.26M--73.39M51.06%60.18M
Total current assets 16.41%3.41B0.32%3.21B37.24%2.93B19.09%2.75B39.22%3.2B--3.2B-26.63%1.76B--2.14B--2.31B-10.21%2.3B
Non current assets
Net PPE 32.80%366.88M388.72%244.9M1,202.34%276.27M2,292.66%395.32M200.56%50.11M--50.11M129.13%37.21M--21.21M--16.52M5.93%16.67M
-Gross PP&E ----388.73%244.9M1,202.34%276.27M----200.56%50.11M--50.11M--37.21M--21.21M--16.52M5.94%16.67M
Prepaid assets-non current --------------------------39.77M--24.79M--24.79M0.00%24.54M
Total investment --210.76M-13.09%176.7M----3,061.22%227.73M1,584.23%203.32M--203.32M590.76%219.4M--7.2M--7.2M-10.13%12.07M
-Financial asset investment -----13.09%176.7M--------1,584.23%203.32M--203.32M--219.4M--7.2M--7.2M-10.13%12.07M
-Including:Available-for-sale securities -----13.09%176.7M--------1,584.23%203.32M--203.32M--219.4M--7.2M--7.2M-10.13%12.07M
Goodwill and other intangible assets 140.81%1.99B965.96%1.25B107,036.49%824.95M58,089.13%727.95M6,682.04%117.47M--117.47M2,711.34%62.22M--770K--1.25M-52.95%1.73M
-Goodwill 102.40%1.09B--304.42M--536.94M--565.31M--0--0----------------
-Other intangible assets 212.42%899.79M706.80%947.71M37,303.77%288.01M12,900.48%162.64M6,682.04%117.47M--117.47M--62.22M--770K--1.25M-52.95%1.73M
Deferred tax assets-non current ------5.34M--11.45M--11.45M--0--0----------------
Deferred assets-non current ------0--0--0--18.18M--18.18M--15.64M----------0
Other non current assets -----29.06%30.54M1,357,331.25%217.19M----268,962.50%43.05M--43.05M--16K--16K--16K-38.46%16K
Total non current assets 92.82%2.56B295.63%1.71B2,362.97%1.33B2,636.72%1.36B685.20%432.12M--432.12M645.29%374.26M--53.99M--49.78M-4.16%55.03M
Total assets 40.25%5.98B35.48%4.92B94.57%4.26B74.31%4.11B54.34%3.63B--3.63B-12.83%2.13B--2.19B--2.36B-10.07%2.35B
Liabilities
Current liabilities
Financial liabilities 30.19%794.17M-44.78%361.34M5.96%610M18.06%732.8M2.13%654.32M--654.32M6.91%655.04M--575.68M--620.68M6.78%640.68M
-Current debt and capital lease obligation 30.19%794.17M-44.78%361.34M5.96%610M18.06%732.8M2.13%654.32M--654.32M6.91%655.04M--575.68M--620.68M6.78%640.68M
-Including:Current debt 30.19%794.17M-51.96%314.33M5.96%610M18.06%732.8M2.13%654.32M--654.32M6.91%655.04M--575.68M--620.68M6.78%640.68M
-Including:Current capital Lease obligation ------47.01M----------0--0----------------
Payables 1,301.23%1.28B51.68%292.95M-49.52%91.66M-44.42%125.79M-6.34%193.14M--193.14M17.31%193.78M--181.55M--226.34M-1.78%206.22M
-accounts payable 295.81%259.65M84.99%43.91M329.28%65.6M62.21%47.02M2.85%23.74M--23.74M-25.62%22.76M--15.28M--28.99M-40.06%23.08M
-Total tax payable -52.68%12.33M1,238.72%20.12M3,089.35%26.06M18,789.69%78.77M-91.62%1.5M--1.5M-16.67%1M--817K--417K33.04%17.93M
-Other payable --1.01B36.34%228.92M--------1.63%167.9M--167.9M27.46%170.02M--165.45M--196.94M4.57%165.22M
Pension and other retirement benefit plans --3.88M--8.44M----------0--0----------------
Other current liabilities -12.77%248.62M55.01%44.39M557.06%285.03M780.49%364.68M0.99%28.64M--28.64M-3.10%44.86M--43.38M--41.42M-17.70%28.36M
Current liabilities 136.24%2.33B-19.29%707.12M23.24%986.69M37.69%1.22B0.10%876.1M--876.1M8.43%893.69M--800.61M--888.44M3.65%875.26M
Non current liabilities
Non current financial liabilities 4.30%1.18B-19.33%1.39B43.09%1.13B129.85%1.82B118.06%1.73B--1.73B-0.28%790M--790.08M--790.8M58.11%791.52M
-Long term debt and capital lease obligation 4.30%1.18B-19.33%1.39B43.09%1.13B129.85%1.82B118.06%1.73B--1.73B-0.28%790M--790.08M--790.8M58.11%791.52M
-Including:Long term debt 32.49%1.18B-29.23%1.22B12.65%890M129.85%1.82B118.06%1.73B--1.73B-0.28%790M--790.08M--790.8M58.11%791.52M
-Including:Long term capital lease obligation ------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 ----9,973.14%202.17M--1.94M--1.97M--2.01M--2.01M--------------0
Other non current liabilities 9,918,000.00%297.54M200.00%3K200.00%3K0.00%1K--1K--1K0.00%1K--1K--1K----
Total non current liabilities 30.24%1.48B-7.69%1.6B44.11%1.14B130.87%1.83B119.08%1.73B--1.73B-0.28%790M--790.08M--790.8M58.11%791.52M
Total liabilities 79.45%3.81B-11.58%2.31B33.61%2.13B81.57%3.05B56.60%2.61B--2.61B4.16%1.68B--1.59B--1.68B23.92%1.67B
Shareholders'equity
Share capital -92.69%35.92M-0.99%10M1,026.62%491.12M-93.48%10.2M-89.90%10.1M--10.1M-54.92%45.09M--43.59M--156.37M0.00%100M
-common stock -92.69%35.92M-0.99%10M1,026.62%491.12M-93.48%10.2M-89.90%10.1M--10.1M-54.92%45.09M--43.59M--156.37M0.00%100M
Additional paid-in capital -44.92%3.2B-40.43%3.18B21.90%5.81B16.07%5.33B20.02%5.33B--5.33B7.38%4.77B--4.77B--4.59B-0.26%4.44B
Retained earnings 65.35%-1.53B75.78%-1.08B3.26%-4.42B-3.69%-4.47B-8.23%-4.46B---4.46B-12.53%-4.49B---4.57B---4.31B-15.79%-4.12B
Other equity interest 39.69%221.37M38.85%186.98M23.95%158.47M20,185.42%136.32M19,939.29%134.66M--134.66M18,540.92%125.27M--127.85M--672K-12.95%672K
Total stockholders'equity -5.69%1.93B125.03%2.29B448.42%2.04B130.23%1B140.18%1.02B--1.02B-18.71%446.95M--372.68M--436.33M-57.47%424.24M
Noncontrolling interests 154.13%235.93M--316.06M-59.12%92.84M-75.42%60.07M--0--0--0--227.07M--244.33M-4.36%260.41M
Total equity 1.26%2.16B156.05%2.61B256.26%2.14B56.41%1.06B48.83%1.02B--1.02B-46.01%446.95M--599.76M--680.66M-46.08%684.65M
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
HK Tech and Internet Stocks
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Nancy Pelosi Portfolio
Will the 'tariff stick' strike again? Will the market remain 'reactive'?
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More