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Btm (5247)

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  • 759
  • +7+0.93%
20min DelayMarket Closed Jan 16 15:30 JST
2.15BMarket Cap35.43P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Btm (5247) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
25.67%810.07M
15.30%765.04M
15.30%765.04M
-3.04%644.58M
-0.39%663.53M
--663.53M
1.25%616.89M
50.26%664.81M
--543.64M
80.51%666.11M
-Cash and cash equivalents
25.67%810.07M
15.30%765.04M
15.30%765.04M
-3.04%644.58M
-0.39%663.53M
--663.53M
1.25%616.89M
50.26%664.81M
--543.64M
80.51%666.11M
Receivables
21.70%789.86M
12.72%704.54M
12.72%704.54M
29.37%649.03M
23.13%625.01M
--625.01M
24.52%593.85M
8.94%501.69M
--503.9M
12.78%507.6M
-Accounts receivable
21.70%789.86M
12.72%704.54M
12.72%704.54M
29.37%649.03M
23.13%625.01M
--625.01M
24.52%593.85M
--501.69M
--503.9M
14.18%507.6M
-Gross accounts receivable
21.70%789.86M
12.72%704.54M
12.72%704.54M
29.37%649.03M
23.13%625.01M
--625.01M
24.52%593.85M
--501.69M
--503.9M
14.18%507.6M
Inventory
----
-81.80%338K
-81.80%338K
----
-35.57%1.86M
--1.86M
----
----
----
-13.74%2.88M
Prepaid assets
----
----
----
----
5.29%13.37M
--13.37M
----
----
----
-0.39%12.7M
Other current assets
37.57%16.26M
-37.53%18.86M
-37.53%18.86M
-68.78%11.82M
59.06%30.19M
--30.19M
29.56%44.58M
35.51%37.87M
--30.42M
257.54%18.98M
Total current assets
23.80%1.62B
11.61%1.49B
11.61%1.49B
8.39%1.31B
10.40%1.33B
--1.33B
12.02%1.26B
29.37%1.2B
--1.08B
46.79%1.21B
Non current assets
Net PPE
456.87%10.42M
353.23%9.68M
353.23%9.68M
-28.97%1.87M
70.61%2.14M
--2.14M
63.80%2.39M
307.11%2.63M
--2.88M
45.75%1.25M
-Gross PP&E
----
171.60%11.93M
171.60%11.93M
----
74.87%4.39M
--4.39M
----
----
----
64.01%2.51M
-Accumulated depreciation
----
0.49%-2.24M
0.49%-2.24M
----
-79.11%-2.26M
---2.26M
----
----
----
-87.35%-1.26M
Prepaid assets-non current
----
----
----
----
-51.51%673K
--673K
----
----
----
-37.02%1.39M
Total investment
--80.83M
----
----
----
--10K
--10K
----
----
----
--0
-Other investment
----
----
----
----
--10K
--10K
----
----
----
----
Goodwill and other intangible assets
--33.13M
----
----
----
----
----
----
----
----
----
-Goodwill
--33.13M
----
----
----
----
----
----
----
----
----
Deferred tax assets-non current
--427K
44.71%15.81M
44.71%15.81M
----
-8.52%10.93M
--10.93M
----
----
----
46.23%11.94M
Deferred assets-non current
----
--477K
--477K
----
----
----
----
----
----
----
Other non current assets
----
99.43%65.84M
99.43%65.84M
83.96%72.45M
-15.04%33.02M
--33.02M
-17.73%36.83M
0.94%39.38M
--43.7M
25.98%38.86M
Total non current assets
67.94%124.81M
95.33%91.33M
95.33%91.33M
76.88%74.32M
-12.51%46.76M
--46.76M
-15.16%39.21M
5.94%42.02M
--46.58M
27.01%53.44M
Total assets
26.18%1.74B
14.44%1.58B
14.44%1.58B
10.70%1.38B
9.43%1.38B
--1.38B
10.95%1.29B
28.42%1.25B
--1.12B
45.82%1.26B
Liabilities
Current liabilities
Financial liabilities
--250M
15.06%150M
15.06%150M
--0
-5.49%130.37M
--130.37M
55.69%132.55M
-21.79%145.73M
--61.44M
30.54%137.94M
-Current debt and capital lease obligation
--250M
15.06%150M
15.06%150M
--0
-5.49%130.37M
--130.37M
55.69%132.55M
-21.79%145.73M
--61.44M
30.54%137.94M
-Including:Current debt
--250M
15.06%150M
15.06%150M
--0
-5.49%130.37M
--130.37M
55.69%132.55M
-21.79%145.73M
--61.44M
30.54%137.94M
Payables
10.79%438.88M
10.18%391.18M
10.18%391.18M
56.36%396.12M
11.12%355.03M
--355.03M
11.51%285.15M
7.92%253.33M
--240.28M
40.66%319.51M
-Total tax payable
16.61%25.3M
-40.25%14.76M
-40.25%14.76M
31.26%21.7M
-49.11%24.7M
--24.7M
-87.61%4.15M
-41.28%16.53M
--3.85M
673.73%48.54M
-Other payable
10.46%413.58M
13.95%376.42M
13.95%376.42M
58.12%374.42M
21.91%330.33M
--330.33M
26.46%281M
14.62%236.8M
--236.43M
22.68%270.97M
Current provisions
6.67%1.6M
7.14%1.5M
7.14%1.5M
50.00%1.5M
-35.28%1.4M
--1.4M
-16.67%1M
-23.08%1M
--1M
-42.84%2.16M
Accrued and deferred income
----
10.47%101.72M
10.47%101.72M
----
12.80%92.07M
--92.07M
----
----
----
15.53%81.63M
Other current liabilities
36.53%179.88M
75.27%81.21M
75.27%81.21M
-8.50%131.75M
-6.33%46.33M
--46.33M
-6.36%148.21M
13.64%144M
--134.42M
35.59%49.46M
Current liabilities
64.41%870.36M
16.06%725.6M
16.06%725.6M
-2.70%529.38M
5.84%625.2M
--625.2M
13.31%566.91M
-0.91%544.06M
--437.14M
33.12%590.7M
Non current liabilities
Non current financial liabilities
-15.25%180M
28.76%195M
28.76%195M
23.65%212.4M
-21.04%151.45M
--151.45M
-40.49%165.56M
-29.66%171.77M
--182.5M
-32.45%191.82M
-Long term debt and capital lease obligation
-15.25%180M
28.76%195M
28.76%195M
23.65%212.4M
-21.04%151.45M
--151.45M
-40.49%165.56M
-29.66%171.77M
--182.5M
-32.45%191.82M
-Including:Long term debt
-15.25%180M
28.76%195M
28.76%195M
23.65%212.4M
-21.04%151.45M
--151.45M
-40.49%165.56M
-29.66%171.77M
--182.5M
-32.45%191.82M
Other non current liabilities
-50.00%1K
--2K
--2K
0.00%2K
----
----
0.00%1K
--2K
--1K
0.00%1K
Total non current liabilities
-15.25%180M
28.76%195M
28.76%195M
23.65%212.4M
-21.04%151.45M
--151.45M
-40.49%165.56M
-29.66%171.77M
--182.5M
-32.45%191.82M
Total liabilities
41.60%1.05B
18.53%920.6M
18.53%920.6M
3.62%741.78M
-0.75%776.65M
--776.65M
-5.91%732.47M
-9.76%715.83M
--619.64M
7.53%782.51M
Shareholders'equity
Share capital
0.00%182.04M
0.00%182.04M
0.00%182.04M
1.80%182.04M
4.12%182.04M
--182.04M
27.55%182.04M
319.04%178.81M
--177.95M
309.72%174.84M
-common stock
0.00%182.04M
0.00%182.04M
0.00%182.04M
1.80%182.04M
4.12%182.04M
--182.04M
27.55%182.04M
319.04%178.81M
--177.95M
309.72%174.84M
Additional paid-in capital
0.00%172.04M
0.00%172.04M
0.00%172.04M
1.91%172.04M
4.37%172.04M
--172.04M
29.62%172.04M
416.69%168.81M
--167.95M
404.52%164.84M
Retained earnings
18.55%336.56M
22.18%305.45M
22.18%305.45M
55.20%283.89M
79.17%249.99M
--249.99M
84.29%208M
79.45%182.92M
--158.99M
124.32%139.53M
Total stockholders'equity
8.26%690.64M
9.18%659.52M
9.18%659.52M
20.25%637.97M
26.06%604.07M
--604.07M
44.75%562.07M
199.27%530.55M
--504.89M
248.40%479.21M
Total equity
8.26%690.64M
9.18%659.52M
9.18%659.52M
20.25%637.97M
26.06%604.07M
--604.07M
44.75%562.07M
199.27%530.55M
--504.89M
248.40%479.21M
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)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 25.67%810.07M15.30%765.04M15.30%765.04M-3.04%644.58M-0.39%663.53M--663.53M1.25%616.89M50.26%664.81M--543.64M80.51%666.11M
-Cash and cash equivalents 25.67%810.07M15.30%765.04M15.30%765.04M-3.04%644.58M-0.39%663.53M--663.53M1.25%616.89M50.26%664.81M--543.64M80.51%666.11M
Receivables 21.70%789.86M12.72%704.54M12.72%704.54M29.37%649.03M23.13%625.01M--625.01M24.52%593.85M8.94%501.69M--503.9M12.78%507.6M
-Accounts receivable 21.70%789.86M12.72%704.54M12.72%704.54M29.37%649.03M23.13%625.01M--625.01M24.52%593.85M--501.69M--503.9M14.18%507.6M
-Gross accounts receivable 21.70%789.86M12.72%704.54M12.72%704.54M29.37%649.03M23.13%625.01M--625.01M24.52%593.85M--501.69M--503.9M14.18%507.6M
Inventory -----81.80%338K-81.80%338K-----35.57%1.86M--1.86M-------------13.74%2.88M
Prepaid assets ----------------5.29%13.37M--13.37M-------------0.39%12.7M
Other current assets 37.57%16.26M-37.53%18.86M-37.53%18.86M-68.78%11.82M59.06%30.19M--30.19M29.56%44.58M35.51%37.87M--30.42M257.54%18.98M
Total current assets 23.80%1.62B11.61%1.49B11.61%1.49B8.39%1.31B10.40%1.33B--1.33B12.02%1.26B29.37%1.2B--1.08B46.79%1.21B
Non current assets
Net PPE 456.87%10.42M353.23%9.68M353.23%9.68M-28.97%1.87M70.61%2.14M--2.14M63.80%2.39M307.11%2.63M--2.88M45.75%1.25M
-Gross PP&E ----171.60%11.93M171.60%11.93M----74.87%4.39M--4.39M------------64.01%2.51M
-Accumulated depreciation ----0.49%-2.24M0.49%-2.24M-----79.11%-2.26M---2.26M-------------87.35%-1.26M
Prepaid assets-non current -----------------51.51%673K--673K-------------37.02%1.39M
Total investment --80.83M--------------10K--10K--------------0
-Other investment ------------------10K--10K----------------
Goodwill and other intangible assets --33.13M------------------------------------
-Goodwill --33.13M------------------------------------
Deferred tax assets-non current --427K44.71%15.81M44.71%15.81M-----8.52%10.93M--10.93M------------46.23%11.94M
Deferred assets-non current ------477K--477K----------------------------
Other non current assets ----99.43%65.84M99.43%65.84M83.96%72.45M-15.04%33.02M--33.02M-17.73%36.83M0.94%39.38M--43.7M25.98%38.86M
Total non current assets 67.94%124.81M95.33%91.33M95.33%91.33M76.88%74.32M-12.51%46.76M--46.76M-15.16%39.21M5.94%42.02M--46.58M27.01%53.44M
Total assets 26.18%1.74B14.44%1.58B14.44%1.58B10.70%1.38B9.43%1.38B--1.38B10.95%1.29B28.42%1.25B--1.12B45.82%1.26B
Liabilities
Current liabilities
Financial liabilities --250M15.06%150M15.06%150M--0-5.49%130.37M--130.37M55.69%132.55M-21.79%145.73M--61.44M30.54%137.94M
-Current debt and capital lease obligation --250M15.06%150M15.06%150M--0-5.49%130.37M--130.37M55.69%132.55M-21.79%145.73M--61.44M30.54%137.94M
-Including:Current debt --250M15.06%150M15.06%150M--0-5.49%130.37M--130.37M55.69%132.55M-21.79%145.73M--61.44M30.54%137.94M
Payables 10.79%438.88M10.18%391.18M10.18%391.18M56.36%396.12M11.12%355.03M--355.03M11.51%285.15M7.92%253.33M--240.28M40.66%319.51M
-Total tax payable 16.61%25.3M-40.25%14.76M-40.25%14.76M31.26%21.7M-49.11%24.7M--24.7M-87.61%4.15M-41.28%16.53M--3.85M673.73%48.54M
-Other payable 10.46%413.58M13.95%376.42M13.95%376.42M58.12%374.42M21.91%330.33M--330.33M26.46%281M14.62%236.8M--236.43M22.68%270.97M
Current provisions 6.67%1.6M7.14%1.5M7.14%1.5M50.00%1.5M-35.28%1.4M--1.4M-16.67%1M-23.08%1M--1M-42.84%2.16M
Accrued and deferred income ----10.47%101.72M10.47%101.72M----12.80%92.07M--92.07M------------15.53%81.63M
Other current liabilities 36.53%179.88M75.27%81.21M75.27%81.21M-8.50%131.75M-6.33%46.33M--46.33M-6.36%148.21M13.64%144M--134.42M35.59%49.46M
Current liabilities 64.41%870.36M16.06%725.6M16.06%725.6M-2.70%529.38M5.84%625.2M--625.2M13.31%566.91M-0.91%544.06M--437.14M33.12%590.7M
Non current liabilities
Non current financial liabilities -15.25%180M28.76%195M28.76%195M23.65%212.4M-21.04%151.45M--151.45M-40.49%165.56M-29.66%171.77M--182.5M-32.45%191.82M
-Long term debt and capital lease obligation -15.25%180M28.76%195M28.76%195M23.65%212.4M-21.04%151.45M--151.45M-40.49%165.56M-29.66%171.77M--182.5M-32.45%191.82M
-Including:Long term debt -15.25%180M28.76%195M28.76%195M23.65%212.4M-21.04%151.45M--151.45M-40.49%165.56M-29.66%171.77M--182.5M-32.45%191.82M
Other non current liabilities -50.00%1K--2K--2K0.00%2K--------0.00%1K--2K--1K0.00%1K
Total non current liabilities -15.25%180M28.76%195M28.76%195M23.65%212.4M-21.04%151.45M--151.45M-40.49%165.56M-29.66%171.77M--182.5M-32.45%191.82M
Total liabilities 41.60%1.05B18.53%920.6M18.53%920.6M3.62%741.78M-0.75%776.65M--776.65M-5.91%732.47M-9.76%715.83M--619.64M7.53%782.51M
Shareholders'equity
Share capital 0.00%182.04M0.00%182.04M0.00%182.04M1.80%182.04M4.12%182.04M--182.04M27.55%182.04M319.04%178.81M--177.95M309.72%174.84M
-common stock 0.00%182.04M0.00%182.04M0.00%182.04M1.80%182.04M4.12%182.04M--182.04M27.55%182.04M319.04%178.81M--177.95M309.72%174.84M
Additional paid-in capital 0.00%172.04M0.00%172.04M0.00%172.04M1.91%172.04M4.37%172.04M--172.04M29.62%172.04M416.69%168.81M--167.95M404.52%164.84M
Retained earnings 18.55%336.56M22.18%305.45M22.18%305.45M55.20%283.89M79.17%249.99M--249.99M84.29%208M79.45%182.92M--158.99M124.32%139.53M
Total stockholders'equity 8.26%690.64M9.18%659.52M9.18%659.52M20.25%637.97M26.06%604.07M--604.07M44.75%562.07M199.27%530.55M--504.89M248.40%479.21M
Total equity 8.26%690.64M9.18%659.52M9.18%659.52M20.25%637.97M26.06%604.07M--604.07M44.75%562.07M199.27%530.55M--504.89M248.40%479.21M
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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