Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
JP Stock MarketDetailed Quotes
Yamau Holdings (5284)
- 2238
- +14+0.63%
20min DelayNot Open May 15 15:30 JST
14.11BMarket Cap5.69P/E (Static)
2239High2204Low7.90KVolume2239Open2224Prev Close17.56MTurnover261852wk High0.22%Turnover Ratio6.31MShares189952wk Low386.74EPS TTM8.14BFloat Cap2618Historical High5.69P/E (Static)3.64MShs Float76Historical Low393.61EPS LYR1.57%Range %119.00Dividend TTM1.12P/B100Lot Size5.32%Div Yield TTM
Yamau Holdings (5284) Balance Sheet
Quarterly+Annual
YOY
| (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -18.90%4.75B | -19.45%5.51B | 9.78%5.51B | 9.78%5.51B | 32.84%5.85B | 28.45%6.85B | 31.85%5.02B | 31.85%5.02B | 21.73%4.56B | 5.08%4.41B |
| -Cash and cash equivalents | -19.41%4.72B | -19.42%5.48B | 9.19%5.48B | 9.19%5.48B | 32.84%5.85B | 27.70%6.81B | 31.85%5.02B | 31.85%5.02B | 21.73%4.56B | 5.08%4.41B |
| -Short term investments | --30M | -25.02%30M | --30M | --30M | ---- | --40.01M | ---- | ---- | ---- | ---- |
| Receivables | 1.42%4.99B | 69.16%7.64B | -2.31%7.64B | -2.31%7.64B | -4.48%4.92B | -5.19%4.52B | 4.12%7.82B | 4.12%7.82B | -1.58%6.08B | 18.29%5.15B |
| -Accounts receivable | 1.42%4.99B | 69.16%7.64B | -7.05%6.3B | -7.05%6.3B | -4.48%4.92B | -5.19%4.52B | 6.43%6.78B | 6.43%6.78B | -1.58%6.08B | 18.29%5.15B |
| -Gross accounts receivable | 1.42%4.99B | 69.16%7.64B | -7.05%6.3B | -7.05%6.3B | -4.48%4.92B | -5.19%4.52B | 6.43%6.78B | 6.43%6.78B | -1.58%6.08B | 18.29%5.15B |
| -Other receivables | ---- | ---- | 28.63%1.34B | 28.63%1.34B | ---- | ---- | -8.78%1.04B | -8.78%1.04B | ---- | ---- |
| Inventory | -10.71%2.88B | -12.98%2.49B | -3.49%2.49B | -3.49%2.49B | 11.19%3.23B | 7.34%2.87B | 7.40%2.58B | 7.40%2.58B | 5.53%2.96B | -1.78%2.9B |
| Other current assets | -0.35%1.08B | 5.04%1.17B | 4.38%1.17B | 4.38%1.17B | 24.02%1.08B | -2.15%1.12B | -4.62%1.13B | -4.62%1.13B | -7.01%1.13B | 8.08%873.45M |
| Total current assets | -9.19%13.7B | 9.62%16.82B | 1.63%16.82B | 1.63%16.82B | 13.13%15.08B | 10.36%15.35B | 11.05%16.55B | 11.05%16.55B | 5.64%14.73B | 8.30%13.33B |
| Non current assets | ||||||||||
| Net PPE | 0.64%4.98B | 1.71%5.03B | 1.57%5.03B | 1.57%5.03B | 0.01%4.95B | -0.75%4.94B | -1.10%4.95B | -1.10%4.95B | -0.88%4.89B | 0.18%4.95B |
| -Gross PP&E | 0.64%4.98B | 1.71%5.03B | 3.97%12.34B | 3.97%12.34B | 0.01%4.95B | -0.75%4.94B | 1.72%11.86B | 1.72%11.86B | -0.88%4.89B | 0.18%4.95B |
| -Accumulated depreciation | ---- | ---- | -5.70%-7.31B | -5.70%-7.31B | ---- | ---- | -3.84%-6.91B | -3.84%-6.91B | ---- | ---- |
| Total investment | 7.17%567.61M | -14.42%499.11M | -31.72%499.11M | -31.72%499.11M | -13.32%529.62M | -3.57%583.21M | 38.95%730.93M | 38.95%730.93M | 21.94%614.08M | 29.64%610.98M |
| -Financial asset investment | 7.17%567.61M | -14.42%499.11M | -31.72%499.11M | -31.72%499.11M | -13.32%529.62M | -3.57%583.21M | 38.95%730.93M | 38.95%730.93M | 21.94%614.08M | 29.64%610.98M |
| -Including:Available-for-sale securities | 7.17%567.61M | -14.42%499.11M | -31.72%499.11M | -31.72%499.11M | -13.32%529.62M | -3.57%583.21M | 38.95%730.93M | 38.95%730.93M | 21.94%614.08M | 29.64%610.98M |
| Goodwill and other intangible assets | -6.42%823.03M | -1.85%903.27M | -4.97%903.27M | -4.97%903.27M | -14.94%879.52M | -14.51%920.27M | -14.82%950.47M | -14.82%950.47M | -14.29%992.14M | -13.53%1.03B |
| -Goodwill | -18.18%402.59M | -13.04%447.32M | -16.67%447.32M | -16.67%447.32M | -15.38%492.05M | -14.81%514.42M | -14.29%536.78M | -14.29%536.78M | -13.79%559.15M | -13.33%581.52M |
| -Other intangible assets | 8.51%420.44M | 12.34%455.95M | 10.22%455.95M | 10.22%455.95M | -14.37%387.47M | -14.11%405.86M | -15.50%413.68M | -15.50%413.68M | -14.91%432.99M | -13.79%452.5M |
| Defined pension benefit | ---- | ---- | -32.35%195.43M | -32.35%195.43M | ---- | ---- | 106.32%288.89M | 106.32%288.89M | ---- | ---- |
| Deferred tax assets-non current | ---- | ---- | 79.73%223.89M | 79.73%223.89M | ---- | ---- | -50.27%124.57M | -50.27%124.57M | ---- | ---- |
| Other non current assets | -9.13%570.98M | -6.53%604.27M | -5.03%184.96M | -5.03%184.96M | -0.67%628.33M | 7.03%646.51M | 0.85%194.76M | 0.85%194.76M | -15.86%548.12M | -6.47%632.55M |
| Total non current assets | -0.63%6.94B | -0.83%7.03B | -2.84%7.03B | -2.84%7.03B | -3.32%6.99B | -2.38%7.09B | 0.12%7.24B | 0.12%7.24B | -2.78%7.04B | -0.78%7.23B |
| Total assets | -6.48%20.64B | 6.32%23.86B | 0.27%23.86B | 0.27%23.86B | 7.35%22.07B | 5.99%22.44B | 7.48%23.79B | 7.48%23.79B | 2.76%21.77B | 4.93%20.56B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -4.19%3.01B | -4.26%3.1B | -4.30%3.15B | -4.30%3.15B | -4.47%3.14B | 2.12%3.24B | -0.30%3.29B | -0.30%3.29B | -0.77%3.48B | -1.82%3.29B |
| -Current debt and capital lease obligation | -4.19%3.01B | -4.26%3.1B | -4.30%3.15B | -4.30%3.15B | -4.47%3.14B | 2.12%3.24B | -0.30%3.29B | -0.30%3.29B | -0.77%3.48B | -1.82%3.29B |
| -Including:Current debt | -4.19%3.01B | -4.26%3.1B | -4.58%3.1B | -4.58%3.1B | -4.47%3.14B | 2.12%3.24B | -0.06%3.25B | -0.06%3.25B | -0.77%3.48B | -1.82%3.29B |
| -Including:Current capital Lease obligation | ---- | ---- | 19.28%45.54M | 19.28%45.54M | ---- | ---- | -17.55%38.18M | -17.55%38.18M | ---- | ---- |
| Payables | -42.78%1.94B | 10.01%3.63B | -5.88%5.05B | -5.88%5.05B | 18.41%3.39B | 9.47%3.3B | 7.65%5.37B | 7.65%5.37B | -3.65%3.19B | 4.79%2.86B |
| -accounts payable | -49.37%1.52B | -12.01%2.73B | -22.89%2.73B | -22.89%2.73B | 18.86%3B | 8.74%3.11B | 4.73%3.55B | 4.73%3.55B | -6.92%2.87B | -2.60%2.53B |
| -Total tax payable | 8.58%417.98M | 365.40%896.07M | 73.22%896.07M | 73.22%896.07M | 15.02%384.97M | 22.77%192.54M | -1.93%517.3M | -1.93%517.3M | 40.10%322.77M | 145.38%334.69M |
| -Other payable | ---- | ---- | 9.00%1.42B | 9.00%1.42B | ---- | ---- | 21.61%1.3B | 21.61%1.3B | ---- | ---- |
| Current provisions | ---- | ---- | ---- | ---- | ---- | ---- | 1,586.44%26.98M | 1,586.44%26.98M | ---- | ---- |
| Pension and other retirement benefit plans | 0.90%363.69M | -27.62%363.67M | 2.85%363.67M | 2.85%363.67M | 2.74%360.45M | 2.81%502.47M | 1.52%353.59M | 1.52%353.59M | -4.92%181.89M | -1.35%350.82M |
| Accrued and deferred income | ---- | ---- | 1.89%333.91M | 1.89%333.91M | ---- | ---- | 52.20%327.73M | 52.20%327.73M | ---- | ---- |
| Other current liabilities | -28.98%2.38B | -10.80%3.37B | -36.65%1.57B | -36.65%1.57B | 4.16%3.35B | 12.94%3.78B | 32.12%2.48B | 32.12%2.48B | 9.86%3.42B | 18.67%3.22B |
| Current liabilities | -24.90%7.69B | -3.28%10.47B | -11.63%10.47B | -11.63%10.47B | 5.39%10.24B | 7.98%10.83B | 10.42%11.85B | 10.42%11.85B | 1.48%10.27B | 6.25%9.72B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -66.78%156.4M | -42.92%313.6M | -37.67%453.59M | -37.67%453.59M | -42.55%470.8M | -60.95%549.4M | -53.75%727.72M | -53.75%727.72M | -51.02%753.28M | -47.71%819.52M |
| -Long term debt and capital lease obligation | -66.78%156.4M | -42.92%313.6M | -37.67%453.59M | -37.67%453.59M | -42.55%470.8M | -60.95%549.4M | -53.75%727.72M | -53.75%727.72M | -51.02%753.28M | -47.71%819.52M |
| -Including:Long term debt | -66.78%156.4M | -42.92%313.6M | -50.06%313.6M | -50.06%313.6M | -42.55%470.8M | -60.95%549.4M | -57.19%628M | -57.19%628M | -51.02%753.28M | -47.71%819.52M |
| -Including:Long term capital lease obligation | ---- | ---- | 40.39%139.99M | 40.39%139.99M | ---- | ---- | -6.26%99.72M | -6.26%99.72M | ---- | ---- |
| Long term accounts payable and other payables | ---- | ---- | 0.00%44.35M | 0.00%44.35M | ---- | ---- | -74.77%44.35M | -74.77%44.35M | ---- | ---- |
| Long term pension and other post-retirement benefit plans | 5.34%170.22M | 7.91%170.08M | 12.84%170.08M | 12.84%170.08M | 6.36%161.58M | 5.06%157.61M | 4.40%150.72M | 4.40%150.72M | -35.73%152.09M | -34.73%151.92M |
| Non current deferred liabilities | ---- | ---- | -38.13%54.35M | -38.13%54.35M | ---- | ---- | -27.69%87.83M | -27.69%87.83M | ---- | ---- |
| Other non current liabilities | -7.40%462.38M | 13.87%528.05M | 20.80%289.36M | 20.80%289.36M | -6.38%499.34M | -14.82%463.74M | -0.47%239.54M | -0.47%239.54M | -19.61%531.15M | -20.40%533.36M |
| Total non current liabilities | -30.28%789M | -13.58%1.01B | -19.07%1.01B | -19.07%1.01B | -24.79%1.13B | -44.29%1.17B | -44.58%1.25B | -44.58%1.25B | -41.01%1.44B | -39.08%1.5B |
| Total liabilities | -25.43%8.48B | -4.28%11.49B | -12.34%11.49B | -12.34%11.49B | 1.34%11.37B | -1.08%12B | 0.87%13.1B | 0.87%13.1B | -6.76%11.71B | -3.39%11.22B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%800M | 0.00%800M | 0.00%800M | 0.00%800M | 0.00%800M | 0.00%800M | 0.00%800M | 0.00%800M | 0.00%800M | 0.00%800M |
| -common stock | 0.00%800M | 0.00%800M | 0.00%800M | 0.00%800M | 0.00%800M | 0.00%800M | 0.00%800M | 0.00%800M | 0.00%800M | 0.00%800M |
| Additional paid-in capital | 6.24%802.61M | 6.24%802.61M | 6.24%802.61M | 6.24%802.61M | 0.00%755.48M | 0.00%755.48M | 0.00%755.48M | 0.00%755.48M | 0.00%755.48M | 0.00%755.48M |
| Retained earnings | 18.56%10.46B | 23.89%10.57B | 21.67%10.57B | 21.67%10.57B | 17.85%8.82B | 18.51%8.53B | 18.23%8.69B | 18.23%8.69B | 20.42%8.19B | 21.29%7.48B |
| Less: Treasury stock | 5,849.35%155.64M | 1.64%2.66M | 2.35%2.66M | 2.35%2.66M | 0.69%2.62M | 0.69%2.62M | 0.00%2.6M | 0.00%2.6M | 0.00%2.6M | 0.00%2.6M |
| Other reserves | 8.76%243.22M | -28.07%189.81M | -43.88%189.81M | -43.88%189.81M | 10.18%223.63M | 32.68%263.86M | 132.64%338.2M | 132.64%338.2M | 20.83%219.58M | 25.04%202.97M |
| Total stockholders'equity | 14.64%12.15B | 19.43%12.36B | 16.84%12.36B | 16.84%12.36B | 14.68%10.6B | 15.61%10.35B | 16.94%10.58B | 16.94%10.58B | 16.71%9.96B | 17.18%9.24B |
| Noncontrolling interests | -89.46%10.41M | -84.76%14.18M | -87.51%14.18M | -87.51%14.18M | 4.10%98.79M | 1.61%93.04M | 9.88%113.6M | 9.88%113.6M | 6.98%106.27M | 4.68%94.9M |
| Total equity | 13.68%12.16B | 18.50%12.37B | 15.73%12.37B | 15.73%12.37B | 14.58%10.7B | 15.47%10.44B | 16.86%10.69B | 16.86%10.69B | 16.60%10.06B | 17.03%9.33B |
| 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 |
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