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Kyobashi Art Residence (5536)

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  • 322
  • 00.00%
20min DelayMarket Closed Nov 28 09:00 JST
1.29BMarket Cap1.54P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Kyobashi Art Residence (5536) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Nov 30, 2025
(Q4)Nov 30, 2025
(Q2)May 31, 2025
(FY)Nov 30, 2024
(Q4)Nov 30, 2024
(Q2)May 31, 2024
(FY)Nov 30, 2023
(Q4)Nov 30, 2023
(Q2)May 31, 2023
(FY)Nov 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
27.35%1.51B
27.35%1.51B
25.84%1.53B
19.50%1.19B
19.50%1.19B
61.09%1.21B
27.88%994.19M
--994.19M
--753.42M
12.19%777.47M
-Cash and cash equivalents
27.35%1.51B
27.35%1.51B
25.84%1.53B
19.50%1.19B
19.50%1.19B
61.09%1.21B
27.88%994.19M
--994.19M
--753.42M
12.19%777.47M
-Including:Cash equivalents
27.35%1.51B
27.35%1.51B
25.84%1.53B
19.50%1.19B
19.50%1.19B
61.09%1.21B
27.88%994.19M
--994.19M
--753.42M
12.19%777.47M
Receivables
9.49%18.11M
9.49%18.11M
8.37%26.91M
-3.11%16.54M
-3.11%16.54M
5.83%24.83M
9.06%17.07M
--17.07M
--23.46M
32.26%15.66M
-Accounts receivable
9.49%18.11M
9.49%18.11M
8.37%26.91M
-3.11%16.54M
-3.11%16.54M
5.83%24.83M
9.06%17.07M
--17.07M
--23.46M
32.26%15.66M
-Gross accounts receivable
9.49%18.11M
9.49%18.11M
8.37%26.91M
-3.11%16.54M
-3.11%16.54M
5.83%24.83M
9.06%17.07M
--17.07M
--23.46M
32.26%15.66M
Inventory
62.00%10.69B
62.00%10.69B
35.59%7.66B
21.36%6.6B
21.36%6.6B
25.95%5.65B
51.81%5.44B
--5.44B
--4.48B
93.68%3.58B
Other current assets
214.51%105.87M
214.51%105.87M
23.12%42.46M
13.17%33.66M
13.17%33.66M
15.94%34.49M
36.00%29.75M
--29.75M
--29.74M
-49.58%21.87M
Total current assets
57.29%12.33B
57.29%12.33B
33.72%9.25B
20.97%7.84B
20.97%7.84B
30.81%6.92B
47.35%6.48B
--6.48B
--5.29B
69.27%4.4B
Non current assets
Net PPE
12.64%2.71B
12.64%2.71B
19.17%2.44B
30.35%2.4B
30.35%2.4B
4.57%2.04B
0.27%1.84B
--1.84B
--1.95B
15.84%1.84B
-Gross PP&E
12.64%2.71B
12.64%2.71B
19.17%2.44B
30.35%2.4B
30.35%2.4B
4.57%2.04B
0.27%1.84B
--1.84B
--1.95B
15.84%1.84B
Total investment
-5.72%135.42M
-5.72%135.42M
35.31%168.98M
9.33%143.64M
9.33%143.64M
33.66%124.89M
29.86%131.38M
--131.38M
--93.44M
0.94%101.17M
-Financial asset investment
-5.72%135.42M
-5.72%135.42M
35.31%168.98M
9.33%143.64M
9.33%143.64M
33.66%124.89M
29.86%131.38M
--131.38M
--93.44M
0.94%101.17M
-Including:Available-for-sale securities
-5.72%135.42M
-5.72%135.42M
35.31%168.98M
9.33%143.64M
9.33%143.64M
33.66%124.89M
29.86%131.38M
--131.38M
--93.44M
0.94%101.17M
Long-term accounts receivable and other receivables
----
----
----
----
----
1.01%2.31M
-2.04%2.31M
--2.31M
--2.28M
-8.48%2.35M
Goodwill and other intangible assets
-14.64%2.26M
-14.64%2.26M
-14.43%2.46M
-17.80%2.65M
-17.80%2.65M
-19.79%2.87M
-18.01%3.22M
--3.22M
--3.58M
376.03%3.93M
Deferred tax assets-non current
2,070.25%57.71M
2,070.25%57.71M
-19.06%25.19M
-87.47%2.66M
-87.47%2.66M
42.80%31.12M
18,684.96%21.23M
--21.23M
--21.8M
-93.21%113K
Other non current assets
-16.63%166.99M
-16.63%166.99M
13.14%219.88M
25.86%200.31M
25.86%200.31M
3.79%194.34M
-13.42%159.16M
--159.16M
--187.25M
44.33%183.83M
Total non current assets
11.51%3.07B
11.51%3.07B
18.87%2.85B
27.37%2.75B
27.37%2.75B
6.03%2.4B
1.45%2.16B
--2.16B
--2.26B
17.04%2.13B
Total assets
45.39%15.4B
45.39%15.4B
29.90%12.11B
22.57%10.59B
22.57%10.59B
23.39%9.32B
32.37%8.64B
--8.64B
--7.55B
47.75%6.53B
Liabilities
Current liabilities
Financial liabilities
57.66%5.19B
57.66%5.19B
6.14%3.12B
22.17%3.29B
22.17%3.29B
60.17%2.94B
61.20%2.7B
--2.7B
--1.83B
37.46%1.67B
-Current debt and capital lease obligation
57.66%5.19B
57.66%5.19B
6.14%3.12B
22.17%3.29B
22.17%3.29B
60.17%2.94B
61.20%2.7B
--2.7B
--1.83B
37.46%1.67B
-Including:Current debt
57.66%5.19B
57.66%5.19B
-59.33%1.19B
22.42%3.29B
22.42%3.29B
60.77%2.94B
61.10%2.69B
--2.69B
--1.83B
37.53%1.67B
-Including:Current capital Lease obligation
----
--1.92B
--1.92B
--0
--0
--0
135.14%5.59M
--5.59M
--6.78M
0.00%2.38M
Payables
70.60%360.98M
70.60%360.98M
71.54%445.43M
-37.69%211.59M
-37.69%211.59M
9.10%259.67M
160.35%339.55M
--339.55M
--238.02M
50.68%130.42M
-accounts payable
-86.02%14.44M
-86.02%14.44M
115.91%159.5M
-39.21%103.27M
-39.21%103.27M
-13.00%73.88M
343.26%169.86M
--169.86M
--84.91M
623.86%38.32M
-Total tax payable
219.92%346.54M
219.92%346.54M
53.89%285.93M
-36.17%108.32M
-36.17%108.32M
21.35%185.8M
84.24%169.69M
--169.69M
--153.11M
13.34%92.1M
Accrued and deferred income
-12.98%77.8M
-12.98%77.8M
-21.83%39.4M
80.97%89.4M
80.97%89.4M
-43.63%50.4M
-45.95%49.4M
--49.4M
--89.4M
--91.4M
Other current liabilities
-7.30%140.15M
-7.30%140.15M
-35.99%52.99M
187.70%151.18M
187.70%151.18M
113.41%82.79M
33.99%52.55M
--52.55M
--38.79M
-40.92%39.22M
Current liabilities
54.09%5.77B
54.09%5.77B
9.76%3.66B
19.39%3.75B
19.39%3.75B
51.37%3.33B
62.27%3.14B
--3.14B
--2.2B
41.17%1.93B
Non current liabilities
Non current financial liabilities
41.62%7.05B
41.62%7.05B
43.10%6.19B
19.30%4.98B
19.30%4.98B
3.25%4.32B
13.75%4.17B
--4.17B
--4.19B
56.52%3.67B
-Long term debt and capital lease obligation
41.62%7.05B
41.62%7.05B
43.10%6.19B
19.30%4.98B
19.30%4.98B
3.25%4.32B
13.75%4.17B
--4.17B
--4.19B
56.52%3.67B
-Including:Long term debt
41.62%7.05B
41.62%7.05B
43.10%6.19B
19.30%4.98B
19.30%4.98B
3.25%4.32B
13.92%4.17B
--4.17B
--4.19B
56.82%3.66B
-Including:Long term capital lease obligation
----
----
----
----
----
----
----
----
----
-29.85%5.59M
Long term pension and other post-retirement benefit plans
17.48%87.13M
17.48%87.13M
16.43%80.54M
17.81%74.17M
17.81%74.17M
17.11%69.18M
14.13%62.96M
--62.96M
--59.07M
147.88%55.16M
Non current deferred liabilities
--0
--0
--0
--656K
--656K
----
--0
--0
----
-94.19%2.36M
Held for sale liabilities-non current
0.00%2.5M
0.00%2.5M
0.00%2.5M
0.00%2.5M
0.00%2.5M
0.00%2.5M
0.00%2.5M
--2.5M
--2.5M
0.00%2.5M
Other non current liabilities
-9.44%6.53M
-9.44%6.53M
3.48%8.36M
-5.96%7.21M
-5.96%7.21M
-77.91%8.08M
-78.23%7.66M
--7.66M
--36.59M
580.49%35.19M
Total non current liabilities
41.15%7.15B
41.15%7.15B
42.59%6.28B
19.24%5.06B
19.24%5.06B
2.75%4.4B
12.81%4.25B
--4.25B
--4.29B
55.90%3.76B
Total liabilities
46.65%12.92B
46.65%12.92B
28.45%9.93B
19.30%8.81B
19.30%8.81B
19.24%7.73B
29.60%7.39B
--7.39B
--6.49B
50.57%5.7B
Shareholders'equity
Share capital
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
--100M
--100M
25.00%100M
-common stock
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
--100M
--100M
25.00%100M
Retained earnings
46.03%2.38B
46.03%2.38B
39.95%2.03B
45.75%1.63B
45.75%1.63B
54.16%1.45B
59.90%1.12B
--1.12B
--940.75M
37.92%698.51M
Other reserves
-101.23%-645K
-101.23%-645K
18.17%41.45M
35.88%52.63M
35.88%52.63M
33.17%35.08M
25.13%38.74M
--38.74M
--26.34M
-34.34%30.96M
Other equity interest
--1.12M
--1.12M
----
----
----
----
----
----
----
----
Total stockholders'equity
39.15%2.48B
39.15%2.48B
36.95%2.17B
41.80%1.78B
41.80%1.78B
48.57%1.59B
51.38%1.26B
--1.26B
--1.07B
30.91%829.46M
Total equity
39.15%2.48B
39.15%2.48B
36.95%2.17B
41.80%1.78B
41.80%1.78B
48.57%1.59B
51.38%1.26B
--1.26B
--1.07B
30.91%829.46M
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
(FY)Nov 30, 2025(Q4)Nov 30, 2025(Q2)May 31, 2025(FY)Nov 30, 2024(Q4)Nov 30, 2024(Q2)May 31, 2024(FY)Nov 30, 2023(Q4)Nov 30, 2023(Q2)May 31, 2023(FY)Nov 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 27.35%1.51B27.35%1.51B25.84%1.53B19.50%1.19B19.50%1.19B61.09%1.21B27.88%994.19M--994.19M--753.42M12.19%777.47M
-Cash and cash equivalents 27.35%1.51B27.35%1.51B25.84%1.53B19.50%1.19B19.50%1.19B61.09%1.21B27.88%994.19M--994.19M--753.42M12.19%777.47M
-Including:Cash equivalents 27.35%1.51B27.35%1.51B25.84%1.53B19.50%1.19B19.50%1.19B61.09%1.21B27.88%994.19M--994.19M--753.42M12.19%777.47M
Receivables 9.49%18.11M9.49%18.11M8.37%26.91M-3.11%16.54M-3.11%16.54M5.83%24.83M9.06%17.07M--17.07M--23.46M32.26%15.66M
-Accounts receivable 9.49%18.11M9.49%18.11M8.37%26.91M-3.11%16.54M-3.11%16.54M5.83%24.83M9.06%17.07M--17.07M--23.46M32.26%15.66M
-Gross accounts receivable 9.49%18.11M9.49%18.11M8.37%26.91M-3.11%16.54M-3.11%16.54M5.83%24.83M9.06%17.07M--17.07M--23.46M32.26%15.66M
Inventory 62.00%10.69B62.00%10.69B35.59%7.66B21.36%6.6B21.36%6.6B25.95%5.65B51.81%5.44B--5.44B--4.48B93.68%3.58B
Other current assets 214.51%105.87M214.51%105.87M23.12%42.46M13.17%33.66M13.17%33.66M15.94%34.49M36.00%29.75M--29.75M--29.74M-49.58%21.87M
Total current assets 57.29%12.33B57.29%12.33B33.72%9.25B20.97%7.84B20.97%7.84B30.81%6.92B47.35%6.48B--6.48B--5.29B69.27%4.4B
Non current assets
Net PPE 12.64%2.71B12.64%2.71B19.17%2.44B30.35%2.4B30.35%2.4B4.57%2.04B0.27%1.84B--1.84B--1.95B15.84%1.84B
-Gross PP&E 12.64%2.71B12.64%2.71B19.17%2.44B30.35%2.4B30.35%2.4B4.57%2.04B0.27%1.84B--1.84B--1.95B15.84%1.84B
Total investment -5.72%135.42M-5.72%135.42M35.31%168.98M9.33%143.64M9.33%143.64M33.66%124.89M29.86%131.38M--131.38M--93.44M0.94%101.17M
-Financial asset investment -5.72%135.42M-5.72%135.42M35.31%168.98M9.33%143.64M9.33%143.64M33.66%124.89M29.86%131.38M--131.38M--93.44M0.94%101.17M
-Including:Available-for-sale securities -5.72%135.42M-5.72%135.42M35.31%168.98M9.33%143.64M9.33%143.64M33.66%124.89M29.86%131.38M--131.38M--93.44M0.94%101.17M
Long-term accounts receivable and other receivables --------------------1.01%2.31M-2.04%2.31M--2.31M--2.28M-8.48%2.35M
Goodwill and other intangible assets -14.64%2.26M-14.64%2.26M-14.43%2.46M-17.80%2.65M-17.80%2.65M-19.79%2.87M-18.01%3.22M--3.22M--3.58M376.03%3.93M
Deferred tax assets-non current 2,070.25%57.71M2,070.25%57.71M-19.06%25.19M-87.47%2.66M-87.47%2.66M42.80%31.12M18,684.96%21.23M--21.23M--21.8M-93.21%113K
Other non current assets -16.63%166.99M-16.63%166.99M13.14%219.88M25.86%200.31M25.86%200.31M3.79%194.34M-13.42%159.16M--159.16M--187.25M44.33%183.83M
Total non current assets 11.51%3.07B11.51%3.07B18.87%2.85B27.37%2.75B27.37%2.75B6.03%2.4B1.45%2.16B--2.16B--2.26B17.04%2.13B
Total assets 45.39%15.4B45.39%15.4B29.90%12.11B22.57%10.59B22.57%10.59B23.39%9.32B32.37%8.64B--8.64B--7.55B47.75%6.53B
Liabilities
Current liabilities
Financial liabilities 57.66%5.19B57.66%5.19B6.14%3.12B22.17%3.29B22.17%3.29B60.17%2.94B61.20%2.7B--2.7B--1.83B37.46%1.67B
-Current debt and capital lease obligation 57.66%5.19B57.66%5.19B6.14%3.12B22.17%3.29B22.17%3.29B60.17%2.94B61.20%2.7B--2.7B--1.83B37.46%1.67B
-Including:Current debt 57.66%5.19B57.66%5.19B-59.33%1.19B22.42%3.29B22.42%3.29B60.77%2.94B61.10%2.69B--2.69B--1.83B37.53%1.67B
-Including:Current capital Lease obligation ------1.92B--1.92B--0--0--0135.14%5.59M--5.59M--6.78M0.00%2.38M
Payables 70.60%360.98M70.60%360.98M71.54%445.43M-37.69%211.59M-37.69%211.59M9.10%259.67M160.35%339.55M--339.55M--238.02M50.68%130.42M
-accounts payable -86.02%14.44M-86.02%14.44M115.91%159.5M-39.21%103.27M-39.21%103.27M-13.00%73.88M343.26%169.86M--169.86M--84.91M623.86%38.32M
-Total tax payable 219.92%346.54M219.92%346.54M53.89%285.93M-36.17%108.32M-36.17%108.32M21.35%185.8M84.24%169.69M--169.69M--153.11M13.34%92.1M
Accrued and deferred income -12.98%77.8M-12.98%77.8M-21.83%39.4M80.97%89.4M80.97%89.4M-43.63%50.4M-45.95%49.4M--49.4M--89.4M--91.4M
Other current liabilities -7.30%140.15M-7.30%140.15M-35.99%52.99M187.70%151.18M187.70%151.18M113.41%82.79M33.99%52.55M--52.55M--38.79M-40.92%39.22M
Current liabilities 54.09%5.77B54.09%5.77B9.76%3.66B19.39%3.75B19.39%3.75B51.37%3.33B62.27%3.14B--3.14B--2.2B41.17%1.93B
Non current liabilities
Non current financial liabilities 41.62%7.05B41.62%7.05B43.10%6.19B19.30%4.98B19.30%4.98B3.25%4.32B13.75%4.17B--4.17B--4.19B56.52%3.67B
-Long term debt and capital lease obligation 41.62%7.05B41.62%7.05B43.10%6.19B19.30%4.98B19.30%4.98B3.25%4.32B13.75%4.17B--4.17B--4.19B56.52%3.67B
-Including:Long term debt 41.62%7.05B41.62%7.05B43.10%6.19B19.30%4.98B19.30%4.98B3.25%4.32B13.92%4.17B--4.17B--4.19B56.82%3.66B
-Including:Long term capital lease obligation -------------------------------------29.85%5.59M
Long term pension and other post-retirement benefit plans 17.48%87.13M17.48%87.13M16.43%80.54M17.81%74.17M17.81%74.17M17.11%69.18M14.13%62.96M--62.96M--59.07M147.88%55.16M
Non current deferred liabilities --0--0--0--656K--656K------0--0-----94.19%2.36M
Held for sale liabilities-non current 0.00%2.5M0.00%2.5M0.00%2.5M0.00%2.5M0.00%2.5M0.00%2.5M0.00%2.5M--2.5M--2.5M0.00%2.5M
Other non current liabilities -9.44%6.53M-9.44%6.53M3.48%8.36M-5.96%7.21M-5.96%7.21M-77.91%8.08M-78.23%7.66M--7.66M--36.59M580.49%35.19M
Total non current liabilities 41.15%7.15B41.15%7.15B42.59%6.28B19.24%5.06B19.24%5.06B2.75%4.4B12.81%4.25B--4.25B--4.29B55.90%3.76B
Total liabilities 46.65%12.92B46.65%12.92B28.45%9.93B19.30%8.81B19.30%8.81B19.24%7.73B29.60%7.39B--7.39B--6.49B50.57%5.7B
Shareholders'equity
Share capital 0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M--100M--100M25.00%100M
-common stock 0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M--100M--100M25.00%100M
Retained earnings 46.03%2.38B46.03%2.38B39.95%2.03B45.75%1.63B45.75%1.63B54.16%1.45B59.90%1.12B--1.12B--940.75M37.92%698.51M
Other reserves -101.23%-645K-101.23%-645K18.17%41.45M35.88%52.63M35.88%52.63M33.17%35.08M25.13%38.74M--38.74M--26.34M-34.34%30.96M
Other equity interest --1.12M--1.12M--------------------------------
Total stockholders'equity 39.15%2.48B39.15%2.48B36.95%2.17B41.80%1.78B41.80%1.78B48.57%1.59B51.38%1.26B--1.26B--1.07B30.91%829.46M
Total equity 39.15%2.48B39.15%2.48B36.95%2.17B41.80%1.78B41.80%1.78B48.57%1.59B51.38%1.26B--1.26B--1.07B30.91%829.46M
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
Petroleum
No. Symbol 20D % Chg
Sample Name
Sample Code
 +3.66%
Sample Name
Sample Code
 +3.21%
Sample Name
Sample Code
 +1.57%
4
SINOPEC CORP
00386
+0.66%
5
CNOOC
00883
+0.53%
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No. Symbol 20D % Chg
Sample Name
Sample Code
 +47.30%
Sample Name
Sample Code
 +42.24%
Sample Name
Sample Code
 +30.17%
4
Loongson Technology Corporation
688047
+19.58%
5
Digital China Group
000034
+16.92%
View More
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