JP Stock MarketDetailed Quotes

Nyle (5618)

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  • 315
  • 00.00%
20min DelayTrading Jan 23 12:59 JST
2.69BMarket Cap-3.82P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Nyle (5618) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2025
(FY)Dec 31, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments
-39.19%1.13B
-40.00%1.28B
--1.86B
--1.5B
17.04%2.14B
--2.14B
--1.72B
-20.47%1.83B
--2.3B
-Cash and cash equivalents
-39.19%1.13B
-40.00%1.28B
--1.86B
--1.5B
17.04%2.14B
--2.14B
--1.72B
-20.47%1.83B
--2.3B
Receivables
3.41%491.04M
-5.50%382.54M
--474.86M
--518.78M
3.35%404.81M
--404.81M
--544.97M
15.80%391.67M
--338.22M
-Accounts receivable
3.41%491.04M
-5.50%382.54M
--474.86M
--518.78M
3.35%404.81M
--404.81M
--544.97M
15.80%391.67M
--338.22M
-Gross accounts receivable
3.41%491.04M
-5.50%382.54M
--474.86M
--518.78M
3.35%404.81M
--404.81M
--544.97M
15.80%391.67M
--338.22M
Finance lease receivables-current
----
--29.91M
----
----
----
----
----
----
----
Inventory
81.24%518.37M
83.05%389.83M
--286.01M
--337.41M
48.82%212.97M
--212.97M
--211.84M
473.84%143.1M
--24.94M
Prepaid assets
----
----
----
----
90.86%116.78M
--116.78M
----
32.64%61.19M
--46.13M
Other current assets
51.66%285.82M
261.92%255.23M
--188.46M
--213.81M
-13.83%70.52M
--70.52M
--196.44M
-61.07%81.84M
--210.21M
Total current assets
-13.60%2.42B
-20.48%2.34B
--2.81B
--2.57B
17.51%2.94B
--2.94B
--2.67B
-14.12%2.5B
--2.92B
Non current assets
Net PPE
717.38%119.61M
24.49%114.99M
--14.63M
--14.37M
6.24%92.37M
--92.37M
--12.9M
-23.06%86.94M
--112.99M
-Gross PP&E
----
24.49%114.99M
----
----
6.24%92.37M
--92.37M
----
-23.06%86.94M
--112.99M
Prepaid assets-non current
----
----
----
----
27.24%14.67M
--14.67M
----
-11.76%11.53M
--13.07M
Total investment
52.32%399.28M
----
--262.14M
--241.71M
--3M
--3M
--188.85M
--0
----
-Financial asset investment
----
----
----
----
--3M
--3M
----
--0
----
-Including:Available-for-sale securities
----
----
----
----
--3M
--3M
----
----
----
Goodwill and other intangible assets
2,956.29%36.43M
2,845.64%39.5M
--1.19M
--1.27M
--1.34M
--1.34M
--1.42M
--0
----
-Goodwill
--35.54M
--38.46M
----
----
----
----
----
----
----
-Other intangible assets
--894K
--1.04M
----
----
----
----
----
----
----
Deferred tax assets-non current
----
--56.16M
----
----
----
----
----
----
----
Other non current assets
0.00%1K
249.62%361.41M
--1K
--1K
12.46%103.37M
--103.37M
--1K
2.36%91.92M
--89.8M
Total non current assets
99.78%555.32M
166.38%572.05M
--277.96M
--257.34M
12.79%214.75M
--214.75M
--203.17M
-11.80%190.39M
--215.86M
Total assets
-3.38%2.98B
-7.77%2.91B
--3.08B
--2.83B
17.18%3.16B
--3.16B
--2.88B
-13.96%2.7B
--3.13B
Liabilities
Current liabilities
Financial liabilities
7.07%604.78M
138.66%660.84M
--564.82M
--276.3M
-8.18%276.9M
--276.9M
--301.88M
-2.77%301.55M
--310.15M
-Current debt and capital lease obligation
7.07%604.78M
138.66%660.84M
--564.82M
--276.3M
-8.18%276.9M
--276.9M
--301.88M
-2.77%301.55M
--310.15M
-Including:Current debt
7.07%604.78M
137.77%658.4M
--564.82M
--276.3M
-8.18%276.9M
--276.9M
--301.88M
-2.77%301.55M
--310.15M
-Including:Current capital Lease obligation
----
--2.45M
----
----
----
----
----
----
----
Payables
8.72%102.45M
-72.00%77.82M
--94.24M
--100.76M
4.08%277.91M
--277.91M
--121.89M
-29.96%267.01M
--381.25M
-accounts payable
31.36%98.68M
-22.02%75.48M
--75.12M
--90.86M
-8.52%96.8M
--96.8M
--94.82M
7.45%105.81M
--98.48M
-Total tax payable
-80.28%3.77M
-93.94%2.34M
--19.12M
--9.9M
1,110.67%38.58M
--38.58M
--27.07M
-31.23%3.19M
--4.63M
-Other payable
----
----
----
----
-9.80%142.52M
--142.52M
----
-43.19%158.02M
--278.14M
Pension and other retirement benefit plans
70.04%23.47M
-39.89%14.55M
--13.8M
--6.04M
54.22%24.2M
--24.2M
--12.88M
-30.27%15.69M
--22.5M
Accrued and deferred income
----
-40.40%181.08M
----
----
30.79%303.84M
--303.84M
----
43.28%232.32M
--162.14M
Other current liabilities
11.70%518.96M
113.59%298.57M
--464.59M
--517.2M
203.74%139.79M
--139.79M
--562.83M
71.50%46.02M
--26.83M
Current liabilities
9.87%1.25B
20.56%1.23B
--1.14B
--900.29M
18.55%1.02B
--1.02B
--999.49M
-4.46%862.59M
--902.88M
Non current liabilities
Non current financial liabilities
20.78%1.23B
28.12%1.08B
--1.02B
--774.82M
7.18%843.45M
--843.45M
--912.67M
84.29%786.96M
--427.01M
-Long term debt and capital lease obligation
20.78%1.23B
28.12%1.08B
--1.02B
--774.82M
7.18%843.45M
--843.45M
--912.67M
84.29%786.96M
--427.01M
-Including:Long term debt
20.78%1.23B
26.69%1.07B
--1.02B
--774.82M
7.18%843.45M
--843.45M
--912.67M
84.29%786.96M
--427.01M
-Including:Long term capital lease obligation
----
--11.99M
----
----
----
----
----
----
----
Long term provisions
--8.17M
--8.17M
----
----
----
----
----
----
----
Other non current liabilities
--10.78M
100.00%2K
----
----
--1K
--1K
--2K
----
--787K
Total non current liabilities
22.64%1.25B
29.08%1.09B
--1.02B
--774.82M
7.18%843.45M
--843.45M
--912.67M
83.96%786.96M
--427.8M
Total liabilities
15.90%2.5B
24.41%2.32B
--2.15B
--1.68B
13.13%1.87B
--1.87B
--1.91B
23.96%1.65B
--1.33B
Shareholders'equity
Share capital
-98.32%10M
-98.32%10M
--596.26M
--596.26M
495.53%595.53M
--595.53M
--325.05M
0.00%100M
--100M
-common stock
-98.32%10M
-98.32%10M
--596.26M
--596.26M
495.53%595.53M
--595.53M
--325.05M
0.00%100M
--100M
Additional paid-in capital
-83.33%596.58M
-64.46%1.27B
--3.58B
--3.58B
16.07%3.58B
--3.58B
--3.31B
-13.76%3.08B
--3.57B
Retained earnings
95.70%-140.09M
75.69%-703.27M
---3.26B
---3.03B
-34.56%-2.89B
---2.89B
---2.68B
-14.00%-2.15B
---1.89B
Other equity interest
39.81%15.85M
6.49%12.54M
--11.34M
--11.34M
-10.95%11.77M
--11.77M
--11.77M
-3.19%13.22M
--13.66M
Total stockholders'equity
-48.09%482.34M
-54.26%591.02M
--929.11M
--1.15B
23.56%1.29B
--1.29B
--963.77M
-41.97%1.05B
--1.8B
Total equity
-48.09%482.34M
-54.26%591.02M
--929.11M
--1.15B
23.56%1.29B
--1.29B
--963.77M
-41.97%1.05B
--1.8B
Currency Unit
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
(Q2)Jun 30, 2025(FY)Dec 31, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments -39.19%1.13B-40.00%1.28B--1.86B--1.5B17.04%2.14B--2.14B--1.72B-20.47%1.83B--2.3B
-Cash and cash equivalents -39.19%1.13B-40.00%1.28B--1.86B--1.5B17.04%2.14B--2.14B--1.72B-20.47%1.83B--2.3B
Receivables 3.41%491.04M-5.50%382.54M--474.86M--518.78M3.35%404.81M--404.81M--544.97M15.80%391.67M--338.22M
-Accounts receivable 3.41%491.04M-5.50%382.54M--474.86M--518.78M3.35%404.81M--404.81M--544.97M15.80%391.67M--338.22M
-Gross accounts receivable 3.41%491.04M-5.50%382.54M--474.86M--518.78M3.35%404.81M--404.81M--544.97M15.80%391.67M--338.22M
Finance lease receivables-current ------29.91M----------------------------
Inventory 81.24%518.37M83.05%389.83M--286.01M--337.41M48.82%212.97M--212.97M--211.84M473.84%143.1M--24.94M
Prepaid assets ----------------90.86%116.78M--116.78M----32.64%61.19M--46.13M
Other current assets 51.66%285.82M261.92%255.23M--188.46M--213.81M-13.83%70.52M--70.52M--196.44M-61.07%81.84M--210.21M
Total current assets -13.60%2.42B-20.48%2.34B--2.81B--2.57B17.51%2.94B--2.94B--2.67B-14.12%2.5B--2.92B
Non current assets
Net PPE 717.38%119.61M24.49%114.99M--14.63M--14.37M6.24%92.37M--92.37M--12.9M-23.06%86.94M--112.99M
-Gross PP&E ----24.49%114.99M--------6.24%92.37M--92.37M-----23.06%86.94M--112.99M
Prepaid assets-non current ----------------27.24%14.67M--14.67M-----11.76%11.53M--13.07M
Total investment 52.32%399.28M------262.14M--241.71M--3M--3M--188.85M--0----
-Financial asset investment ------------------3M--3M------0----
-Including:Available-for-sale securities ------------------3M--3M------------
Goodwill and other intangible assets 2,956.29%36.43M2,845.64%39.5M--1.19M--1.27M--1.34M--1.34M--1.42M--0----
-Goodwill --35.54M--38.46M----------------------------
-Other intangible assets --894K--1.04M----------------------------
Deferred tax assets-non current ------56.16M----------------------------
Other non current assets 0.00%1K249.62%361.41M--1K--1K12.46%103.37M--103.37M--1K2.36%91.92M--89.8M
Total non current assets 99.78%555.32M166.38%572.05M--277.96M--257.34M12.79%214.75M--214.75M--203.17M-11.80%190.39M--215.86M
Total assets -3.38%2.98B-7.77%2.91B--3.08B--2.83B17.18%3.16B--3.16B--2.88B-13.96%2.7B--3.13B
Liabilities
Current liabilities
Financial liabilities 7.07%604.78M138.66%660.84M--564.82M--276.3M-8.18%276.9M--276.9M--301.88M-2.77%301.55M--310.15M
-Current debt and capital lease obligation 7.07%604.78M138.66%660.84M--564.82M--276.3M-8.18%276.9M--276.9M--301.88M-2.77%301.55M--310.15M
-Including:Current debt 7.07%604.78M137.77%658.4M--564.82M--276.3M-8.18%276.9M--276.9M--301.88M-2.77%301.55M--310.15M
-Including:Current capital Lease obligation ------2.45M----------------------------
Payables 8.72%102.45M-72.00%77.82M--94.24M--100.76M4.08%277.91M--277.91M--121.89M-29.96%267.01M--381.25M
-accounts payable 31.36%98.68M-22.02%75.48M--75.12M--90.86M-8.52%96.8M--96.8M--94.82M7.45%105.81M--98.48M
-Total tax payable -80.28%3.77M-93.94%2.34M--19.12M--9.9M1,110.67%38.58M--38.58M--27.07M-31.23%3.19M--4.63M
-Other payable -----------------9.80%142.52M--142.52M-----43.19%158.02M--278.14M
Pension and other retirement benefit plans 70.04%23.47M-39.89%14.55M--13.8M--6.04M54.22%24.2M--24.2M--12.88M-30.27%15.69M--22.5M
Accrued and deferred income -----40.40%181.08M--------30.79%303.84M--303.84M----43.28%232.32M--162.14M
Other current liabilities 11.70%518.96M113.59%298.57M--464.59M--517.2M203.74%139.79M--139.79M--562.83M71.50%46.02M--26.83M
Current liabilities 9.87%1.25B20.56%1.23B--1.14B--900.29M18.55%1.02B--1.02B--999.49M-4.46%862.59M--902.88M
Non current liabilities
Non current financial liabilities 20.78%1.23B28.12%1.08B--1.02B--774.82M7.18%843.45M--843.45M--912.67M84.29%786.96M--427.01M
-Long term debt and capital lease obligation 20.78%1.23B28.12%1.08B--1.02B--774.82M7.18%843.45M--843.45M--912.67M84.29%786.96M--427.01M
-Including:Long term debt 20.78%1.23B26.69%1.07B--1.02B--774.82M7.18%843.45M--843.45M--912.67M84.29%786.96M--427.01M
-Including:Long term capital lease obligation ------11.99M----------------------------
Long term provisions --8.17M--8.17M----------------------------
Other non current liabilities --10.78M100.00%2K----------1K--1K--2K------787K
Total non current liabilities 22.64%1.25B29.08%1.09B--1.02B--774.82M7.18%843.45M--843.45M--912.67M83.96%786.96M--427.8M
Total liabilities 15.90%2.5B24.41%2.32B--2.15B--1.68B13.13%1.87B--1.87B--1.91B23.96%1.65B--1.33B
Shareholders'equity
Share capital -98.32%10M-98.32%10M--596.26M--596.26M495.53%595.53M--595.53M--325.05M0.00%100M--100M
-common stock -98.32%10M-98.32%10M--596.26M--596.26M495.53%595.53M--595.53M--325.05M0.00%100M--100M
Additional paid-in capital -83.33%596.58M-64.46%1.27B--3.58B--3.58B16.07%3.58B--3.58B--3.31B-13.76%3.08B--3.57B
Retained earnings 95.70%-140.09M75.69%-703.27M---3.26B---3.03B-34.56%-2.89B---2.89B---2.68B-14.00%-2.15B---1.89B
Other equity interest 39.81%15.85M6.49%12.54M--11.34M--11.34M-10.95%11.77M--11.77M--11.77M-3.19%13.22M--13.66M
Total stockholders'equity -48.09%482.34M-54.26%591.02M--929.11M--1.15B23.56%1.29B--1.29B--963.77M-41.97%1.05B--1.8B
Total equity -48.09%482.34M-54.26%591.02M--929.11M--1.15B23.56%1.29B--1.29B--963.77M-41.97%1.05B--1.8B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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