JP Stock MarketDetailed Quotes

Gunosy (6047)

Watchlist
  • 549
  • -10-1.79%
20min DelayMarket Closed Jan 16 15:30 JST
13.31BMarket Cap166.87P/E (Static)

Gunosy (6047) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Nov 30, 2025
(Q1)Aug 31, 2025
(FY)May 31, 2025
(Q4)May 31, 2025
(Q3)Feb 28, 2025
(Q2)Nov 30, 2024
(Q1)Aug 31, 2024
(FY)May 31, 2024
(Q4)May 31, 2024
(Q3)Feb 29, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
-4.80%5.12B
-18.14%4.74B
-8.60%5.37B
-8.60%5.37B
2.46%5.7B
3.57%5.37B
-1.13%5.79B
-0.86%5.87B
-0.86%5.87B
-4.34%5.56B
-Cash and cash equivalents
-4.80%5.12B
-18.14%4.74B
-8.60%5.37B
-8.60%5.37B
2.46%5.7B
3.57%5.37B
-1.13%5.79B
-0.86%5.87B
-0.86%5.87B
-4.34%5.56B
Receivables
10.17%715M
22.54%772M
36.98%926M
36.98%926M
-2.99%681M
-10.11%649M
-12.74%630M
1.05%676M
1.05%676M
-13.87%702M
-Accounts receivable
10.17%715M
22.54%772M
36.98%926M
36.98%926M
-2.99%681M
-10.11%649M
-12.74%630M
1.05%676M
1.05%676M
-13.87%702M
-Gross accounts receivable
10.17%715M
22.54%772M
36.98%926M
36.98%926M
-2.99%681M
-10.11%649M
-12.74%630M
1.05%676M
1.05%676M
-13.87%702M
Other current assets
-22.74%751M
117.08%788M
88.00%940M
88.00%940M
24.28%865M
1.99%972M
-23.58%363M
-26.25%500M
-26.25%500M
-9.14%696M
Total current assets
-5.91%6.58B
-7.12%6.3B
2.62%7.24B
2.62%7.24B
4.10%7.24B
1.91%6.99B
-3.83%6.78B
-3.05%7.05B
-3.05%7.05B
-5.88%6.96B
Non current assets
Net PPE
144.44%22M
90.91%21M
44.44%13M
44.44%13M
-18.18%9M
-25.00%9M
-8.33%11M
-25.00%9M
-25.00%9M
-47.62%11M
-Gross PP&E
144.44%22M
90.91%21M
44.44%13M
44.44%13M
-18.18%9M
-25.00%9M
-8.33%11M
-25.00%9M
-25.00%9M
-47.62%11M
Total investment
-4.27%5.09B
25.99%5.03B
20.93%5.05B
20.93%5.05B
17.75%5.13B
15.63%5.32B
-16.20%3.99B
-15.49%4.18B
-15.49%4.18B
-19.56%4.36B
-Financial asset investment
-4.27%5.09B
25.99%5.03B
20.93%5.05B
20.93%5.05B
17.75%5.13B
15.63%5.32B
-16.20%3.99B
-15.49%4.18B
-15.49%4.18B
-19.56%4.36B
-Including:Available-for-sale securities
-4.27%5.09B
25.99%5.03B
20.93%5.05B
20.93%5.05B
17.75%5.13B
15.63%5.32B
-16.20%3.99B
-15.49%4.18B
-15.49%4.18B
-19.56%4.36B
Goodwill and other intangible assets
--762M
--762M
--767M
--767M
--0
--0
--0
--0
--0
--0
-Goodwill
--631M
--694M
--720M
--720M
----
----
----
--0
--0
--0
-Other intangible assets
--131M
--68M
--47M
--47M
----
----
----
----
----
----
Deferred tax assets-non current
157.78%116M
150.00%125M
51.61%94M
51.61%94M
6,000.00%61M
45.16%45M
61.29%50M
244.44%62M
244.44%62M
-93.75%1M
Other non current assets
62.07%94M
124.24%74M
55.00%62M
55.00%62M
37.50%55M
41.46%58M
-15.38%33M
2.56%40M
2.56%40M
-50.62%40M
Total non current assets
12.06%6.09B
47.11%6.01B
39.64%5.99B
39.64%5.99B
19.20%5.25B
15.24%5.43B
-16.26%4.09B
-15.11%4.29B
-15.11%4.29B
-21.53%4.41B
Total assets
1.93%12.67B
13.28%12.32B
16.61%13.22B
16.61%13.22B
9.97%12.5B
7.35%12.43B
-8.91%10.87B
-7.99%11.34B
-7.99%11.34B
-12.64%11.37B
Liabilities
Current liabilities
Financial liabilities
----
--0
--41M
--41M
----
----
----
--0
--0
----
-Current debt and capital lease obligation
----
--0
--41M
--41M
----
----
----
--0
--0
----
-Including:Current debt
----
--0
--41M
--41M
----
----
----
--0
--0
----
Payables
16.75%704M
26.87%694M
-16.30%729M
-16.30%729M
-30.77%468M
-23.18%603M
-36.84%547M
10.53%871M
10.53%871M
-19.52%676M
-accounts payable
16.02%239M
36.84%286M
35.34%337M
35.34%337M
-26.25%191M
-46.63%206M
-51.40%209M
-40.86%249M
-40.86%249M
-49.71%259M
-Total tax payable
12.96%122M
-1.89%52M
-74.55%85M
-74.55%85M
-74.77%28M
11.34%108M
23.26%53M
695.24%334M
695.24%334M
593.75%111M
-Other payable
18.69%343M
24.91%356M
6.60%307M
6.60%307M
-18.63%249M
-4.30%289M
-27.48%285M
-11.38%288M
-11.38%288M
-0.97%306M
Pension and other retirement benefit plans
0.00%12M
-14.29%12M
77.78%16M
77.78%16M
-12.50%21M
0.00%12M
55.56%14M
0.00%9M
0.00%9M
118.18%24M
Accrued and deferred income
153.49%654M
129.43%608M
113.24%612M
113.24%612M
-7.88%269M
-38.57%258M
-33.42%265M
-38.41%287M
-38.41%287M
-35.96%292M
Other current liabilities
20.95%127M
-5.07%131M
25.90%175M
25.90%175M
68.09%158M
-23.91%105M
22.12%138M
-20.57%139M
-20.57%139M
-34.72%94M
Current liabilities
53.07%1.5B
49.90%1.45B
20.44%1.57B
20.44%1.57B
-15.65%916M
-27.82%978M
-30.45%964M
-9.18%1.31B
-9.18%1.31B
-25.16%1.09B
Non current liabilities
Non current financial liabilities
----
--0
--225M
--225M
----
----
----
--0
--0
----
-Long term debt and capital lease obligation
----
--0
--225M
--225M
----
----
----
--0
--0
----
-Including:Long term debt
----
--0
--225M
--225M
----
----
----
--0
--0
----
Long term pension and other post-retirement benefit plans
-50.00%2M
-28.57%5M
-87.50%1M
-87.50%1M
-69.23%4M
-55.56%4M
-46.15%7M
-11.11%8M
-11.11%8M
18.18%13M
Non current deferred liabilities
-1.61%183M
201.92%157M
153.70%137M
153.70%137M
49.55%166M
279.59%186M
62.50%52M
184.21%54M
184.21%54M
236.36%111M
Other non current liabilities
50.00%3M
-25.00%3M
0.00%3M
0.00%3M
0.00%2M
-33.33%2M
100.00%4M
50.00%3M
50.00%3M
-33.33%2M
Total non current liabilities
-2.08%188M
161.90%165M
463.08%366M
463.08%366M
36.51%172M
214.75%192M
34.04%63M
116.67%65M
116.67%65M
168.09%126M
Total liabilities
44.02%1.69B
56.77%1.61B
41.43%1.94B
41.43%1.94B
-10.23%1.09B
-17.37%1.17B
-28.33%1.03B
-6.61%1.37B
-6.61%1.37B
-19.09%1.21B
Shareholders'equity
Share capital
0.00%4.1B
0.00%4.1B
0.00%4.1B
0.00%4.1B
0.00%4.1B
0.00%4.1B
0.00%4.1B
0.00%4.1B
0.00%4.1B
0.00%4.1B
-common stock
0.00%4.1B
0.00%4.1B
0.00%4.1B
0.00%4.1B
0.00%4.1B
0.00%4.1B
0.00%4.1B
0.00%4.1B
0.00%4.1B
0.00%4.1B
Additional paid-in capital
0.00%4.1B
0.00%4.1B
0.00%4.1B
0.00%4.1B
0.00%4.1B
0.00%4.1B
0.00%4.1B
0.00%4.1B
0.00%4.1B
0.00%4.1B
Retained earnings
-7.86%2.56B
145.30%2.45B
138.68%2.92B
138.68%2.92B
101.32%3.04B
97.09%2.78B
-43.31%1B
-50.65%1.22B
-50.65%1.22B
-51.79%1.51B
Less: Treasury stock
20.80%273M
14.80%318M
-23.61%220M
-23.61%220M
4.27%220M
4.63%226M
-7.05%277M
-6.19%288M
-6.19%288M
-31.27%211M
Other reserves
-10.61%396M
-68.93%266M
-64.95%265M
-64.95%265M
-43.97%325M
-36.35%443M
11.75%856M
80.43%756M
80.43%756M
53.85%580M
Other equity interest
-14.71%58M
-18.84%56M
-16.46%66M
-16.46%66M
-14.67%64M
-9.33%68M
-5.48%69M
16.18%79M
16.18%79M
8.70%75M
Total stockholders'equity
-2.86%10.94B
8.22%10.66B
12.64%11.23B
12.64%11.23B
12.38%11.41B
10.80%11.26B
-6.26%9.85B
-8.18%9.97B
-8.18%9.97B
-11.50%10.15B
Noncontrolling interests
--47M
--52M
--55M
--55M
----
----
----
--0
--0
----
Total equity
-2.44%10.98B
8.74%10.71B
13.19%11.28B
13.19%11.28B
12.38%11.41B
10.80%11.26B
-6.26%9.85B
-8.18%9.97B
-8.18%9.97B
-11.80%10.15B
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)Nov 30, 2025(Q1)Aug 31, 2025(FY)May 31, 2025(Q4)May 31, 2025(Q3)Feb 28, 2025(Q2)Nov 30, 2024(Q1)Aug 31, 2024(FY)May 31, 2024(Q4)May 31, 2024(Q3)Feb 29, 2024
Assets
Current assets
Cash, cash equivalents and short term investments -4.80%5.12B-18.14%4.74B-8.60%5.37B-8.60%5.37B2.46%5.7B3.57%5.37B-1.13%5.79B-0.86%5.87B-0.86%5.87B-4.34%5.56B
-Cash and cash equivalents -4.80%5.12B-18.14%4.74B-8.60%5.37B-8.60%5.37B2.46%5.7B3.57%5.37B-1.13%5.79B-0.86%5.87B-0.86%5.87B-4.34%5.56B
Receivables 10.17%715M22.54%772M36.98%926M36.98%926M-2.99%681M-10.11%649M-12.74%630M1.05%676M1.05%676M-13.87%702M
-Accounts receivable 10.17%715M22.54%772M36.98%926M36.98%926M-2.99%681M-10.11%649M-12.74%630M1.05%676M1.05%676M-13.87%702M
-Gross accounts receivable 10.17%715M22.54%772M36.98%926M36.98%926M-2.99%681M-10.11%649M-12.74%630M1.05%676M1.05%676M-13.87%702M
Other current assets -22.74%751M117.08%788M88.00%940M88.00%940M24.28%865M1.99%972M-23.58%363M-26.25%500M-26.25%500M-9.14%696M
Total current assets -5.91%6.58B-7.12%6.3B2.62%7.24B2.62%7.24B4.10%7.24B1.91%6.99B-3.83%6.78B-3.05%7.05B-3.05%7.05B-5.88%6.96B
Non current assets
Net PPE 144.44%22M90.91%21M44.44%13M44.44%13M-18.18%9M-25.00%9M-8.33%11M-25.00%9M-25.00%9M-47.62%11M
-Gross PP&E 144.44%22M90.91%21M44.44%13M44.44%13M-18.18%9M-25.00%9M-8.33%11M-25.00%9M-25.00%9M-47.62%11M
Total investment -4.27%5.09B25.99%5.03B20.93%5.05B20.93%5.05B17.75%5.13B15.63%5.32B-16.20%3.99B-15.49%4.18B-15.49%4.18B-19.56%4.36B
-Financial asset investment -4.27%5.09B25.99%5.03B20.93%5.05B20.93%5.05B17.75%5.13B15.63%5.32B-16.20%3.99B-15.49%4.18B-15.49%4.18B-19.56%4.36B
-Including:Available-for-sale securities -4.27%5.09B25.99%5.03B20.93%5.05B20.93%5.05B17.75%5.13B15.63%5.32B-16.20%3.99B-15.49%4.18B-15.49%4.18B-19.56%4.36B
Goodwill and other intangible assets --762M--762M--767M--767M--0--0--0--0--0--0
-Goodwill --631M--694M--720M--720M--------------0--0--0
-Other intangible assets --131M--68M--47M--47M------------------------
Deferred tax assets-non current 157.78%116M150.00%125M51.61%94M51.61%94M6,000.00%61M45.16%45M61.29%50M244.44%62M244.44%62M-93.75%1M
Other non current assets 62.07%94M124.24%74M55.00%62M55.00%62M37.50%55M41.46%58M-15.38%33M2.56%40M2.56%40M-50.62%40M
Total non current assets 12.06%6.09B47.11%6.01B39.64%5.99B39.64%5.99B19.20%5.25B15.24%5.43B-16.26%4.09B-15.11%4.29B-15.11%4.29B-21.53%4.41B
Total assets 1.93%12.67B13.28%12.32B16.61%13.22B16.61%13.22B9.97%12.5B7.35%12.43B-8.91%10.87B-7.99%11.34B-7.99%11.34B-12.64%11.37B
Liabilities
Current liabilities
Financial liabilities ------0--41M--41M--------------0--0----
-Current debt and capital lease obligation ------0--41M--41M--------------0--0----
-Including:Current debt ------0--41M--41M--------------0--0----
Payables 16.75%704M26.87%694M-16.30%729M-16.30%729M-30.77%468M-23.18%603M-36.84%547M10.53%871M10.53%871M-19.52%676M
-accounts payable 16.02%239M36.84%286M35.34%337M35.34%337M-26.25%191M-46.63%206M-51.40%209M-40.86%249M-40.86%249M-49.71%259M
-Total tax payable 12.96%122M-1.89%52M-74.55%85M-74.55%85M-74.77%28M11.34%108M23.26%53M695.24%334M695.24%334M593.75%111M
-Other payable 18.69%343M24.91%356M6.60%307M6.60%307M-18.63%249M-4.30%289M-27.48%285M-11.38%288M-11.38%288M-0.97%306M
Pension and other retirement benefit plans 0.00%12M-14.29%12M77.78%16M77.78%16M-12.50%21M0.00%12M55.56%14M0.00%9M0.00%9M118.18%24M
Accrued and deferred income 153.49%654M129.43%608M113.24%612M113.24%612M-7.88%269M-38.57%258M-33.42%265M-38.41%287M-38.41%287M-35.96%292M
Other current liabilities 20.95%127M-5.07%131M25.90%175M25.90%175M68.09%158M-23.91%105M22.12%138M-20.57%139M-20.57%139M-34.72%94M
Current liabilities 53.07%1.5B49.90%1.45B20.44%1.57B20.44%1.57B-15.65%916M-27.82%978M-30.45%964M-9.18%1.31B-9.18%1.31B-25.16%1.09B
Non current liabilities
Non current financial liabilities ------0--225M--225M--------------0--0----
-Long term debt and capital lease obligation ------0--225M--225M--------------0--0----
-Including:Long term debt ------0--225M--225M--------------0--0----
Long term pension and other post-retirement benefit plans -50.00%2M-28.57%5M-87.50%1M-87.50%1M-69.23%4M-55.56%4M-46.15%7M-11.11%8M-11.11%8M18.18%13M
Non current deferred liabilities -1.61%183M201.92%157M153.70%137M153.70%137M49.55%166M279.59%186M62.50%52M184.21%54M184.21%54M236.36%111M
Other non current liabilities 50.00%3M-25.00%3M0.00%3M0.00%3M0.00%2M-33.33%2M100.00%4M50.00%3M50.00%3M-33.33%2M
Total non current liabilities -2.08%188M161.90%165M463.08%366M463.08%366M36.51%172M214.75%192M34.04%63M116.67%65M116.67%65M168.09%126M
Total liabilities 44.02%1.69B56.77%1.61B41.43%1.94B41.43%1.94B-10.23%1.09B-17.37%1.17B-28.33%1.03B-6.61%1.37B-6.61%1.37B-19.09%1.21B
Shareholders'equity
Share capital 0.00%4.1B0.00%4.1B0.00%4.1B0.00%4.1B0.00%4.1B0.00%4.1B0.00%4.1B0.00%4.1B0.00%4.1B0.00%4.1B
-common stock 0.00%4.1B0.00%4.1B0.00%4.1B0.00%4.1B0.00%4.1B0.00%4.1B0.00%4.1B0.00%4.1B0.00%4.1B0.00%4.1B
Additional paid-in capital 0.00%4.1B0.00%4.1B0.00%4.1B0.00%4.1B0.00%4.1B0.00%4.1B0.00%4.1B0.00%4.1B0.00%4.1B0.00%4.1B
Retained earnings -7.86%2.56B145.30%2.45B138.68%2.92B138.68%2.92B101.32%3.04B97.09%2.78B-43.31%1B-50.65%1.22B-50.65%1.22B-51.79%1.51B
Less: Treasury stock 20.80%273M14.80%318M-23.61%220M-23.61%220M4.27%220M4.63%226M-7.05%277M-6.19%288M-6.19%288M-31.27%211M
Other reserves -10.61%396M-68.93%266M-64.95%265M-64.95%265M-43.97%325M-36.35%443M11.75%856M80.43%756M80.43%756M53.85%580M
Other equity interest -14.71%58M-18.84%56M-16.46%66M-16.46%66M-14.67%64M-9.33%68M-5.48%69M16.18%79M16.18%79M8.70%75M
Total stockholders'equity -2.86%10.94B8.22%10.66B12.64%11.23B12.64%11.23B12.38%11.41B10.80%11.26B-6.26%9.85B-8.18%9.97B-8.18%9.97B-11.50%10.15B
Noncontrolling interests --47M--52M--55M--55M--------------0--0----
Total equity -2.44%10.98B8.74%10.71B13.19%11.28B13.19%11.28B12.38%11.41B10.80%11.26B-6.26%9.85B-8.18%9.97B-8.18%9.97B-11.80%10.15B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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