JP Stock MarketDetailed Quotes

Seibu Giken (6223)

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  • 2107
  • -12-0.57%
20min DelayMarket Closed May 1 15:30 JST
43.19BMarket Cap12.21P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Seibu Giken (6223) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 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
Assets
Current assets
Cash, cash equivalents and short term investments
7.36%15.51B
--15.51B
6.69%14.34B
12.96%13.81B
24.09%14.44B
25.51%13.45B
--12.22B
18.72%11.64B
--11.64B
--12.4B
-Cash and cash equivalents
7.36%15.51B
--15.51B
6.69%14.34B
12.96%13.81B
24.09%14.44B
25.51%13.45B
--12.22B
18.72%11.64B
--11.64B
--12.4B
Receivables
35.51%9.33B
--9.33B
-6.96%6.73B
-10.87%6.83B
-17.16%6.88B
16.93%7.23B
--7.66B
39.18%8.31B
--8.31B
--5.89B
-Accounts receivable
35.51%9.33B
--9.33B
-6.96%6.73B
-10.87%6.83B
-17.16%6.88B
16.93%7.23B
--7.66B
39.18%8.31B
--8.31B
--5.89B
-Gross accounts receivable
35.51%9.33B
--9.33B
-6.96%6.73B
-10.87%6.83B
-17.16%6.88B
16.93%7.23B
--7.66B
39.18%8.31B
--8.31B
--5.89B
Inventory
-18.32%5.43B
--5.43B
3.23%7.63B
-11.37%6.76B
10.48%6.65B
24.77%7.4B
--7.63B
29.01%6.02B
--6.02B
--5.9B
Other current assets
7.65%2.94B
--2.94B
60.48%2.96B
40.37%3.75B
13.46%2.73B
18.93%1.85B
--2.67B
38.63%2.41B
--2.41B
--2.14B
Total current assets
8.13%33.21B
--33.21B
5.86%31.67B
3.19%31.15B
8.22%30.71B
22.74%29.92B
--30.19B
27.95%28.38B
--28.38B
--26.33B
Non current assets
Net PPE
25.87%13.77B
--13.77B
8.40%11.38B
3.38%10.71B
7.06%10.94B
21.12%10.5B
--10.36B
24.87%10.22B
--10.22B
--9.45B
-Gross PP&E
20.06%21.41B
--21.41B
8.39%11.38B
3.38%10.71B
9.44%17.84B
21.13%10.5B
--10.36B
20.74%16.3B
--16.3B
--9.44B
-Accumulated depreciation
-10.81%-7.65B
---7.65B
----
----
-13.45%-6.9B
----
----
-14.39%-6.08B
---6.08B
----
Total investment
4.59%524M
--524M
----
----
2,847.06%501M
125.78%1.16B
--557M
0.00%17M
--17M
--524M
-Financial asset investment
4.59%524M
--524M
----
----
2,847.06%501M
----
----
0.00%17M
--17M
----
-Including:Available-for-sale securities
4.59%524M
--524M
----
----
2,847.06%501M
----
----
0.00%17M
--17M
----
Goodwill and other intangible assets
-34.09%116M
--116M
-33.80%141M
-29.20%160M
-23.81%176M
-20.52%213M
--226M
-22.74%231M
--231M
--251M
Deferred tax assets-non current
-11.24%229M
--229M
----
----
-1.53%258M
----
----
29.70%262M
--262M
----
Other non current assets
68.57%354M
--354M
--1.16B
--925M
-8.70%210M
----
----
1.77%230M
--230M
----
Total non current assets
24.06%14.99B
--14.99B
6.83%12.68B
5.85%11.79B
10.28%12.08B
25.61%11.87B
--11.14B
22.76%10.96B
--10.96B
--10.22B
Total assets
12.62%48.2B
--48.2B
6.13%44.35B
3.91%42.94B
8.80%42.8B
23.54%41.79B
--41.33B
26.46%39.33B
--39.33B
--36.55B
Liabilities
Current liabilities
Financial liabilities
452.22%3.49B
--3.49B
98.01%2.89B
73.09%3.26B
-38.40%632M
-54.30%1.46B
--1.88B
-64.77%1.03B
--1.03B
--3.73B
-Current debt and capital lease obligation
452.22%3.49B
--3.49B
98.01%2.89B
73.09%3.26B
-38.40%632M
-54.30%1.46B
--1.88B
-64.77%1.03B
--1.03B
--3.73B
-Including:Current debt
557.14%3.45B
--3.45B
98.01%2.89B
73.09%3.26B
-44.85%525M
-54.30%1.46B
--1.88B
-66.57%952M
--952M
--3.73B
-Including:Current capital Lease obligation
-62.62%40M
--40M
----
----
44.59%107M
----
----
15.63%74M
--74M
----
Payables
0.49%2.86B
--2.86B
18.03%3.04B
-10.71%2.02B
-14.16%2.84B
16.10%2.57B
--2.26B
41.25%3.31B
--3.31B
--2.18B
-accounts payable
-5.95%2.1B
--2.1B
16.27%2.52B
-17.65%1.69B
-24.58%2.23B
18.97%2.16B
--2.06B
61.07%2.96B
--2.96B
--1.83B
-Total tax payable
24.18%755M
--755M
27.32%522M
59.90%323M
74.21%608M
3.02%410M
--202M
-30.89%349M
--349M
--351M
Current provisions
-31.67%123M
--123M
-43.36%128M
-33.33%158M
-23.40%180M
6.60%226M
--237M
27.72%235M
--235M
--221M
Pension and other retirement benefit plans
39.64%620M
--620M
-6.22%422M
10.79%267M
83.47%444M
-7.41%450M
--241M
31.52%242M
--242M
--571M
Accrued and deferred income
-8.79%3.09B
--3.09B
58.70%4.87B
18.77%4.53B
70.88%3.39B
36.38%3.07B
--3.82B
21.93%1.99B
--1.99B
--2.89B
Other current liabilities
14.53%4.78B
--4.78B
-9.76%3.5B
-29.96%3.15B
9.06%4.18B
38.22%3.87B
--4.5B
16.70%3.83B
--3.83B
--3.42B
Current liabilities
28.28%14.97B
--14.97B
27.40%14.85B
3.47%13.39B
9.77%11.67B
4.39%11.65B
--12.94B
0.90%10.63B
--10.63B
--13.01B
Non current liabilities
Non current financial liabilities
-22.09%695M
--695M
-23.46%669M
-27.10%721M
-43.26%892M
-43.06%874M
--989M
-37.15%1.57B
--1.57B
--1.32B
-Long term debt and capital lease obligation
-22.09%695M
--695M
-23.46%669M
-27.10%721M
-43.26%892M
-43.06%874M
--989M
-37.15%1.57B
--1.57B
--1.32B
-Including:Long term debt
-30.72%566M
--566M
-23.46%669M
-27.10%721M
-28.46%817M
-43.06%874M
--989M
-44.16%1.14B
--1.14B
--1.32B
-Including:Long term capital lease obligation
72.00%129M
--129M
----
----
-82.56%75M
----
----
-5.70%430M
--430M
----
Long term pension and other post-retirement benefit plans
-7.50%37M
--37M
-9.30%39M
0.00%41M
-2.44%40M
-20.37%43M
--41M
-2.38%41M
--41M
--53M
Non current deferred liabilities
16.95%207M
--207M
----
----
-25.32%177M
----
----
6.76%237M
--237M
----
Other non current liabilities
8.06%67M
--67M
-55.16%300M
-54.72%312M
3.33%62M
-1.04%669M
--689M
3.45%60M
--60M
--722M
Total non current liabilities
-14.09%1.01B
--1.01B
-36.44%1.01B
-37.52%1.07B
-38.69%1.17B
-29.98%1.59B
--1.72B
-32.34%1.91B
--1.91B
--2.1B
Total liabilities
24.42%15.97B
--15.97B
19.75%15.85B
-1.34%14.46B
2.38%12.84B
-1.41%13.24B
--14.66B
-6.12%12.54B
--12.54B
--15.11B
Shareholders'equity
Share capital
0.00%711M
--711M
0.00%711M
0.00%711M
0.00%711M
611.00%711M
--711M
611.00%711M
--711M
--100M
-common stock
0.00%711M
--711M
0.00%711M
0.00%711M
0.00%711M
611.00%711M
--711M
611.00%711M
--711M
--100M
Additional paid-in capital
-0.28%3.53B
--3.53B
0.00%3.54B
0.00%3.54B
0.00%3.54B
--3.54B
--3.54B
--3.54B
--3.54B
----
Retained earnings
8.96%24.58B
--24.58B
9.74%22.62B
11.90%22.05B
10.30%22.56B
9.42%20.62B
--19.71B
20.10%20.45B
--20.45B
--19.63B
Less: Treasury stock
--999M
--999M
--999M
--353M
----
----
----
----
----
--569M
Other reserves
37.62%4.27B
--4.27B
-29.73%2.59B
-8.37%2.5B
48.42%3.11B
81.93%3.69B
--2.72B
76.39%2.09B
--2.09B
--2.28B
Total stockholders'equity
7.29%32.09B
--32.09B
-0.31%28.46B
6.61%28.44B
11.64%29.91B
39.95%28.55B
--26.68B
50.96%26.79B
--26.79B
--21.44B
Noncontrolling interests
193.33%132M
--132M
--36M
--40M
--45M
----
----
--0
--0
----
Total equity
7.57%32.22B
--32.22B
-0.18%28.5B
6.79%28.48B
11.80%29.96B
39.95%28.55B
--26.67B
50.97%26.8B
--26.8B
--21.44B
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)Dec 31, 2025(Q4)Dec 31, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 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
Assets
Current assets
Cash, cash equivalents and short term investments 7.36%15.51B--15.51B6.69%14.34B12.96%13.81B24.09%14.44B25.51%13.45B--12.22B18.72%11.64B--11.64B--12.4B
-Cash and cash equivalents 7.36%15.51B--15.51B6.69%14.34B12.96%13.81B24.09%14.44B25.51%13.45B--12.22B18.72%11.64B--11.64B--12.4B
Receivables 35.51%9.33B--9.33B-6.96%6.73B-10.87%6.83B-17.16%6.88B16.93%7.23B--7.66B39.18%8.31B--8.31B--5.89B
-Accounts receivable 35.51%9.33B--9.33B-6.96%6.73B-10.87%6.83B-17.16%6.88B16.93%7.23B--7.66B39.18%8.31B--8.31B--5.89B
-Gross accounts receivable 35.51%9.33B--9.33B-6.96%6.73B-10.87%6.83B-17.16%6.88B16.93%7.23B--7.66B39.18%8.31B--8.31B--5.89B
Inventory -18.32%5.43B--5.43B3.23%7.63B-11.37%6.76B10.48%6.65B24.77%7.4B--7.63B29.01%6.02B--6.02B--5.9B
Other current assets 7.65%2.94B--2.94B60.48%2.96B40.37%3.75B13.46%2.73B18.93%1.85B--2.67B38.63%2.41B--2.41B--2.14B
Total current assets 8.13%33.21B--33.21B5.86%31.67B3.19%31.15B8.22%30.71B22.74%29.92B--30.19B27.95%28.38B--28.38B--26.33B
Non current assets
Net PPE 25.87%13.77B--13.77B8.40%11.38B3.38%10.71B7.06%10.94B21.12%10.5B--10.36B24.87%10.22B--10.22B--9.45B
-Gross PP&E 20.06%21.41B--21.41B8.39%11.38B3.38%10.71B9.44%17.84B21.13%10.5B--10.36B20.74%16.3B--16.3B--9.44B
-Accumulated depreciation -10.81%-7.65B---7.65B---------13.45%-6.9B---------14.39%-6.08B---6.08B----
Total investment 4.59%524M--524M--------2,847.06%501M125.78%1.16B--557M0.00%17M--17M--524M
-Financial asset investment 4.59%524M--524M--------2,847.06%501M--------0.00%17M--17M----
-Including:Available-for-sale securities 4.59%524M--524M--------2,847.06%501M--------0.00%17M--17M----
Goodwill and other intangible assets -34.09%116M--116M-33.80%141M-29.20%160M-23.81%176M-20.52%213M--226M-22.74%231M--231M--251M
Deferred tax assets-non current -11.24%229M--229M---------1.53%258M--------29.70%262M--262M----
Other non current assets 68.57%354M--354M--1.16B--925M-8.70%210M--------1.77%230M--230M----
Total non current assets 24.06%14.99B--14.99B6.83%12.68B5.85%11.79B10.28%12.08B25.61%11.87B--11.14B22.76%10.96B--10.96B--10.22B
Total assets 12.62%48.2B--48.2B6.13%44.35B3.91%42.94B8.80%42.8B23.54%41.79B--41.33B26.46%39.33B--39.33B--36.55B
Liabilities
Current liabilities
Financial liabilities 452.22%3.49B--3.49B98.01%2.89B73.09%3.26B-38.40%632M-54.30%1.46B--1.88B-64.77%1.03B--1.03B--3.73B
-Current debt and capital lease obligation 452.22%3.49B--3.49B98.01%2.89B73.09%3.26B-38.40%632M-54.30%1.46B--1.88B-64.77%1.03B--1.03B--3.73B
-Including:Current debt 557.14%3.45B--3.45B98.01%2.89B73.09%3.26B-44.85%525M-54.30%1.46B--1.88B-66.57%952M--952M--3.73B
-Including:Current capital Lease obligation -62.62%40M--40M--------44.59%107M--------15.63%74M--74M----
Payables 0.49%2.86B--2.86B18.03%3.04B-10.71%2.02B-14.16%2.84B16.10%2.57B--2.26B41.25%3.31B--3.31B--2.18B
-accounts payable -5.95%2.1B--2.1B16.27%2.52B-17.65%1.69B-24.58%2.23B18.97%2.16B--2.06B61.07%2.96B--2.96B--1.83B
-Total tax payable 24.18%755M--755M27.32%522M59.90%323M74.21%608M3.02%410M--202M-30.89%349M--349M--351M
Current provisions -31.67%123M--123M-43.36%128M-33.33%158M-23.40%180M6.60%226M--237M27.72%235M--235M--221M
Pension and other retirement benefit plans 39.64%620M--620M-6.22%422M10.79%267M83.47%444M-7.41%450M--241M31.52%242M--242M--571M
Accrued and deferred income -8.79%3.09B--3.09B58.70%4.87B18.77%4.53B70.88%3.39B36.38%3.07B--3.82B21.93%1.99B--1.99B--2.89B
Other current liabilities 14.53%4.78B--4.78B-9.76%3.5B-29.96%3.15B9.06%4.18B38.22%3.87B--4.5B16.70%3.83B--3.83B--3.42B
Current liabilities 28.28%14.97B--14.97B27.40%14.85B3.47%13.39B9.77%11.67B4.39%11.65B--12.94B0.90%10.63B--10.63B--13.01B
Non current liabilities
Non current financial liabilities -22.09%695M--695M-23.46%669M-27.10%721M-43.26%892M-43.06%874M--989M-37.15%1.57B--1.57B--1.32B
-Long term debt and capital lease obligation -22.09%695M--695M-23.46%669M-27.10%721M-43.26%892M-43.06%874M--989M-37.15%1.57B--1.57B--1.32B
-Including:Long term debt -30.72%566M--566M-23.46%669M-27.10%721M-28.46%817M-43.06%874M--989M-44.16%1.14B--1.14B--1.32B
-Including:Long term capital lease obligation 72.00%129M--129M---------82.56%75M---------5.70%430M--430M----
Long term pension and other post-retirement benefit plans -7.50%37M--37M-9.30%39M0.00%41M-2.44%40M-20.37%43M--41M-2.38%41M--41M--53M
Non current deferred liabilities 16.95%207M--207M---------25.32%177M--------6.76%237M--237M----
Other non current liabilities 8.06%67M--67M-55.16%300M-54.72%312M3.33%62M-1.04%669M--689M3.45%60M--60M--722M
Total non current liabilities -14.09%1.01B--1.01B-36.44%1.01B-37.52%1.07B-38.69%1.17B-29.98%1.59B--1.72B-32.34%1.91B--1.91B--2.1B
Total liabilities 24.42%15.97B--15.97B19.75%15.85B-1.34%14.46B2.38%12.84B-1.41%13.24B--14.66B-6.12%12.54B--12.54B--15.11B
Shareholders'equity
Share capital 0.00%711M--711M0.00%711M0.00%711M0.00%711M611.00%711M--711M611.00%711M--711M--100M
-common stock 0.00%711M--711M0.00%711M0.00%711M0.00%711M611.00%711M--711M611.00%711M--711M--100M
Additional paid-in capital -0.28%3.53B--3.53B0.00%3.54B0.00%3.54B0.00%3.54B--3.54B--3.54B--3.54B--3.54B----
Retained earnings 8.96%24.58B--24.58B9.74%22.62B11.90%22.05B10.30%22.56B9.42%20.62B--19.71B20.10%20.45B--20.45B--19.63B
Less: Treasury stock --999M--999M--999M--353M----------------------569M
Other reserves 37.62%4.27B--4.27B-29.73%2.59B-8.37%2.5B48.42%3.11B81.93%3.69B--2.72B76.39%2.09B--2.09B--2.28B
Total stockholders'equity 7.29%32.09B--32.09B-0.31%28.46B6.61%28.44B11.64%29.91B39.95%28.55B--26.68B50.96%26.79B--26.79B--21.44B
Noncontrolling interests 193.33%132M--132M--36M--40M--45M----------0--0----
Total equity 7.57%32.22B--32.22B-0.18%28.5B6.79%28.48B11.80%29.96B39.95%28.55B--26.67B50.97%26.8B--26.8B--21.44B
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
 +7.99%
Sample Name
Sample Code
 +4.00%
Sample Name
Sample Code
 +2.86%
4
SINOPEC CORP
00386
+2.22%
5
CNOOC
00883
+1.66%
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No. Symbol 20D % Chg
Sample Name
Sample Code
 +46.25%
Sample Name
Sample Code
 +33.47%
Sample Name
Sample Code
 +26.48%
4
Loongson Technology Corporation
688047
+24.63%
5
Rockchip Electronics
603893
+19.54%
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