JP Stock MarketDetailed Quotes

Shibuya (6340)

Watchlist
  • 3535
  • -120-3.28%
20min DelayMarket Closed May 20 15:24 JST
99.51BMarket Cap9.73P/E (Static)

Shibuya (6340) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2026
(Q2)Dec 31, 2025
(Q1)Sep 30, 2025
(FY)Jun 30, 2025
(Q4)Jun 30, 2025
(Q3)Mar 31, 2025
(Q2)Dec 31, 2024
(Q1)Sep 30, 2024
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
-9.17%36.81B
-9.72%37.58B
1.66%39.65B
-3.43%45.58B
-3.43%45.58B
-7.72%40.52B
-8.42%41.62B
-8.75%39B
9.90%47.2B
9.90%47.2B
-Cash and cash equivalents
-9.17%36.81B
-9.72%37.58B
1.66%39.65B
-3.43%45.58B
-3.43%45.58B
-7.72%40.52B
-8.42%41.62B
-8.75%39B
9.90%47.2B
9.90%47.2B
Receivables
6.73%32.99B
4.50%31.95B
-14.03%26.48B
-14.26%28.36B
-14.26%28.36B
-3.58%30.91B
8.09%30.57B
22.54%30.8B
18.74%33.08B
18.74%33.08B
-Accounts receivable
6.73%32.99B
4.50%31.95B
----
-6.79%16.89B
-6.79%16.89B
-3.58%30.91B
8.09%30.57B
22.54%30.8B
16.36%18.12B
16.36%18.12B
-Gross accounts receivable
6.73%32.99B
4.50%31.95B
----
-6.79%16.89B
-6.79%16.89B
-3.58%30.91B
8.09%30.57B
22.54%30.8B
16.36%18.12B
16.36%18.12B
-Other receivables
----
----
--26.48B
-23.29%11.47B
-23.29%11.47B
----
----
----
21.76%14.96B
21.76%14.96B
Inventory
10.40%21.4B
11.61%20.46B
8.44%20.51B
10.43%17.39B
10.43%17.39B
5.61%19.39B
7.75%18.33B
13.27%18.91B
9.86%15.75B
9.86%15.75B
Other current assets
-6.95%14.9B
-20.37%14.22B
-10.97%15.38B
-14.45%14.24B
-14.45%14.24B
10.98%16.02B
32.48%17.86B
35.65%17.28B
56.04%16.65B
56.04%16.65B
Total current assets
-0.68%106.1B
-3.85%104.21B
-3.75%102.03B
-6.30%105.57B
-6.30%105.57B
-1.77%106.83B
3.99%108.39B
8.92%106B
17.60%112.67B
17.60%112.67B
Non current assets
Net PPE
7.17%44.95B
7.78%45.33B
9.73%45.38B
9.95%43.81B
9.95%43.81B
4.73%41.95B
9.50%42.06B
6.83%41.35B
2.14%39.84B
2.14%39.84B
-Gross PP&E
7.17%44.95B
7.78%45.33B
9.73%45.38B
9.95%43.81B
9.95%43.81B
4.73%41.95B
9.50%42.06B
6.83%41.35B
2.14%39.84B
2.14%39.84B
Total investment
29.12%4.93B
20.53%4.59B
46.47%4.44B
17.88%3.64B
17.88%3.64B
30.12%3.82B
41.98%3.81B
6.35%3.03B
22.69%3.09B
22.69%3.09B
-Financial asset investment
29.12%4.93B
20.53%4.59B
46.47%4.44B
17.88%3.64B
17.88%3.64B
30.12%3.82B
41.98%3.81B
6.35%3.03B
22.69%3.09B
22.69%3.09B
-Including:Available-for-sale securities
29.12%4.93B
20.53%4.59B
46.47%4.44B
17.88%3.64B
17.88%3.64B
30.12%3.82B
41.98%3.81B
6.35%3.03B
22.69%3.09B
22.69%3.09B
Goodwill and other intangible assets
-9.34%505M
-9.86%503M
-11.23%514M
-2.36%538M
-2.36%538M
12.53%557M
5.28%558M
16.97%579M
16.49%551M
16.49%551M
-Other intangible assets
-9.34%505M
-9.86%503M
-11.23%514M
-2.36%538M
-2.36%538M
12.53%557M
5.28%558M
16.97%579M
16.49%551M
16.49%551M
Defined pension benefit
-0.61%5.23B
-0.57%5.2B
-0.54%5.17B
-0.54%5.15B
-0.54%5.15B
52.91%5.26B
53.15%5.23B
53.54%5.2B
75.82%5.18B
75.82%5.18B
Deferred tax assets-non current
-83.82%39M
181.82%31M
-1.10%359M
82.54%230M
82.54%230M
-83.44%241M
-99.08%11M
-74.65%363M
-89.35%126M
-89.35%126M
Other non current assets
1.53%466M
-1.73%455M
98.24%900M
7.80%484M
7.80%484M
2.91%459M
4.75%463M
-9.20%454M
-8.55%449M
-8.55%449M
Total non current assets
7.34%56.12B
7.63%56.1B
11.34%56.76B
9.38%53.85B
9.38%53.85B
7.09%52.28B
11.67%52.12B
7.62%50.98B
5.61%49.23B
5.61%49.23B
Total assets
1.95%162.22B
-0.12%160.31B
1.15%158.79B
-1.53%159.43B
-1.53%159.43B
0.98%159.11B
6.37%160.51B
8.50%156.98B
13.68%161.9B
13.68%161.9B
Liabilities
Current liabilities
Financial liabilities
-0.88%899M
0.00%907M
0.00%907M
0.00%907M
0.00%907M
-4.22%907M
-2.58%907M
-14.84%907M
-17.47%907M
-17.47%907M
-Current debt and capital lease obligation
-0.88%899M
0.00%907M
0.00%907M
0.00%907M
0.00%907M
-4.22%907M
-2.58%907M
-14.84%907M
-17.47%907M
-17.47%907M
-Including:Current debt
-0.88%899M
0.00%907M
0.00%907M
0.00%907M
0.00%907M
-4.22%907M
-2.58%907M
-14.84%907M
-17.47%907M
-17.47%907M
Payables
-12.39%17.19B
-8.93%17.84B
-5.23%16.65B
-10.47%18.9B
-10.47%18.9B
-24.65%19.62B
-25.70%19.59B
-28.16%17.57B
-8.57%21.11B
-8.57%21.11B
-accounts payable
-9.28%16.28B
-5.49%16.17B
-2.92%15.76B
-6.67%16.63B
-6.67%16.63B
-24.44%17.95B
-30.63%17.11B
-31.50%16.23B
-21.31%17.82B
-21.31%17.82B
-Total tax payable
-45.73%908M
-32.68%1.67B
-33.36%889M
-31.03%2.27B
-31.03%2.27B
-26.85%1.67B
45.49%2.48B
76.46%1.33B
633.63%3.29B
633.63%3.29B
Current provisions
25.00%145M
-10.31%87M
14.47%87M
-47.35%119M
-47.35%119M
-46.54%116M
-40.85%97M
-64.49%76M
7.62%226M
7.62%226M
Pension and other retirement benefit plans
6.11%1.93B
5.95%516M
10.92%1.9B
10.68%508M
10.68%508M
8.28%1.82B
8.46%487M
3.82%1.71B
3.85%459M
3.85%459M
Accrued and deferred income
-6.69%16.45B
-22.67%15.57B
-27.05%15.89B
-25.13%18.1B
-25.13%18.1B
-2.36%17.63B
41.89%20.13B
81.56%21.79B
102.48%24.17B
102.48%24.17B
Other current liabilities
-0.78%4.19B
-3.36%5.03B
41.83%6.41B
-7.73%4.19B
-7.73%4.19B
-2.68%4.22B
3.64%5.21B
18.50%4.52B
11.22%4.54B
11.22%4.54B
Current liabilities
-7.93%40.8B
-13.94%39.94B
-10.15%41.84B
-16.91%42.72B
-16.91%42.72B
-13.58%44.31B
-1.49%46.41B
7.81%46.57B
25.83%51.42B
25.83%51.42B
Non current liabilities
Non current financial liabilities
-30.04%2.1B
-28.00%2.34B
-26.32%2.54B
-24.54%2.79B
-24.54%2.79B
-23.24%3B
-21.86%3.24B
-20.82%3.45B
-19.72%3.7B
-19.72%3.7B
-Long term debt and capital lease obligation
-30.04%2.1B
-28.00%2.34B
-26.32%2.54B
-24.54%2.79B
-24.54%2.79B
-23.24%3B
-21.86%3.24B
-20.82%3.45B
-19.72%3.7B
-19.72%3.7B
-Including:Long term debt
-30.04%2.1B
-28.00%2.34B
-26.32%2.54B
-24.54%2.79B
-24.54%2.79B
-23.24%3B
-21.86%3.24B
-20.82%3.45B
-19.72%3.7B
-19.72%3.7B
Long term pension and other post-retirement benefit plans
3.04%6.1B
2.99%6.03B
4.91%6.04B
4.03%5.91B
4.03%5.91B
-15.82%5.92B
-16.34%5.86B
-17.24%5.76B
-14.01%5.68B
-14.01%5.68B
Non current deferred liabilities
2,214.29%162M
272.16%361M
-50.00%4M
-18.18%9M
-18.18%9M
-80.00%7M
46.97%97M
-81.40%8M
-82.81%11M
-82.81%11M
Other non current liabilities
-12.12%58M
0.00%67M
-3.03%64M
-4.41%65M
-4.41%65M
-40.54%66M
-39.64%67M
-38.89%66M
-37.04%68M
-37.04%68M
Total non current liabilities
-6.37%8.42B
-5.06%8.8B
-6.80%8.65B
-7.22%8.77B
-7.22%8.77B
-18.88%8.99B
-18.22%9.27B
-19.05%9.28B
-16.93%9.46B
-16.93%9.46B
Total liabilities
-7.66%49.22B
-12.46%48.74B
-9.59%50.49B
-15.41%51.5B
-15.41%51.5B
-14.52%53.3B
-4.74%55.68B
2.18%55.85B
16.51%60.88B
16.51%60.88B
Shareholders'equity
Share capital
0.00%11.39B
0.00%11.39B
0.00%11.39B
0.00%11.39B
0.00%11.39B
0.00%11.39B
0.00%11.39B
0.00%11.39B
0.00%11.39B
0.00%11.39B
-common stock
0.00%11.39B
0.00%11.39B
0.00%11.39B
0.00%11.39B
0.00%11.39B
0.00%11.39B
0.00%11.39B
0.00%11.39B
0.00%11.39B
0.00%11.39B
Additional paid-in capital
0.00%10.35B
0.00%10.35B
0.00%10.35B
0.00%10.35B
0.00%10.35B
0.00%10.35B
0.00%10.35B
0.00%10.35B
0.00%10.35B
0.00%10.35B
Retained earnings
7.74%86.2B
8.06%85.08B
8.19%82.17B
9.49%82.44B
9.49%82.44B
11.02%80B
12.88%78.74B
13.44%75.95B
11.63%75.3B
11.63%75.3B
Less: Treasury stock
0.00%442M
0.00%442M
0.23%442M
0.23%442M
0.23%442M
0.45%442M
0.45%442M
0.23%441M
0.23%441M
0.23%441M
Other reserves
22.26%5.5B
8.18%5.18B
24.35%4.82B
-5.56%4.18B
-5.56%4.18B
144.40%4.5B
243.62%4.79B
119.25%3.87B
211.77%4.42B
211.77%4.42B
Total stockholders'equity
6.80%112.99B
6.43%111.57B
7.08%108.29B
6.83%107.92B
6.83%107.92B
11.13%105.8B
13.39%104.83B
12.33%101.13B
12.03%101.02B
12.03%101.02B
Noncontrolling interests
14.29%8M
0.00%8M
12.50%9M
14.29%8M
14.29%8M
0.00%7M
14.29%8M
14.29%8M
16.67%7M
16.67%7M
Total equity
6.80%113B
6.43%111.57B
7.08%108.29B
6.83%107.93B
6.83%107.93B
11.13%105.81B
13.39%104.83B
12.33%101.13B
12.03%101.03B
12.03%101.03B
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
(Q3)Mar 31, 2026(Q2)Dec 31, 2025(Q1)Sep 30, 2025(FY)Jun 30, 2025(Q4)Jun 30, 2025(Q3)Mar 31, 2025(Q2)Dec 31, 2024(Q1)Sep 30, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments -9.17%36.81B-9.72%37.58B1.66%39.65B-3.43%45.58B-3.43%45.58B-7.72%40.52B-8.42%41.62B-8.75%39B9.90%47.2B9.90%47.2B
-Cash and cash equivalents -9.17%36.81B-9.72%37.58B1.66%39.65B-3.43%45.58B-3.43%45.58B-7.72%40.52B-8.42%41.62B-8.75%39B9.90%47.2B9.90%47.2B
Receivables 6.73%32.99B4.50%31.95B-14.03%26.48B-14.26%28.36B-14.26%28.36B-3.58%30.91B8.09%30.57B22.54%30.8B18.74%33.08B18.74%33.08B
-Accounts receivable 6.73%32.99B4.50%31.95B-----6.79%16.89B-6.79%16.89B-3.58%30.91B8.09%30.57B22.54%30.8B16.36%18.12B16.36%18.12B
-Gross accounts receivable 6.73%32.99B4.50%31.95B-----6.79%16.89B-6.79%16.89B-3.58%30.91B8.09%30.57B22.54%30.8B16.36%18.12B16.36%18.12B
-Other receivables ----------26.48B-23.29%11.47B-23.29%11.47B------------21.76%14.96B21.76%14.96B
Inventory 10.40%21.4B11.61%20.46B8.44%20.51B10.43%17.39B10.43%17.39B5.61%19.39B7.75%18.33B13.27%18.91B9.86%15.75B9.86%15.75B
Other current assets -6.95%14.9B-20.37%14.22B-10.97%15.38B-14.45%14.24B-14.45%14.24B10.98%16.02B32.48%17.86B35.65%17.28B56.04%16.65B56.04%16.65B
Total current assets -0.68%106.1B-3.85%104.21B-3.75%102.03B-6.30%105.57B-6.30%105.57B-1.77%106.83B3.99%108.39B8.92%106B17.60%112.67B17.60%112.67B
Non current assets
Net PPE 7.17%44.95B7.78%45.33B9.73%45.38B9.95%43.81B9.95%43.81B4.73%41.95B9.50%42.06B6.83%41.35B2.14%39.84B2.14%39.84B
-Gross PP&E 7.17%44.95B7.78%45.33B9.73%45.38B9.95%43.81B9.95%43.81B4.73%41.95B9.50%42.06B6.83%41.35B2.14%39.84B2.14%39.84B
Total investment 29.12%4.93B20.53%4.59B46.47%4.44B17.88%3.64B17.88%3.64B30.12%3.82B41.98%3.81B6.35%3.03B22.69%3.09B22.69%3.09B
-Financial asset investment 29.12%4.93B20.53%4.59B46.47%4.44B17.88%3.64B17.88%3.64B30.12%3.82B41.98%3.81B6.35%3.03B22.69%3.09B22.69%3.09B
-Including:Available-for-sale securities 29.12%4.93B20.53%4.59B46.47%4.44B17.88%3.64B17.88%3.64B30.12%3.82B41.98%3.81B6.35%3.03B22.69%3.09B22.69%3.09B
Goodwill and other intangible assets -9.34%505M-9.86%503M-11.23%514M-2.36%538M-2.36%538M12.53%557M5.28%558M16.97%579M16.49%551M16.49%551M
-Other intangible assets -9.34%505M-9.86%503M-11.23%514M-2.36%538M-2.36%538M12.53%557M5.28%558M16.97%579M16.49%551M16.49%551M
Defined pension benefit -0.61%5.23B-0.57%5.2B-0.54%5.17B-0.54%5.15B-0.54%5.15B52.91%5.26B53.15%5.23B53.54%5.2B75.82%5.18B75.82%5.18B
Deferred tax assets-non current -83.82%39M181.82%31M-1.10%359M82.54%230M82.54%230M-83.44%241M-99.08%11M-74.65%363M-89.35%126M-89.35%126M
Other non current assets 1.53%466M-1.73%455M98.24%900M7.80%484M7.80%484M2.91%459M4.75%463M-9.20%454M-8.55%449M-8.55%449M
Total non current assets 7.34%56.12B7.63%56.1B11.34%56.76B9.38%53.85B9.38%53.85B7.09%52.28B11.67%52.12B7.62%50.98B5.61%49.23B5.61%49.23B
Total assets 1.95%162.22B-0.12%160.31B1.15%158.79B-1.53%159.43B-1.53%159.43B0.98%159.11B6.37%160.51B8.50%156.98B13.68%161.9B13.68%161.9B
Liabilities
Current liabilities
Financial liabilities -0.88%899M0.00%907M0.00%907M0.00%907M0.00%907M-4.22%907M-2.58%907M-14.84%907M-17.47%907M-17.47%907M
-Current debt and capital lease obligation -0.88%899M0.00%907M0.00%907M0.00%907M0.00%907M-4.22%907M-2.58%907M-14.84%907M-17.47%907M-17.47%907M
-Including:Current debt -0.88%899M0.00%907M0.00%907M0.00%907M0.00%907M-4.22%907M-2.58%907M-14.84%907M-17.47%907M-17.47%907M
Payables -12.39%17.19B-8.93%17.84B-5.23%16.65B-10.47%18.9B-10.47%18.9B-24.65%19.62B-25.70%19.59B-28.16%17.57B-8.57%21.11B-8.57%21.11B
-accounts payable -9.28%16.28B-5.49%16.17B-2.92%15.76B-6.67%16.63B-6.67%16.63B-24.44%17.95B-30.63%17.11B-31.50%16.23B-21.31%17.82B-21.31%17.82B
-Total tax payable -45.73%908M-32.68%1.67B-33.36%889M-31.03%2.27B-31.03%2.27B-26.85%1.67B45.49%2.48B76.46%1.33B633.63%3.29B633.63%3.29B
Current provisions 25.00%145M-10.31%87M14.47%87M-47.35%119M-47.35%119M-46.54%116M-40.85%97M-64.49%76M7.62%226M7.62%226M
Pension and other retirement benefit plans 6.11%1.93B5.95%516M10.92%1.9B10.68%508M10.68%508M8.28%1.82B8.46%487M3.82%1.71B3.85%459M3.85%459M
Accrued and deferred income -6.69%16.45B-22.67%15.57B-27.05%15.89B-25.13%18.1B-25.13%18.1B-2.36%17.63B41.89%20.13B81.56%21.79B102.48%24.17B102.48%24.17B
Other current liabilities -0.78%4.19B-3.36%5.03B41.83%6.41B-7.73%4.19B-7.73%4.19B-2.68%4.22B3.64%5.21B18.50%4.52B11.22%4.54B11.22%4.54B
Current liabilities -7.93%40.8B-13.94%39.94B-10.15%41.84B-16.91%42.72B-16.91%42.72B-13.58%44.31B-1.49%46.41B7.81%46.57B25.83%51.42B25.83%51.42B
Non current liabilities
Non current financial liabilities -30.04%2.1B-28.00%2.34B-26.32%2.54B-24.54%2.79B-24.54%2.79B-23.24%3B-21.86%3.24B-20.82%3.45B-19.72%3.7B-19.72%3.7B
-Long term debt and capital lease obligation -30.04%2.1B-28.00%2.34B-26.32%2.54B-24.54%2.79B-24.54%2.79B-23.24%3B-21.86%3.24B-20.82%3.45B-19.72%3.7B-19.72%3.7B
-Including:Long term debt -30.04%2.1B-28.00%2.34B-26.32%2.54B-24.54%2.79B-24.54%2.79B-23.24%3B-21.86%3.24B-20.82%3.45B-19.72%3.7B-19.72%3.7B
Long term pension and other post-retirement benefit plans 3.04%6.1B2.99%6.03B4.91%6.04B4.03%5.91B4.03%5.91B-15.82%5.92B-16.34%5.86B-17.24%5.76B-14.01%5.68B-14.01%5.68B
Non current deferred liabilities 2,214.29%162M272.16%361M-50.00%4M-18.18%9M-18.18%9M-80.00%7M46.97%97M-81.40%8M-82.81%11M-82.81%11M
Other non current liabilities -12.12%58M0.00%67M-3.03%64M-4.41%65M-4.41%65M-40.54%66M-39.64%67M-38.89%66M-37.04%68M-37.04%68M
Total non current liabilities -6.37%8.42B-5.06%8.8B-6.80%8.65B-7.22%8.77B-7.22%8.77B-18.88%8.99B-18.22%9.27B-19.05%9.28B-16.93%9.46B-16.93%9.46B
Total liabilities -7.66%49.22B-12.46%48.74B-9.59%50.49B-15.41%51.5B-15.41%51.5B-14.52%53.3B-4.74%55.68B2.18%55.85B16.51%60.88B16.51%60.88B
Shareholders'equity
Share capital 0.00%11.39B0.00%11.39B0.00%11.39B0.00%11.39B0.00%11.39B0.00%11.39B0.00%11.39B0.00%11.39B0.00%11.39B0.00%11.39B
-common stock 0.00%11.39B0.00%11.39B0.00%11.39B0.00%11.39B0.00%11.39B0.00%11.39B0.00%11.39B0.00%11.39B0.00%11.39B0.00%11.39B
Additional paid-in capital 0.00%10.35B0.00%10.35B0.00%10.35B0.00%10.35B0.00%10.35B0.00%10.35B0.00%10.35B0.00%10.35B0.00%10.35B0.00%10.35B
Retained earnings 7.74%86.2B8.06%85.08B8.19%82.17B9.49%82.44B9.49%82.44B11.02%80B12.88%78.74B13.44%75.95B11.63%75.3B11.63%75.3B
Less: Treasury stock 0.00%442M0.00%442M0.23%442M0.23%442M0.23%442M0.45%442M0.45%442M0.23%441M0.23%441M0.23%441M
Other reserves 22.26%5.5B8.18%5.18B24.35%4.82B-5.56%4.18B-5.56%4.18B144.40%4.5B243.62%4.79B119.25%3.87B211.77%4.42B211.77%4.42B
Total stockholders'equity 6.80%112.99B6.43%111.57B7.08%108.29B6.83%107.92B6.83%107.92B11.13%105.8B13.39%104.83B12.33%101.13B12.03%101.02B12.03%101.02B
Noncontrolling interests 14.29%8M0.00%8M12.50%9M14.29%8M14.29%8M0.00%7M14.29%8M14.29%8M16.67%7M16.67%7M
Total equity 6.80%113B6.43%111.57B7.08%108.29B6.83%107.93B6.83%107.93B11.13%105.81B13.39%104.83B12.33%101.13B12.03%101.03B12.03%101.03B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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