Nachi-Fujikoshi (6474) Balance Sheet

5160
+175+3.51%

20min DelayMarket Closed Jan 23 15:30 JST

128.58BMarket Cap22.10P/E (Static)

Quarterly+Annual

YOY

Hide blank lines

(FY)Nov 30, 2025

(Q4)Nov 30, 2025

(Q3)Aug 31, 2025

(Q2)May 31, 2025

(Q1)Feb 28, 2025

(FY)Nov 30, 2024

(Q3)Aug 31, 2024

(Q2)May 31, 2024

(Q1)Feb 29, 2024

(FY)Nov 30, 2023

Assets

Current assets

Cash, cash equivalents and short term investments

-6.01%32.2B

--32.2B

-13.77%28.87B

-12.12%30.29B

-15.01%30.42B

-1.03%34.26B

-2.63%33.48B

0.67%34.47B

9.44%35.79B

-3.95%34.62B

-Cash and cash equivalents

-6.01%32.2B

--32.2B

-13.77%28.87B

-12.12%30.29B

-15.01%30.42B

-1.03%34.26B

-2.63%33.48B

0.67%34.47B

9.44%35.79B

-3.95%34.62B

Receivables

-0.90%53.56B

--53.56B

1.65%52.15B

-3.06%50.9B

-9.65%50.37B

-8.09%54.05B

-10.16%51.3B

-12.63%52.5B

-12.61%55.75B

-2.58%58.81B

-Accounts receivable

-0.90%53.56B

--53.56B

1.65%52.15B

-3.06%50.9B

-9.65%50.37B

-8.09%54.05B

-10.16%51.3B

-12.63%52.5B

-12.61%55.75B

-2.58%58.81B

-Gross accounts receivable

-0.90%53.56B

--53.56B

1.65%52.15B

-3.06%50.9B

-9.65%50.37B

-8.09%54.05B

-10.16%51.3B

-12.63%52.5B

-12.61%55.75B

-2.58%58.81B

Inventory

1.68%68.29B

--68.29B

-4.44%68.83B

-15.06%67.22B

-16.70%67.54B

-16.18%67.16B

-12.73%72.03B

-0.53%79.14B

1.71%81.08B

4.17%80.13B

Tax assets-Current

49.87%1.74B

--1.74B

66.82%1.12B

-7.55%722M

-63.81%672M

-60.01%1.16B

-60.79%672M

93.32%781M

233.39%1.86B

24.33%2.9B

Other current assets

-6.59%12.89B

--12.89B

-2.83%14.65B

4.40%13.56B

3.75%14.21B

6.59%13.8B

8.09%15.08B

-3.66%12.99B

2.41%13.7B

10.66%12.95B

Total current assets

-1.03%168.69B

--168.69B

-4.02%165.62B

-9.56%162.69B

-13.27%163.21B

-10.01%170.44B

-9.03%172.56B

-4.20%179.88B

-1.04%188.17B

1.09%189.41B

Non current assets

Net PPE

-5.79%108.88B

--108.88B

-10.10%108.7B

-14.16%108.94B

-12.06%112.08B

-9.45%115.56B

-4.12%120.91B

1.49%126.92B

4.05%127.44B

3.33%127.62B

-Gross PP&E

-5.79%108.87B

--108.87B

-10.10%108.7B

-14.16%108.94B

-12.06%112.08B

-9.45%115.56B

-4.12%120.91B

1.49%126.92B

4.05%127.44B

3.33%127.62B

Total investment

9.29%29.62B

--29.62B

-13.42%29B

-30.29%27.73B

-30.14%27.61B

-20.58%27.1B

3.29%33.49B

40.26%39.78B

41.37%39.52B

20.34%34.12B

-Financial asset investment

9.29%29.62B

--29.62B

-13.42%29B

-30.29%27.73B

-30.14%27.61B

-20.58%27.1B

3.29%33.49B

40.26%39.78B

41.37%39.52B

20.34%34.12B

-Including:Available-for-sale securities

9.29%29.62B

--29.62B

-13.42%29B

-30.29%27.73B

-30.14%27.61B

-20.58%27.1B

3.29%33.49B

40.26%39.78B

41.37%39.52B

20.34%34.12B

Long-term accounts receivable and other receivables

-10.17%53M

--53M

----

-7.81%59M

----

-33.33%64M

Goodwill and other intangible assets

-6.00%4.03B

--4.03B

-4.21%4.12B

1.92%4.14B

13.20%4.31B

16.61%4.28B

25.42%4.3B

26.86%4.06B

5.89%3.81B

5.00%3.67B

-Other intangible assets

-6.00%4.03B

--4.03B

----

16.61%4.28B

----

5.00%3.67B

Defined pension benefit

23.64%13.92B

--13.92B

14.06%11.24B

13.49%11.23B

13.61%11.24B

13.49%11.26B

11.27%9.85B

11.74%9.89B

11.91%9.9B

12.13%9.92B

Deferred tax assets-non current

1.09%2.24B

--2.24B

----

30.14%2.21B

----

-17.48%1.7B

Other non current assets

0.83%3.87B

--3.87B

10.52%6.08B

9.12%6.12B

11.12%6.13B

0.66%3.84B

-1.73%5.5B

0.74%5.61B

-8.85%5.51B

2.42%3.82B

Total non current assets

-1.04%162.6B

--162.6B

-8.57%159.13B

-15.09%158.15B

-13.33%161.37B

-9.17%164.32B

-1.33%174.05B

8.90%186.25B

10.22%186.18B

6.36%180.92B

Total assets

-1.03%331.3B

--331.3B

-6.31%324.74B

-12.37%320.84B

-13.30%324.58B

-9.60%334.76B

-5.32%346.61B

2.04%366.14B

4.26%374.36B

3.60%370.32B

Liabilities

Current liabilities

Financial liabilities

-17.26%32.39B

--32.39B

-21.72%38.8B

-33.96%34.66B

-32.66%45.63B

-30.40%39.15B

-19.63%49.57B

-5.91%52.47B

3.02%67.76B

19.81%56.24B

-Current debt and capital lease obligation

-17.26%32.39B

--32.39B

-21.72%38.8B

-33.96%34.66B

-32.66%45.63B

-30.40%39.15B

-19.63%49.57B

-5.91%52.47B

3.02%67.76B

19.81%56.24B

-Including:Current debt

-18.28%31.23B

--31.23B

-21.72%38.8B

-33.96%34.66B

-32.66%45.63B

-30.77%38.21B

-19.63%49.57B

-5.91%52.47B

3.02%67.76B

19.66%55.19B

-Including:Current capital Lease obligation

24.47%1.17B

--1.17B

----

-10.77%936M

----

28.55%1.05B

Payables

-2.74%16.7B

--16.7B

2.94%17.13B

3.43%16.92B

-7.24%16.95B

-13.32%17.17B

-23.14%16.64B

-24.59%16.35B

-21.89%18.27B

-29.25%19.8B

-accounts payable

0.53%15.48B

--15.48B

3.06%16.43B

4.01%15.97B

-8.23%16.24B

-19.37%15.4B

-24.84%15.95B

-26.77%15.35B

-21.79%17.7B

-23.52%19.09B

-Total tax payable

-31.19%1.22B

--1.22B

0.29%699M

-5.38%950M

23.47%705M

149.65%1.77B

59.50%697M

38.29%1B

-24.87%571M

-76.56%709M

Accrued and deferred income

28.67%7.8B

--7.8B

----

-27.98%6.06B

----

-9.48%8.42B

Other current liabilities

-24.35%23.81B

--23.81B

-21.95%29.7B

-19.79%30.73B

-30.79%26.57B

-10.35%31.47B

-10.94%38.05B

-15.68%38.31B

-13.02%38.39B

-14.03%35.11B

Current liabilities

-14.01%80.7B

--80.7B

-17.87%85.63B

-23.18%82.3B

-28.35%89.15B

-21.51%93.85B

-17.29%104.26B

-12.82%107.13B

-6.66%124.42B

-4.40%119.57B

Non current liabilities

Non current financial liabilities

-2.32%53.93B

--53.93B

-3.41%48.6B

-3.31%53.49B

-2.40%48.67B

-4.67%55.21B

1.52%50.32B

1.59%55.32B

2.75%49.87B

4.06%57.92B

-Long term debt and capital lease obligation

-2.32%53.93B

--53.93B

-3.41%48.6B

-3.31%53.49B

-2.40%48.67B

-4.67%55.21B

1.52%50.32B

1.59%55.32B

2.75%49.87B

4.06%57.92B

-Including:Long term debt

-1.64%51.99B

--51.99B

-3.41%48.6B

-3.31%53.49B

-2.40%48.67B

-3.16%52.85B

1.52%50.32B

1.59%55.32B

2.75%49.87B

1.63%54.58B

-Including:Long term capital lease obligation

-17.60%1.94B

--1.94B

----

-29.38%2.36B

----

70.71%3.34B

Long term pension and other post-retirement benefit plans

-5.55%8.75B

--8.75B

-3.03%9.36B

-3.39%9.31B

-4.38%9.28B

-6.52%9.26B

-1.37%9.66B

-1.75%9.64B

-2.11%9.71B

-1.26%9.91B

Non current deferred liabilities

19.34%11.77B

--11.77B

----

-14.63%9.86B

----

35.80%11.56B

Other non current liabilities

-0.42%1.9B

--1.9B

-2.00%15.19B

-22.14%14.3B

-21.76%14.32B

2.80%1.91B

6.43%15.5B

41.33%18.36B

45.02%18.3B

2.14%1.86B

Total non current liabilities

0.14%76.35B

--76.35B

-3.07%73.15B

-7.47%77.09B

-7.20%72.27B

-6.14%76.25B

2.10%75.47B

7.85%83.31B

9.58%77.87B

6.86%81.24B

Total liabilities

-7.67%157.05B

--157.05B

-11.66%158.78B

-16.31%159.39B

-20.21%161.42B

-15.29%170.1B

-10.12%179.73B

-4.84%190.44B

-1.02%202.29B

-0.14%200.81B

Shareholders'equity

Share capital

0.00%16.07B

--16.07B

0.00%16.07B

-common stock

0.00%16.07B

--16.07B

0.00%16.07B

Additional paid-in capital

15.63%13.35B

--13.35B

6.78%12.33B

4.13%11.88B

2.97%11.75B

1.18%11.54B

0.00%11.41B

Retained earnings

2.65%114.3B

--114.3B

1.73%112.69B

1.97%110.93B

1.96%110.48B

0.69%111.35B

0.30%110.78B

-0.05%108.78B

1.88%108.36B

3.59%110.59B

Less: Treasury stock

44.08%12.02B

--12.02B

44.67%9.83B

36.57%9.27B

24.88%8.34B

1.27%6.79B

1.25%6.79B

-1.05%6.68B

13.39%6.68B

Other reserves

37.90%38.9B

--38.9B

3.42%30B

-32.42%26.56B

-23.22%27.68B

-9.94%28.21B

3.10%29.01B

76.08%39.3B

78.78%36.05B

52.36%31.32B

Total stockholders'equity

7.41%170.6B

--170.6B

0.41%161.26B

-7.47%156.16B

-4.58%157.64B

-2.39%158.83B

0.79%160.61B

11.09%168.77B

12.19%165.21B

9.27%162.71B

Noncontrolling interests

-37.37%3.65B

--3.65B

-25.02%4.7B

-23.59%5.29B

-19.41%5.53B

-14.30%5.83B

-7.20%6.27B

2.72%6.92B

-7.86%6.86B

-8.79%6.8B

Total equity

5.82%174.25B

--174.25B

-0.55%165.96B

-8.11%161.45B

-5.17%163.17B

-2.86%164.66B

0.46%166.88B

10.73%175.69B

11.23%172.07B

8.41%169.52B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Nov 30, 2025	(Q4)Nov 30, 2025	(Q3)Aug 31, 2025	(Q2)May 31, 2025	(Q1)Feb 28, 2025	(FY)Nov 30, 2024	(Q3)Aug 31, 2024	(Q2)May 31, 2024	(Q1)Feb 29, 2024	(FY)Nov 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments	-6.01%32.2B	--32.2B	-13.77%28.87B	-12.12%30.29B	-15.01%30.42B	-1.03%34.26B	-2.63%33.48B	0.67%34.47B	9.44%35.79B	-3.95%34.62B
-Cash and cash equivalents	-6.01%32.2B	--32.2B	-13.77%28.87B	-12.12%30.29B	-15.01%30.42B	-1.03%34.26B	-2.63%33.48B	0.67%34.47B	9.44%35.79B	-3.95%34.62B
Receivables	-0.90%53.56B	--53.56B	1.65%52.15B	-3.06%50.9B	-9.65%50.37B	-8.09%54.05B	-10.16%51.3B	-12.63%52.5B	-12.61%55.75B	-2.58%58.81B
-Accounts receivable	-0.90%53.56B	--53.56B	1.65%52.15B	-3.06%50.9B	-9.65%50.37B	-8.09%54.05B	-10.16%51.3B	-12.63%52.5B	-12.61%55.75B	-2.58%58.81B
-Gross accounts receivable	-0.90%53.56B	--53.56B	1.65%52.15B	-3.06%50.9B	-9.65%50.37B	-8.09%54.05B	-10.16%51.3B	-12.63%52.5B	-12.61%55.75B	-2.58%58.81B
Inventory	1.68%68.29B	--68.29B	-4.44%68.83B	-15.06%67.22B	-16.70%67.54B	-16.18%67.16B	-12.73%72.03B	-0.53%79.14B	1.71%81.08B	4.17%80.13B
Tax assets-Current	49.87%1.74B	--1.74B	66.82%1.12B	-7.55%722M	-63.81%672M	-60.01%1.16B	-60.79%672M	93.32%781M	233.39%1.86B	24.33%2.9B
Other current assets	-6.59%12.89B	--12.89B	-2.83%14.65B	4.40%13.56B	3.75%14.21B	6.59%13.8B	8.09%15.08B	-3.66%12.99B	2.41%13.7B	10.66%12.95B
Total current assets	-1.03%168.69B	--168.69B	-4.02%165.62B	-9.56%162.69B	-13.27%163.21B	-10.01%170.44B	-9.03%172.56B	-4.20%179.88B	-1.04%188.17B	1.09%189.41B
Non current assets
Net PPE	-5.79%108.88B	--108.88B	-10.10%108.7B	-14.16%108.94B	-12.06%112.08B	-9.45%115.56B	-4.12%120.91B	1.49%126.92B	4.05%127.44B	3.33%127.62B
-Gross PP&E	-5.79%108.87B	--108.87B	-10.10%108.7B	-14.16%108.94B	-12.06%112.08B	-9.45%115.56B	-4.12%120.91B	1.49%126.92B	4.05%127.44B	3.33%127.62B
Total investment	9.29%29.62B	--29.62B	-13.42%29B	-30.29%27.73B	-30.14%27.61B	-20.58%27.1B	3.29%33.49B	40.26%39.78B	41.37%39.52B	20.34%34.12B
-Financial asset investment	9.29%29.62B	--29.62B	-13.42%29B	-30.29%27.73B	-30.14%27.61B	-20.58%27.1B	3.29%33.49B	40.26%39.78B	41.37%39.52B	20.34%34.12B
-Including:Available-for-sale securities	9.29%29.62B	--29.62B	-13.42%29B	-30.29%27.73B	-30.14%27.61B	-20.58%27.1B	3.29%33.49B	40.26%39.78B	41.37%39.52B	20.34%34.12B
Long-term accounts receivable and other receivables	-10.17%53M	--53M	----	----	----	-7.81%59M	----	----	----	-33.33%64M
Goodwill and other intangible assets	-6.00%4.03B	--4.03B	-4.21%4.12B	1.92%4.14B	13.20%4.31B	16.61%4.28B	25.42%4.3B	26.86%4.06B	5.89%3.81B	5.00%3.67B
-Other intangible assets	-6.00%4.03B	--4.03B	----	----	----	16.61%4.28B	----	----	----	5.00%3.67B
Defined pension benefit	23.64%13.92B	--13.92B	14.06%11.24B	13.49%11.23B	13.61%11.24B	13.49%11.26B	11.27%9.85B	11.74%9.89B	11.91%9.9B	12.13%9.92B
Deferred tax assets-non current	1.09%2.24B	--2.24B	----	----	----	30.14%2.21B	----	----	----	-17.48%1.7B
Other non current assets	0.83%3.87B	--3.87B	10.52%6.08B	9.12%6.12B	11.12%6.13B	0.66%3.84B	-1.73%5.5B	0.74%5.61B	-8.85%5.51B	2.42%3.82B
Total non current assets	-1.04%162.6B	--162.6B	-8.57%159.13B	-15.09%158.15B	-13.33%161.37B	-9.17%164.32B	-1.33%174.05B	8.90%186.25B	10.22%186.18B	6.36%180.92B
Total assets	-1.03%331.3B	--331.3B	-6.31%324.74B	-12.37%320.84B	-13.30%324.58B	-9.60%334.76B	-5.32%346.61B	2.04%366.14B	4.26%374.36B	3.60%370.32B
Liabilities
Current liabilities
Financial liabilities	-17.26%32.39B	--32.39B	-21.72%38.8B	-33.96%34.66B	-32.66%45.63B	-30.40%39.15B	-19.63%49.57B	-5.91%52.47B	3.02%67.76B	19.81%56.24B
-Current debt and capital lease obligation	-17.26%32.39B	--32.39B	-21.72%38.8B	-33.96%34.66B	-32.66%45.63B	-30.40%39.15B	-19.63%49.57B	-5.91%52.47B	3.02%67.76B	19.81%56.24B
-Including:Current debt	-18.28%31.23B	--31.23B	-21.72%38.8B	-33.96%34.66B	-32.66%45.63B	-30.77%38.21B	-19.63%49.57B	-5.91%52.47B	3.02%67.76B	19.66%55.19B
-Including:Current capital Lease obligation	24.47%1.17B	--1.17B	----	----	----	-10.77%936M	----	----	----	28.55%1.05B
Payables	-2.74%16.7B	--16.7B	2.94%17.13B	3.43%16.92B	-7.24%16.95B	-13.32%17.17B	-23.14%16.64B	-24.59%16.35B	-21.89%18.27B	-29.25%19.8B
-accounts payable	0.53%15.48B	--15.48B	3.06%16.43B	4.01%15.97B	-8.23%16.24B	-19.37%15.4B	-24.84%15.95B	-26.77%15.35B	-21.79%17.7B	-23.52%19.09B
-Total tax payable	-31.19%1.22B	--1.22B	0.29%699M	-5.38%950M	23.47%705M	149.65%1.77B	59.50%697M	38.29%1B	-24.87%571M	-76.56%709M
Accrued and deferred income	28.67%7.8B	--7.8B	----	----	----	-27.98%6.06B	----	----	----	-9.48%8.42B
Other current liabilities	-24.35%23.81B	--23.81B	-21.95%29.7B	-19.79%30.73B	-30.79%26.57B	-10.35%31.47B	-10.94%38.05B	-15.68%38.31B	-13.02%38.39B	-14.03%35.11B
Current liabilities	-14.01%80.7B	--80.7B	-17.87%85.63B	-23.18%82.3B	-28.35%89.15B	-21.51%93.85B	-17.29%104.26B	-12.82%107.13B	-6.66%124.42B	-4.40%119.57B
Non current liabilities
Non current financial liabilities	-2.32%53.93B	--53.93B	-3.41%48.6B	-3.31%53.49B	-2.40%48.67B	-4.67%55.21B	1.52%50.32B	1.59%55.32B	2.75%49.87B	4.06%57.92B
-Long term debt and capital lease obligation	-2.32%53.93B	--53.93B	-3.41%48.6B	-3.31%53.49B	-2.40%48.67B	-4.67%55.21B	1.52%50.32B	1.59%55.32B	2.75%49.87B	4.06%57.92B
-Including:Long term debt	-1.64%51.99B	--51.99B	-3.41%48.6B	-3.31%53.49B	-2.40%48.67B	-3.16%52.85B	1.52%50.32B	1.59%55.32B	2.75%49.87B	1.63%54.58B
-Including:Long term capital lease obligation	-17.60%1.94B	--1.94B	----	----	----	-29.38%2.36B	----	----	----	70.71%3.34B
Long term pension and other post-retirement benefit plans	-5.55%8.75B	--8.75B	-3.03%9.36B	-3.39%9.31B	-4.38%9.28B	-6.52%9.26B	-1.37%9.66B	-1.75%9.64B	-2.11%9.71B	-1.26%9.91B
Non current deferred liabilities	19.34%11.77B	--11.77B	----	----	----	-14.63%9.86B	----	----	----	35.80%11.56B
Other non current liabilities	-0.42%1.9B	--1.9B	-2.00%15.19B	-22.14%14.3B	-21.76%14.32B	2.80%1.91B	6.43%15.5B	41.33%18.36B	45.02%18.3B	2.14%1.86B
Total non current liabilities	0.14%76.35B	--76.35B	-3.07%73.15B	-7.47%77.09B	-7.20%72.27B	-6.14%76.25B	2.10%75.47B	7.85%83.31B	9.58%77.87B	6.86%81.24B
Total liabilities	-7.67%157.05B	--157.05B	-11.66%158.78B	-16.31%159.39B	-20.21%161.42B	-15.29%170.1B	-10.12%179.73B	-4.84%190.44B	-1.02%202.29B	-0.14%200.81B
Shareholders'equity
Share capital	0.00%16.07B	--16.07B	0.00%16.07B	0.00%16.07B	0.00%16.07B	0.00%16.07B	0.00%16.07B	0.00%16.07B	0.00%16.07B	0.00%16.07B
-common stock	0.00%16.07B	--16.07B	0.00%16.07B	0.00%16.07B	0.00%16.07B	0.00%16.07B	0.00%16.07B	0.00%16.07B	0.00%16.07B	0.00%16.07B
Additional paid-in capital	15.63%13.35B	--13.35B	6.78%12.33B	4.13%11.88B	2.97%11.75B	1.18%11.54B	1.18%11.54B	0.00%11.41B	0.00%11.41B	0.00%11.41B
Retained earnings	2.65%114.3B	--114.3B	1.73%112.69B	1.97%110.93B	1.96%110.48B	0.69%111.35B	0.30%110.78B	-0.05%108.78B	1.88%108.36B	3.59%110.59B
Less: Treasury stock	44.08%12.02B	--12.02B	44.67%9.83B	36.57%9.27B	24.88%8.34B	24.88%8.34B	1.27%6.79B	1.25%6.79B	-1.05%6.68B	13.39%6.68B
Other reserves	37.90%38.9B	--38.9B	3.42%30B	-32.42%26.56B	-23.22%27.68B	-9.94%28.21B	3.10%29.01B	76.08%39.3B	78.78%36.05B	52.36%31.32B
Total stockholders'equity	7.41%170.6B	--170.6B	0.41%161.26B	-7.47%156.16B	-4.58%157.64B	-2.39%158.83B	0.79%160.61B	11.09%168.77B	12.19%165.21B	9.27%162.71B
Noncontrolling interests	-37.37%3.65B	--3.65B	-25.02%4.7B	-23.59%5.29B	-19.41%5.53B	-14.30%5.83B	-7.20%6.27B	2.72%6.92B	-7.86%6.86B	-8.79%6.8B
Total equity	5.82%174.25B	--174.25B	-0.55%165.96B	-8.11%161.45B	-5.17%163.17B	-2.86%164.66B	0.46%166.88B	10.73%175.69B	11.23%172.07B	8.41%169.52B
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

Amidst the global market turbulence triggered by the US-Europe dispute over Greenland, a single post by Trump instantly reversed market tren Show More

Futubull Options Sir

Jan 19 17:47

Options Weekly 0119 | Greenland tariff standoff, gold and silver surge again, shocking reversal in Fed chair nominee! Watch Intel, Netflix earnings reports

杨杨得億

Jan 20 13:42

The real danger in the 2026 market isn't black swan events, but rather the changes you've become accustomed to ignoring.