JP Stock MarketDetailed Quotes

Nakakita Seisakusho (6496)

Watchlist
  • 6860
  • -60-0.87%
20min DelayMarket Closed Jan 23 15:30 JST
26.29BMarket Cap13.98P/E (Static)

Nakakita Seisakusho (6496) 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
(Q2)Nov 30, 2024
(FY)May 31, 2024
(Q4)May 31, 2024
(Q3)Feb 29, 2024
(Q2)Nov 30, 2023
(Q1)Aug 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-13.22%5.07B
--7.04B
-18.33%5.49B
-18.33%5.49B
-20.25%5.84B
-5.66%6.72B
-5.66%6.72B
-6.19%6.48B
-13.80%7.33B
-17.16%7.37B
-Cash and cash equivalents
6.90%5.07B
--7.04B
13.84%5.49B
13.84%5.49B
0.38%4.74B
-14.28%4.82B
-14.28%4.82B
-11.73%5.48B
-32.49%4.73B
-21.79%4.77B
-Short term investments
----
----
----
----
-57.72%1.1B
26.64%1.9B
26.64%1.9B
42.84%1B
73.43%2.6B
-7.07%2.6B
Receivables
-2.23%8.36B
--8.54B
56.44%9.22B
56.44%9.22B
58.86%8.55B
9.43%5.89B
9.43%5.89B
-5.41%5.26B
-2.83%5.38B
-10.10%4.75B
-Accounts receivable
-2.23%8.36B
--8.54B
56.44%9.22B
56.44%9.22B
58.86%8.55B
9.43%5.89B
9.43%5.89B
-5.41%5.26B
-2.83%5.38B
-10.10%4.75B
-Gross accounts receivable
-2.23%8.36B
--8.54B
56.44%9.22B
56.44%9.22B
58.86%8.55B
9.43%5.89B
9.43%5.89B
-5.41%5.26B
-2.83%5.38B
-10.10%4.75B
Inventory
37.92%5.89B
--5.78B
41.42%5.42B
41.42%5.42B
9.97%4.27B
6.91%3.83B
6.91%3.83B
18.89%4.23B
12.26%3.88B
10.97%4.02B
Prepaid assets
----
----
116.04%1.21B
116.04%1.21B
----
8.20%558.79M
8.20%558.79M
----
----
----
Other current assets
6.25%3B
--3.1B
38.58%1.85B
38.58%1.85B
62.53%2.82B
42.31%1.34B
42.31%1.34B
20.31%2B
-26.94%1.74B
-32.23%1.54B
Total current assets
3.87%22.32B
--24.46B
26.41%23.19B
26.41%23.19B
17.23%21.48B
4.51%18.35B
4.51%18.35B
1.58%17.96B
-7.78%18.33B
-11.93%17.68B
Non current assets
Net PPE
36.00%9.79B
--8.22B
15.67%8.22B
15.67%8.22B
2.41%7.2B
2.59%7.11B
2.59%7.11B
3.38%7.06B
96.78%7.03B
90.86%6.9B
-Gross PP&E
36.00%9.79B
--8.22B
15.67%8.22B
15.67%8.22B
2.41%7.2B
2.59%7.11B
2.59%7.11B
3.38%7.06B
96.78%7.03B
90.86%6.9B
Total investment
-9.43%3.31B
--2.79B
-48.80%2.8B
-48.80%2.8B
-24.05%3.66B
31.35%5.48B
31.35%5.48B
91.29%6.03B
27.44%4.82B
25.23%4.52B
-Long-term equity investment
----
----
344.83%129M
344.83%129M
----
0.00%29M
0.00%29M
----
----
----
-Financial asset investment
-9.43%3.31B
--2.79B
-50.90%2.68B
-50.90%2.68B
-24.05%3.66B
31.57%5.45B
31.57%5.45B
91.29%6.03B
27.44%4.82B
25.23%4.52B
-Including:Available-for-sale securities
-9.43%3.31B
--2.79B
-50.90%2.68B
-50.90%2.68B
-24.05%3.66B
31.57%5.45B
31.57%5.45B
91.29%6.03B
27.44%4.82B
25.23%4.52B
Long-term accounts receivable and other receivables
----
----
-7.68%287.58M
-7.68%287.58M
----
--311.52M
--311.52M
----
----
----
Goodwill and other intangible assets
557.80%1.27B
--1.13B
734.07%1.03B
734.07%1.03B
296.38%193.34M
184.79%123.45M
184.79%123.45M
59.26%69.41M
7.48%48.78M
8.79%48.08M
-Goodwill
--342.98M
--718.22M
--699.55M
--699.55M
----
----
----
----
----
----
-Other intangible assets
--928.79M
--407.64M
167.40%330.1M
167.40%330.1M
----
184.79%123.45M
184.79%123.45M
----
----
----
Defined pension benefit
----
----
128.84%667.64M
128.84%667.64M
----
27.46%291.75M
27.46%291.75M
----
----
----
Deferred tax assets-non current
----
----
--151.28M
--151.28M
----
----
----
----
----
----
Other non current assets
163.85%1.3B
--1.36B
22.08%101.01M
22.08%101.01M
18.22%491.75M
-29.03%82.74M
-29.03%82.74M
155.73%376.03M
124.62%415.95M
128.18%401.92M
Total non current assets
35.79%15.67B
--13.5B
-0.99%13.26B
-0.99%13.26B
-6.24%11.54B
16.61%13.39B
16.61%13.39B
33.06%13.54B
62.37%12.31B
59.43%11.88B
Total assets
15.02%37.99B
--37.95B
14.85%36.45B
14.85%36.45B
7.80%33.02B
9.29%31.74B
9.29%31.74B
13.08%31.5B
11.59%30.63B
7.38%29.56B
Liabilities
Current liabilities
Financial liabilities
17.21%2.04B
--2.84B
169.71%2.54B
169.71%2.54B
84.85%1.74B
0.00%942.8M
0.00%942.8M
0.00%942.8M
17.85%942.8M
-21.43%942.8M
-Current debt and capital lease obligation
17.21%2.04B
--2.84B
169.71%2.54B
169.71%2.54B
84.85%1.74B
0.00%942.8M
0.00%942.8M
0.00%942.8M
17.85%942.8M
-21.43%942.8M
-Including:Current debt
17.21%2.04B
--2.84B
169.71%2.54B
169.71%2.54B
84.85%1.74B
0.00%942.8M
0.00%942.8M
0.00%942.8M
17.85%942.8M
-21.43%942.8M
Payables
12.45%2.32B
--2.38B
73.18%3.18B
73.18%3.18B
47.58%2.06B
45.32%1.83B
45.32%1.83B
55.36%1.59B
15.62%1.4B
19.81%1.31B
-accounts payable
24.33%1.94B
--2.18B
106.13%2.32B
106.13%2.32B
41.57%1.56B
23.72%1.13B
23.72%1.13B
47.63%1.33B
9.34%1.1B
17.43%1.17B
-Total tax payable
-24.39%380.61M
--206.42M
-5.17%438.21M
-5.17%438.21M
69.93%503.37M
122.42%462.09M
122.42%462.09M
113.04%257.06M
47.09%296.22M
44.92%137.6M
-Other payable
----
----
69.66%419.12M
69.66%419.12M
----
70.28%247.04M
70.28%247.04M
----
----
----
Current provisions
7.65%281.5M
--274.75M
13.28%273M
13.28%273M
41.73%261.5M
39.31%241M
39.31%241M
-0.52%190.25M
-7.98%184.5M
-12.08%174.75M
Pension and other retirement benefit plans
12.50%297M
--155.36M
21.38%310.73M
21.38%310.73M
15.28%264M
20.19%256M
20.19%256M
-4.58%114.5M
-4.58%229M
-5.75%106.5M
Accrued and deferred income
----
----
411.95%908.9M
411.95%908.9M
----
16.88%177.54M
16.88%177.54M
----
----
----
Other current liabilities
17.51%3.22B
--3.3B
16.65%2.28B
16.65%2.28B
21.15%2.74B
18.12%1.96B
18.12%1.96B
44.18%2.34B
10.81%2.26B
-13.91%1.83B
Current liabilities
15.41%8.16B
--8.96B
75.56%9.49B
75.56%9.49B
40.98%7.07B
22.93%5.41B
22.93%5.41B
32.73%5.17B
11.70%5.02B
-7.76%4.37B
Non current liabilities
Non current financial liabilities
161.73%1.59B
--1.7B
-21.04%535.9M
-21.04%535.9M
-19.04%607.3M
-17.38%678.7M
-17.38%678.7M
-16.66%714.4M
--750.1M
--785.8M
-Long term debt and capital lease obligation
161.73%1.59B
--1.7B
-21.04%535.9M
-21.04%535.9M
-19.04%607.3M
-17.38%678.7M
-17.38%678.7M
-16.66%714.4M
--750.1M
--785.8M
-Including:Long term debt
161.73%1.59B
--1.7B
-21.04%535.9M
-21.04%535.9M
-19.04%607.3M
-17.38%678.7M
-17.38%678.7M
-16.66%714.4M
--750.1M
--785.8M
Long term provisions
0.60%124.27M
--124.09M
0.60%123.9M
0.60%123.9M
0.60%123.54M
193.83%123.17M
193.83%123.17M
194.63%122.99M
195.43%122.8M
2.22%42.31M
Long term pension and other post-retirement benefit plans
47.68%525.3M
--531.13M
65.10%593.79M
65.10%593.79M
-1.34%355.7M
0.48%359.65M
0.48%359.65M
161.44%359.54M
143.58%360.54M
128.94%359.15M
Non current deferred liabilities
----
----
-62.45%133.41M
-62.45%133.41M
----
248.18%355.26M
248.18%355.26M
----
----
----
Other non current liabilities
2,084.95%602.59M
--442.72M
319.39%115.66M
319.39%115.66M
-90.79%27.58M
24.77%27.58M
24.77%27.58M
981.36%492.49M
1,255.41%299.55M
830.75%270.85M
Total non current liabilities
155.06%2.84B
--2.8B
-2.70%1.5B
-2.70%1.5B
-27.32%1.11B
14.78%1.54B
14.78%1.54B
56.14%1.69B
624.19%1.53B
541.29%1.46B
Total liabilities
34.41%11B
--11.75B
58.18%11B
58.18%11B
24.99%8.19B
21.02%6.95B
21.02%6.95B
37.81%6.86B
39.27%6.55B
17.39%5.83B
Shareholders'equity
Share capital
0.00%1.15B
--1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
-common stock
0.00%1.15B
--1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
Additional paid-in capital
0.00%1.48B
--1.48B
0.00%1.48B
0.00%1.48B
0.00%1.48B
0.00%1.48B
0.00%1.48B
0.00%1.48B
0.00%1.48B
0.00%1.48B
Retained earnings
5.50%23.3B
--22.85B
71.46%22.58B
71.46%22.58B
5.64%22.09B
6.08%13.17B
6.08%13.17B
4.50%21.03B
3.82%20.91B
3.47%20.62B
Less: Treasury stock
14.69%935.7M
--935.57M
14.67%935.41M
14.67%935.41M
0.03%815.87M
13.75%815.76M
13.75%815.76M
13.76%815.76M
13.74%815.65M
13.73%815.53M
Other reserves
111.88%1.99B
--1.66B
-87.97%1.18B
-87.97%1.18B
-31.23%938.07M
9.32%9.8B
9.32%9.8B
113.96%1.79B
94.92%1.36B
79.52%1.3B
Total stockholders'equity
8.63%26.98B
--26.2B
2.70%25.46B
2.70%25.46B
3.12%24.84B
6.40%24.79B
6.40%24.79B
7.69%24.63B
5.87%24.08B
5.18%23.73B
Total equity
8.63%26.98B
--26.2B
2.70%25.46B
2.70%25.46B
3.12%24.84B
6.40%24.79B
6.40%24.79B
7.69%24.63B
5.87%24.08B
5.18%23.73B
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(Q2)Nov 30, 2024(FY)May 31, 2024(Q4)May 31, 2024(Q3)Feb 29, 2024(Q2)Nov 30, 2023(Q1)Aug 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -13.22%5.07B--7.04B-18.33%5.49B-18.33%5.49B-20.25%5.84B-5.66%6.72B-5.66%6.72B-6.19%6.48B-13.80%7.33B-17.16%7.37B
-Cash and cash equivalents 6.90%5.07B--7.04B13.84%5.49B13.84%5.49B0.38%4.74B-14.28%4.82B-14.28%4.82B-11.73%5.48B-32.49%4.73B-21.79%4.77B
-Short term investments -----------------57.72%1.1B26.64%1.9B26.64%1.9B42.84%1B73.43%2.6B-7.07%2.6B
Receivables -2.23%8.36B--8.54B56.44%9.22B56.44%9.22B58.86%8.55B9.43%5.89B9.43%5.89B-5.41%5.26B-2.83%5.38B-10.10%4.75B
-Accounts receivable -2.23%8.36B--8.54B56.44%9.22B56.44%9.22B58.86%8.55B9.43%5.89B9.43%5.89B-5.41%5.26B-2.83%5.38B-10.10%4.75B
-Gross accounts receivable -2.23%8.36B--8.54B56.44%9.22B56.44%9.22B58.86%8.55B9.43%5.89B9.43%5.89B-5.41%5.26B-2.83%5.38B-10.10%4.75B
Inventory 37.92%5.89B--5.78B41.42%5.42B41.42%5.42B9.97%4.27B6.91%3.83B6.91%3.83B18.89%4.23B12.26%3.88B10.97%4.02B
Prepaid assets --------116.04%1.21B116.04%1.21B----8.20%558.79M8.20%558.79M------------
Other current assets 6.25%3B--3.1B38.58%1.85B38.58%1.85B62.53%2.82B42.31%1.34B42.31%1.34B20.31%2B-26.94%1.74B-32.23%1.54B
Total current assets 3.87%22.32B--24.46B26.41%23.19B26.41%23.19B17.23%21.48B4.51%18.35B4.51%18.35B1.58%17.96B-7.78%18.33B-11.93%17.68B
Non current assets
Net PPE 36.00%9.79B--8.22B15.67%8.22B15.67%8.22B2.41%7.2B2.59%7.11B2.59%7.11B3.38%7.06B96.78%7.03B90.86%6.9B
-Gross PP&E 36.00%9.79B--8.22B15.67%8.22B15.67%8.22B2.41%7.2B2.59%7.11B2.59%7.11B3.38%7.06B96.78%7.03B90.86%6.9B
Total investment -9.43%3.31B--2.79B-48.80%2.8B-48.80%2.8B-24.05%3.66B31.35%5.48B31.35%5.48B91.29%6.03B27.44%4.82B25.23%4.52B
-Long-term equity investment --------344.83%129M344.83%129M----0.00%29M0.00%29M------------
-Financial asset investment -9.43%3.31B--2.79B-50.90%2.68B-50.90%2.68B-24.05%3.66B31.57%5.45B31.57%5.45B91.29%6.03B27.44%4.82B25.23%4.52B
-Including:Available-for-sale securities -9.43%3.31B--2.79B-50.90%2.68B-50.90%2.68B-24.05%3.66B31.57%5.45B31.57%5.45B91.29%6.03B27.44%4.82B25.23%4.52B
Long-term accounts receivable and other receivables ---------7.68%287.58M-7.68%287.58M------311.52M--311.52M------------
Goodwill and other intangible assets 557.80%1.27B--1.13B734.07%1.03B734.07%1.03B296.38%193.34M184.79%123.45M184.79%123.45M59.26%69.41M7.48%48.78M8.79%48.08M
-Goodwill --342.98M--718.22M--699.55M--699.55M------------------------
-Other intangible assets --928.79M--407.64M167.40%330.1M167.40%330.1M----184.79%123.45M184.79%123.45M------------
Defined pension benefit --------128.84%667.64M128.84%667.64M----27.46%291.75M27.46%291.75M------------
Deferred tax assets-non current ----------151.28M--151.28M------------------------
Other non current assets 163.85%1.3B--1.36B22.08%101.01M22.08%101.01M18.22%491.75M-29.03%82.74M-29.03%82.74M155.73%376.03M124.62%415.95M128.18%401.92M
Total non current assets 35.79%15.67B--13.5B-0.99%13.26B-0.99%13.26B-6.24%11.54B16.61%13.39B16.61%13.39B33.06%13.54B62.37%12.31B59.43%11.88B
Total assets 15.02%37.99B--37.95B14.85%36.45B14.85%36.45B7.80%33.02B9.29%31.74B9.29%31.74B13.08%31.5B11.59%30.63B7.38%29.56B
Liabilities
Current liabilities
Financial liabilities 17.21%2.04B--2.84B169.71%2.54B169.71%2.54B84.85%1.74B0.00%942.8M0.00%942.8M0.00%942.8M17.85%942.8M-21.43%942.8M
-Current debt and capital lease obligation 17.21%2.04B--2.84B169.71%2.54B169.71%2.54B84.85%1.74B0.00%942.8M0.00%942.8M0.00%942.8M17.85%942.8M-21.43%942.8M
-Including:Current debt 17.21%2.04B--2.84B169.71%2.54B169.71%2.54B84.85%1.74B0.00%942.8M0.00%942.8M0.00%942.8M17.85%942.8M-21.43%942.8M
Payables 12.45%2.32B--2.38B73.18%3.18B73.18%3.18B47.58%2.06B45.32%1.83B45.32%1.83B55.36%1.59B15.62%1.4B19.81%1.31B
-accounts payable 24.33%1.94B--2.18B106.13%2.32B106.13%2.32B41.57%1.56B23.72%1.13B23.72%1.13B47.63%1.33B9.34%1.1B17.43%1.17B
-Total tax payable -24.39%380.61M--206.42M-5.17%438.21M-5.17%438.21M69.93%503.37M122.42%462.09M122.42%462.09M113.04%257.06M47.09%296.22M44.92%137.6M
-Other payable --------69.66%419.12M69.66%419.12M----70.28%247.04M70.28%247.04M------------
Current provisions 7.65%281.5M--274.75M13.28%273M13.28%273M41.73%261.5M39.31%241M39.31%241M-0.52%190.25M-7.98%184.5M-12.08%174.75M
Pension and other retirement benefit plans 12.50%297M--155.36M21.38%310.73M21.38%310.73M15.28%264M20.19%256M20.19%256M-4.58%114.5M-4.58%229M-5.75%106.5M
Accrued and deferred income --------411.95%908.9M411.95%908.9M----16.88%177.54M16.88%177.54M------------
Other current liabilities 17.51%3.22B--3.3B16.65%2.28B16.65%2.28B21.15%2.74B18.12%1.96B18.12%1.96B44.18%2.34B10.81%2.26B-13.91%1.83B
Current liabilities 15.41%8.16B--8.96B75.56%9.49B75.56%9.49B40.98%7.07B22.93%5.41B22.93%5.41B32.73%5.17B11.70%5.02B-7.76%4.37B
Non current liabilities
Non current financial liabilities 161.73%1.59B--1.7B-21.04%535.9M-21.04%535.9M-19.04%607.3M-17.38%678.7M-17.38%678.7M-16.66%714.4M--750.1M--785.8M
-Long term debt and capital lease obligation 161.73%1.59B--1.7B-21.04%535.9M-21.04%535.9M-19.04%607.3M-17.38%678.7M-17.38%678.7M-16.66%714.4M--750.1M--785.8M
-Including:Long term debt 161.73%1.59B--1.7B-21.04%535.9M-21.04%535.9M-19.04%607.3M-17.38%678.7M-17.38%678.7M-16.66%714.4M--750.1M--785.8M
Long term provisions 0.60%124.27M--124.09M0.60%123.9M0.60%123.9M0.60%123.54M193.83%123.17M193.83%123.17M194.63%122.99M195.43%122.8M2.22%42.31M
Long term pension and other post-retirement benefit plans 47.68%525.3M--531.13M65.10%593.79M65.10%593.79M-1.34%355.7M0.48%359.65M0.48%359.65M161.44%359.54M143.58%360.54M128.94%359.15M
Non current deferred liabilities ---------62.45%133.41M-62.45%133.41M----248.18%355.26M248.18%355.26M------------
Other non current liabilities 2,084.95%602.59M--442.72M319.39%115.66M319.39%115.66M-90.79%27.58M24.77%27.58M24.77%27.58M981.36%492.49M1,255.41%299.55M830.75%270.85M
Total non current liabilities 155.06%2.84B--2.8B-2.70%1.5B-2.70%1.5B-27.32%1.11B14.78%1.54B14.78%1.54B56.14%1.69B624.19%1.53B541.29%1.46B
Total liabilities 34.41%11B--11.75B58.18%11B58.18%11B24.99%8.19B21.02%6.95B21.02%6.95B37.81%6.86B39.27%6.55B17.39%5.83B
Shareholders'equity
Share capital 0.00%1.15B--1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B
-common stock 0.00%1.15B--1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B
Additional paid-in capital 0.00%1.48B--1.48B0.00%1.48B0.00%1.48B0.00%1.48B0.00%1.48B0.00%1.48B0.00%1.48B0.00%1.48B0.00%1.48B
Retained earnings 5.50%23.3B--22.85B71.46%22.58B71.46%22.58B5.64%22.09B6.08%13.17B6.08%13.17B4.50%21.03B3.82%20.91B3.47%20.62B
Less: Treasury stock 14.69%935.7M--935.57M14.67%935.41M14.67%935.41M0.03%815.87M13.75%815.76M13.75%815.76M13.76%815.76M13.74%815.65M13.73%815.53M
Other reserves 111.88%1.99B--1.66B-87.97%1.18B-87.97%1.18B-31.23%938.07M9.32%9.8B9.32%9.8B113.96%1.79B94.92%1.36B79.52%1.3B
Total stockholders'equity 8.63%26.98B--26.2B2.70%25.46B2.70%25.46B3.12%24.84B6.40%24.79B6.40%24.79B7.69%24.63B5.87%24.08B5.18%23.73B
Total equity 8.63%26.98B--26.2B2.70%25.46B2.70%25.46B3.12%24.84B6.40%24.79B6.40%24.79B7.69%24.63B5.87%24.08B5.18%23.73B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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