JP Stock MarketDetailed Quotes

Nakakita Seisakusho (6496)

Watchlist

5660
-70-1.22%

20min DelayMarket Closed May 15 15:30 JST

21.69BMarket Cap11.53P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Nakakita Seisakusho (6496) Balance Sheet

Quarterly+Annual

YOY

Hide blank lines

(Q3)Feb 28, 2026

(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

Assets

Current assets

Cash, cash equivalents and short term investments

-0.88%4.44B

-13.22%5.07B

29.74%7.04B

-18.33%5.49B

-30.89%4.48B

-20.25%5.84B

-26.42%5.43B

-5.66%6.72B

-Cash and cash equivalents

27.62%4.44B

6.90%5.07B

88.94%7.04B

13.84%5.49B

-36.52%3.48B

0.38%4.74B

-21.92%3.73B

-14.28%4.82B

-Short term investments

----

-0.08%1B

-57.72%1.1B

-34.67%1.7B

26.64%1.9B

Receivables

-14.15%8.25B

-2.23%8.36B

28.36%8.54B

56.44%9.22B

82.72%9.61B

58.86%8.55B

40.07%6.65B

9.43%5.89B

-Accounts receivable

-14.15%8.25B

-2.23%8.36B

28.36%8.54B

56.44%9.22B

82.72%9.61B

58.86%8.55B

40.07%6.65B

9.43%5.89B

-Gross accounts receivable

-14.15%8.25B

-2.23%8.36B

28.36%8.54B

56.44%9.22B

82.72%9.61B

58.86%8.55B

40.07%6.65B

9.43%5.89B

Inventory

16.57%6.5B

37.92%5.89B

34.39%5.78B

41.42%5.42B

31.96%5.58B

9.97%4.27B

6.90%4.3B

6.91%3.83B

Prepaid assets

----

116.04%1.21B

----

8.20%558.79M

Other current assets

215.06%3.09B

6.25%3B

33.33%3.1B

38.58%1.85B

-50.89%980.46M

62.53%2.82B

51.29%2.33B

42.31%1.34B

Total current assets

7.91%22.28B

3.87%22.32B

30.77%24.46B

26.41%23.19B

14.95%20.65B

17.23%21.48B

5.77%18.7B

4.51%18.35B

Non current assets

Net PPE

22.41%9.84B

36.00%9.79B

15.74%8.22B

15.67%8.22B

13.86%8.04B

2.41%7.2B

2.90%7.1B

2.59%7.11B

-Gross PP&E

22.41%9.84B

36.00%9.79B

15.74%8.22B

15.67%8.22B

13.86%8.04B

2.41%7.2B

2.90%7.1B

2.59%7.11B

Total investment

48.42%4.13B

-9.43%3.31B

-42.61%2.79B

-48.80%2.8B

-53.84%2.78B

-24.05%3.66B

7.48%4.86B

31.35%5.48B

-Long-term equity investment

----

344.83%129M

----

0.00%29M

-Financial asset investment

48.42%4.13B

-9.43%3.31B

-42.61%2.79B

-50.90%2.68B

-53.84%2.78B

-24.05%3.66B

7.48%4.86B

31.57%5.45B

-Including:Available-for-sale securities

48.42%4.13B

-9.43%3.31B

-42.61%2.79B

-50.90%2.68B

-53.84%2.78B

-24.05%3.66B

7.48%4.86B

31.57%5.45B

Long-term accounts receivable and other receivables

----

-7.68%287.58M

----

--311.52M

Goodwill and other intangible assets

41.18%1.39B

557.80%1.27B

609.71%1.13B

734.07%1.03B

1,319.12%984.94M

296.38%193.34M

229.95%158.64M

184.79%123.45M

-Goodwill

-54.41%344.85M

--342.98M

--718.22M

--699.55M

--756.46M

----

-Other intangible assets

357.65%1.05B

--928.79M

--407.64M

167.40%330.1M

--228.49M

----

184.79%123.45M

Defined pension benefit

----

128.84%667.64M

----

27.46%291.75M

Deferred tax assets-non current

----

--151.28M

----

Other non current assets

-0.88%1.42B

163.85%1.3B

81.86%1.36B

22.08%101.01M

280.77%1.43B

18.22%491.75M

86.02%747.67M

-29.03%82.74M

Total non current assets

26.75%16.78B

35.79%15.67B

4.86%13.5B

-0.99%13.26B

-2.19%13.24B

-6.24%11.54B

8.38%12.87B

16.61%13.39B

Total assets

15.27%39.06B

15.02%37.99B

20.21%37.95B

14.85%36.45B

7.58%33.89B

7.80%33.02B

6.82%31.57B

9.29%31.74B

Liabilities

Current liabilities

Financial liabilities

63.12%2.84B

17.21%2.04B

201.53%2.84B

169.71%2.54B

84.85%1.74B

0.00%942.8M

-Current debt and capital lease obligation

63.12%2.84B

17.21%2.04B

201.53%2.84B

169.71%2.54B

84.85%1.74B

0.00%942.8M

-Including:Current debt

77.68%2.84B

17.21%2.04B

201.53%2.84B

169.71%2.54B

69.71%1.6B

84.85%1.74B

0.00%942.8M

Payables

-0.61%2.4B

12.45%2.32B

37.65%2.38B

73.18%3.18B

52.05%2.41B

47.58%2.06B

32.01%1.73B

45.32%1.83B

-accounts payable

4.83%2.21B

24.33%1.94B

60.82%2.18B

106.13%2.32B

58.29%2.1B

41.57%1.56B

15.29%1.35B

23.72%1.13B

-Total tax payable

-37.76%191.62M

-24.39%380.61M

-45.36%206.42M

-5.17%438.21M

19.77%307.89M

69.93%503.37M

174.53%377.75M

122.42%462.09M

-Other payable

----

69.66%419.12M

----

70.28%247.04M

Current provisions

5.24%281.25M

7.65%281.5M

12.72%274.75M

13.28%273M

40.47%267.25M

41.73%261.5M

39.48%243.75M

39.31%241M

Pension and other retirement benefit plans

12.50%148.5M

12.50%297M

21.38%155.36M

21.38%310.73M

15.28%132M

15.28%264M

20.19%128M

20.19%256M

Accrued and deferred income

----

411.95%908.9M

----

16.88%177.54M

Other current liabilities

-1.75%2.65B

17.51%3.22B

18.33%3.3B

16.65%2.28B

15.09%2.69B

21.15%2.74B

52.08%2.79B

18.12%1.96B

Current liabilities

14.75%8.32B

15.41%8.16B

53.49%8.96B

75.56%9.49B

40.07%7.25B

40.98%7.07B

33.54%5.84B

22.93%5.41B

Non current liabilities

Non current financial liabilities

158.71%1.48B

161.73%1.59B

164.42%1.7B

-21.04%535.9M

-19.99%571.6M

-19.04%607.3M

-18.17%643M

-17.38%678.7M

-Long term debt and capital lease obligation

158.71%1.48B

161.73%1.59B

164.42%1.7B

-21.04%535.9M

-19.99%571.6M

-19.04%607.3M

-18.17%643M

-17.38%678.7M

-Including:Long term debt

158.71%1.48B

161.73%1.59B

164.42%1.7B

-21.04%535.9M

-19.99%571.6M

-19.04%607.3M

-18.17%643M

-17.38%678.7M

Long term provisions

0.60%124.46M

0.60%124.27M

0.60%124.09M

0.60%123.9M

0.60%123.72M

0.60%123.54M

191.54%123.35M

193.83%123.17M

Long term pension and other post-retirement benefit plans

-10.69%528.78M

47.68%525.3M

49.36%531.13M

65.10%593.79M

64.68%592.09M

-1.34%355.7M

-0.99%355.6M

0.48%359.65M

Non current deferred liabilities

----

-62.45%133.41M

----

248.18%355.26M

Other non current liabilities

285.26%857.76M

2,084.95%602.59M

1,505.38%442.72M

319.39%115.66M

-54.79%222.64M

-90.79%27.58M

-89.82%27.58M

24.77%27.58M

Total non current liabilities

97.99%2.99B

155.06%2.84B

143.42%2.8B

-2.70%1.5B

-10.62%1.51B

-27.32%1.11B

-21.16%1.15B

14.78%1.54B

Total liabilities

29.10%11.31B

34.41%11B

68.29%11.75B

58.18%11B

27.59%8.76B

24.99%8.19B

19.85%6.98B

21.02%6.95B

Shareholders'equity

Share capital

0.00%1.15B

-common stock

0.00%1.15B

Additional paid-in capital

0.00%1.48B

Retained earnings

6.23%23.47B

5.50%23.3B

4.64%22.85B

71.46%22.58B

5.07%22.1B

5.64%22.09B

5.90%21.84B

6.08%13.17B

Less: Treasury stock

14.75%936.23M

14.69%935.7M

14.67%935.57M

14.67%935.41M

0.01%815.87M

0.03%815.87M

0.04%815.87M

13.75%815.76M

Other reserves

112.57%2.59B

111.88%1.99B

76.15%1.66B

-87.97%1.18B

-31.94%1.22B

-31.23%938.07M

-27.59%940.67M

9.32%9.8B

Total stockholders'equity

10.45%27.76B

8.63%26.98B

6.55%26.2B

2.70%25.46B

2.01%25.13B

3.12%24.84B

3.62%24.59B

6.40%24.79B

Total equity

10.45%27.76B

8.63%26.98B

6.55%26.2B

2.70%25.46B

2.01%25.13B

3.12%24.84B

3.62%24.59B

6.40%24.79B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q3)Feb 28, 2026	(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
Assets
Current assets
Cash, cash equivalents and short term investments	-0.88%4.44B	-13.22%5.07B	29.74%7.04B	-18.33%5.49B	-18.33%5.49B	-30.89%4.48B	-20.25%5.84B	-26.42%5.43B	-5.66%6.72B	-5.66%6.72B
-Cash and cash equivalents	27.62%4.44B	6.90%5.07B	88.94%7.04B	13.84%5.49B	13.84%5.49B	-36.52%3.48B	0.38%4.74B	-21.92%3.73B	-14.28%4.82B	-14.28%4.82B
-Short term investments	----	----	----	----	----	-0.08%1B	-57.72%1.1B	-34.67%1.7B	26.64%1.9B	26.64%1.9B
Receivables	-14.15%8.25B	-2.23%8.36B	28.36%8.54B	56.44%9.22B	56.44%9.22B	82.72%9.61B	58.86%8.55B	40.07%6.65B	9.43%5.89B	9.43%5.89B
-Accounts receivable	-14.15%8.25B	-2.23%8.36B	28.36%8.54B	56.44%9.22B	56.44%9.22B	82.72%9.61B	58.86%8.55B	40.07%6.65B	9.43%5.89B	9.43%5.89B
-Gross accounts receivable	-14.15%8.25B	-2.23%8.36B	28.36%8.54B	56.44%9.22B	56.44%9.22B	82.72%9.61B	58.86%8.55B	40.07%6.65B	9.43%5.89B	9.43%5.89B
Inventory	16.57%6.5B	37.92%5.89B	34.39%5.78B	41.42%5.42B	41.42%5.42B	31.96%5.58B	9.97%4.27B	6.90%4.3B	6.91%3.83B	6.91%3.83B
Prepaid assets	----	----	----	116.04%1.21B	116.04%1.21B	----	----	----	8.20%558.79M	8.20%558.79M
Other current assets	215.06%3.09B	6.25%3B	33.33%3.1B	38.58%1.85B	38.58%1.85B	-50.89%980.46M	62.53%2.82B	51.29%2.33B	42.31%1.34B	42.31%1.34B
Total current assets	7.91%22.28B	3.87%22.32B	30.77%24.46B	26.41%23.19B	26.41%23.19B	14.95%20.65B	17.23%21.48B	5.77%18.7B	4.51%18.35B	4.51%18.35B
Non current assets
Net PPE	22.41%9.84B	36.00%9.79B	15.74%8.22B	15.67%8.22B	15.67%8.22B	13.86%8.04B	2.41%7.2B	2.90%7.1B	2.59%7.11B	2.59%7.11B
-Gross PP&E	22.41%9.84B	36.00%9.79B	15.74%8.22B	15.67%8.22B	15.67%8.22B	13.86%8.04B	2.41%7.2B	2.90%7.1B	2.59%7.11B	2.59%7.11B
Total investment	48.42%4.13B	-9.43%3.31B	-42.61%2.79B	-48.80%2.8B	-48.80%2.8B	-53.84%2.78B	-24.05%3.66B	7.48%4.86B	31.35%5.48B	31.35%5.48B
-Long-term equity investment	----	----	----	344.83%129M	344.83%129M	----	----	----	0.00%29M	0.00%29M
-Financial asset investment	48.42%4.13B	-9.43%3.31B	-42.61%2.79B	-50.90%2.68B	-50.90%2.68B	-53.84%2.78B	-24.05%3.66B	7.48%4.86B	31.57%5.45B	31.57%5.45B
-Including:Available-for-sale securities	48.42%4.13B	-9.43%3.31B	-42.61%2.79B	-50.90%2.68B	-50.90%2.68B	-53.84%2.78B	-24.05%3.66B	7.48%4.86B	31.57%5.45B	31.57%5.45B
Long-term accounts receivable and other receivables	----	----	----	-7.68%287.58M	-7.68%287.58M	----	----	----	--311.52M	--311.52M
Goodwill and other intangible assets	41.18%1.39B	557.80%1.27B	609.71%1.13B	734.07%1.03B	734.07%1.03B	1,319.12%984.94M	296.38%193.34M	229.95%158.64M	184.79%123.45M	184.79%123.45M
-Goodwill	-54.41%344.85M	--342.98M	--718.22M	--699.55M	--699.55M	--756.46M	----	----	----	----
-Other intangible assets	357.65%1.05B	--928.79M	--407.64M	167.40%330.1M	167.40%330.1M	--228.49M	----	----	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	-0.88%1.42B	163.85%1.3B	81.86%1.36B	22.08%101.01M	22.08%101.01M	280.77%1.43B	18.22%491.75M	86.02%747.67M	-29.03%82.74M	-29.03%82.74M
Total non current assets	26.75%16.78B	35.79%15.67B	4.86%13.5B	-0.99%13.26B	-0.99%13.26B	-2.19%13.24B	-6.24%11.54B	8.38%12.87B	16.61%13.39B	16.61%13.39B
Total assets	15.27%39.06B	15.02%37.99B	20.21%37.95B	14.85%36.45B	14.85%36.45B	7.58%33.89B	7.80%33.02B	6.82%31.57B	9.29%31.74B	9.29%31.74B
Liabilities
Current liabilities
Financial liabilities	63.12%2.84B	17.21%2.04B	201.53%2.84B	169.71%2.54B	169.71%2.54B	84.85%1.74B	84.85%1.74B	0.00%942.8M	0.00%942.8M	0.00%942.8M
-Current debt and capital lease obligation	63.12%2.84B	17.21%2.04B	201.53%2.84B	169.71%2.54B	169.71%2.54B	84.85%1.74B	84.85%1.74B	0.00%942.8M	0.00%942.8M	0.00%942.8M
-Including:Current debt	77.68%2.84B	17.21%2.04B	201.53%2.84B	169.71%2.54B	169.71%2.54B	69.71%1.6B	84.85%1.74B	0.00%942.8M	0.00%942.8M	0.00%942.8M
Payables	-0.61%2.4B	12.45%2.32B	37.65%2.38B	73.18%3.18B	73.18%3.18B	52.05%2.41B	47.58%2.06B	32.01%1.73B	45.32%1.83B	45.32%1.83B
-accounts payable	4.83%2.21B	24.33%1.94B	60.82%2.18B	106.13%2.32B	106.13%2.32B	58.29%2.1B	41.57%1.56B	15.29%1.35B	23.72%1.13B	23.72%1.13B
-Total tax payable	-37.76%191.62M	-24.39%380.61M	-45.36%206.42M	-5.17%438.21M	-5.17%438.21M	19.77%307.89M	69.93%503.37M	174.53%377.75M	122.42%462.09M	122.42%462.09M
-Other payable	----	----	----	69.66%419.12M	69.66%419.12M	----	----	----	70.28%247.04M	70.28%247.04M
Current provisions	5.24%281.25M	7.65%281.5M	12.72%274.75M	13.28%273M	13.28%273M	40.47%267.25M	41.73%261.5M	39.48%243.75M	39.31%241M	39.31%241M
Pension and other retirement benefit plans	12.50%148.5M	12.50%297M	21.38%155.36M	21.38%310.73M	21.38%310.73M	15.28%132M	15.28%264M	20.19%128M	20.19%256M	20.19%256M
Accrued and deferred income	----	----	----	411.95%908.9M	411.95%908.9M	----	----	----	16.88%177.54M	16.88%177.54M
Other current liabilities	-1.75%2.65B	17.51%3.22B	18.33%3.3B	16.65%2.28B	16.65%2.28B	15.09%2.69B	21.15%2.74B	52.08%2.79B	18.12%1.96B	18.12%1.96B
Current liabilities	14.75%8.32B	15.41%8.16B	53.49%8.96B	75.56%9.49B	75.56%9.49B	40.07%7.25B	40.98%7.07B	33.54%5.84B	22.93%5.41B	22.93%5.41B
Non current liabilities
Non current financial liabilities	158.71%1.48B	161.73%1.59B	164.42%1.7B	-21.04%535.9M	-21.04%535.9M	-19.99%571.6M	-19.04%607.3M	-18.17%643M	-17.38%678.7M	-17.38%678.7M
-Long term debt and capital lease obligation	158.71%1.48B	161.73%1.59B	164.42%1.7B	-21.04%535.9M	-21.04%535.9M	-19.99%571.6M	-19.04%607.3M	-18.17%643M	-17.38%678.7M	-17.38%678.7M
-Including:Long term debt	158.71%1.48B	161.73%1.59B	164.42%1.7B	-21.04%535.9M	-21.04%535.9M	-19.99%571.6M	-19.04%607.3M	-18.17%643M	-17.38%678.7M	-17.38%678.7M
Long term provisions	0.60%124.46M	0.60%124.27M	0.60%124.09M	0.60%123.9M	0.60%123.9M	0.60%123.72M	0.60%123.54M	191.54%123.35M	193.83%123.17M	193.83%123.17M
Long term pension and other post-retirement benefit plans	-10.69%528.78M	47.68%525.3M	49.36%531.13M	65.10%593.79M	65.10%593.79M	64.68%592.09M	-1.34%355.7M	-0.99%355.6M	0.48%359.65M	0.48%359.65M
Non current deferred liabilities	----	----	----	-62.45%133.41M	-62.45%133.41M	----	----	----	248.18%355.26M	248.18%355.26M
Other non current liabilities	285.26%857.76M	2,084.95%602.59M	1,505.38%442.72M	319.39%115.66M	319.39%115.66M	-54.79%222.64M	-90.79%27.58M	-89.82%27.58M	24.77%27.58M	24.77%27.58M
Total non current liabilities	97.99%2.99B	155.06%2.84B	143.42%2.8B	-2.70%1.5B	-2.70%1.5B	-10.62%1.51B	-27.32%1.11B	-21.16%1.15B	14.78%1.54B	14.78%1.54B
Total liabilities	29.10%11.31B	34.41%11B	68.29%11.75B	58.18%11B	58.18%11B	27.59%8.76B	24.99%8.19B	19.85%6.98B	21.02%6.95B	21.02%6.95B
Shareholders'equity
Share capital	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	0.00%1.15B	0.00%1.15B
-common stock	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	0.00%1.15B	0.00%1.15B
Additional paid-in capital	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	0.00%1.48B	0.00%1.48B
Retained earnings	6.23%23.47B	5.50%23.3B	4.64%22.85B	71.46%22.58B	71.46%22.58B	5.07%22.1B	5.64%22.09B	5.90%21.84B	6.08%13.17B	6.08%13.17B
Less: Treasury stock	14.75%936.23M	14.69%935.7M	14.67%935.57M	14.67%935.41M	14.67%935.41M	0.01%815.87M	0.03%815.87M	0.04%815.87M	13.75%815.76M	13.75%815.76M
Other reserves	112.57%2.59B	111.88%1.99B	76.15%1.66B	-87.97%1.18B	-87.97%1.18B	-31.94%1.22B	-31.23%938.07M	-27.59%940.67M	9.32%9.8B	9.32%9.8B
Total stockholders'equity	10.45%27.76B	8.63%26.98B	6.55%26.2B	2.70%25.46B	2.70%25.46B	2.01%25.13B	3.12%24.84B	3.62%24.59B	6.40%24.79B	6.40%24.79B
Total equity	10.45%27.76B	8.63%26.98B	6.55%26.2B	2.70%25.46B	2.70%25.46B	2.01%25.13B	3.12%24.84B	3.62%24.59B	6.40%24.79B	6.40%24.79B
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

Middle East conflict spreads to the stock market! How should investors respond?

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