JP Stock MarketDetailed Quotes

i-mobile (6535)

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  • 520
  • -1-0.19%
20min DelayNoon Break May 7 11:30 JST
30.24BMarket Cap10.12P/E (Static)

i-mobile (6535) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jan 31, 2026
(Q1)Oct 31, 2025
(FY)Jul 31, 2025
(Q4)Jul 31, 2025
(Q3)Apr 30, 2025
(Q2)Jan 31, 2025
(Q1)Oct 31, 2024
(FY)Jul 31, 2024
(Q4)Jul 31, 2024
(Q3)Apr 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
14.74%19.11B
-58.35%6.32B
10.18%20.5B
10.18%20.5B
16.52%21.69B
9.01%16.65B
0.26%15.17B
14.70%18.6B
14.70%18.6B
9.01%18.62B
-Cash and cash equivalents
14.74%19.11B
-58.35%6.32B
10.18%20.5B
10.18%20.5B
16.52%21.69B
9.01%16.65B
0.26%15.17B
14.70%18.6B
14.70%18.6B
9.01%18.62B
Receivables
4.91%11.87B
422.44%18.93B
46.37%2.38B
46.37%2.38B
54.16%1.94B
66.00%11.32B
-25.93%3.62B
11.14%1.63B
11.14%1.63B
9.65%1.26B
-Accounts receivable
4.91%11.87B
422.44%18.93B
46.37%2.38B
46.37%2.38B
54.16%1.94B
66.00%11.32B
-25.93%3.62B
11.14%1.63B
11.14%1.63B
9.65%1.26B
-Gross accounts receivable
4.91%11.87B
422.44%18.93B
46.37%2.38B
46.37%2.38B
54.16%1.94B
66.00%11.32B
-25.93%3.62B
11.14%1.63B
11.14%1.63B
9.65%1.26B
Prepaid assets
21.68%1.02B
142.29%4.26B
-7.35%769M
-7.35%769M
-0.19%1.59B
-76.62%835M
--1.76B
-46.14%830M
-46.14%830M
--1.6B
Other current assets
-98.68%31M
-92.52%53M
-41.54%190M
-41.54%190M
62.69%218M
109.73%2.35B
-52.86%709M
-16.88%325M
-16.88%325M
-93.69%134M
Total current assets
2.80%32.03B
39.04%29.56B
11.47%23.84B
11.47%23.84B
17.77%25.45B
16.31%31.16B
-1.24%21.26B
9.02%21.38B
9.02%21.38B
6.16%21.61B
Non current assets
Net PPE
95.56%2.46B
1.05%1.16B
3.44%1.08B
3.44%1.08B
92.80%1.23B
154.03%1.26B
152.98%1.15B
164.65%1.05B
164.65%1.05B
78.99%639M
-Gross PP&E
----
----
3.53%1.08B
3.53%1.08B
----
----
----
165.06%1.05B
165.06%1.05B
----
Total investment
-31.56%1.99B
90.65%3.55B
-3.14%462M
-3.14%462M
-1.10%1.89B
10.51%2.9B
-3.38%1.86B
-4.98%477M
-4.98%477M
38.52%1.91B
-Financial asset investment
----
----
-3.14%462M
-3.14%462M
----
----
----
-4.98%477M
-4.98%477M
----
-Including:Available-for-sale securities
----
----
-3.14%462M
-3.14%462M
----
----
----
-4.98%477M
-4.98%477M
----
Goodwill and other intangible assets
20.67%397M
16.96%400M
36.20%380M
36.20%380M
30.88%373M
13.06%329M
22.58%342M
2.57%279M
2.57%279M
3.64%285M
-Goodwill
----
----
--0
--0
--0
--0
--0
-93.33%5M
-93.33%5M
-75.27%23M
-Other intangible assets
----
----
38.69%380M
38.69%380M
42.37%373M
31.08%329M
54.75%342M
39.09%274M
39.09%274M
43.96%262M
Deferred tax assets-non current
----
----
21.30%1.14B
21.30%1.14B
----
----
----
17.67%939M
17.67%939M
----
Other non current assets
----
----
0.56%361M
0.56%361M
----
----
----
160.14%359M
160.14%359M
85.71%-1M
Total non current assets
7.93%4.85B
52.45%5.1B
10.44%3.43B
10.44%3.43B
23.37%3.49B
31.62%4.49B
26.05%3.35B
47.29%3.1B
47.29%3.1B
41.38%2.83B
Total assets
3.45%36.88B
40.87%34.66B
11.34%27.26B
11.34%27.26B
18.43%28.94B
18.04%35.65B
1.76%24.61B
12.74%24.49B
12.74%24.49B
9.30%24.43B
Liabilities
Current liabilities
Payables
-38.48%4.02B
85.66%4.74B
-2.83%2.47B
-2.83%2.47B
18.48%3.01B
15.57%6.53B
-29.22%2.55B
0.75%2.54B
0.75%2.54B
-8.18%2.54B
-accounts payable
-1.07%557M
-29.68%462M
-28.75%508M
-28.75%508M
-20.76%561M
-31.76%563M
-18.08%657M
-12.30%713M
-12.30%713M
-18.99%708M
-Total tax payable
-62.88%876M
268.63%1.56B
69.54%807M
69.54%807M
36.59%825M
16.08%2.36B
-56.69%424M
-49.20%476M
-49.20%476M
-34.63%604M
-Other payable
-28.35%2.59B
84.44%2.72B
-14.63%1.16B
-14.63%1.16B
32.22%1.62B
29.18%3.61B
-19.39%1.47B
75.03%1.35B
75.03%1.35B
26.92%1.23B
Current provisions
-53.72%2.75B
170.21%7.63B
15.77%2.95B
15.77%2.95B
13.43%2.87B
22.62%5.94B
-8.82%2.82B
22.31%2.55B
22.31%2.55B
27.57%2.53B
Pension and other retirement benefit plans
65.12%142M
228.57%69M
9.52%92M
9.52%92M
15.00%23M
13.16%86M
10.53%21M
15.07%84M
15.07%84M
11.11%20M
Other current liabilities
120.41%13.1B
86.03%7.35B
51.87%5.4B
51.87%5.4B
56.15%5.55B
48.34%5.94B
37.32%3.95B
22.50%3.56B
22.50%3.56B
40.35%3.56B
Current liabilities
8.17%20.01B
111.67%19.79B
24.99%10.91B
24.99%10.91B
32.48%11.45B
26.91%18.5B
-2.61%9.35B
15.14%8.73B
15.14%8.73B
18.43%8.64B
Non current liabilities
Long term provisions
0.77%131M
2.34%131M
5.65%131M
5.65%131M
712.50%130M
73.33%130M
91.04%128M
110.17%124M
110.17%124M
-72.88%16M
Other non current liabilities
-50.00%2M
200.00%3M
-33.33%2M
-33.33%2M
0.00%3M
100.00%4M
-66.67%1M
50.00%3M
50.00%3M
0.00%3M
Total non current liabilities
-0.75%133M
3.88%134M
4.72%133M
4.72%133M
600.00%133M
74.03%134M
84.29%129M
108.20%127M
108.20%127M
-69.35%19M
Total liabilities
8.10%20.14B
110.20%19.92B
24.70%11.05B
24.70%11.05B
33.73%11.59B
27.16%18.63B
-1.99%9.48B
15.88%8.86B
15.88%8.86B
17.69%8.66B
Shareholders'equity
Share capital
0.00%152M
0.00%152M
0.00%152M
0.00%152M
0.00%152M
0.00%152M
0.00%152M
0.00%152M
0.00%152M
0.00%152M
-common stock
0.00%152M
0.00%152M
0.00%152M
0.00%152M
0.00%152M
0.00%152M
0.00%152M
0.00%152M
0.00%152M
0.00%152M
Additional paid-in capital
0.00%73M
-2.60%75M
0.00%73M
0.00%73M
0.00%73M
0.00%73M
-25.96%77M
-28.43%73M
-28.43%73M
-22.34%73M
Retained earnings
5.29%17.62B
4.95%15.64B
10.93%17.13B
10.93%17.13B
9.00%17.08B
8.15%16.74B
-5.04%14.9B
2.49%15.45B
2.49%15.45B
4.68%15.67B
Less: Treasury stock
752.45%1.22B
536.08%1.23B
449.78%1.25B
449.78%1.25B
-54.31%143M
-54.31%143M
-87.81%194M
-83.63%227M
-83.63%227M
-9.80%313M
Other reserves
-11.11%48M
-9.26%49M
-13.73%44M
-13.73%44M
-29.82%40M
45.95%54M
38.46%54M
70.00%51M
70.00%51M
171.43%57M
Other equity interest
-59.03%59M
-57.55%59M
-52.94%64M
-52.94%64M
12.98%148M
17.07%144M
19.83%139M
23.64%136M
23.64%136M
28.43%131M
Total stockholders'equity
-1.65%16.74B
-2.57%14.74B
3.76%16.22B
3.76%16.22B
10.02%17.35B
9.45%17.02B
4.25%15.13B
11.03%15.63B
11.03%15.63B
5.19%15.77B
Total equity
-1.65%16.74B
-2.57%14.74B
3.76%16.22B
3.76%16.22B
10.02%17.35B
9.45%17.02B
4.25%15.13B
11.03%15.63B
11.03%15.63B
5.19%15.77B
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)Jan 31, 2026(Q1)Oct 31, 2025(FY)Jul 31, 2025(Q4)Jul 31, 2025(Q3)Apr 30, 2025(Q2)Jan 31, 2025(Q1)Oct 31, 2024(FY)Jul 31, 2024(Q4)Jul 31, 2024(Q3)Apr 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 14.74%19.11B-58.35%6.32B10.18%20.5B10.18%20.5B16.52%21.69B9.01%16.65B0.26%15.17B14.70%18.6B14.70%18.6B9.01%18.62B
-Cash and cash equivalents 14.74%19.11B-58.35%6.32B10.18%20.5B10.18%20.5B16.52%21.69B9.01%16.65B0.26%15.17B14.70%18.6B14.70%18.6B9.01%18.62B
Receivables 4.91%11.87B422.44%18.93B46.37%2.38B46.37%2.38B54.16%1.94B66.00%11.32B-25.93%3.62B11.14%1.63B11.14%1.63B9.65%1.26B
-Accounts receivable 4.91%11.87B422.44%18.93B46.37%2.38B46.37%2.38B54.16%1.94B66.00%11.32B-25.93%3.62B11.14%1.63B11.14%1.63B9.65%1.26B
-Gross accounts receivable 4.91%11.87B422.44%18.93B46.37%2.38B46.37%2.38B54.16%1.94B66.00%11.32B-25.93%3.62B11.14%1.63B11.14%1.63B9.65%1.26B
Prepaid assets 21.68%1.02B142.29%4.26B-7.35%769M-7.35%769M-0.19%1.59B-76.62%835M--1.76B-46.14%830M-46.14%830M--1.6B
Other current assets -98.68%31M-92.52%53M-41.54%190M-41.54%190M62.69%218M109.73%2.35B-52.86%709M-16.88%325M-16.88%325M-93.69%134M
Total current assets 2.80%32.03B39.04%29.56B11.47%23.84B11.47%23.84B17.77%25.45B16.31%31.16B-1.24%21.26B9.02%21.38B9.02%21.38B6.16%21.61B
Non current assets
Net PPE 95.56%2.46B1.05%1.16B3.44%1.08B3.44%1.08B92.80%1.23B154.03%1.26B152.98%1.15B164.65%1.05B164.65%1.05B78.99%639M
-Gross PP&E --------3.53%1.08B3.53%1.08B------------165.06%1.05B165.06%1.05B----
Total investment -31.56%1.99B90.65%3.55B-3.14%462M-3.14%462M-1.10%1.89B10.51%2.9B-3.38%1.86B-4.98%477M-4.98%477M38.52%1.91B
-Financial asset investment ---------3.14%462M-3.14%462M-------------4.98%477M-4.98%477M----
-Including:Available-for-sale securities ---------3.14%462M-3.14%462M-------------4.98%477M-4.98%477M----
Goodwill and other intangible assets 20.67%397M16.96%400M36.20%380M36.20%380M30.88%373M13.06%329M22.58%342M2.57%279M2.57%279M3.64%285M
-Goodwill ----------0--0--0--0--0-93.33%5M-93.33%5M-75.27%23M
-Other intangible assets --------38.69%380M38.69%380M42.37%373M31.08%329M54.75%342M39.09%274M39.09%274M43.96%262M
Deferred tax assets-non current --------21.30%1.14B21.30%1.14B------------17.67%939M17.67%939M----
Other non current assets --------0.56%361M0.56%361M------------160.14%359M160.14%359M85.71%-1M
Total non current assets 7.93%4.85B52.45%5.1B10.44%3.43B10.44%3.43B23.37%3.49B31.62%4.49B26.05%3.35B47.29%3.1B47.29%3.1B41.38%2.83B
Total assets 3.45%36.88B40.87%34.66B11.34%27.26B11.34%27.26B18.43%28.94B18.04%35.65B1.76%24.61B12.74%24.49B12.74%24.49B9.30%24.43B
Liabilities
Current liabilities
Payables -38.48%4.02B85.66%4.74B-2.83%2.47B-2.83%2.47B18.48%3.01B15.57%6.53B-29.22%2.55B0.75%2.54B0.75%2.54B-8.18%2.54B
-accounts payable -1.07%557M-29.68%462M-28.75%508M-28.75%508M-20.76%561M-31.76%563M-18.08%657M-12.30%713M-12.30%713M-18.99%708M
-Total tax payable -62.88%876M268.63%1.56B69.54%807M69.54%807M36.59%825M16.08%2.36B-56.69%424M-49.20%476M-49.20%476M-34.63%604M
-Other payable -28.35%2.59B84.44%2.72B-14.63%1.16B-14.63%1.16B32.22%1.62B29.18%3.61B-19.39%1.47B75.03%1.35B75.03%1.35B26.92%1.23B
Current provisions -53.72%2.75B170.21%7.63B15.77%2.95B15.77%2.95B13.43%2.87B22.62%5.94B-8.82%2.82B22.31%2.55B22.31%2.55B27.57%2.53B
Pension and other retirement benefit plans 65.12%142M228.57%69M9.52%92M9.52%92M15.00%23M13.16%86M10.53%21M15.07%84M15.07%84M11.11%20M
Other current liabilities 120.41%13.1B86.03%7.35B51.87%5.4B51.87%5.4B56.15%5.55B48.34%5.94B37.32%3.95B22.50%3.56B22.50%3.56B40.35%3.56B
Current liabilities 8.17%20.01B111.67%19.79B24.99%10.91B24.99%10.91B32.48%11.45B26.91%18.5B-2.61%9.35B15.14%8.73B15.14%8.73B18.43%8.64B
Non current liabilities
Long term provisions 0.77%131M2.34%131M5.65%131M5.65%131M712.50%130M73.33%130M91.04%128M110.17%124M110.17%124M-72.88%16M
Other non current liabilities -50.00%2M200.00%3M-33.33%2M-33.33%2M0.00%3M100.00%4M-66.67%1M50.00%3M50.00%3M0.00%3M
Total non current liabilities -0.75%133M3.88%134M4.72%133M4.72%133M600.00%133M74.03%134M84.29%129M108.20%127M108.20%127M-69.35%19M
Total liabilities 8.10%20.14B110.20%19.92B24.70%11.05B24.70%11.05B33.73%11.59B27.16%18.63B-1.99%9.48B15.88%8.86B15.88%8.86B17.69%8.66B
Shareholders'equity
Share capital 0.00%152M0.00%152M0.00%152M0.00%152M0.00%152M0.00%152M0.00%152M0.00%152M0.00%152M0.00%152M
-common stock 0.00%152M0.00%152M0.00%152M0.00%152M0.00%152M0.00%152M0.00%152M0.00%152M0.00%152M0.00%152M
Additional paid-in capital 0.00%73M-2.60%75M0.00%73M0.00%73M0.00%73M0.00%73M-25.96%77M-28.43%73M-28.43%73M-22.34%73M
Retained earnings 5.29%17.62B4.95%15.64B10.93%17.13B10.93%17.13B9.00%17.08B8.15%16.74B-5.04%14.9B2.49%15.45B2.49%15.45B4.68%15.67B
Less: Treasury stock 752.45%1.22B536.08%1.23B449.78%1.25B449.78%1.25B-54.31%143M-54.31%143M-87.81%194M-83.63%227M-83.63%227M-9.80%313M
Other reserves -11.11%48M-9.26%49M-13.73%44M-13.73%44M-29.82%40M45.95%54M38.46%54M70.00%51M70.00%51M171.43%57M
Other equity interest -59.03%59M-57.55%59M-52.94%64M-52.94%64M12.98%148M17.07%144M19.83%139M23.64%136M23.64%136M28.43%131M
Total stockholders'equity -1.65%16.74B-2.57%14.74B3.76%16.22B3.76%16.22B10.02%17.35B9.45%17.02B4.25%15.13B11.03%15.63B11.03%15.63B5.19%15.77B
Total equity -1.65%16.74B-2.57%14.74B3.76%16.22B3.76%16.22B10.02%17.35B9.45%17.02B4.25%15.13B11.03%15.63B11.03%15.63B5.19%15.77B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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