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Founder's Consultants Holdings(Delisted) (6542)

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  • 1409
  • 00.00%
20min DelayNoon Break Jan 13 15:30 JST
9.54BMarket Cap12.20P/E (Static)

Founder's Consultants Holdings(Delisted) (6542) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2025
(Q4)Jun 30, 2025
(Q2)Dec 31, 2024
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q3)Mar 31, 2024
(Q2)Dec 31, 2023
(Q1)Sep 30, 2023
(FY)Jun 30, 2023
(Q4)Jun 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
22.50%2.11B
22.50%2.11B
-6.90%1.36B
5.71%1.72B
5.71%1.72B
0.57%1.56B
4.61%1.46B
0.83%1.38B
-16.72%1.63B
-16.72%1.63B
-Cash and cash equivalents
22.50%2.11B
22.50%2.11B
-6.90%1.36B
5.71%1.72B
5.71%1.72B
0.57%1.56B
4.61%1.46B
0.83%1.38B
-16.72%1.63B
-16.72%1.63B
Receivables
-4.01%2.35B
-4.01%2.35B
11.79%4.62B
14.73%2.44B
14.73%2.44B
10.98%5.2B
9.21%4.14B
3.96%2.8B
16.21%2.13B
16.21%2.13B
-Accounts receivable
-4.01%2.35B
-4.01%2.35B
11.79%4.62B
14.73%2.44B
14.73%2.44B
10.98%5.2B
9.21%4.14B
3.96%2.8B
16.21%2.13B
16.21%2.13B
-Gross accounts receivable
-4.01%2.35B
-4.01%2.35B
11.79%4.62B
14.73%2.44B
14.73%2.44B
10.98%5.2B
9.21%4.14B
3.96%2.8B
16.21%2.13B
16.21%2.13B
Other current assets
-4.17%103.82M
-4.17%103.82M
-4.65%168.12M
-0.40%108.34M
-0.40%108.34M
-3.01%180.52M
-13.89%176.31M
-32.21%120.47M
137.53%108.77M
137.53%108.77M
Total current assets
6.67%4.56B
6.67%4.56B
6.56%6.15B
10.50%4.27B
10.50%4.27B
8.06%6.95B
7.14%5.77B
1.44%4.31B
0.85%3.87B
0.85%3.87B
Non current assets
Net PPE
0.66%4.18B
0.66%4.18B
2.92%4.22B
3.49%4.15B
3.49%4.15B
2.17%4.08B
2.79%4.1B
0.72%4.01B
1.10%4.01B
1.10%4.01B
-Gross PP&E
1.09%5.87B
1.09%5.87B
2.92%4.22B
3.67%5.81B
3.67%5.81B
2.17%4.08B
2.79%4.1B
0.72%4.01B
2.87%5.61B
2.87%5.61B
-Accumulated depreciation
-2.17%-1.69B
-2.17%-1.69B
----
-4.11%-1.66B
-4.11%-1.66B
----
----
----
-7.63%-1.59B
-7.63%-1.59B
Total investment
9.01%130.18M
9.01%130.18M
----
70.99%119.42M
70.99%119.42M
----
----
----
4.01%69.84M
4.01%69.84M
-Financial asset investment
9.01%130.18M
9.01%130.18M
----
70.99%119.42M
70.99%119.42M
----
----
----
4.01%69.84M
4.01%69.84M
-Including:Available-for-sale securities
9.01%130.18M
9.01%130.18M
----
70.99%119.42M
70.99%119.42M
----
----
----
4.01%69.84M
4.01%69.84M
Goodwill and other intangible assets
-28.80%30.21M
-28.80%30.21M
-84.96%37.24M
-84.24%42.42M
-84.24%42.42M
-16.47%235.34M
-15.92%247.55M
-15.20%259.21M
-15.02%269.12M
-15.02%269.12M
-Goodwill
----
----
----
--0
--0
-14.29%191.01M
-13.79%198.97M
-13.33%206.93M
-12.90%214.89M
-12.90%214.89M
-Other intangible assets
-28.80%30.21M
-28.80%30.21M
-23.33%37.24M
-21.78%42.42M
-21.78%42.42M
-24.71%44.33M
-23.62%48.58M
-21.86%52.28M
-22.48%54.24M
-22.48%54.24M
Defined pension benefit
28.13%793.56M
28.13%793.56M
21.07%587.7M
20.50%619.35M
20.50%619.35M
17.40%471.07M
19.07%485.42M
20.73%499.73M
22.33%513.98M
22.33%513.98M
Deferred tax assets-non current
115.13%37.35M
115.13%37.35M
----
-81.37%17.36M
-81.37%17.36M
----
----
----
-23.29%93.16M
-23.29%93.16M
Other non current assets
-26.99%42.95M
-26.99%42.95M
-41.35%224.19M
-69.85%58.83M
-69.85%58.83M
-40.79%305.22M
-5.74%382.24M
-3.25%391.15M
-4.48%195.12M
-4.48%195.12M
Total non current assets
4.08%5.21B
4.08%5.21B
-2.80%5.07B
-2.79%5.01B
-2.79%5.01B
-1.93%5.09B
2.33%5.22B
1.08%5.16B
1.08%5.15B
1.08%5.15B
Total assets
5.27%9.77B
5.27%9.77B
2.12%11.22B
2.91%9.28B
2.91%9.28B
3.60%12.04B
4.80%10.99B
1.24%9.46B
0.98%9.02B
0.98%9.02B
Liabilities
Current liabilities
Financial liabilities
1.89%5.06M
1.89%5.06M
-22.35%1.91B
-99.24%4.96M
-99.24%4.96M
4.08%2.55B
19.48%2.45B
17.68%1.35B
0.50%653.28M
0.50%653.28M
-Current debt and capital lease obligation
1.89%5.06M
1.89%5.06M
-22.35%1.91B
-99.24%4.96M
-99.24%4.96M
4.08%2.55B
19.48%2.45B
17.68%1.35B
0.50%653.28M
0.50%653.28M
-Including:Current debt
----
----
-22.45%1.9B
--0
--0
4.08%2.55B
19.51%2.45B
17.39%1.35B
0.00%650M
0.00%650M
-Including:Current capital Lease obligation
1.89%5.06M
1.89%5.06M
52.90%5.01M
51.50%4.96M
51.50%4.96M
0.00%3.28M
0.00%3.28M
--3.28M
--3.28M
--3.28M
Payables
-13.16%911.46M
-13.16%911.46M
27.33%670.11M
26.78%1.05B
26.78%1.05B
23.22%851.39M
0.75%526.28M
6.04%314.85M
-0.07%827.89M
-0.07%827.89M
-accounts payable
1.31%280.73M
1.31%280.73M
21.35%432.27M
17.54%277.09M
17.54%277.09M
17.54%527.01M
9.70%356.22M
18.19%219.95M
36.71%235.75M
36.71%235.75M
-Total tax payable
-31.58%335.09M
-31.58%335.09M
39.86%237.84M
39.31%489.74M
39.31%489.74M
33.72%324.38M
-13.95%170.06M
-14.35%94.91M
-14.90%351.56M
-14.90%351.56M
-Other payable
4.55%295.65M
4.55%295.65M
----
17.54%282.78M
17.54%282.78M
----
----
----
-0.97%240.58M
-0.97%240.58M
Current provisions
25.00%3M
25.00%3M
-79.71%1.4M
-38.46%2.4M
-38.46%2.4M
-9.76%3.7M
-60.34%6.9M
-75.77%3M
-73.07%3.9M
-73.07%3.9M
Pension and other retirement benefit plans
-58.33%1.38M
-58.33%1.38M
3.17%213.38M
-24.11%3.31M
-24.11%3.31M
-8.33%399.92M
21.61%206.82M
12.80%162.16M
--4.36M
--4.36M
Accrued and deferred income
-52.26%103.89M
-52.26%103.89M
10.18%196.79M
29.01%217.61M
29.01%217.61M
-22.31%168.03M
-12.97%178.6M
-28.55%202.52M
-39.25%168.68M
-39.25%168.68M
Other current liabilities
21.35%227.67M
21.35%227.67M
-0.61%369.05M
-5.55%187.61M
-5.55%187.61M
6.37%370.75M
13.36%371.31M
-22.63%393.54M
1.61%198.63M
1.61%198.63M
Current liabilities
-14.54%1.25B
-14.54%1.25B
-10.35%3.36B
-21.07%1.47B
-21.07%1.47B
4.76%4.35B
13.57%3.74B
1.43%2.43B
-5.56%1.86B
-5.56%1.86B
Non current liabilities
Non current financial liabilities
-25.42%120.13M
-25.42%120.13M
-28.38%125.91M
821.88%161.08M
821.88%161.08M
-73.82%174.99M
-73.73%175.81M
-97.44%16.65M
-97.31%17.47M
-97.31%17.47M
-Long term debt and capital lease obligation
-25.42%120.13M
-25.42%120.13M
-28.38%125.91M
821.88%161.08M
821.88%161.08M
-73.82%174.99M
-73.73%175.81M
-97.44%16.65M
-97.31%17.47M
-97.31%17.47M
-Including:Long term debt
-25.27%106.16M
-25.27%106.16M
-31.61%109.4M
--142.05M
--142.05M
-75.39%159.97M
-75.39%159.97M
----
--0
--0
-Including:Long term capital lease obligation
-26.57%13.97M
-26.57%13.97M
4.29%16.51M
8.91%19.03M
8.91%19.03M
-17.91%15.02M
-17.14%15.84M
--16.65M
--17.47M
--17.47M
Long term pension and other post-retirement benefit plans
-0.33%59.58M
-0.33%59.58M
-0.90%59.12M
-35.24%59.78M
-35.24%59.78M
-35.63%57.24M
-30.69%59.66M
-13.48%74.36M
7.99%92.3M
7.99%92.3M
Non current deferred liabilities
200.29%108.74M
200.29%108.74M
----
-6.29%36.21M
-6.29%36.21M
----
----
----
-0.79%38.64M
-0.79%38.64M
Other non current liabilities
-38.56%19.92M
-38.56%19.92M
-45.56%29.86M
-78.96%32.43M
-78.96%32.43M
-76.61%40.85M
-68.74%54.84M
3.84%186.61M
0.05%154.12M
0.05%154.12M
Total non current liabilities
6.52%308.37M
6.52%308.37M
-25.98%214.89M
-4.31%289.5M
-4.31%289.5M
-70.69%273.08M
-68.80%290.3M
-69.68%277.63M
-67.42%302.53M
-67.42%302.53M
Total liabilities
-11.06%1.56B
-11.06%1.56B
-11.48%3.57B
-18.72%1.76B
-18.72%1.76B
-9.08%4.62B
-4.57%4.03B
-18.24%2.71B
-25.40%2.16B
-25.40%2.16B
Shareholders'equity
Share capital
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
-common stock
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
Additional paid-in capital
2.59%1.07B
2.59%1.07B
5.34%1.1B
13.07%1.05B
13.07%1.05B
13.07%1.05B
13.07%1.05B
2.66%925.18M
2.66%925.18M
2.66%925.18M
Retained earnings
8.89%6.73B
8.89%6.73B
10.06%6.27B
9.07%6.18B
9.07%6.18B
13.70%6.15B
11.01%5.7B
11.50%5.55B
13.59%5.67B
13.59%5.67B
Less: Treasury stock
-16.64%199.35M
-16.64%199.35M
-3.73%237.94M
32.79%239.15M
32.79%239.15M
34.86%242.36M
37.70%247.17M
-14.67%181.2M
-14.92%180.1M
-14.92%180.1M
Other reserves
47.52%208.16M
47.52%208.16M
93.77%118.75M
180.48%141.1M
180.48%141.1M
848.29%70.86M
459.94%61.28M
301.53%61.53M
229.48%50.31M
229.48%50.31M
Total stockholders'equity
9.08%8.21B
9.08%8.21B
10.00%7.65B
9.71%7.53B
9.71%7.53B
13.44%7.42B
11.13%6.96B
11.92%6.76B
13.63%6.86B
13.63%6.86B
Total equity
9.08%8.21B
9.08%8.21B
10.00%7.65B
9.71%7.53B
9.71%7.53B
13.44%7.42B
11.13%6.96B
11.92%6.76B
13.63%6.86B
13.63%6.86B
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
(FY)Jun 30, 2025(Q4)Jun 30, 2025(Q2)Dec 31, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q3)Mar 31, 2024(Q2)Dec 31, 2023(Q1)Sep 30, 2023(FY)Jun 30, 2023(Q4)Jun 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 22.50%2.11B22.50%2.11B-6.90%1.36B5.71%1.72B5.71%1.72B0.57%1.56B4.61%1.46B0.83%1.38B-16.72%1.63B-16.72%1.63B
-Cash and cash equivalents 22.50%2.11B22.50%2.11B-6.90%1.36B5.71%1.72B5.71%1.72B0.57%1.56B4.61%1.46B0.83%1.38B-16.72%1.63B-16.72%1.63B
Receivables -4.01%2.35B-4.01%2.35B11.79%4.62B14.73%2.44B14.73%2.44B10.98%5.2B9.21%4.14B3.96%2.8B16.21%2.13B16.21%2.13B
-Accounts receivable -4.01%2.35B-4.01%2.35B11.79%4.62B14.73%2.44B14.73%2.44B10.98%5.2B9.21%4.14B3.96%2.8B16.21%2.13B16.21%2.13B
-Gross accounts receivable -4.01%2.35B-4.01%2.35B11.79%4.62B14.73%2.44B14.73%2.44B10.98%5.2B9.21%4.14B3.96%2.8B16.21%2.13B16.21%2.13B
Other current assets -4.17%103.82M-4.17%103.82M-4.65%168.12M-0.40%108.34M-0.40%108.34M-3.01%180.52M-13.89%176.31M-32.21%120.47M137.53%108.77M137.53%108.77M
Total current assets 6.67%4.56B6.67%4.56B6.56%6.15B10.50%4.27B10.50%4.27B8.06%6.95B7.14%5.77B1.44%4.31B0.85%3.87B0.85%3.87B
Non current assets
Net PPE 0.66%4.18B0.66%4.18B2.92%4.22B3.49%4.15B3.49%4.15B2.17%4.08B2.79%4.1B0.72%4.01B1.10%4.01B1.10%4.01B
-Gross PP&E 1.09%5.87B1.09%5.87B2.92%4.22B3.67%5.81B3.67%5.81B2.17%4.08B2.79%4.1B0.72%4.01B2.87%5.61B2.87%5.61B
-Accumulated depreciation -2.17%-1.69B-2.17%-1.69B-----4.11%-1.66B-4.11%-1.66B-------------7.63%-1.59B-7.63%-1.59B
Total investment 9.01%130.18M9.01%130.18M----70.99%119.42M70.99%119.42M------------4.01%69.84M4.01%69.84M
-Financial asset investment 9.01%130.18M9.01%130.18M----70.99%119.42M70.99%119.42M------------4.01%69.84M4.01%69.84M
-Including:Available-for-sale securities 9.01%130.18M9.01%130.18M----70.99%119.42M70.99%119.42M------------4.01%69.84M4.01%69.84M
Goodwill and other intangible assets -28.80%30.21M-28.80%30.21M-84.96%37.24M-84.24%42.42M-84.24%42.42M-16.47%235.34M-15.92%247.55M-15.20%259.21M-15.02%269.12M-15.02%269.12M
-Goodwill --------------0--0-14.29%191.01M-13.79%198.97M-13.33%206.93M-12.90%214.89M-12.90%214.89M
-Other intangible assets -28.80%30.21M-28.80%30.21M-23.33%37.24M-21.78%42.42M-21.78%42.42M-24.71%44.33M-23.62%48.58M-21.86%52.28M-22.48%54.24M-22.48%54.24M
Defined pension benefit 28.13%793.56M28.13%793.56M21.07%587.7M20.50%619.35M20.50%619.35M17.40%471.07M19.07%485.42M20.73%499.73M22.33%513.98M22.33%513.98M
Deferred tax assets-non current 115.13%37.35M115.13%37.35M-----81.37%17.36M-81.37%17.36M-------------23.29%93.16M-23.29%93.16M
Other non current assets -26.99%42.95M-26.99%42.95M-41.35%224.19M-69.85%58.83M-69.85%58.83M-40.79%305.22M-5.74%382.24M-3.25%391.15M-4.48%195.12M-4.48%195.12M
Total non current assets 4.08%5.21B4.08%5.21B-2.80%5.07B-2.79%5.01B-2.79%5.01B-1.93%5.09B2.33%5.22B1.08%5.16B1.08%5.15B1.08%5.15B
Total assets 5.27%9.77B5.27%9.77B2.12%11.22B2.91%9.28B2.91%9.28B3.60%12.04B4.80%10.99B1.24%9.46B0.98%9.02B0.98%9.02B
Liabilities
Current liabilities
Financial liabilities 1.89%5.06M1.89%5.06M-22.35%1.91B-99.24%4.96M-99.24%4.96M4.08%2.55B19.48%2.45B17.68%1.35B0.50%653.28M0.50%653.28M
-Current debt and capital lease obligation 1.89%5.06M1.89%5.06M-22.35%1.91B-99.24%4.96M-99.24%4.96M4.08%2.55B19.48%2.45B17.68%1.35B0.50%653.28M0.50%653.28M
-Including:Current debt ---------22.45%1.9B--0--04.08%2.55B19.51%2.45B17.39%1.35B0.00%650M0.00%650M
-Including:Current capital Lease obligation 1.89%5.06M1.89%5.06M52.90%5.01M51.50%4.96M51.50%4.96M0.00%3.28M0.00%3.28M--3.28M--3.28M--3.28M
Payables -13.16%911.46M-13.16%911.46M27.33%670.11M26.78%1.05B26.78%1.05B23.22%851.39M0.75%526.28M6.04%314.85M-0.07%827.89M-0.07%827.89M
-accounts payable 1.31%280.73M1.31%280.73M21.35%432.27M17.54%277.09M17.54%277.09M17.54%527.01M9.70%356.22M18.19%219.95M36.71%235.75M36.71%235.75M
-Total tax payable -31.58%335.09M-31.58%335.09M39.86%237.84M39.31%489.74M39.31%489.74M33.72%324.38M-13.95%170.06M-14.35%94.91M-14.90%351.56M-14.90%351.56M
-Other payable 4.55%295.65M4.55%295.65M----17.54%282.78M17.54%282.78M-------------0.97%240.58M-0.97%240.58M
Current provisions 25.00%3M25.00%3M-79.71%1.4M-38.46%2.4M-38.46%2.4M-9.76%3.7M-60.34%6.9M-75.77%3M-73.07%3.9M-73.07%3.9M
Pension and other retirement benefit plans -58.33%1.38M-58.33%1.38M3.17%213.38M-24.11%3.31M-24.11%3.31M-8.33%399.92M21.61%206.82M12.80%162.16M--4.36M--4.36M
Accrued and deferred income -52.26%103.89M-52.26%103.89M10.18%196.79M29.01%217.61M29.01%217.61M-22.31%168.03M-12.97%178.6M-28.55%202.52M-39.25%168.68M-39.25%168.68M
Other current liabilities 21.35%227.67M21.35%227.67M-0.61%369.05M-5.55%187.61M-5.55%187.61M6.37%370.75M13.36%371.31M-22.63%393.54M1.61%198.63M1.61%198.63M
Current liabilities -14.54%1.25B-14.54%1.25B-10.35%3.36B-21.07%1.47B-21.07%1.47B4.76%4.35B13.57%3.74B1.43%2.43B-5.56%1.86B-5.56%1.86B
Non current liabilities
Non current financial liabilities -25.42%120.13M-25.42%120.13M-28.38%125.91M821.88%161.08M821.88%161.08M-73.82%174.99M-73.73%175.81M-97.44%16.65M-97.31%17.47M-97.31%17.47M
-Long term debt and capital lease obligation -25.42%120.13M-25.42%120.13M-28.38%125.91M821.88%161.08M821.88%161.08M-73.82%174.99M-73.73%175.81M-97.44%16.65M-97.31%17.47M-97.31%17.47M
-Including:Long term debt -25.27%106.16M-25.27%106.16M-31.61%109.4M--142.05M--142.05M-75.39%159.97M-75.39%159.97M------0--0
-Including:Long term capital lease obligation -26.57%13.97M-26.57%13.97M4.29%16.51M8.91%19.03M8.91%19.03M-17.91%15.02M-17.14%15.84M--16.65M--17.47M--17.47M
Long term pension and other post-retirement benefit plans -0.33%59.58M-0.33%59.58M-0.90%59.12M-35.24%59.78M-35.24%59.78M-35.63%57.24M-30.69%59.66M-13.48%74.36M7.99%92.3M7.99%92.3M
Non current deferred liabilities 200.29%108.74M200.29%108.74M-----6.29%36.21M-6.29%36.21M-------------0.79%38.64M-0.79%38.64M
Other non current liabilities -38.56%19.92M-38.56%19.92M-45.56%29.86M-78.96%32.43M-78.96%32.43M-76.61%40.85M-68.74%54.84M3.84%186.61M0.05%154.12M0.05%154.12M
Total non current liabilities 6.52%308.37M6.52%308.37M-25.98%214.89M-4.31%289.5M-4.31%289.5M-70.69%273.08M-68.80%290.3M-69.68%277.63M-67.42%302.53M-67.42%302.53M
Total liabilities -11.06%1.56B-11.06%1.56B-11.48%3.57B-18.72%1.76B-18.72%1.76B-9.08%4.62B-4.57%4.03B-18.24%2.71B-25.40%2.16B-25.40%2.16B
Shareholders'equity
Share capital 0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M
-common stock 0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M
Additional paid-in capital 2.59%1.07B2.59%1.07B5.34%1.1B13.07%1.05B13.07%1.05B13.07%1.05B13.07%1.05B2.66%925.18M2.66%925.18M2.66%925.18M
Retained earnings 8.89%6.73B8.89%6.73B10.06%6.27B9.07%6.18B9.07%6.18B13.70%6.15B11.01%5.7B11.50%5.55B13.59%5.67B13.59%5.67B
Less: Treasury stock -16.64%199.35M-16.64%199.35M-3.73%237.94M32.79%239.15M32.79%239.15M34.86%242.36M37.70%247.17M-14.67%181.2M-14.92%180.1M-14.92%180.1M
Other reserves 47.52%208.16M47.52%208.16M93.77%118.75M180.48%141.1M180.48%141.1M848.29%70.86M459.94%61.28M301.53%61.53M229.48%50.31M229.48%50.31M
Total stockholders'equity 9.08%8.21B9.08%8.21B10.00%7.65B9.71%7.53B9.71%7.53B13.44%7.42B11.13%6.96B11.92%6.76B13.63%6.86B13.63%6.86B
Total equity 9.08%8.21B9.08%8.21B10.00%7.65B9.71%7.53B9.71%7.53B13.44%7.42B11.13%6.96B11.92%6.76B13.63%6.86B13.63%6.86B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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