JP Stock MarketDetailed Quotes

W-SCOPE (6619)

Watchlist
  • 173
  • +2+1.17%
20min DelayMarket Closed Jan 16 15:30 JST
9.55BMarket Cap-2.56P/E (Static)

W-SCOPE (6619) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Oct 31, 2025
(Q2)Jul 31, 2025
(Q1)Apr 30, 2025
(FY)Jan 31, 2025
(Q3)Oct 31, 2024
(Q2)Jul 31, 2024
(Q1)Apr 30, 2024
(FY)Jan 31, 2024
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-82.55%97M
-97.29%158M
-95.60%195M
-97.82%262M
-97.38%556M
-71.40%5.84B
-82.78%4.44B
--12.01B
-50.52%21.18B
413.82%20.41B
-Cash and cash equivalents
-82.55%97M
-97.29%158M
-95.60%195M
-97.82%262M
-97.38%556M
-71.40%5.84B
-82.78%4.44B
--12.01B
-50.52%21.18B
413.82%20.41B
Receivables
-58.22%2.17B
-92.00%1.37B
-80.44%2.72B
-65.88%3.61B
-57.81%5.2B
28.52%17.12B
7.21%13.92B
--10.57B
-6.77%12.32B
11.19%13.32B
-Accounts receivable
-58.22%2.17B
-92.00%1.37B
-80.44%2.72B
-65.88%3.61B
-57.81%5.2B
28.52%17.12B
7.21%13.92B
--10.57B
-6.77%12.32B
11.19%13.32B
-Gross accounts receivable
----
----
----
----
----
----
7.21%13.92B
----
-6.77%12.32B
11.19%13.32B
Inventory
-79.87%497M
-86.43%1.37B
-84.27%1.72B
-81.72%2.15B
-78.04%2.47B
-9.46%10.11B
4.42%10.91B
--11.76B
30.62%11.25B
32.69%11.17B
Other current assets
-57.57%653M
-72.14%638M
-65.89%745M
-61.31%744M
-47.83%1.54B
-19.87%2.29B
3.16%2.18B
--1.92B
46.18%2.95B
132.93%2.86B
Total current assets
-64.98%3.42B
-90.00%3.54B
-82.90%5.38B
-81.36%6.76B
-79.54%9.76B
-25.96%35.36B
-38.71%31.44B
--36.26B
-28.44%47.69B
86.58%47.76B
Non current assets
Net PPE
-8.54%12.26B
-91.79%13.23B
-91.68%12.46B
-89.79%13.26B
-88.25%13.4B
49.94%161.09B
75.73%149.74B
--129.83B
80.02%114.04B
72.19%107.44B
-Gross PP&E
-1.59%35.47B
-82.53%36.18B
-82.03%34.55B
-78.73%36.01B
-76.27%36.04B
40.62%207.08B
59.90%192.29B
--169.33B
60.75%151.9B
57.93%147.27B
-Accumulated depreciation
-2.52%-23.21B
50.11%-22.95B
48.08%-22.09B
42.39%-22.76B
40.21%-22.64B
-15.49%-46B
-21.41%-42.56B
---39.5B
-21.57%-37.86B
-29.09%-39.83B
Total investment
-8.41%36.52B
2,350.50%37.13B
2,487.48%36.38B
2,832.98%38.33B
3,147.39%39.88B
28.94%1.52B
29.59%1.41B
--1.31B
24.67%1.23B
19.78%1.18B
-Financial asset investment
-8.41%36.52B
2,350.50%37.13B
2,487.48%36.38B
2,832.98%38.33B
3,147.39%39.88B
28.94%1.52B
29.59%1.41B
--1.31B
24.67%1.23B
19.78%1.18B
-Including:Available-for-sale securities
-8.41%36.52B
2,350.50%37.13B
2,487.48%36.38B
2,832.98%38.33B
3,147.39%39.88B
28.94%1.52B
29.59%1.41B
--1.31B
24.67%1.23B
19.78%1.18B
Long-term accounts receivable and other receivables
--300M
--300M
--300M
--300M
----
----
----
----
----
----
Goodwill and other intangible assets
-20.34%47M
-64.14%52M
-67.70%52M
-66.24%53M
-53.91%59M
9.02%145M
53.33%161M
--157M
23.08%128M
7.26%133M
-Other intangible assets
-20.34%47M
-64.14%52M
-67.70%52M
-66.24%53M
-53.91%59M
9.02%145M
53.33%161M
--157M
23.08%128M
7.26%133M
Deferred tax assets-non current
-3.96%1.31B
-63.60%1.33B
-63.85%1.28B
-59.87%1.35B
-55.47%1.36B
32.25%3.65B
36.54%3.54B
--3.36B
16.11%3.06B
-14.56%2.76B
Other non current assets
-67.74%10M
-88.17%11M
-76.83%19M
-67.47%27M
-70.48%31M
-12.26%93M
-31.09%82M
--83M
-16.67%105M
-18.46%106M
Total non current assets
-7.83%50.45B
-68.74%52.04B
-67.41%50.49B
-60.43%53.32B
-53.84%54.73B
49.17%166.49B
73.86%154.92B
--134.73B
76.43%118.56B
66.94%111.61B
Total assets
-16.47%53.87B
-72.46%55.58B
-70.02%55.87B
-64.87%60.08B
-61.21%64.49B
26.66%201.85B
32.73%186.36B
--171B
24.21%166.26B
72.37%159.37B
Liabilities
Current liabilities
Financial liabilities
-18.43%6.56B
-81.95%6.67B
-76.52%6.6B
-67.37%7.51B
-60.73%8.05B
240.36%36.94B
202.75%28.09B
--23B
111.18%20.48B
6.79%10.85B
-Current debt and capital lease obligation
-18.43%6.56B
-81.95%6.67B
-76.52%6.6B
-67.37%7.51B
-60.73%8.05B
240.36%36.94B
202.75%28.09B
--23B
111.18%20.48B
6.79%10.85B
-Including:Current debt
-18.43%6.56B
-81.95%6.67B
-76.52%6.6B
-67.37%7.51B
-60.73%8.05B
240.36%36.94B
202.75%28.09B
--23B
111.18%20.48B
6.79%10.85B
Payables
8.46%1.42B
-89.72%913M
-89.70%907M
-92.84%691M
-83.17%1.31B
-23.41%8.88B
21.20%8.81B
--9.66B
24.36%7.8B
84.05%11.59B
-accounts payable
72.41%450M
-90.46%322M
-81.00%317M
-92.07%153M
-86.66%261M
81.11%3.37B
-16.93%1.67B
--1.93B
2.84%1.96B
-9.52%1.86B
-Total tax payable
22.22%11M
-84.78%21M
-97.07%12M
-95.48%25M
-98.26%9M
-79.12%138M
-22.24%409M
--553M
8.37%518M
337.75%661M
-Other payable
-7.68%962M
-89.38%570M
-91.41%578M
-92.85%513M
-80.42%1.04B
-40.82%5.37B
42.21%6.73B
--7.18B
36.86%5.32B
121.79%9.07B
Current provisions
----
----
----
----
----
18.18%26M
-66.67%10M
--11M
-23.33%23M
-29.03%22M
Other current liabilities
-41.07%165M
-69.02%259M
-54.52%282M
-47.42%295M
-80.84%280M
-18.99%836M
-57.48%620M
--561M
113.91%1.46B
150.49%1.03B
Current liabilities
-15.43%8.15B
-83.21%7.84B
-79.25%7.79B
-74.45%8.49B
-67.62%9.64B
98.63%46.68B
108.11%37.53B
--33.23B
78.42%29.76B
39.01%23.5B
Non current liabilities
Non current financial liabilities
199.12%1.36B
-92.30%1.35B
-92.62%1.29B
-93.19%807M
-95.51%454M
85.38%17.56B
142.46%17.52B
--11.86B
38.67%10.12B
13.64%9.47B
-Long term debt and capital lease obligation
199.12%1.36B
-92.30%1.35B
-92.62%1.29B
-93.19%807M
-95.51%454M
85.38%17.56B
142.46%17.52B
--11.86B
38.67%10.12B
13.64%9.47B
-Including:Long term debt
199.12%1.36B
-92.30%1.35B
-92.62%1.29B
-93.19%807M
-95.51%454M
85.38%17.56B
142.46%17.52B
--11.86B
38.67%10.12B
13.64%9.47B
Long term provisions
1.07%753M
-55.75%751M
-55.93%713M
-48.93%741M
-28.16%745M
52.06%1.7B
58.47%1.62B
--1.45B
4.64%1.04B
8.56%1.12B
Long term pension and other post-retirement benefit plans
-0.58%344M
-65.66%296M
-57.35%241M
-47.89%210M
-40.45%346M
15.86%862M
-4.72%565M
--403M
-10.06%581M
9.90%744M
Other non current liabilities
-50.74%100M
-74.48%99M
-80.17%72M
-40.00%156M
-47.95%203M
132.34%388M
128.30%363M
--260M
132.14%390M
-2.34%167M
Total non current liabilities
46.17%2.56B
-87.82%2.5B
-88.44%2.32B
-86.30%1.91B
-85.58%1.75B
78.33%20.51B
122.98%20.06B
--13.97B
33.23%12.12B
12.61%11.5B
Total liabilities
-5.97%10.71B
-84.61%10.34B
-82.45%10.11B
-77.96%10.41B
-72.82%11.39B
91.96%67.19B
113.06%57.59B
--47.2B
62.47%41.89B
29.07%35B
Shareholders'equity
Share capital
0.00%15.36B
0.00%15.36B
0.00%15.36B
0.00%15.36B
0.00%15.36B
0.00%15.36B
0.03%15.36B
--15.36B
0.09%15.36B
0.09%15.36B
-common stock
0.00%15.36B
0.00%15.36B
0.00%15.36B
0.00%15.36B
0.00%15.36B
0.00%15.36B
0.03%15.36B
--15.36B
0.09%15.36B
0.09%15.36B
Additional paid-in capital
0.00%43.2B
0.00%43.2B
0.00%43.2B
0.00%43.2B
-0.16%43.2B
-0.74%43.2B
-0.72%43.2B
--43.2B
-0.40%43.27B
33.55%43.52B
Retained earnings
-106.13%-24.3B
-109.44%-21.12B
-74.21%-18.54B
-38.08%-15.69B
-2.43%-11.79B
15.21%-10.09B
11.11%-10.64B
---11.37B
11.70%-11.51B
18.83%-11.89B
Less: Treasury stock
0.00%338M
0.00%338M
0.00%338M
0.00%338M
0.00%338M
0.00%338M
--338M
--338M
--338M
--338M
Other reserves
39.04%9.14B
-23.30%8.04B
-28.34%5.98B
5.64%7.04B
-6.17%6.57B
43.41%10.48B
185.09%8.34B
--6.67B
255.66%7B
90.02%7.31B
Other equity interest
0.00%106M
0.00%106M
0.00%106M
0.00%106M
0.00%106M
0.00%106M
0.00%106M
--106M
-1.85%106M
-1.85%106M
Total stockholders'equity
-18.73%43.16B
-22.96%45.24B
-18.32%45.76B
-7.37%49.67B
-1.45%53.11B
8.62%58.72B
12.21%56.02B
--53.63B
12.66%53.89B
45.20%54.06B
Noncontrolling interests
----
----
----
--0
--0
8.01%75.94B
14.65%72.75B
--70.17B
17.00%70.48B
150.15%70.31B
Total equity
-18.73%43.16B
-66.40%45.24B
-64.46%45.76B
-59.88%49.67B
-57.30%53.11B
8.28%134.66B
13.57%128.77B
--123.8B
15.08%124.37B
90.35%124.37B
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
(Q3)Oct 31, 2025(Q2)Jul 31, 2025(Q1)Apr 30, 2025(FY)Jan 31, 2025(Q3)Oct 31, 2024(Q2)Jul 31, 2024(Q1)Apr 30, 2024(FY)Jan 31, 2024(Q3)Sep 30, 2023(Q2)Jun 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -82.55%97M-97.29%158M-95.60%195M-97.82%262M-97.38%556M-71.40%5.84B-82.78%4.44B--12.01B-50.52%21.18B413.82%20.41B
-Cash and cash equivalents -82.55%97M-97.29%158M-95.60%195M-97.82%262M-97.38%556M-71.40%5.84B-82.78%4.44B--12.01B-50.52%21.18B413.82%20.41B
Receivables -58.22%2.17B-92.00%1.37B-80.44%2.72B-65.88%3.61B-57.81%5.2B28.52%17.12B7.21%13.92B--10.57B-6.77%12.32B11.19%13.32B
-Accounts receivable -58.22%2.17B-92.00%1.37B-80.44%2.72B-65.88%3.61B-57.81%5.2B28.52%17.12B7.21%13.92B--10.57B-6.77%12.32B11.19%13.32B
-Gross accounts receivable ------------------------7.21%13.92B-----6.77%12.32B11.19%13.32B
Inventory -79.87%497M-86.43%1.37B-84.27%1.72B-81.72%2.15B-78.04%2.47B-9.46%10.11B4.42%10.91B--11.76B30.62%11.25B32.69%11.17B
Other current assets -57.57%653M-72.14%638M-65.89%745M-61.31%744M-47.83%1.54B-19.87%2.29B3.16%2.18B--1.92B46.18%2.95B132.93%2.86B
Total current assets -64.98%3.42B-90.00%3.54B-82.90%5.38B-81.36%6.76B-79.54%9.76B-25.96%35.36B-38.71%31.44B--36.26B-28.44%47.69B86.58%47.76B
Non current assets
Net PPE -8.54%12.26B-91.79%13.23B-91.68%12.46B-89.79%13.26B-88.25%13.4B49.94%161.09B75.73%149.74B--129.83B80.02%114.04B72.19%107.44B
-Gross PP&E -1.59%35.47B-82.53%36.18B-82.03%34.55B-78.73%36.01B-76.27%36.04B40.62%207.08B59.90%192.29B--169.33B60.75%151.9B57.93%147.27B
-Accumulated depreciation -2.52%-23.21B50.11%-22.95B48.08%-22.09B42.39%-22.76B40.21%-22.64B-15.49%-46B-21.41%-42.56B---39.5B-21.57%-37.86B-29.09%-39.83B
Total investment -8.41%36.52B2,350.50%37.13B2,487.48%36.38B2,832.98%38.33B3,147.39%39.88B28.94%1.52B29.59%1.41B--1.31B24.67%1.23B19.78%1.18B
-Financial asset investment -8.41%36.52B2,350.50%37.13B2,487.48%36.38B2,832.98%38.33B3,147.39%39.88B28.94%1.52B29.59%1.41B--1.31B24.67%1.23B19.78%1.18B
-Including:Available-for-sale securities -8.41%36.52B2,350.50%37.13B2,487.48%36.38B2,832.98%38.33B3,147.39%39.88B28.94%1.52B29.59%1.41B--1.31B24.67%1.23B19.78%1.18B
Long-term accounts receivable and other receivables --300M--300M--300M--300M------------------------
Goodwill and other intangible assets -20.34%47M-64.14%52M-67.70%52M-66.24%53M-53.91%59M9.02%145M53.33%161M--157M23.08%128M7.26%133M
-Other intangible assets -20.34%47M-64.14%52M-67.70%52M-66.24%53M-53.91%59M9.02%145M53.33%161M--157M23.08%128M7.26%133M
Deferred tax assets-non current -3.96%1.31B-63.60%1.33B-63.85%1.28B-59.87%1.35B-55.47%1.36B32.25%3.65B36.54%3.54B--3.36B16.11%3.06B-14.56%2.76B
Other non current assets -67.74%10M-88.17%11M-76.83%19M-67.47%27M-70.48%31M-12.26%93M-31.09%82M--83M-16.67%105M-18.46%106M
Total non current assets -7.83%50.45B-68.74%52.04B-67.41%50.49B-60.43%53.32B-53.84%54.73B49.17%166.49B73.86%154.92B--134.73B76.43%118.56B66.94%111.61B
Total assets -16.47%53.87B-72.46%55.58B-70.02%55.87B-64.87%60.08B-61.21%64.49B26.66%201.85B32.73%186.36B--171B24.21%166.26B72.37%159.37B
Liabilities
Current liabilities
Financial liabilities -18.43%6.56B-81.95%6.67B-76.52%6.6B-67.37%7.51B-60.73%8.05B240.36%36.94B202.75%28.09B--23B111.18%20.48B6.79%10.85B
-Current debt and capital lease obligation -18.43%6.56B-81.95%6.67B-76.52%6.6B-67.37%7.51B-60.73%8.05B240.36%36.94B202.75%28.09B--23B111.18%20.48B6.79%10.85B
-Including:Current debt -18.43%6.56B-81.95%6.67B-76.52%6.6B-67.37%7.51B-60.73%8.05B240.36%36.94B202.75%28.09B--23B111.18%20.48B6.79%10.85B
Payables 8.46%1.42B-89.72%913M-89.70%907M-92.84%691M-83.17%1.31B-23.41%8.88B21.20%8.81B--9.66B24.36%7.8B84.05%11.59B
-accounts payable 72.41%450M-90.46%322M-81.00%317M-92.07%153M-86.66%261M81.11%3.37B-16.93%1.67B--1.93B2.84%1.96B-9.52%1.86B
-Total tax payable 22.22%11M-84.78%21M-97.07%12M-95.48%25M-98.26%9M-79.12%138M-22.24%409M--553M8.37%518M337.75%661M
-Other payable -7.68%962M-89.38%570M-91.41%578M-92.85%513M-80.42%1.04B-40.82%5.37B42.21%6.73B--7.18B36.86%5.32B121.79%9.07B
Current provisions --------------------18.18%26M-66.67%10M--11M-23.33%23M-29.03%22M
Other current liabilities -41.07%165M-69.02%259M-54.52%282M-47.42%295M-80.84%280M-18.99%836M-57.48%620M--561M113.91%1.46B150.49%1.03B
Current liabilities -15.43%8.15B-83.21%7.84B-79.25%7.79B-74.45%8.49B-67.62%9.64B98.63%46.68B108.11%37.53B--33.23B78.42%29.76B39.01%23.5B
Non current liabilities
Non current financial liabilities 199.12%1.36B-92.30%1.35B-92.62%1.29B-93.19%807M-95.51%454M85.38%17.56B142.46%17.52B--11.86B38.67%10.12B13.64%9.47B
-Long term debt and capital lease obligation 199.12%1.36B-92.30%1.35B-92.62%1.29B-93.19%807M-95.51%454M85.38%17.56B142.46%17.52B--11.86B38.67%10.12B13.64%9.47B
-Including:Long term debt 199.12%1.36B-92.30%1.35B-92.62%1.29B-93.19%807M-95.51%454M85.38%17.56B142.46%17.52B--11.86B38.67%10.12B13.64%9.47B
Long term provisions 1.07%753M-55.75%751M-55.93%713M-48.93%741M-28.16%745M52.06%1.7B58.47%1.62B--1.45B4.64%1.04B8.56%1.12B
Long term pension and other post-retirement benefit plans -0.58%344M-65.66%296M-57.35%241M-47.89%210M-40.45%346M15.86%862M-4.72%565M--403M-10.06%581M9.90%744M
Other non current liabilities -50.74%100M-74.48%99M-80.17%72M-40.00%156M-47.95%203M132.34%388M128.30%363M--260M132.14%390M-2.34%167M
Total non current liabilities 46.17%2.56B-87.82%2.5B-88.44%2.32B-86.30%1.91B-85.58%1.75B78.33%20.51B122.98%20.06B--13.97B33.23%12.12B12.61%11.5B
Total liabilities -5.97%10.71B-84.61%10.34B-82.45%10.11B-77.96%10.41B-72.82%11.39B91.96%67.19B113.06%57.59B--47.2B62.47%41.89B29.07%35B
Shareholders'equity
Share capital 0.00%15.36B0.00%15.36B0.00%15.36B0.00%15.36B0.00%15.36B0.00%15.36B0.03%15.36B--15.36B0.09%15.36B0.09%15.36B
-common stock 0.00%15.36B0.00%15.36B0.00%15.36B0.00%15.36B0.00%15.36B0.00%15.36B0.03%15.36B--15.36B0.09%15.36B0.09%15.36B
Additional paid-in capital 0.00%43.2B0.00%43.2B0.00%43.2B0.00%43.2B-0.16%43.2B-0.74%43.2B-0.72%43.2B--43.2B-0.40%43.27B33.55%43.52B
Retained earnings -106.13%-24.3B-109.44%-21.12B-74.21%-18.54B-38.08%-15.69B-2.43%-11.79B15.21%-10.09B11.11%-10.64B---11.37B11.70%-11.51B18.83%-11.89B
Less: Treasury stock 0.00%338M0.00%338M0.00%338M0.00%338M0.00%338M0.00%338M--338M--338M--338M--338M
Other reserves 39.04%9.14B-23.30%8.04B-28.34%5.98B5.64%7.04B-6.17%6.57B43.41%10.48B185.09%8.34B--6.67B255.66%7B90.02%7.31B
Other equity interest 0.00%106M0.00%106M0.00%106M0.00%106M0.00%106M0.00%106M0.00%106M--106M-1.85%106M-1.85%106M
Total stockholders'equity -18.73%43.16B-22.96%45.24B-18.32%45.76B-7.37%49.67B-1.45%53.11B8.62%58.72B12.21%56.02B--53.63B12.66%53.89B45.20%54.06B
Noncontrolling interests --------------0--08.01%75.94B14.65%72.75B--70.17B17.00%70.48B150.15%70.31B
Total equity -18.73%43.16B-66.40%45.24B-64.46%45.76B-59.88%49.67B-57.30%53.11B8.28%134.66B13.57%128.77B--123.8B15.08%124.37B90.35%124.37B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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