JP Stock MarketDetailed Quotes

W-SCOPE (6619)

Watchlist
  • 230
  • +2+0.88%
20min DelayMarket Closed May 1 15:30 JST
13.94BMarket Cap-1.02P/E (Static)

W-SCOPE (6619) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jan 31, 2026
(Q4)Jan 31, 2026
(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
Assets
Current assets
Cash, cash equivalents and short term investments
3.44%271M
--271M
-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
-Cash and cash equivalents
3.44%271M
--271M
-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
Receivables
-43.02%2.05B
--2.05B
-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
-Accounts receivable
-59.47%1.46B
--1.46B
-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
-Gross accounts receivable
----
----
----
----
----
----
----
----
7.21%13.92B
----
-Other receivables
--593M
--593M
----
----
----
----
----
----
----
----
Inventory
-56.60%933M
--933M
-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
Other current assets
-18.68%605M
--605M
-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
Total current assets
-42.86%3.86B
--3.86B
-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
Non current assets
Net PPE
-10.76%11.83B
--11.83B
-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
-Gross PP&E
0.16%36.07B
--36.07B
-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
-Accumulated depreciation
-6.52%-24.24B
---24.24B
-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
Total investment
-9.70%34.62B
--34.62B
-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
-Financial asset investment
-9.70%34.62B
--34.62B
-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
-Including:Available-for-sale securities
-9.70%34.62B
--34.62B
-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
Long-term accounts receivable and other receivables
0.00%300M
--300M
--300M
--300M
--300M
--300M
----
----
----
----
Goodwill and other intangible assets
-73.58%14M
--14M
-20.34%47M
-64.14%52M
-67.70%52M
-66.24%53M
-53.91%59M
9.02%145M
53.33%161M
--157M
-Other intangible assets
-73.58%14M
--14M
-20.34%47M
-64.14%52M
-67.70%52M
-66.24%53M
-53.91%59M
9.02%145M
53.33%161M
--157M
Deferred tax assets-non current
1.78%1.37B
--1.37B
-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
Other non current assets
-62.96%10M
--10M
-67.74%10M
-88.17%11M
-76.83%19M
-67.47%27M
-70.48%31M
-12.26%93M
-31.09%82M
--83M
Total non current assets
-9.71%48.14B
--48.14B
-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
Total assets
-13.44%52B
--52B
-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
Liabilities
Current liabilities
Financial liabilities
-7.23%6.96B
--6.96B
-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
-Current debt and capital lease obligation
-7.23%6.96B
--6.96B
-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
-Including:Current debt
-7.23%6.96B
--6.96B
-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
Payables
92.33%1.33B
--1.33B
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
-accounts payable
190.20%444M
--444M
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
-Total tax payable
-48.00%13M
--13M
22.22%11M
-84.78%21M
-97.07%12M
-95.48%25M
-98.26%9M
-79.12%138M
-22.24%409M
--553M
-Other payable
69.98%872M
--872M
-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
Current provisions
----
----
----
----
----
----
----
18.18%26M
-66.67%10M
--11M
Other current liabilities
-7.12%274M
--274M
-41.07%165M
-69.02%259M
-54.52%282M
-47.42%295M
-80.84%280M
-18.99%836M
-57.48%620M
--561M
Current liabilities
0.87%8.57B
--8.57B
-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
Non current liabilities
Non current financial liabilities
46.47%1.18B
--1.18B
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
-Long term debt and capital lease obligation
46.47%1.18B
--1.18B
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
-Including:Long term debt
46.47%1.18B
--1.18B
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
Long term provisions
5.40%781M
--781M
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
Long term pension and other post-retirement benefit plans
114.29%450M
--450M
-0.58%344M
-65.66%296M
-57.35%241M
-47.89%210M
-40.45%346M
15.86%862M
-4.72%565M
--403M
Other non current liabilities
-41.67%91M
--91M
-50.74%100M
-74.48%99M
-80.17%72M
-40.00%156M
-47.95%203M
132.34%388M
128.30%363M
--260M
Total non current liabilities
30.83%2.5B
--2.5B
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
Total liabilities
6.38%11.07B
--11.07B
-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
Shareholders'equity
Share capital
1.41%15.58B
--15.58B
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
-common stock
1.41%15.58B
--15.58B
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
Additional paid-in capital
0.50%43.42B
--43.42B
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
Retained earnings
-79.43%-28.16B
---28.16B
-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
Less: Treasury stock
0.00%338M
--338M
0.00%338M
0.00%338M
0.00%338M
0.00%338M
0.00%338M
0.00%338M
--338M
--338M
Other reserves
46.73%10.33B
--10.33B
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
Other equity interest
0.94%107M
--107M
0.00%106M
0.00%106M
0.00%106M
0.00%106M
0.00%106M
0.00%106M
0.00%106M
--106M
Total stockholders'equity
-17.59%40.93B
--40.93B
-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
Noncontrolling interests
--0
--0
----
----
----
--0
--0
8.01%75.94B
14.65%72.75B
--70.17B
Total equity
-17.59%40.93B
--40.93B
-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
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)Jan 31, 2026(Q4)Jan 31, 2026(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
Assets
Current assets
Cash, cash equivalents and short term investments 3.44%271M--271M-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
-Cash and cash equivalents 3.44%271M--271M-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
Receivables -43.02%2.05B--2.05B-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
-Accounts receivable -59.47%1.46B--1.46B-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
-Gross accounts receivable --------------------------------7.21%13.92B----
-Other receivables --593M--593M--------------------------------
Inventory -56.60%933M--933M-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--11.76B
Other current assets -18.68%605M--605M-57.57%653M-72.14%638M-65.89%745M-61.31%744M-47.83%1.54B-19.87%2.29B3.16%2.18B--1.92B
Total current assets -42.86%3.86B--3.86B-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
Non current assets
Net PPE -10.76%11.83B--11.83B-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--129.83B
-Gross PP&E 0.16%36.07B--36.07B-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--169.33B
-Accumulated depreciation -6.52%-24.24B---24.24B-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
Total investment -9.70%34.62B--34.62B-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--1.31B
-Financial asset investment -9.70%34.62B--34.62B-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--1.31B
-Including:Available-for-sale securities -9.70%34.62B--34.62B-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--1.31B
Long-term accounts receivable and other receivables 0.00%300M--300M--300M--300M--300M--300M----------------
Goodwill and other intangible assets -73.58%14M--14M-20.34%47M-64.14%52M-67.70%52M-66.24%53M-53.91%59M9.02%145M53.33%161M--157M
-Other intangible assets -73.58%14M--14M-20.34%47M-64.14%52M-67.70%52M-66.24%53M-53.91%59M9.02%145M53.33%161M--157M
Deferred tax assets-non current 1.78%1.37B--1.37B-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--3.36B
Other non current assets -62.96%10M--10M-67.74%10M-88.17%11M-76.83%19M-67.47%27M-70.48%31M-12.26%93M-31.09%82M--83M
Total non current assets -9.71%48.14B--48.14B-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--134.73B
Total assets -13.44%52B--52B-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--171B
Liabilities
Current liabilities
Financial liabilities -7.23%6.96B--6.96B-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--23B
-Current debt and capital lease obligation -7.23%6.96B--6.96B-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--23B
-Including:Current debt -7.23%6.96B--6.96B-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--23B
Payables 92.33%1.33B--1.33B8.46%1.42B-89.72%913M-89.70%907M-92.84%691M-83.17%1.31B-23.41%8.88B21.20%8.81B--9.66B
-accounts payable 190.20%444M--444M72.41%450M-90.46%322M-81.00%317M-92.07%153M-86.66%261M81.11%3.37B-16.93%1.67B--1.93B
-Total tax payable -48.00%13M--13M22.22%11M-84.78%21M-97.07%12M-95.48%25M-98.26%9M-79.12%138M-22.24%409M--553M
-Other payable 69.98%872M--872M-7.68%962M-89.38%570M-91.41%578M-92.85%513M-80.42%1.04B-40.82%5.37B42.21%6.73B--7.18B
Current provisions ----------------------------18.18%26M-66.67%10M--11M
Other current liabilities -7.12%274M--274M-41.07%165M-69.02%259M-54.52%282M-47.42%295M-80.84%280M-18.99%836M-57.48%620M--561M
Current liabilities 0.87%8.57B--8.57B-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--33.23B
Non current liabilities
Non current financial liabilities 46.47%1.18B--1.18B199.12%1.36B-92.30%1.35B-92.62%1.29B-93.19%807M-95.51%454M85.38%17.56B142.46%17.52B--11.86B
-Long term debt and capital lease obligation 46.47%1.18B--1.18B199.12%1.36B-92.30%1.35B-92.62%1.29B-93.19%807M-95.51%454M85.38%17.56B142.46%17.52B--11.86B
-Including:Long term debt 46.47%1.18B--1.18B199.12%1.36B-92.30%1.35B-92.62%1.29B-93.19%807M-95.51%454M85.38%17.56B142.46%17.52B--11.86B
Long term provisions 5.40%781M--781M1.07%753M-55.75%751M-55.93%713M-48.93%741M-28.16%745M52.06%1.7B58.47%1.62B--1.45B
Long term pension and other post-retirement benefit plans 114.29%450M--450M-0.58%344M-65.66%296M-57.35%241M-47.89%210M-40.45%346M15.86%862M-4.72%565M--403M
Other non current liabilities -41.67%91M--91M-50.74%100M-74.48%99M-80.17%72M-40.00%156M-47.95%203M132.34%388M128.30%363M--260M
Total non current liabilities 30.83%2.5B--2.5B46.17%2.56B-87.82%2.5B-88.44%2.32B-86.30%1.91B-85.58%1.75B78.33%20.51B122.98%20.06B--13.97B
Total liabilities 6.38%11.07B--11.07B-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--47.2B
Shareholders'equity
Share capital 1.41%15.58B--15.58B0.00%15.36B0.00%15.36B0.00%15.36B0.00%15.36B0.00%15.36B0.00%15.36B0.03%15.36B--15.36B
-common stock 1.41%15.58B--15.58B0.00%15.36B0.00%15.36B0.00%15.36B0.00%15.36B0.00%15.36B0.00%15.36B0.03%15.36B--15.36B
Additional paid-in capital 0.50%43.42B--43.42B0.00%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
Retained earnings -79.43%-28.16B---28.16B-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---11.37B
Less: Treasury stock 0.00%338M--338M0.00%338M0.00%338M0.00%338M0.00%338M0.00%338M0.00%338M--338M--338M
Other reserves 46.73%10.33B--10.33B39.04%9.14B-23.30%8.04B-28.34%5.98B5.64%7.04B-6.17%6.57B43.41%10.48B185.09%8.34B--6.67B
Other equity interest 0.94%107M--107M0.00%106M0.00%106M0.00%106M0.00%106M0.00%106M0.00%106M0.00%106M--106M
Total stockholders'equity -17.59%40.93B--40.93B-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--53.63B
Noncontrolling interests --0--0--------------0--08.01%75.94B14.65%72.75B--70.17B
Total equity -17.59%40.93B--40.93B-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--123.8B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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