JP Stock MarketDetailed Quotes

Ya-Man (6630)

Watchlist
  • 733
  • -3-0.41%
20min DelayTrading Jan 16 14:19 JST
42.77BMarket Cap57.04P/E (Static)

Ya-Man (6630) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Oct 31, 2025
(Q1)Jul 31, 2025
(FY)Apr 30, 2025
(Q4)Apr 30, 2025
(Q3)Jan 31, 2025
(Q2)Oct 31, 2024
(FY)Apr 30, 2024
(Q4)Apr 30, 2024
(Q3)Jan 31, 2024
(Q2)Oct 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-8.10%15.39B
--16.61B
2.19%16.97B
2.19%16.97B
2.67%17.37B
-2.44%16.74B
2.84%16.61B
2.84%16.61B
4.61%16.92B
16.58%17.16B
-Cash and cash equivalents
-8.10%15.39B
--16.61B
2.19%16.97B
2.19%16.97B
2.67%17.37B
-2.44%16.74B
2.84%16.61B
2.84%16.61B
4.61%16.92B
16.58%17.16B
Receivables
-30.22%3.59B
--2.75B
-20.52%4.24B
-20.52%4.24B
-15.88%4.27B
-28.18%5.15B
-9.05%5.34B
-9.05%5.34B
4.23%5.08B
-35.13%7.16B
-Accounts receivable
-31.84%3.31B
--2.47B
-18.43%3.94B
-18.43%3.94B
-16.35%3.88B
-22.01%4.86B
-2.05%4.83B
-2.05%4.83B
11.22%4.64B
-31.81%6.23B
-Gross accounts receivable
-31.84%3.31B
--2.47B
-18.43%3.94B
-18.43%3.94B
-16.35%3.88B
-22.01%4.86B
-2.05%4.83B
-2.05%4.83B
11.22%4.64B
-31.81%6.23B
-Other receivables
-2.47%276M
--283M
-40.51%301M
-40.51%301M
-10.78%386M
-69.57%283M
-45.96%506M
-45.96%506M
-37.76%432.62M
-51.10%930.01M
Inventory
9.73%4.26B
--4.22B
-8.14%3.73B
-8.14%3.73B
-17.45%4B
-23.96%3.88B
-20.99%4.06B
-20.99%4.06B
-16.42%4.85B
-18.34%5.11B
Tax assets-Current
--10M
--402M
274.26%378M
274.26%378M
17,823.55%347M
--0
7,723.39%101M
7,723.39%101M
--1.94M
--0
Other current assets
145.23%1.11B
--391M
482.35%325M
482.35%325M
-64.77%348M
-53.27%451M
-106.01%-85M
-106.01%-85M
-21.98%987.84M
-29.85%965.07M
Total current assets
-7.12%24.36B
--24.37B
-1.45%25.64B
-1.45%25.64B
-5.37%26.34B
-13.73%26.22B
-8.93%26.02B
-8.93%26.02B
-0.99%27.83B
-8.97%30.4B
Non current assets
Net PPE
-13.51%762M
--791M
-15.35%761M
-15.35%761M
-12.83%792M
9.47%881M
65.38%899M
65.38%899M
65.47%908.62M
47.29%804.76M
-Gross PP&E
----
----
-15.48%759M
-15.48%759M
----
----
65.20%898M
65.20%898M
----
----
Total investment
234.90%1.35B
--1.34B
223.34%1.32B
223.34%1.32B
215.34%1.24B
6.30%404M
7.68%407M
7.68%407M
-14.56%392.28M
-17.14%380.04M
-Long-term equity investment
-16.35%87M
--118M
52.34%163M
52.34%163M
93.97%179M
29.93%104M
37.21%107M
37.21%107M
-42.01%92.28M
-49.55%80.04M
-Financial asset investment
322.00%1.27B
--1.23B
284.33%1.15B
284.33%1.15B
252.67%1.06B
0.00%300M
0.00%300M
0.00%300M
0.00%300M
0.00%300M
-Including:Available-for-sale securities
322.00%1.27B
--1.23B
284.33%1.15B
284.33%1.15B
252.67%1.06B
0.00%300M
0.00%300M
0.00%300M
0.00%300M
0.00%300M
Goodwill and other intangible assets
-17.91%1.13B
--1.19B
82.17%1.26B
82.17%1.26B
93.09%1.31B
128.77%1.38B
16.80%690M
16.80%690M
19.96%680M
8.85%602.79M
-Goodwill
-20.70%544M
--580M
--615M
--615M
--651M
--686M
----
----
----
----
-Other intangible assets
-15.15%588M
--614M
-6.96%642M
-6.96%642M
--662M
--693M
16.80%690M
16.80%690M
----
----
Deferred tax assets-non current
----
----
--0
--0
----
----
55.00%562M
55.00%562M
----
----
Other non current assets
-37.20%503M
--473M
-10.53%459M
-10.53%459M
-45.50%466M
-8.51%801M
-4.63%513M
-4.63%513M
8.91%855.01M
18.60%875.48M
Total non current assets
8.23%3.75B
--3.8B
23.51%3.79B
23.51%3.79B
34.28%3.81B
30.11%3.47B
27.28%3.07B
27.28%3.07B
20.16%2.84B
15.94%2.66B
Total assets
-5.33%28.11B
--28.18B
1.19%29.44B
1.19%29.44B
-1.70%30.15B
-10.19%29.69B
-6.10%29.09B
-6.10%29.09B
0.65%30.67B
-7.37%33.06B
Liabilities
Current liabilities
Financial liabilities
-82.99%82M
--82M
-68.89%191M
-68.89%191M
-45.75%332M
-22.01%482M
-3.08%614M
-3.08%614M
-1.92%612M
-0.96%618M
-Current debt and capital lease obligation
-82.99%82M
--82M
-68.89%191M
-68.89%191M
-45.75%332M
-22.01%482M
-3.08%614M
-3.08%614M
-1.92%612M
-0.96%618M
-Including:Current debt
-82.99%82M
--82M
-69.97%182M
-69.97%182M
-45.75%332M
-22.01%482M
-2.88%606M
-2.88%606M
-1.92%612M
-0.96%618M
-Including:Current capital Lease obligation
----
----
12.50%9M
12.50%9M
----
----
-15.77%8M
-15.77%8M
----
----
Payables
6.86%2.35B
--2.04B
-0.73%1.91B
-0.73%1.91B
-5.51%2.25B
-42.65%2.2B
-44.08%1.92B
-44.08%1.92B
-25.60%2.38B
-44.95%3.84B
-accounts payable
21.96%1.42B
--1.03B
31.71%1.03B
31.71%1.03B
27.47%1.32B
-7.13%1.17B
-48.59%782M
-48.59%782M
-7.59%1.03B
-55.00%1.26B
-Total tax payable
-25.00%27M
--8M
-94.44%1M
-94.44%1M
26,823.08%14M
-96.59%36M
-96.36%18M
-96.36%18M
-99.99%52K
-54.61%1.05B
-Other payable
-9.60%904M
--1B
-21.84%877M
-21.84%877M
-31.78%920M
-34.62%1B
-21.06%1.12B
-21.06%1.12B
-13.53%1.35B
-17.84%1.53B
Pension and other retirement benefit plans
-14.41%101M
--50M
-17.21%101M
-17.21%101M
-7.82%51M
-0.91%118M
8.38%122M
8.38%122M
13.35%55.33M
30.88%119.08M
Other current liabilities
-28.46%460M
--599M
66.10%779M
66.10%779M
-8.99%786M
-29.16%643M
-5.93%469M
-5.93%469M
36.68%863.65M
38.71%907.68M
Current liabilities
-13.03%3B
--2.77B
-4.73%2.98B
-4.73%2.98B
-12.60%3.42B
-37.18%3.45B
-33.21%3.13B
-33.21%3.13B
-13.17%3.91B
-34.27%5.48B
Non current liabilities
Non current financial liabilities
-19.16%346M
--387M
254.39%404M
254.39%404M
71.20%428M
7.00%428M
-84.13%114M
-84.13%114M
-71.00%250M
-60.71%400M
-Long term debt and capital lease obligation
-19.16%346M
--387M
254.39%404M
254.39%404M
71.20%428M
7.00%428M
-84.13%114M
-84.13%114M
-71.00%250M
-60.71%400M
-Including:Long term debt
-19.16%346M
--387M
287.00%387M
287.00%387M
71.20%428M
7.00%428M
-85.84%100M
-85.84%100M
-71.00%250M
-60.71%400M
-Including:Long term capital lease obligation
----
----
21.43%17M
21.43%17M
----
----
12.00%14M
12.00%14M
----
----
Non current deferred liabilities
----
----
--155M
--155M
----
----
--0
--0
----
----
Other non current liabilities
-78.06%213M
--195M
-99.86%1M
-99.86%1M
-98.22%11M
62.45%971M
413.51%736M
413.51%736M
4,144.81%619.57M
10,295.03%597.71M
Total non current liabilities
-60.04%559M
--582M
-34.12%560M
-34.12%560M
-49.52%439M
40.22%1.4B
-1.37%850M
-1.37%850M
-0.80%869.57M
-2.54%997.71M
Total liabilities
-26.61%3.56B
--3.35B
-11.01%3.54B
-11.01%3.54B
-19.32%3.86B
-25.27%4.84B
-28.26%3.98B
-28.26%3.98B
-11.15%4.78B
-30.80%6.48B
Shareholders'equity
Share capital
0.00%1.81B
--1.81B
0.00%1.81B
0.00%1.81B
-0.04%1.81B
-0.04%1.81B
-0.04%1.81B
-0.04%1.81B
0.00%1.81B
0.00%1.81B
-common stock
0.00%1.81B
--1.81B
0.00%1.81B
0.00%1.81B
-0.04%1.81B
-0.04%1.81B
-0.04%1.81B
-0.04%1.81B
0.00%1.81B
0.00%1.81B
Additional paid-in capital
0.00%1.43B
--1.43B
0.00%1.43B
0.00%1.43B
-0.03%1.43B
-0.03%1.43B
-0.03%1.43B
-0.03%1.43B
0.00%1.43B
0.00%1.43B
Retained earnings
-4.05%23.44B
--23.76B
0.86%24.9B
0.86%24.9B
-0.52%25.32B
-6.50%24.43B
-1.26%24.69B
-1.26%24.69B
3.19%25.45B
1.03%26.13B
Less: Treasury stock
0.00%2.89B
--2.89B
0.00%2.89B
0.00%2.89B
-0.00%2.89B
-0.00%2.89B
-0.00%2.89B
-0.00%2.89B
0.00%2.89B
0.00%2.89B
Other reserves
1,261.82%749M
--703M
863.64%636M
863.64%636M
661.57%613M
-38.09%55M
-9.27%66M
-9.27%66M
17.40%80.49M
-12.79%88.84M
Total stockholders'equity
-1.19%24.55B
--24.82B
3.12%25.9B
3.12%25.9B
1.55%26.29B
-6.52%24.85B
-1.27%25.11B
-1.27%25.11B
3.18%25.89B
0.97%26.58B
Total equity
-1.19%24.55B
--24.83B
3.12%25.9B
3.12%25.9B
1.55%26.29B
-6.52%24.85B
-1.27%25.11B
-1.27%25.11B
3.18%25.89B
0.97%26.58B
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)Oct 31, 2025(Q1)Jul 31, 2025(FY)Apr 30, 2025(Q4)Apr 30, 2025(Q3)Jan 31, 2025(Q2)Oct 31, 2024(FY)Apr 30, 2024(Q4)Apr 30, 2024(Q3)Jan 31, 2024(Q2)Oct 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -8.10%15.39B--16.61B2.19%16.97B2.19%16.97B2.67%17.37B-2.44%16.74B2.84%16.61B2.84%16.61B4.61%16.92B16.58%17.16B
-Cash and cash equivalents -8.10%15.39B--16.61B2.19%16.97B2.19%16.97B2.67%17.37B-2.44%16.74B2.84%16.61B2.84%16.61B4.61%16.92B16.58%17.16B
Receivables -30.22%3.59B--2.75B-20.52%4.24B-20.52%4.24B-15.88%4.27B-28.18%5.15B-9.05%5.34B-9.05%5.34B4.23%5.08B-35.13%7.16B
-Accounts receivable -31.84%3.31B--2.47B-18.43%3.94B-18.43%3.94B-16.35%3.88B-22.01%4.86B-2.05%4.83B-2.05%4.83B11.22%4.64B-31.81%6.23B
-Gross accounts receivable -31.84%3.31B--2.47B-18.43%3.94B-18.43%3.94B-16.35%3.88B-22.01%4.86B-2.05%4.83B-2.05%4.83B11.22%4.64B-31.81%6.23B
-Other receivables -2.47%276M--283M-40.51%301M-40.51%301M-10.78%386M-69.57%283M-45.96%506M-45.96%506M-37.76%432.62M-51.10%930.01M
Inventory 9.73%4.26B--4.22B-8.14%3.73B-8.14%3.73B-17.45%4B-23.96%3.88B-20.99%4.06B-20.99%4.06B-16.42%4.85B-18.34%5.11B
Tax assets-Current --10M--402M274.26%378M274.26%378M17,823.55%347M--07,723.39%101M7,723.39%101M--1.94M--0
Other current assets 145.23%1.11B--391M482.35%325M482.35%325M-64.77%348M-53.27%451M-106.01%-85M-106.01%-85M-21.98%987.84M-29.85%965.07M
Total current assets -7.12%24.36B--24.37B-1.45%25.64B-1.45%25.64B-5.37%26.34B-13.73%26.22B-8.93%26.02B-8.93%26.02B-0.99%27.83B-8.97%30.4B
Non current assets
Net PPE -13.51%762M--791M-15.35%761M-15.35%761M-12.83%792M9.47%881M65.38%899M65.38%899M65.47%908.62M47.29%804.76M
-Gross PP&E ---------15.48%759M-15.48%759M--------65.20%898M65.20%898M--------
Total investment 234.90%1.35B--1.34B223.34%1.32B223.34%1.32B215.34%1.24B6.30%404M7.68%407M7.68%407M-14.56%392.28M-17.14%380.04M
-Long-term equity investment -16.35%87M--118M52.34%163M52.34%163M93.97%179M29.93%104M37.21%107M37.21%107M-42.01%92.28M-49.55%80.04M
-Financial asset investment 322.00%1.27B--1.23B284.33%1.15B284.33%1.15B252.67%1.06B0.00%300M0.00%300M0.00%300M0.00%300M0.00%300M
-Including:Available-for-sale securities 322.00%1.27B--1.23B284.33%1.15B284.33%1.15B252.67%1.06B0.00%300M0.00%300M0.00%300M0.00%300M0.00%300M
Goodwill and other intangible assets -17.91%1.13B--1.19B82.17%1.26B82.17%1.26B93.09%1.31B128.77%1.38B16.80%690M16.80%690M19.96%680M8.85%602.79M
-Goodwill -20.70%544M--580M--615M--615M--651M--686M----------------
-Other intangible assets -15.15%588M--614M-6.96%642M-6.96%642M--662M--693M16.80%690M16.80%690M--------
Deferred tax assets-non current ----------0--0--------55.00%562M55.00%562M--------
Other non current assets -37.20%503M--473M-10.53%459M-10.53%459M-45.50%466M-8.51%801M-4.63%513M-4.63%513M8.91%855.01M18.60%875.48M
Total non current assets 8.23%3.75B--3.8B23.51%3.79B23.51%3.79B34.28%3.81B30.11%3.47B27.28%3.07B27.28%3.07B20.16%2.84B15.94%2.66B
Total assets -5.33%28.11B--28.18B1.19%29.44B1.19%29.44B-1.70%30.15B-10.19%29.69B-6.10%29.09B-6.10%29.09B0.65%30.67B-7.37%33.06B
Liabilities
Current liabilities
Financial liabilities -82.99%82M--82M-68.89%191M-68.89%191M-45.75%332M-22.01%482M-3.08%614M-3.08%614M-1.92%612M-0.96%618M
-Current debt and capital lease obligation -82.99%82M--82M-68.89%191M-68.89%191M-45.75%332M-22.01%482M-3.08%614M-3.08%614M-1.92%612M-0.96%618M
-Including:Current debt -82.99%82M--82M-69.97%182M-69.97%182M-45.75%332M-22.01%482M-2.88%606M-2.88%606M-1.92%612M-0.96%618M
-Including:Current capital Lease obligation --------12.50%9M12.50%9M---------15.77%8M-15.77%8M--------
Payables 6.86%2.35B--2.04B-0.73%1.91B-0.73%1.91B-5.51%2.25B-42.65%2.2B-44.08%1.92B-44.08%1.92B-25.60%2.38B-44.95%3.84B
-accounts payable 21.96%1.42B--1.03B31.71%1.03B31.71%1.03B27.47%1.32B-7.13%1.17B-48.59%782M-48.59%782M-7.59%1.03B-55.00%1.26B
-Total tax payable -25.00%27M--8M-94.44%1M-94.44%1M26,823.08%14M-96.59%36M-96.36%18M-96.36%18M-99.99%52K-54.61%1.05B
-Other payable -9.60%904M--1B-21.84%877M-21.84%877M-31.78%920M-34.62%1B-21.06%1.12B-21.06%1.12B-13.53%1.35B-17.84%1.53B
Pension and other retirement benefit plans -14.41%101M--50M-17.21%101M-17.21%101M-7.82%51M-0.91%118M8.38%122M8.38%122M13.35%55.33M30.88%119.08M
Other current liabilities -28.46%460M--599M66.10%779M66.10%779M-8.99%786M-29.16%643M-5.93%469M-5.93%469M36.68%863.65M38.71%907.68M
Current liabilities -13.03%3B--2.77B-4.73%2.98B-4.73%2.98B-12.60%3.42B-37.18%3.45B-33.21%3.13B-33.21%3.13B-13.17%3.91B-34.27%5.48B
Non current liabilities
Non current financial liabilities -19.16%346M--387M254.39%404M254.39%404M71.20%428M7.00%428M-84.13%114M-84.13%114M-71.00%250M-60.71%400M
-Long term debt and capital lease obligation -19.16%346M--387M254.39%404M254.39%404M71.20%428M7.00%428M-84.13%114M-84.13%114M-71.00%250M-60.71%400M
-Including:Long term debt -19.16%346M--387M287.00%387M287.00%387M71.20%428M7.00%428M-85.84%100M-85.84%100M-71.00%250M-60.71%400M
-Including:Long term capital lease obligation --------21.43%17M21.43%17M--------12.00%14M12.00%14M--------
Non current deferred liabilities ----------155M--155M----------0--0--------
Other non current liabilities -78.06%213M--195M-99.86%1M-99.86%1M-98.22%11M62.45%971M413.51%736M413.51%736M4,144.81%619.57M10,295.03%597.71M
Total non current liabilities -60.04%559M--582M-34.12%560M-34.12%560M-49.52%439M40.22%1.4B-1.37%850M-1.37%850M-0.80%869.57M-2.54%997.71M
Total liabilities -26.61%3.56B--3.35B-11.01%3.54B-11.01%3.54B-19.32%3.86B-25.27%4.84B-28.26%3.98B-28.26%3.98B-11.15%4.78B-30.80%6.48B
Shareholders'equity
Share capital 0.00%1.81B--1.81B0.00%1.81B0.00%1.81B-0.04%1.81B-0.04%1.81B-0.04%1.81B-0.04%1.81B0.00%1.81B0.00%1.81B
-common stock 0.00%1.81B--1.81B0.00%1.81B0.00%1.81B-0.04%1.81B-0.04%1.81B-0.04%1.81B-0.04%1.81B0.00%1.81B0.00%1.81B
Additional paid-in capital 0.00%1.43B--1.43B0.00%1.43B0.00%1.43B-0.03%1.43B-0.03%1.43B-0.03%1.43B-0.03%1.43B0.00%1.43B0.00%1.43B
Retained earnings -4.05%23.44B--23.76B0.86%24.9B0.86%24.9B-0.52%25.32B-6.50%24.43B-1.26%24.69B-1.26%24.69B3.19%25.45B1.03%26.13B
Less: Treasury stock 0.00%2.89B--2.89B0.00%2.89B0.00%2.89B-0.00%2.89B-0.00%2.89B-0.00%2.89B-0.00%2.89B0.00%2.89B0.00%2.89B
Other reserves 1,261.82%749M--703M863.64%636M863.64%636M661.57%613M-38.09%55M-9.27%66M-9.27%66M17.40%80.49M-12.79%88.84M
Total stockholders'equity -1.19%24.55B--24.82B3.12%25.9B3.12%25.9B1.55%26.29B-6.52%24.85B-1.27%25.11B-1.27%25.11B3.18%25.89B0.97%26.58B
Total equity -1.19%24.55B--24.83B3.12%25.9B3.12%25.9B1.55%26.29B-6.52%24.85B-1.27%25.11B-1.27%25.11B3.18%25.89B0.97%26.58B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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