JP Stock MarketDetailed Quotes

MCJ (6670)

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  • 1664
  • +17+1.03%
20min DelayMarket Closed Jan 16 15:30 JST
169.35BMarket Cap11.63P/E (Static)

MCJ (6670) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
4.51%51.05B
-2.83%51.45B
18.97%57.73B
18.97%57.73B
-7.50%46.4B
-0.17%48.85B
30.31%52.95B
17.94%48.52B
17.94%48.52B
56.84%50.17B
-Cash and cash equivalents
4.51%51.05B
-2.83%51.45B
18.97%57.73B
18.97%57.73B
-7.50%46.4B
-0.17%48.85B
30.31%52.95B
17.94%48.52B
17.94%48.52B
56.84%50.17B
Receivables
12.79%20.69B
-4.93%20.19B
-1.99%22.36B
-1.99%22.36B
1.90%21.29B
-3.23%18.35B
12.53%21.24B
14.17%22.81B
14.17%22.81B
-0.40%20.89B
-Accounts receivable
12.79%20.69B
-4.93%20.19B
-1.99%22.36B
-1.99%22.36B
1.90%21.29B
-3.23%18.35B
12.53%21.24B
14.17%22.81B
14.17%22.81B
-0.40%20.89B
-Gross accounts receivable
12.79%20.69B
-4.93%20.19B
-1.99%22.36B
-1.99%22.36B
1.90%21.29B
-3.23%18.35B
12.53%21.24B
14.17%22.81B
14.17%22.81B
-0.40%20.89B
Inventory
4.31%38.91B
18.64%38.97B
15.55%35.43B
15.55%35.43B
11.39%40.48B
8.93%37.31B
5.63%32.85B
17.67%30.66B
17.67%30.66B
6.71%36.34B
Other current assets
-6.46%2.49B
-23.26%2.78B
-10.13%3.64B
-10.13%3.64B
-41.19%2.83B
-24.89%2.66B
7.38%3.62B
67.74%4.05B
67.74%4.05B
34.72%4.8B
Total current assets
5.59%113.15B
2.48%113.39B
12.36%119.15B
12.36%119.15B
-1.07%111B
1.40%107.16B
17.75%110.66B
18.36%106.05B
18.36%106.05B
23.86%112.21B
Non current assets
Net PPE
5.67%9.67B
3.58%9.42B
2.37%9.42B
2.37%9.42B
9.14%9.32B
19.42%9.15B
19.77%9.1B
23.51%9.2B
23.51%9.2B
32.91%8.54B
-Gross PP&E
----
----
4.70%16.23B
4.70%16.23B
----
----
----
17.27%15.5B
17.27%15.5B
----
-Accumulated depreciation
----
----
-8.11%-6.81B
-8.11%-6.81B
----
----
----
-9.22%-6.3B
-9.22%-6.3B
----
Total investment
----
----
5.26%920M
5.26%920M
----
----
----
-9.34%874M
-9.34%874M
----
-Financial asset investment
----
----
5.26%920M
5.26%920M
----
----
----
-9.34%874M
-9.34%874M
----
-Including:Available-for-sale securities
----
----
5.26%920M
5.26%920M
----
----
----
-9.34%874M
-9.34%874M
----
Goodwill and other intangible assets
-4.10%1.31B
-5.95%1.3B
-7.89%1.27B
-7.89%1.27B
-3.59%1.34B
-2.78%1.37B
-0.86%1.38B
14.51%1.38B
14.51%1.38B
13.98%1.39B
-Goodwill
-8.73%251M
-8.90%256M
-9.03%262M
-9.03%262M
-8.84%268M
-8.64%275M
-8.47%281M
-8.28%288M
-8.28%288M
-8.13%294M
-Other intangible assets
-2.94%1.06B
-5.19%1.04B
-7.59%1.01B
-7.59%1.01B
-2.18%1.08B
-1.18%1.09B
1.29%1.1B
22.53%1.09B
22.53%1.09B
21.82%1.1B
Deferred tax assets-non current
----
----
12.27%1.87B
12.27%1.87B
----
----
----
13.52%1.66B
13.52%1.66B
----
Other non current assets
21.68%5.06B
12.91%4.49B
-0.77%1.55B
-0.77%1.55B
-1.29%3.84B
5.16%4.16B
0.51%3.97B
3.38%1.56B
3.38%1.56B
-0.82%3.89B
Total non current assets
9.30%16.04B
5.24%15.21B
2.36%15.03B
2.36%15.03B
4.92%14.5B
12.70%14.67B
11.67%14.45B
16.56%14.68B
16.56%14.68B
19.48%13.82B
Total assets
6.03%129.19B
2.80%128.6B
11.14%134.18B
11.14%134.18B
-0.42%125.5B
2.64%121.84B
17.02%125.11B
18.13%120.73B
18.13%120.73B
23.37%126.02B
Liabilities
Current liabilities
Financial liabilities
3.42%7.58B
7.25%9.79B
3.57%8.74B
3.57%8.74B
-47.71%7.58B
-35.57%7.33B
3.07%9.13B
18.58%8.44B
18.58%8.44B
76.36%14.5B
-Current debt and capital lease obligation
3.42%7.58B
7.25%9.79B
3.57%8.74B
3.57%8.74B
-47.71%7.58B
-35.57%7.33B
3.07%9.13B
18.58%8.44B
18.58%8.44B
76.36%14.5B
-Including:Current debt
3.42%7.58B
7.25%9.79B
3.57%8.74B
3.57%8.74B
-47.71%7.58B
-35.57%7.33B
3.07%9.13B
18.58%8.44B
18.58%8.44B
76.36%14.5B
Payables
22.50%14.73B
-21.90%13.01B
24.51%16.54B
24.51%16.54B
9.06%15.55B
-13.13%12.02B
26.19%16.66B
27.30%13.29B
27.30%13.29B
54.59%14.26B
-accounts payable
23.98%12.82B
-23.03%11.12B
21.91%14.07B
21.91%14.07B
7.61%14.05B
-17.04%10.34B
18.00%14.45B
20.83%11.54B
20.83%11.54B
45.23%13.06B
-Total tax payable
13.41%1.91B
-14.50%1.89B
41.68%2.48B
41.68%2.48B
24.83%1.5B
22.19%1.69B
130.87%2.21B
96.74%1.75B
96.74%1.75B
417.24%1.2B
Current provisions
31.13%2.46B
26.62%2.23B
34.28%1.66B
34.28%1.66B
10.23%1.71B
5.98%1.88B
6.42%1.76B
-2.45%1.23B
-2.45%1.23B
-0.83%1.55B
Pension and other retirement benefit plans
--0
--0
84.63%781M
84.63%781M
--251M
--251M
----
5.22%423M
5.22%423M
----
Accrued and deferred income
9.49%3.25B
6.87%3.02B
6.02%3.41B
6.02%3.41B
2.89%3.02B
2.73%2.97B
-7.11%2.82B
-2.37%3.22B
-2.37%3.22B
--2.94B
Other current liabilities
9.15%6.12B
8.78%7.01B
12.37%6.95B
12.37%6.95B
3.17%6.28B
2.13%5.61B
4.74%6.45B
-7.22%6.18B
-7.22%6.18B
-36.75%6.09B
Current liabilities
13.59%34.15B
-4.78%35.06B
16.16%38.08B
16.16%38.08B
-12.55%34.4B
-15.02%30.06B
11.89%36.81B
12.34%32.78B
12.34%32.78B
37.36%39.34B
Non current liabilities
Non current financial liabilities
-47.30%2.28B
-32.61%4.6B
-27.99%4.71B
-27.99%4.71B
-30.38%4.3B
-32.55%4.33B
151.07%6.82B
119.74%6.54B
119.74%6.54B
14.90%6.18B
-Long term debt and capital lease obligation
-47.30%2.28B
-32.61%4.6B
-27.99%4.71B
-27.99%4.71B
-30.38%4.3B
-32.55%4.33B
151.07%6.82B
119.74%6.54B
119.74%6.54B
14.90%6.18B
-Including:Long term debt
-47.30%2.28B
-32.61%4.6B
-27.99%4.71B
-27.99%4.71B
-30.38%4.3B
-32.55%4.33B
151.07%6.82B
119.74%6.54B
119.74%6.54B
14.90%6.18B
Long term pension and other post-retirement benefit plans
-1.49%331M
-43.72%327M
-41.11%341M
-41.11%341M
-9.64%328M
-7.95%336M
61.39%581M
67.34%579M
67.34%579M
3.13%363M
Non current deferred liabilities
----
----
30.96%626M
30.96%626M
----
----
----
33.52%478M
33.52%478M
----
Other non current liabilities
-2.60%1.5B
-0.78%1.53B
-9.81%910M
-9.81%910M
-2.17%1.44B
2.67%1.54B
3.77%1.54B
-2.98%1.01B
-2.98%1.01B
1.24%1.47B
Total non current liabilities
-33.75%4.11B
-27.84%6.46B
-23.46%6.58B
-23.46%6.58B
-24.26%6.07B
-25.11%6.2B
96.06%8.95B
82.30%8.6B
82.30%8.6B
11.56%8.01B
Total liabilities
5.49%38.26B
-9.29%41.51B
7.93%44.66B
7.93%44.66B
-14.54%40.47B
-16.93%36.27B
22.14%45.76B
22.08%41.38B
22.08%41.38B
32.19%47.35B
Shareholders'equity
Share capital
0.00%3.87B
0.00%3.87B
0.00%3.87B
0.00%3.87B
0.00%3.87B
0.00%3.87B
0.00%3.87B
0.00%3.87B
0.00%3.87B
0.00%3.87B
-common stock
0.00%3.87B
0.00%3.87B
0.00%3.87B
0.00%3.87B
0.00%3.87B
0.00%3.87B
0.00%3.87B
0.00%3.87B
0.00%3.87B
0.00%3.87B
Additional paid-in capital
-0.11%9.32B
0.00%9.33B
0.00%9.33B
0.00%9.33B
-1.59%9.33B
-1.59%9.33B
-1.59%9.33B
-1.59%9.33B
-1.59%9.33B
0.00%9.48B
Retained earnings
16.00%72.59B
16.32%69.34B
13.82%69.36B
13.82%69.36B
12.92%65.92B
13.83%62.57B
14.37%59.61B
17.19%60.94B
17.19%60.94B
17.49%58.37B
Less: Treasury stock
458.67%4.64B
239.40%2.82B
94.70%1.62B
94.70%1.62B
0.00%830M
0.00%830M
0.00%830M
0.00%830M
0.00%830M
0.00%830M
Other reserves
-8.16%9.58B
-0.28%7.16B
42.70%8.37B
42.70%8.37B
1.45%6.56B
65.16%10.44B
95.75%7.18B
117.70%5.87B
117.70%5.87B
116.51%6.47B
Total stockholders'equity
6.26%90.72B
9.75%86.89B
12.81%89.32B
12.81%89.32B
9.67%84.85B
15.67%85.38B
15.89%79.17B
17.79%79.18B
17.79%79.18B
18.67%77.36B
Noncontrolling interests
5.18%203M
13.89%205M
21.82%201M
21.82%201M
-85.93%184M
-84.39%193M
-84.14%180M
-84.71%165M
-84.71%165M
15.14%1.31B
Total equity
6.26%90.93B
9.76%87.09B
12.82%89.52B
12.82%89.52B
8.08%85.03B
14.03%85.57B
14.25%79.35B
16.17%79.34B
16.17%79.34B
18.61%78.67B
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)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q3)Dec 31, 2024(Q2)Sep 30, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 4.51%51.05B-2.83%51.45B18.97%57.73B18.97%57.73B-7.50%46.4B-0.17%48.85B30.31%52.95B17.94%48.52B17.94%48.52B56.84%50.17B
-Cash and cash equivalents 4.51%51.05B-2.83%51.45B18.97%57.73B18.97%57.73B-7.50%46.4B-0.17%48.85B30.31%52.95B17.94%48.52B17.94%48.52B56.84%50.17B
Receivables 12.79%20.69B-4.93%20.19B-1.99%22.36B-1.99%22.36B1.90%21.29B-3.23%18.35B12.53%21.24B14.17%22.81B14.17%22.81B-0.40%20.89B
-Accounts receivable 12.79%20.69B-4.93%20.19B-1.99%22.36B-1.99%22.36B1.90%21.29B-3.23%18.35B12.53%21.24B14.17%22.81B14.17%22.81B-0.40%20.89B
-Gross accounts receivable 12.79%20.69B-4.93%20.19B-1.99%22.36B-1.99%22.36B1.90%21.29B-3.23%18.35B12.53%21.24B14.17%22.81B14.17%22.81B-0.40%20.89B
Inventory 4.31%38.91B18.64%38.97B15.55%35.43B15.55%35.43B11.39%40.48B8.93%37.31B5.63%32.85B17.67%30.66B17.67%30.66B6.71%36.34B
Other current assets -6.46%2.49B-23.26%2.78B-10.13%3.64B-10.13%3.64B-41.19%2.83B-24.89%2.66B7.38%3.62B67.74%4.05B67.74%4.05B34.72%4.8B
Total current assets 5.59%113.15B2.48%113.39B12.36%119.15B12.36%119.15B-1.07%111B1.40%107.16B17.75%110.66B18.36%106.05B18.36%106.05B23.86%112.21B
Non current assets
Net PPE 5.67%9.67B3.58%9.42B2.37%9.42B2.37%9.42B9.14%9.32B19.42%9.15B19.77%9.1B23.51%9.2B23.51%9.2B32.91%8.54B
-Gross PP&E --------4.70%16.23B4.70%16.23B------------17.27%15.5B17.27%15.5B----
-Accumulated depreciation ---------8.11%-6.81B-8.11%-6.81B-------------9.22%-6.3B-9.22%-6.3B----
Total investment --------5.26%920M5.26%920M-------------9.34%874M-9.34%874M----
-Financial asset investment --------5.26%920M5.26%920M-------------9.34%874M-9.34%874M----
-Including:Available-for-sale securities --------5.26%920M5.26%920M-------------9.34%874M-9.34%874M----
Goodwill and other intangible assets -4.10%1.31B-5.95%1.3B-7.89%1.27B-7.89%1.27B-3.59%1.34B-2.78%1.37B-0.86%1.38B14.51%1.38B14.51%1.38B13.98%1.39B
-Goodwill -8.73%251M-8.90%256M-9.03%262M-9.03%262M-8.84%268M-8.64%275M-8.47%281M-8.28%288M-8.28%288M-8.13%294M
-Other intangible assets -2.94%1.06B-5.19%1.04B-7.59%1.01B-7.59%1.01B-2.18%1.08B-1.18%1.09B1.29%1.1B22.53%1.09B22.53%1.09B21.82%1.1B
Deferred tax assets-non current --------12.27%1.87B12.27%1.87B------------13.52%1.66B13.52%1.66B----
Other non current assets 21.68%5.06B12.91%4.49B-0.77%1.55B-0.77%1.55B-1.29%3.84B5.16%4.16B0.51%3.97B3.38%1.56B3.38%1.56B-0.82%3.89B
Total non current assets 9.30%16.04B5.24%15.21B2.36%15.03B2.36%15.03B4.92%14.5B12.70%14.67B11.67%14.45B16.56%14.68B16.56%14.68B19.48%13.82B
Total assets 6.03%129.19B2.80%128.6B11.14%134.18B11.14%134.18B-0.42%125.5B2.64%121.84B17.02%125.11B18.13%120.73B18.13%120.73B23.37%126.02B
Liabilities
Current liabilities
Financial liabilities 3.42%7.58B7.25%9.79B3.57%8.74B3.57%8.74B-47.71%7.58B-35.57%7.33B3.07%9.13B18.58%8.44B18.58%8.44B76.36%14.5B
-Current debt and capital lease obligation 3.42%7.58B7.25%9.79B3.57%8.74B3.57%8.74B-47.71%7.58B-35.57%7.33B3.07%9.13B18.58%8.44B18.58%8.44B76.36%14.5B
-Including:Current debt 3.42%7.58B7.25%9.79B3.57%8.74B3.57%8.74B-47.71%7.58B-35.57%7.33B3.07%9.13B18.58%8.44B18.58%8.44B76.36%14.5B
Payables 22.50%14.73B-21.90%13.01B24.51%16.54B24.51%16.54B9.06%15.55B-13.13%12.02B26.19%16.66B27.30%13.29B27.30%13.29B54.59%14.26B
-accounts payable 23.98%12.82B-23.03%11.12B21.91%14.07B21.91%14.07B7.61%14.05B-17.04%10.34B18.00%14.45B20.83%11.54B20.83%11.54B45.23%13.06B
-Total tax payable 13.41%1.91B-14.50%1.89B41.68%2.48B41.68%2.48B24.83%1.5B22.19%1.69B130.87%2.21B96.74%1.75B96.74%1.75B417.24%1.2B
Current provisions 31.13%2.46B26.62%2.23B34.28%1.66B34.28%1.66B10.23%1.71B5.98%1.88B6.42%1.76B-2.45%1.23B-2.45%1.23B-0.83%1.55B
Pension and other retirement benefit plans --0--084.63%781M84.63%781M--251M--251M----5.22%423M5.22%423M----
Accrued and deferred income 9.49%3.25B6.87%3.02B6.02%3.41B6.02%3.41B2.89%3.02B2.73%2.97B-7.11%2.82B-2.37%3.22B-2.37%3.22B--2.94B
Other current liabilities 9.15%6.12B8.78%7.01B12.37%6.95B12.37%6.95B3.17%6.28B2.13%5.61B4.74%6.45B-7.22%6.18B-7.22%6.18B-36.75%6.09B
Current liabilities 13.59%34.15B-4.78%35.06B16.16%38.08B16.16%38.08B-12.55%34.4B-15.02%30.06B11.89%36.81B12.34%32.78B12.34%32.78B37.36%39.34B
Non current liabilities
Non current financial liabilities -47.30%2.28B-32.61%4.6B-27.99%4.71B-27.99%4.71B-30.38%4.3B-32.55%4.33B151.07%6.82B119.74%6.54B119.74%6.54B14.90%6.18B
-Long term debt and capital lease obligation -47.30%2.28B-32.61%4.6B-27.99%4.71B-27.99%4.71B-30.38%4.3B-32.55%4.33B151.07%6.82B119.74%6.54B119.74%6.54B14.90%6.18B
-Including:Long term debt -47.30%2.28B-32.61%4.6B-27.99%4.71B-27.99%4.71B-30.38%4.3B-32.55%4.33B151.07%6.82B119.74%6.54B119.74%6.54B14.90%6.18B
Long term pension and other post-retirement benefit plans -1.49%331M-43.72%327M-41.11%341M-41.11%341M-9.64%328M-7.95%336M61.39%581M67.34%579M67.34%579M3.13%363M
Non current deferred liabilities --------30.96%626M30.96%626M------------33.52%478M33.52%478M----
Other non current liabilities -2.60%1.5B-0.78%1.53B-9.81%910M-9.81%910M-2.17%1.44B2.67%1.54B3.77%1.54B-2.98%1.01B-2.98%1.01B1.24%1.47B
Total non current liabilities -33.75%4.11B-27.84%6.46B-23.46%6.58B-23.46%6.58B-24.26%6.07B-25.11%6.2B96.06%8.95B82.30%8.6B82.30%8.6B11.56%8.01B
Total liabilities 5.49%38.26B-9.29%41.51B7.93%44.66B7.93%44.66B-14.54%40.47B-16.93%36.27B22.14%45.76B22.08%41.38B22.08%41.38B32.19%47.35B
Shareholders'equity
Share capital 0.00%3.87B0.00%3.87B0.00%3.87B0.00%3.87B0.00%3.87B0.00%3.87B0.00%3.87B0.00%3.87B0.00%3.87B0.00%3.87B
-common stock 0.00%3.87B0.00%3.87B0.00%3.87B0.00%3.87B0.00%3.87B0.00%3.87B0.00%3.87B0.00%3.87B0.00%3.87B0.00%3.87B
Additional paid-in capital -0.11%9.32B0.00%9.33B0.00%9.33B0.00%9.33B-1.59%9.33B-1.59%9.33B-1.59%9.33B-1.59%9.33B-1.59%9.33B0.00%9.48B
Retained earnings 16.00%72.59B16.32%69.34B13.82%69.36B13.82%69.36B12.92%65.92B13.83%62.57B14.37%59.61B17.19%60.94B17.19%60.94B17.49%58.37B
Less: Treasury stock 458.67%4.64B239.40%2.82B94.70%1.62B94.70%1.62B0.00%830M0.00%830M0.00%830M0.00%830M0.00%830M0.00%830M
Other reserves -8.16%9.58B-0.28%7.16B42.70%8.37B42.70%8.37B1.45%6.56B65.16%10.44B95.75%7.18B117.70%5.87B117.70%5.87B116.51%6.47B
Total stockholders'equity 6.26%90.72B9.75%86.89B12.81%89.32B12.81%89.32B9.67%84.85B15.67%85.38B15.89%79.17B17.79%79.18B17.79%79.18B18.67%77.36B
Noncontrolling interests 5.18%203M13.89%205M21.82%201M21.82%201M-85.93%184M-84.39%193M-84.14%180M-84.71%165M-84.71%165M15.14%1.31B
Total equity 6.26%90.93B9.76%87.09B12.82%89.52B12.82%89.52B8.08%85.03B14.03%85.57B14.25%79.35B16.17%79.34B16.17%79.34B18.61%78.67B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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