JP Stock MarketDetailed Quotes

Prored Partners (7034)

Watchlist
  • 600
  • -11-1.80%
20min DelayMarket Closed Jan 16 15:30 JST
6.72BMarket Cap20.49P/E (Static)

Prored Partners (7034) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Apr 30, 2025
(FY)Oct 31, 2024
(Q2)Apr 30, 2024
(Q1)Jan 31, 2024
(FY)Oct 31, 2023
(Q4)Oct 31, 2023
(Q3)Jul 31, 2023
(Q2)Apr 30, 2023
(Q1)Jan 31, 2023
(FY)Oct 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
107.21%12.76B
2.13%5.52B
8.46%6.16B
23.49%5.24B
14.26%5.4B
--5.4B
23.29%5.76B
16.99%5.68B
-4.57%4.24B
3.57%4.73B
-Cash and cash equivalents
-5.35%5.83B
2.13%5.52B
8.46%6.16B
23.49%5.24B
14.26%5.4B
--5.4B
23.29%5.76B
16.99%5.68B
-4.57%4.24B
3.57%4.73B
-Short term investments
--6.93B
----
----
----
----
----
----
----
----
----
Receivables
8.51%471.08M
0.16%457.89M
6.54%434.11M
28.46%458.54M
-10.20%457.16M
--457.16M
-14.28%320.63M
4.85%407.46M
-22.62%356.94M
-21.71%509.08M
-Accounts receivable
8.51%471.08M
0.16%457.89M
6.54%434.11M
28.46%458.54M
-10.20%457.16M
--457.16M
-14.28%320.63M
4.85%407.46M
-22.62%356.94M
-21.71%509.08M
-Gross accounts receivable
8.51%471.08M
0.16%457.89M
6.54%434.11M
28.46%458.54M
-10.20%457.16M
--457.16M
-14.28%320.63M
4.85%407.46M
-22.62%356.94M
-21.71%509.08M
Inventory
----
-78.43%366K
----
----
64.60%1.7M
--1.7M
----
----
----
-97.82%1.03M
Other current assets
-7.18%113.58M
-9.62%279.82M
-43.86%122.37M
-36.52%168.55M
4.52%309.61M
--309.61M
39.46%282.25M
209.44%217.99M
95.81%265.5M
111.09%296.22M
Total current assets
98.74%13.34B
1.37%6.26B
6.52%6.71B
20.58%5.86B
11.50%6.17B
--6.17B
21.24%6.36B
18.65%6.3B
-3.52%4.86B
2.43%5.54B
Non current assets
Net PPE
21.37%52.03M
-7.46%154.44M
-31.10%42.87M
-29.60%46.42M
-8.37%166.9M
--166.9M
-17.05%57.95M
-12.32%62.22M
-11.80%65.94M
-5.41%182.15M
-Gross PP&E
----
-0.05%213.93M
----
----
0.40%214.03M
--214.03M
----
----
----
3.45%213.18M
-Accumulated depreciation
----
-26.20%-59.48M
----
----
-51.91%-47.13M
---47.13M
----
----
----
-129.71%-31.03M
Total investment
-88.95%660.25M
21.04%6.33B
72.36%5.98B
64.28%6.1B
63.08%5.23B
--5.23B
22.53%3.95B
17.53%3.47B
26.91%3.71B
25.20%3.2B
-Financial asset investment
-88.95%660.25M
21.05%6.32B
72.36%5.98B
64.28%6.1B
63.03%5.22B
--5.22B
22.53%3.95B
17.53%3.47B
26.91%3.71B
25.20%3.2B
-Including:Available-for-sale securities
-88.95%660.25M
21.05%6.32B
72.36%5.98B
64.28%6.1B
63.03%5.22B
--5.22B
22.53%3.95B
17.53%3.47B
26.91%3.71B
25.20%3.2B
-Other investment
----
0.00%1.53M
----
----
5,000.00%1.53M
--1.53M
----
----
----
0.00%30K
Goodwill and other intangible assets
-15.12%236.61M
-12.40%259.72M
-11.90%278.77M
-11.82%286.5M
-11.41%296.48M
--296.48M
-11.76%306.46M
-67.79%316.44M
-59.82%324.89M
-48.82%334.68M
-Goodwill
-11.76%230.66M
-11.11%246.04M
-10.53%261.41M
-10.26%269.1M
-10.00%276.79M
--276.79M
-9.76%284.48M
-9.52%292.17M
-9.30%299.86M
-9.09%307.55M
-Other intangible assets
-65.70%5.95M
-30.52%13.68M
-28.50%17.35M
-30.50%17.4M
-27.44%19.69M
--19.69M
-31.50%21.98M
-96.32%24.27M
-94.76%25.03M
-91.40%27.13M
Deferred tax assets-non current
----
9.50%31.8M
----
----
135.58%29.04M
--29.04M
----
----
----
-75.84%12.33M
Other non current assets
98.88%432.22M
-1.28%85.47M
18.91%217.33M
18.25%217.26M
64.11%86.57M
--86.57M
17.88%201.91M
-9.71%182.77M
-9.20%183.73M
73.15%52.75M
Total non current assets
-78.80%1.38B
18.13%6.86B
61.72%6.52B
55.10%6.65B
53.31%5.81B
--5.81B
18.47%4.52B
-4.22%4.03B
6.88%4.29B
8.57%3.79B
Total assets
11.30%14.72B
9.49%13.11B
28.05%13.23B
36.75%12.51B
28.48%11.98B
--11.98B
20.07%10.88B
8.54%10.33B
1.09%9.15B
4.84%9.32B
Liabilities
Current liabilities
Financial liabilities
4.68%219.2M
48.41%219.2M
85.31%209.4M
61.44%192.6M
17.60%147.7M
--147.7M
-52.62%106.7M
-44.93%113M
-41.86%119.3M
-38.79%125.6M
-Current debt and capital lease obligation
4.68%219.2M
48.41%219.2M
85.31%209.4M
61.44%192.6M
17.60%147.7M
--147.7M
-52.62%106.7M
-44.93%113M
-41.86%119.3M
-38.79%125.6M
-Including:Current debt
4.68%219.2M
48.41%219.2M
85.31%209.4M
61.44%192.6M
17.60%147.7M
--147.7M
-52.62%106.7M
-44.93%113M
-41.86%119.3M
-38.79%125.6M
Payables
-2.14%468.6M
-12.16%339.27M
50.74%478.84M
31.88%228.67M
-7.40%386.25M
--386.25M
28.17%301.05M
4.26%317.66M
-16.84%173.38M
42.34%417.14M
-accounts payable
-20.11%51.18M
-48.71%43.74M
-19.42%64.06M
82.49%57.78M
131.71%85.27M
--85.27M
91.16%56.62M
387.77%79.51M
46.11%31.66M
-50.50%36.8M
-Total tax payable
-65.58%112.75M
-65.09%61.13M
154.40%327.52M
-21.60%48.87M
13.91%175.1M
--175.1M
57.03%126.02M
-6.05%128.74M
8.84%62.33M
119.27%153.72M
-Other payable
249.18%304.67M
86.20%234.4M
-20.25%87.25M
53.70%122.02M
-44.45%125.89M
--125.89M
-5.28%118.41M
-27.71%109.41M
-38.72%79.39M
52.48%226.62M
Current provisions
--39.48M
----
----
----
----
----
----
----
----
----
Pension and other retirement benefit plans
-2.58%34.59M
16.87%64.1M
-36.74%35.5M
67.01%74.22M
320.61%54.85M
--54.85M
127.41%107.53M
380.37%56.13M
8.33%44.44M
15.70%13.04M
Accrued and deferred income
69.85%314.85M
-11.43%264.09M
-4.84%185.37M
-8.60%111.83M
29.11%298.18M
--298.18M
-27.23%113.15M
-12.04%194.8M
-12.49%122.35M
1.13%230.95M
Other current liabilities
34.57%54.6M
45.81%48.27M
-11.65%40.57M
85.71%23.16M
-85.31%33.1M
--33.1M
-29.98%32.27M
-3.61%45.92M
-90.45%12.47M
180.18%225.32M
Current liabilities
19.13%1.13B
1.61%934.94M
30.54%949.68M
33.59%630.48M
-9.09%920.08M
--920.08M
-6.80%660.7M
-7.99%727.51M
-34.91%471.95M
23.67%1.01B
Non current liabilities
Non current financial liabilities
-24.72%667.4M
-18.75%777M
-9.16%886.6M
0.59%928.4M
25.50%956.3M
--956.3M
51.75%995M
89.51%976M
414.78%923M
310.56%762M
-Long term debt and capital lease obligation
-24.72%667.4M
-18.75%777M
-9.16%886.6M
0.59%928.4M
25.50%956.3M
--956.3M
51.75%995M
89.51%976M
414.78%923M
310.56%762M
-Including:Long term debt
-24.72%667.4M
-18.75%777M
-9.16%886.6M
0.59%928.4M
25.50%956.3M
--956.3M
51.75%995M
89.51%976M
414.78%923M
310.56%762M
Long term provisions
----
0.27%15.08M
0.27%15.06M
0.27%15.05M
0.28%15.04M
--15.04M
0.27%15.03M
0.27%15.02M
0.28%15.01M
0.27%15M
Long term pension and other post-retirement benefit plans
11.01%15.53M
15.59%16.5M
-74.26%13.99M
3.08%14.27M
3.08%14.27M
--14.27M
343.13%54.37M
343.13%54.37M
6.79%13.85M
6.79%13.85M
Non current deferred liabilities
5,191.02%173.18M
749.02%48.13M
-19.82%3.27M
--5.12M
--5.67M
--5.67M
--4.32M
--4.08M
----
--0
Other non current liabilities
0.00%3K
0.00%2K
-40.00%3K
200.00%3K
-50.00%2K
--2K
100.00%4K
150.00%5K
-75.00%1K
33.33%4K
Total non current liabilities
-6.84%856.11M
-13.58%856.71M
-12.44%918.93M
1.15%962.84M
25.34%991.28M
--991.28M
56.48%1.07B
93.54%1.05B
359.31%951.86M
270.38%790.85M
Total liabilities
6.36%1.99B
-6.26%1.79B
5.16%1.87B
11.91%1.59B
6.02%1.91B
--1.91B
24.25%1.73B
33.31%1.78B
52.71%1.42B
74.72%1.8B
Shareholders'equity
Share capital
0.00%10M
0.00%10M
0.00%10M
-99.51%10M
-99.51%10M
--10M
-99.51%10M
-99.51%10M
0.00%2.03B
0.00%2.03B
-common stock
0.00%10M
0.00%10M
0.00%10M
-99.51%10M
-99.51%10M
--10M
-99.51%10M
-99.51%10M
0.00%2.03B
0.00%2.03B
Additional paid-in capital
0.00%4.03B
0.00%4.03B
0.00%4.03B
100.00%4.03B
100.00%4.03B
--4.03B
100.00%4.03B
100.00%4.03B
0.00%2.02B
0.00%2.02B
Retained earnings
-1.20%3.15B
11.81%3.03B
14.24%3.19B
54.19%2.67B
43.32%2.71B
--2.71B
41.76%2.83B
-3.96%2.79B
-37.80%1.73B
-31.56%1.89B
Less: Treasury stock
0.00%762.82M
0.00%762.82M
0.00%762.82M
0.00%762.82M
0.00%762.82M
--762.82M
0.00%762.82M
0.00%762.82M
0.00%762.82M
0.01%762.82M
Other reserves
4,742.12%299.68M
-21.26%8.44M
-19.83%6.19M
--9.68M
--10.72M
--10.72M
--8.16M
--7.72M
----
--0
Other equity interest
39.90%94.36M
69.00%84.69M
148.98%67.45M
273.59%57.74M
--50.11M
--50.11M
--38.04M
--27.09M
--15.46M
----
Total stockholders'equity
4.31%6.82B
5.82%6.4B
7.14%6.54B
19.71%6.02B
17.01%6.05B
--6.05B
16.68%6.16B
-1.30%6.11B
-17.11%5.03B
-14.43%5.17B
Noncontrolling interests
22.70%5.91B
22.50%4.92B
96.80%4.82B
81.62%4.9B
70.91%4.02B
--4.02B
25.13%2.99B
22.48%2.45B
31.36%2.7B
29.13%2.35B
Total equity
12.11%12.73B
12.48%11.32B
32.80%11.36B
41.33%10.92B
33.87%10.07B
--10.07B
19.32%9.15B
4.51%8.55B
-4.84%7.73B
-4.33%7.52B
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)Apr 30, 2025(FY)Oct 31, 2024(Q2)Apr 30, 2024(Q1)Jan 31, 2024(FY)Oct 31, 2023(Q4)Oct 31, 2023(Q3)Jul 31, 2023(Q2)Apr 30, 2023(Q1)Jan 31, 2023(FY)Oct 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 107.21%12.76B2.13%5.52B8.46%6.16B23.49%5.24B14.26%5.4B--5.4B23.29%5.76B16.99%5.68B-4.57%4.24B3.57%4.73B
-Cash and cash equivalents -5.35%5.83B2.13%5.52B8.46%6.16B23.49%5.24B14.26%5.4B--5.4B23.29%5.76B16.99%5.68B-4.57%4.24B3.57%4.73B
-Short term investments --6.93B------------------------------------
Receivables 8.51%471.08M0.16%457.89M6.54%434.11M28.46%458.54M-10.20%457.16M--457.16M-14.28%320.63M4.85%407.46M-22.62%356.94M-21.71%509.08M
-Accounts receivable 8.51%471.08M0.16%457.89M6.54%434.11M28.46%458.54M-10.20%457.16M--457.16M-14.28%320.63M4.85%407.46M-22.62%356.94M-21.71%509.08M
-Gross accounts receivable 8.51%471.08M0.16%457.89M6.54%434.11M28.46%458.54M-10.20%457.16M--457.16M-14.28%320.63M4.85%407.46M-22.62%356.94M-21.71%509.08M
Inventory -----78.43%366K--------64.60%1.7M--1.7M-------------97.82%1.03M
Other current assets -7.18%113.58M-9.62%279.82M-43.86%122.37M-36.52%168.55M4.52%309.61M--309.61M39.46%282.25M209.44%217.99M95.81%265.5M111.09%296.22M
Total current assets 98.74%13.34B1.37%6.26B6.52%6.71B20.58%5.86B11.50%6.17B--6.17B21.24%6.36B18.65%6.3B-3.52%4.86B2.43%5.54B
Non current assets
Net PPE 21.37%52.03M-7.46%154.44M-31.10%42.87M-29.60%46.42M-8.37%166.9M--166.9M-17.05%57.95M-12.32%62.22M-11.80%65.94M-5.41%182.15M
-Gross PP&E -----0.05%213.93M--------0.40%214.03M--214.03M------------3.45%213.18M
-Accumulated depreciation -----26.20%-59.48M---------51.91%-47.13M---47.13M-------------129.71%-31.03M
Total investment -88.95%660.25M21.04%6.33B72.36%5.98B64.28%6.1B63.08%5.23B--5.23B22.53%3.95B17.53%3.47B26.91%3.71B25.20%3.2B
-Financial asset investment -88.95%660.25M21.05%6.32B72.36%5.98B64.28%6.1B63.03%5.22B--5.22B22.53%3.95B17.53%3.47B26.91%3.71B25.20%3.2B
-Including:Available-for-sale securities -88.95%660.25M21.05%6.32B72.36%5.98B64.28%6.1B63.03%5.22B--5.22B22.53%3.95B17.53%3.47B26.91%3.71B25.20%3.2B
-Other investment ----0.00%1.53M--------5,000.00%1.53M--1.53M------------0.00%30K
Goodwill and other intangible assets -15.12%236.61M-12.40%259.72M-11.90%278.77M-11.82%286.5M-11.41%296.48M--296.48M-11.76%306.46M-67.79%316.44M-59.82%324.89M-48.82%334.68M
-Goodwill -11.76%230.66M-11.11%246.04M-10.53%261.41M-10.26%269.1M-10.00%276.79M--276.79M-9.76%284.48M-9.52%292.17M-9.30%299.86M-9.09%307.55M
-Other intangible assets -65.70%5.95M-30.52%13.68M-28.50%17.35M-30.50%17.4M-27.44%19.69M--19.69M-31.50%21.98M-96.32%24.27M-94.76%25.03M-91.40%27.13M
Deferred tax assets-non current ----9.50%31.8M--------135.58%29.04M--29.04M-------------75.84%12.33M
Other non current assets 98.88%432.22M-1.28%85.47M18.91%217.33M18.25%217.26M64.11%86.57M--86.57M17.88%201.91M-9.71%182.77M-9.20%183.73M73.15%52.75M
Total non current assets -78.80%1.38B18.13%6.86B61.72%6.52B55.10%6.65B53.31%5.81B--5.81B18.47%4.52B-4.22%4.03B6.88%4.29B8.57%3.79B
Total assets 11.30%14.72B9.49%13.11B28.05%13.23B36.75%12.51B28.48%11.98B--11.98B20.07%10.88B8.54%10.33B1.09%9.15B4.84%9.32B
Liabilities
Current liabilities
Financial liabilities 4.68%219.2M48.41%219.2M85.31%209.4M61.44%192.6M17.60%147.7M--147.7M-52.62%106.7M-44.93%113M-41.86%119.3M-38.79%125.6M
-Current debt and capital lease obligation 4.68%219.2M48.41%219.2M85.31%209.4M61.44%192.6M17.60%147.7M--147.7M-52.62%106.7M-44.93%113M-41.86%119.3M-38.79%125.6M
-Including:Current debt 4.68%219.2M48.41%219.2M85.31%209.4M61.44%192.6M17.60%147.7M--147.7M-52.62%106.7M-44.93%113M-41.86%119.3M-38.79%125.6M
Payables -2.14%468.6M-12.16%339.27M50.74%478.84M31.88%228.67M-7.40%386.25M--386.25M28.17%301.05M4.26%317.66M-16.84%173.38M42.34%417.14M
-accounts payable -20.11%51.18M-48.71%43.74M-19.42%64.06M82.49%57.78M131.71%85.27M--85.27M91.16%56.62M387.77%79.51M46.11%31.66M-50.50%36.8M
-Total tax payable -65.58%112.75M-65.09%61.13M154.40%327.52M-21.60%48.87M13.91%175.1M--175.1M57.03%126.02M-6.05%128.74M8.84%62.33M119.27%153.72M
-Other payable 249.18%304.67M86.20%234.4M-20.25%87.25M53.70%122.02M-44.45%125.89M--125.89M-5.28%118.41M-27.71%109.41M-38.72%79.39M52.48%226.62M
Current provisions --39.48M------------------------------------
Pension and other retirement benefit plans -2.58%34.59M16.87%64.1M-36.74%35.5M67.01%74.22M320.61%54.85M--54.85M127.41%107.53M380.37%56.13M8.33%44.44M15.70%13.04M
Accrued and deferred income 69.85%314.85M-11.43%264.09M-4.84%185.37M-8.60%111.83M29.11%298.18M--298.18M-27.23%113.15M-12.04%194.8M-12.49%122.35M1.13%230.95M
Other current liabilities 34.57%54.6M45.81%48.27M-11.65%40.57M85.71%23.16M-85.31%33.1M--33.1M-29.98%32.27M-3.61%45.92M-90.45%12.47M180.18%225.32M
Current liabilities 19.13%1.13B1.61%934.94M30.54%949.68M33.59%630.48M-9.09%920.08M--920.08M-6.80%660.7M-7.99%727.51M-34.91%471.95M23.67%1.01B
Non current liabilities
Non current financial liabilities -24.72%667.4M-18.75%777M-9.16%886.6M0.59%928.4M25.50%956.3M--956.3M51.75%995M89.51%976M414.78%923M310.56%762M
-Long term debt and capital lease obligation -24.72%667.4M-18.75%777M-9.16%886.6M0.59%928.4M25.50%956.3M--956.3M51.75%995M89.51%976M414.78%923M310.56%762M
-Including:Long term debt -24.72%667.4M-18.75%777M-9.16%886.6M0.59%928.4M25.50%956.3M--956.3M51.75%995M89.51%976M414.78%923M310.56%762M
Long term provisions ----0.27%15.08M0.27%15.06M0.27%15.05M0.28%15.04M--15.04M0.27%15.03M0.27%15.02M0.28%15.01M0.27%15M
Long term pension and other post-retirement benefit plans 11.01%15.53M15.59%16.5M-74.26%13.99M3.08%14.27M3.08%14.27M--14.27M343.13%54.37M343.13%54.37M6.79%13.85M6.79%13.85M
Non current deferred liabilities 5,191.02%173.18M749.02%48.13M-19.82%3.27M--5.12M--5.67M--5.67M--4.32M--4.08M------0
Other non current liabilities 0.00%3K0.00%2K-40.00%3K200.00%3K-50.00%2K--2K100.00%4K150.00%5K-75.00%1K33.33%4K
Total non current liabilities -6.84%856.11M-13.58%856.71M-12.44%918.93M1.15%962.84M25.34%991.28M--991.28M56.48%1.07B93.54%1.05B359.31%951.86M270.38%790.85M
Total liabilities 6.36%1.99B-6.26%1.79B5.16%1.87B11.91%1.59B6.02%1.91B--1.91B24.25%1.73B33.31%1.78B52.71%1.42B74.72%1.8B
Shareholders'equity
Share capital 0.00%10M0.00%10M0.00%10M-99.51%10M-99.51%10M--10M-99.51%10M-99.51%10M0.00%2.03B0.00%2.03B
-common stock 0.00%10M0.00%10M0.00%10M-99.51%10M-99.51%10M--10M-99.51%10M-99.51%10M0.00%2.03B0.00%2.03B
Additional paid-in capital 0.00%4.03B0.00%4.03B0.00%4.03B100.00%4.03B100.00%4.03B--4.03B100.00%4.03B100.00%4.03B0.00%2.02B0.00%2.02B
Retained earnings -1.20%3.15B11.81%3.03B14.24%3.19B54.19%2.67B43.32%2.71B--2.71B41.76%2.83B-3.96%2.79B-37.80%1.73B-31.56%1.89B
Less: Treasury stock 0.00%762.82M0.00%762.82M0.00%762.82M0.00%762.82M0.00%762.82M--762.82M0.00%762.82M0.00%762.82M0.00%762.82M0.01%762.82M
Other reserves 4,742.12%299.68M-21.26%8.44M-19.83%6.19M--9.68M--10.72M--10.72M--8.16M--7.72M------0
Other equity interest 39.90%94.36M69.00%84.69M148.98%67.45M273.59%57.74M--50.11M--50.11M--38.04M--27.09M--15.46M----
Total stockholders'equity 4.31%6.82B5.82%6.4B7.14%6.54B19.71%6.02B17.01%6.05B--6.05B16.68%6.16B-1.30%6.11B-17.11%5.03B-14.43%5.17B
Noncontrolling interests 22.70%5.91B22.50%4.92B96.80%4.82B81.62%4.9B70.91%4.02B--4.02B25.13%2.99B22.48%2.45B31.36%2.7B29.13%2.35B
Total equity 12.11%12.73B12.48%11.32B32.80%11.36B41.33%10.92B33.87%10.07B--10.07B19.32%9.15B4.51%8.55B-4.84%7.73B-4.33%7.52B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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