JP Stock MarketDetailed Quotes

for Startups (7089)

Watchlist
  • 1600
  • -35-2.14%
20min DelayMarket Closed Jun 12 15:30 JST
10.58BMarket Cap32.22P/E (Static)

for Startups (7089) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Mar 31, 2026
(Q4)Mar 31, 2026
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
16.61%2.65B
16.61%2.65B
-17.30%2.28B
19.18%2.71B
11.78%2.27B
11.78%2.27B
32.36%2.76B
13.91%2.28B
-7.92%2.03B
-7.92%2.03B
-Cash and cash equivalents
14.12%2.16B
14.12%2.16B
-24.67%1.79B
17.62%2.23B
14.48%1.9B
14.48%1.9B
46.86%2.38B
23.68%1.9B
-5.13%1.66B
-5.13%1.66B
-Short term investments
29.10%488.22M
29.10%488.22M
29.10%488.22M
27.00%480.26M
0.00%378.17M
0.00%378.17M
-18.40%378.17M
-18.40%378.17M
-18.39%378.17M
-18.39%378.17M
Receivables
87.86%910.21M
87.86%910.21M
56.49%541.45M
32.20%376.46M
-5.54%484.5M
-5.54%484.5M
-24.66%346M
8.16%284.77M
54.86%512.91M
54.86%512.91M
-Accounts receivable
87.86%910.21M
87.86%910.21M
56.49%541.45M
32.20%376.46M
-5.54%484.5M
-5.54%484.5M
-24.66%346M
8.16%284.77M
54.86%512.91M
54.86%512.91M
-Gross accounts receivable
87.86%910.21M
87.86%910.21M
56.49%541.45M
32.20%376.46M
-5.54%484.5M
-5.54%484.5M
-24.66%346M
8.16%284.77M
54.86%512.91M
54.86%512.91M
Prepaid assets
34.00%50.82M
34.00%50.82M
30.29%53.86M
12.68%49.18M
10.35%37.93M
10.35%37.93M
--41.34M
--43.65M
37.41%34.37M
37.41%34.37M
Other current assets
-79.74%3.43M
-79.74%3.43M
-82.08%4.32M
104.23%5.31M
1,624.85%16.94M
1,624.85%16.94M
-21.38%24.12M
-97.69%2.6M
-62.76%982K
-62.76%982K
Total current assets
28.54%3.62B
28.54%3.62B
-9.13%2.88B
20.58%3.14B
8.94%2.81B
8.94%2.81B
23.16%3.17B
9.84%2.61B
0.57%2.58B
0.57%2.58B
Non current assets
Net PPE
-7.51%604.28M
-7.51%604.28M
-31.79%328.59M
763.28%337.63M
33.00%653.35M
33.00%653.35M
310.81%481.72M
-67.49%39.11M
82.21%491.23M
82.21%491.23M
-Gross PP&E
-0.87%671.88M
-0.87%671.88M
-31.79%328.59M
763.28%337.63M
18.97%677.77M
18.97%677.77M
310.81%481.72M
-67.49%39.11M
94.57%569.72M
94.57%569.72M
-Accumulated depreciation
-176.73%-67.6M
-176.73%-67.6M
----
----
68.88%-24.43M
68.88%-24.43M
----
----
-238.18%-78.5M
-238.18%-78.5M
Total investment
535.02%566.96M
535.02%566.96M
--638.52M
----
44.28%89.28M
44.28%89.28M
----
----
-9.45%61.88M
-9.45%61.88M
-Financial asset investment
535.02%566.96M
535.02%566.96M
--638.52M
----
44.28%89.28M
44.28%89.28M
----
----
-9.45%61.88M
-9.45%61.88M
-Including:Available-for-sale securities
535.02%566.96M
535.02%566.96M
--638.52M
----
44.28%89.28M
44.28%89.28M
----
----
-9.45%61.88M
-9.45%61.88M
Goodwill and other intangible assets
----
----
----
----
--0
--0
-85.00%6K
-81.48%10K
-80.88%13K
-80.88%13K
-Other intangible assets
----
----
----
----
----
----
----
--10K
-80.88%13K
-80.88%13K
Deferred tax assets-non current
57.41%174.51M
57.41%174.51M
----
----
4.47%110.87M
4.47%110.87M
----
----
65.67%106.12M
65.67%106.12M
Other non current assets
--17K
--17K
142.37%434.21M
-12.90%484.43M
----
----
-33.67%179.15M
123.31%556.18M
-46.30%116K
-46.30%116K
Total non current assets
57.68%1.35B
57.68%1.35B
112.04%1.4B
38.09%822.06M
29.44%853.49M
29.44%853.49M
70.60%660.88M
61.15%595.3M
63.91%659.36M
63.91%659.36M
Total assets
35.32%4.96B
35.32%4.96B
11.76%4.28B
23.83%3.97B
13.11%3.67B
13.11%3.67B
29.36%3.83B
16.75%3.2B
9.15%3.24B
9.15%3.24B
Liabilities
Current liabilities
Financial liabilities
0.00%114M
0.00%114M
0.00%114M
--114M
--114M
--114M
356.00%114M
----
--0
--0
-Current debt and capital lease obligation
0.00%114M
0.00%114M
0.00%114M
--114M
--114M
--114M
356.00%114M
----
--0
--0
-Including:Current debt
0.00%114M
0.00%114M
0.00%114M
--114M
--114M
--114M
356.00%114M
----
--0
--0
Payables
233.88%860.74M
233.88%860.74M
41.13%476.44M
-0.64%309.8M
-36.82%257.8M
-36.82%257.8M
21.47%337.58M
50.52%311.78M
-15.36%408.04M
-15.36%408.04M
-Total tax payable
1,019.03%553.71M
1,019.03%553.71M
129.78%257.18M
85.26%127.62M
-71.35%49.48M
-71.35%49.48M
195.92%111.92M
128.90%68.89M
210.67%172.69M
210.67%172.69M
-Other payable
47.39%307.03M
47.39%307.03M
-2.84%219.25M
-25.00%182.18M
-11.49%208.32M
-11.49%208.32M
-6.01%225.65M
37.20%242.9M
-44.82%235.35M
-44.82%235.35M
Current provisions
----
----
----
----
----
----
--31.09M
--31.09M
--31.09M
--31.09M
Pension and other retirement benefit plans
77.94%184.33M
77.94%184.33M
21.32%130.81M
18.66%64.99M
-18.96%103.59M
-18.96%103.59M
19.09%107.82M
21.02%54.77M
35.56%127.83M
35.56%127.83M
Accrued and deferred income
11.61%198.9M
11.61%198.9M
--221.43M
----
292.01%178.21M
292.01%178.21M
----
----
--45.46M
--45.46M
Other current liabilities
23.76%166.67M
23.76%166.67M
-22.00%169.81M
103.92%412.5M
60.74%134.67M
60.74%134.67M
27.98%217.69M
4.16%202.28M
-38.51%83.78M
-38.51%83.78M
Current liabilities
93.41%1.52B
93.41%1.52B
37.65%1.11B
50.24%901.29M
13.23%788.27M
13.23%788.27M
43.41%808.17M
23.93%599.92M
-10.67%696.2M
-10.67%696.2M
Non current liabilities
Non current financial liabilities
-28.57%285M
-28.57%285M
-25.00%342M
--370.5M
--399M
--399M
--456M
----
--0
--0
-Long term debt and capital lease obligation
-28.57%285M
-28.57%285M
-25.00%342M
--370.5M
--399M
--399M
--456M
----
--0
--0
-Including:Long term debt
-28.57%285M
-28.57%285M
-25.00%342M
--370.5M
--399M
--399M
--456M
----
--0
--0
Other non current liabilities
0.00%3K
0.00%3K
33.33%4K
--3K
50.00%3K
50.00%3K
--3K
----
--2K
--2K
Total non current liabilities
-28.57%285M
-28.57%285M
-25.00%342M
18,525,050.00%370.5M
19,950,050.00%399M
19,950,050.00%399M
15,200,000.00%456M
-33.33%2K
-33.33%2K
-33.33%2K
Total liabilities
52.42%1.81B
52.42%1.81B
15.05%1.45B
111.99%1.27B
70.54%1.19B
70.54%1.19B
124.33%1.26B
23.93%599.92M
-10.67%696.2M
-10.67%696.2M
Shareholders'equity
Share capital
0.45%239.49M
0.45%239.49M
0.22%238.78M
0.19%238.71M
0.06%238.41M
0.06%238.41M
4.72%238.26M
5.08%238.26M
5.22%238.26M
5.22%238.26M
-common stock
0.45%239.49M
0.45%239.49M
0.22%238.78M
0.19%238.71M
0.06%238.41M
0.06%238.41M
4.72%238.26M
5.08%238.26M
5.22%238.26M
5.22%238.26M
Additional paid-in capital
0.45%239.81M
0.45%239.81M
0.22%239.1M
0.19%239.02M
0.06%238.73M
0.06%238.73M
4.72%238.58M
5.08%238.58M
5.21%238.58M
5.21%238.58M
Retained earnings
20.52%2.47B
20.52%2.47B
6.88%1.94B
2.82%1.81B
20.84%2.05B
20.84%2.05B
18.85%1.81B
27.01%1.76B
29.43%1.7B
29.43%1.7B
Less: Treasury stock
-45.05%200.15M
-45.05%200.15M
-99.73%216K
-60.00%216K
67,349.63%364.23M
67,349.63%364.23M
14,887.96%80.94M
0.00%540K
0.00%540K
0.00%540K
Other reserves
-43.09%276K
-43.09%276K
-54.86%353K
-54.86%353K
-29.91%485K
-29.91%485K
119.05%782K
-55.01%782K
-78.56%692K
-78.56%692K
Other equity interest
-99.23%7K
-99.23%7K
-99.94%19K
-99.94%21K
-97.18%913K
-97.18%913K
28.76%32.13M
70.68%36.15M
85.92%32.38M
85.92%32.38M
Total stockholders'equity
27.06%2.75B
27.06%2.75B
7.76%2.42B
0.62%2.28B
-1.87%2.17B
-1.87%2.17B
11.79%2.24B
22.09%2.27B
23.64%2.21B
23.64%2.21B
Noncontrolling interests
27.61%399.82M
27.61%399.82M
26.60%412.46M
23.24%409.13M
-7.35%313.3M
-7.35%313.3M
-17.09%325.81M
-16.83%331.97M
-16.59%338.15M
-16.59%338.15M
Total equity
27.13%3.15B
27.13%3.15B
10.15%2.83B
3.51%2.69B
-2.60%2.48B
-2.60%2.48B
7.06%2.57B
15.21%2.6B
16.20%2.55B
16.20%2.55B
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)Mar 31, 2026(Q4)Mar 31, 2026(Q2)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q2)Sep 30, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 16.61%2.65B16.61%2.65B-17.30%2.28B19.18%2.71B11.78%2.27B11.78%2.27B32.36%2.76B13.91%2.28B-7.92%2.03B-7.92%2.03B
-Cash and cash equivalents 14.12%2.16B14.12%2.16B-24.67%1.79B17.62%2.23B14.48%1.9B14.48%1.9B46.86%2.38B23.68%1.9B-5.13%1.66B-5.13%1.66B
-Short term investments 29.10%488.22M29.10%488.22M29.10%488.22M27.00%480.26M0.00%378.17M0.00%378.17M-18.40%378.17M-18.40%378.17M-18.39%378.17M-18.39%378.17M
Receivables 87.86%910.21M87.86%910.21M56.49%541.45M32.20%376.46M-5.54%484.5M-5.54%484.5M-24.66%346M8.16%284.77M54.86%512.91M54.86%512.91M
-Accounts receivable 87.86%910.21M87.86%910.21M56.49%541.45M32.20%376.46M-5.54%484.5M-5.54%484.5M-24.66%346M8.16%284.77M54.86%512.91M54.86%512.91M
-Gross accounts receivable 87.86%910.21M87.86%910.21M56.49%541.45M32.20%376.46M-5.54%484.5M-5.54%484.5M-24.66%346M8.16%284.77M54.86%512.91M54.86%512.91M
Prepaid assets 34.00%50.82M34.00%50.82M30.29%53.86M12.68%49.18M10.35%37.93M10.35%37.93M--41.34M--43.65M37.41%34.37M37.41%34.37M
Other current assets -79.74%3.43M-79.74%3.43M-82.08%4.32M104.23%5.31M1,624.85%16.94M1,624.85%16.94M-21.38%24.12M-97.69%2.6M-62.76%982K-62.76%982K
Total current assets 28.54%3.62B28.54%3.62B-9.13%2.88B20.58%3.14B8.94%2.81B8.94%2.81B23.16%3.17B9.84%2.61B0.57%2.58B0.57%2.58B
Non current assets
Net PPE -7.51%604.28M-7.51%604.28M-31.79%328.59M763.28%337.63M33.00%653.35M33.00%653.35M310.81%481.72M-67.49%39.11M82.21%491.23M82.21%491.23M
-Gross PP&E -0.87%671.88M-0.87%671.88M-31.79%328.59M763.28%337.63M18.97%677.77M18.97%677.77M310.81%481.72M-67.49%39.11M94.57%569.72M94.57%569.72M
-Accumulated depreciation -176.73%-67.6M-176.73%-67.6M--------68.88%-24.43M68.88%-24.43M---------238.18%-78.5M-238.18%-78.5M
Total investment 535.02%566.96M535.02%566.96M--638.52M----44.28%89.28M44.28%89.28M---------9.45%61.88M-9.45%61.88M
-Financial asset investment 535.02%566.96M535.02%566.96M--638.52M----44.28%89.28M44.28%89.28M---------9.45%61.88M-9.45%61.88M
-Including:Available-for-sale securities 535.02%566.96M535.02%566.96M--638.52M----44.28%89.28M44.28%89.28M---------9.45%61.88M-9.45%61.88M
Goodwill and other intangible assets ------------------0--0-85.00%6K-81.48%10K-80.88%13K-80.88%13K
-Other intangible assets ------------------------------10K-80.88%13K-80.88%13K
Deferred tax assets-non current 57.41%174.51M57.41%174.51M--------4.47%110.87M4.47%110.87M--------65.67%106.12M65.67%106.12M
Other non current assets --17K--17K142.37%434.21M-12.90%484.43M---------33.67%179.15M123.31%556.18M-46.30%116K-46.30%116K
Total non current assets 57.68%1.35B57.68%1.35B112.04%1.4B38.09%822.06M29.44%853.49M29.44%853.49M70.60%660.88M61.15%595.3M63.91%659.36M63.91%659.36M
Total assets 35.32%4.96B35.32%4.96B11.76%4.28B23.83%3.97B13.11%3.67B13.11%3.67B29.36%3.83B16.75%3.2B9.15%3.24B9.15%3.24B
Liabilities
Current liabilities
Financial liabilities 0.00%114M0.00%114M0.00%114M--114M--114M--114M356.00%114M------0--0
-Current debt and capital lease obligation 0.00%114M0.00%114M0.00%114M--114M--114M--114M356.00%114M------0--0
-Including:Current debt 0.00%114M0.00%114M0.00%114M--114M--114M--114M356.00%114M------0--0
Payables 233.88%860.74M233.88%860.74M41.13%476.44M-0.64%309.8M-36.82%257.8M-36.82%257.8M21.47%337.58M50.52%311.78M-15.36%408.04M-15.36%408.04M
-Total tax payable 1,019.03%553.71M1,019.03%553.71M129.78%257.18M85.26%127.62M-71.35%49.48M-71.35%49.48M195.92%111.92M128.90%68.89M210.67%172.69M210.67%172.69M
-Other payable 47.39%307.03M47.39%307.03M-2.84%219.25M-25.00%182.18M-11.49%208.32M-11.49%208.32M-6.01%225.65M37.20%242.9M-44.82%235.35M-44.82%235.35M
Current provisions --------------------------31.09M--31.09M--31.09M--31.09M
Pension and other retirement benefit plans 77.94%184.33M77.94%184.33M21.32%130.81M18.66%64.99M-18.96%103.59M-18.96%103.59M19.09%107.82M21.02%54.77M35.56%127.83M35.56%127.83M
Accrued and deferred income 11.61%198.9M11.61%198.9M--221.43M----292.01%178.21M292.01%178.21M----------45.46M--45.46M
Other current liabilities 23.76%166.67M23.76%166.67M-22.00%169.81M103.92%412.5M60.74%134.67M60.74%134.67M27.98%217.69M4.16%202.28M-38.51%83.78M-38.51%83.78M
Current liabilities 93.41%1.52B93.41%1.52B37.65%1.11B50.24%901.29M13.23%788.27M13.23%788.27M43.41%808.17M23.93%599.92M-10.67%696.2M-10.67%696.2M
Non current liabilities
Non current financial liabilities -28.57%285M-28.57%285M-25.00%342M--370.5M--399M--399M--456M------0--0
-Long term debt and capital lease obligation -28.57%285M-28.57%285M-25.00%342M--370.5M--399M--399M--456M------0--0
-Including:Long term debt -28.57%285M-28.57%285M-25.00%342M--370.5M--399M--399M--456M------0--0
Other non current liabilities 0.00%3K0.00%3K33.33%4K--3K50.00%3K50.00%3K--3K------2K--2K
Total non current liabilities -28.57%285M-28.57%285M-25.00%342M18,525,050.00%370.5M19,950,050.00%399M19,950,050.00%399M15,200,000.00%456M-33.33%2K-33.33%2K-33.33%2K
Total liabilities 52.42%1.81B52.42%1.81B15.05%1.45B111.99%1.27B70.54%1.19B70.54%1.19B124.33%1.26B23.93%599.92M-10.67%696.2M-10.67%696.2M
Shareholders'equity
Share capital 0.45%239.49M0.45%239.49M0.22%238.78M0.19%238.71M0.06%238.41M0.06%238.41M4.72%238.26M5.08%238.26M5.22%238.26M5.22%238.26M
-common stock 0.45%239.49M0.45%239.49M0.22%238.78M0.19%238.71M0.06%238.41M0.06%238.41M4.72%238.26M5.08%238.26M5.22%238.26M5.22%238.26M
Additional paid-in capital 0.45%239.81M0.45%239.81M0.22%239.1M0.19%239.02M0.06%238.73M0.06%238.73M4.72%238.58M5.08%238.58M5.21%238.58M5.21%238.58M
Retained earnings 20.52%2.47B20.52%2.47B6.88%1.94B2.82%1.81B20.84%2.05B20.84%2.05B18.85%1.81B27.01%1.76B29.43%1.7B29.43%1.7B
Less: Treasury stock -45.05%200.15M-45.05%200.15M-99.73%216K-60.00%216K67,349.63%364.23M67,349.63%364.23M14,887.96%80.94M0.00%540K0.00%540K0.00%540K
Other reserves -43.09%276K-43.09%276K-54.86%353K-54.86%353K-29.91%485K-29.91%485K119.05%782K-55.01%782K-78.56%692K-78.56%692K
Other equity interest -99.23%7K-99.23%7K-99.94%19K-99.94%21K-97.18%913K-97.18%913K28.76%32.13M70.68%36.15M85.92%32.38M85.92%32.38M
Total stockholders'equity 27.06%2.75B27.06%2.75B7.76%2.42B0.62%2.28B-1.87%2.17B-1.87%2.17B11.79%2.24B22.09%2.27B23.64%2.21B23.64%2.21B
Noncontrolling interests 27.61%399.82M27.61%399.82M26.60%412.46M23.24%409.13M-7.35%313.3M-7.35%313.3M-17.09%325.81M-16.83%331.97M-16.59%338.15M-16.59%338.15M
Total equity 27.13%3.15B27.13%3.15B10.15%2.83B3.51%2.69B-2.60%2.48B-2.60%2.48B7.06%2.57B15.21%2.6B16.20%2.55B16.20%2.55B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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