JP Stock MarketDetailed Quotes

Imasen Electric Industrial (7266)

Watchlist
  • 930
  • 00.00%
20min DelayMarket Closed Jan 16 15:30 JST
21.18BMarket Cap9.76P/E (Static)

Imasen Electric Industrial (7266) 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
-11.51%15.55B
-7.72%14.31B
23.95%15.23B
23.95%15.23B
8.53%15.17B
15.74%17.57B
-6.17%15.5B
-28.91%12.29B
-28.91%12.29B
-18.02%13.98B
-Cash and cash equivalents
-11.51%15.55B
-7.72%14.31B
23.95%15.23B
23.95%15.23B
8.53%15.17B
15.74%17.57B
-6.17%15.5B
-28.91%12.29B
-28.91%12.29B
-18.02%13.98B
Receivables
-7.99%13.94B
-17.32%12.96B
-8.54%15.63B
-8.54%15.63B
-17.64%14.23B
-5.32%15.15B
-12.03%15.68B
4.09%17.09B
4.09%17.09B
-13.01%17.28B
-Accounts receivable
-7.99%13.94B
-17.32%12.96B
-8.54%15.63B
-8.54%15.63B
-17.64%14.23B
-5.32%15.15B
-12.03%15.68B
4.09%17.09B
4.09%17.09B
-13.01%17.28B
-Gross accounts receivable
-7.99%13.94B
-17.32%12.96B
-8.54%15.63B
-8.54%15.63B
-17.64%14.23B
-5.32%15.15B
-12.03%15.68B
4.09%17.09B
4.09%17.09B
-13.01%17.28B
Inventory
-7.59%12.94B
-2.55%13.04B
7.63%14.05B
7.63%14.05B
-1.59%13.73B
2.38%14.01B
-3.80%13.38B
-11.56%13.06B
-11.56%13.06B
-14.57%13.96B
Other current assets
12.72%7.36B
5.27%7.91B
-4.02%7.71B
-4.02%7.71B
-6.05%8.11B
-18.86%6.53B
0.85%7.51B
6.62%8.04B
6.62%8.04B
9.40%8.63B
Total current assets
-6.51%49.8B
-7.41%48.22B
4.27%52.63B
4.27%52.63B
-4.83%51.25B
0.65%53.26B
-6.52%52.08B
-9.88%50.47B
-9.88%50.47B
-11.93%53.84B
Non current assets
Net PPE
-5.37%19.38B
-6.01%19.79B
-3.15%20.11B
-3.15%20.11B
-3.96%19.94B
0.58%20.48B
3.85%21.06B
2.67%20.76B
2.67%20.76B
-1.68%20.76B
-Gross PP&E
-5.37%19.38B
-6.01%19.79B
-3.16%20.11B
-3.16%20.11B
-3.96%19.93B
0.58%20.48B
3.85%21.06B
2.67%20.76B
2.67%20.76B
-1.68%20.76B
Total investment
44.95%2.66B
-11.04%2.73B
-69.04%2.25B
-69.04%2.25B
-68.38%1.88B
-73.21%1.83B
-50.91%3.07B
38.15%7.25B
38.15%7.25B
26.24%5.95B
-Financial asset investment
44.95%2.66B
-11.04%2.73B
-69.04%2.25B
-69.04%2.25B
-68.38%1.88B
-73.21%1.83B
-50.91%3.07B
38.15%7.25B
38.15%7.25B
26.24%5.95B
-Including:Available-for-sale securities
44.95%2.66B
-11.04%2.73B
-69.04%2.25B
-69.04%2.25B
-68.38%1.88B
-73.21%1.83B
-50.91%3.07B
38.15%7.25B
38.15%7.25B
26.24%5.95B
Goodwill and other intangible assets
-4.56%1.07B
3.29%1.07B
15.80%1.09B
15.80%1.09B
30.76%1.08B
38.88%1.12B
41.70%1.03B
34.71%943M
34.71%943M
26.56%829M
-Other intangible assets
-4.56%1.07B
3.29%1.07B
15.80%1.09B
15.80%1.09B
30.76%1.08B
38.88%1.12B
41.70%1.03B
34.71%943M
34.71%943M
26.56%829M
Defined pension benefit
----
----
54.31%1.65B
54.31%1.65B
----
----
----
500.00%1.07B
500.00%1.07B
----
Deferred tax assets-non current
----
----
-18.45%168M
-18.45%168M
----
----
----
37.33%206M
37.33%206M
----
Other non current assets
14.73%2.16B
14.12%2.1B
-7.58%439M
-7.58%439M
50.49%1.84B
100.64%1.88B
149.80%1.84B
20.56%475M
20.56%475M
67.44%1.22B
Total non current assets
-0.19%25.26B
-4.85%25.7B
-16.31%25.7B
-16.31%25.7B
-13.98%24.74B
-12.55%25.31B
-3.56%27.01B
14.17%30.71B
14.17%30.71B
5.70%28.76B
Total assets
-4.47%75.06B
-6.54%73.92B
-3.51%78.33B
-3.51%78.33B
-8.01%75.99B
-4.01%78.58B
-5.53%79.09B
-2.08%81.18B
-2.08%81.18B
-6.50%82.61B
Liabilities
Current liabilities
Financial liabilities
-76.22%481M
-63.19%1.44B
-70.08%1.34B
-70.08%1.34B
-79.61%1.04B
-65.69%2.02B
-44.62%3.92B
-28.93%4.47B
-28.93%4.47B
-24.89%5.08B
-Current debt and capital lease obligation
-76.22%481M
-63.19%1.44B
-70.08%1.34B
-70.08%1.34B
-79.61%1.04B
-65.69%2.02B
-44.62%3.92B
-28.93%4.47B
-28.93%4.47B
-24.89%5.08B
-Including:Current debt
-76.22%481M
-63.19%1.44B
-81.96%700M
-81.96%700M
-79.61%1.04B
-65.69%2.02B
-44.62%3.92B
-34.04%3.88B
-34.04%3.88B
-24.89%5.08B
-Including:Current capital Lease obligation
----
----
8.52%637M
8.52%637M
----
----
----
45.66%587M
45.66%587M
----
Payables
-15.61%7.5B
-22.20%6.77B
-8.29%8.53B
-8.29%8.53B
-16.12%8.55B
3.88%8.89B
-5.86%8.7B
-13.20%9.3B
-13.20%9.3B
-11.62%10.2B
-accounts payable
-14.08%7.24B
-18.58%6.62B
-10.55%8.06B
-10.55%8.06B
-17.93%8.25B
0.65%8.42B
-9.44%8.13B
-13.68%9.01B
-13.68%9.01B
-10.03%10.05B
-Total tax payable
-43.51%261M
-74.07%147M
60.68%474M
60.68%474M
108.22%304M
151.09%462M
117.24%567M
4.24%295M
4.24%295M
-60.22%146M
Current provisions
24.42%107M
42.03%98M
39.74%109M
39.74%109M
-10.13%71M
-15.69%86M
-67.45%69M
-79.53%78M
-79.53%78M
-82.29%79M
Pension and other retirement benefit plans
4.11%938M
8.47%397M
5.20%850M
5.20%850M
10.83%348M
17.47%901M
19.61%366M
0.25%808M
0.25%808M
-19.07%314M
Other current liabilities
-3.96%9.1B
9.07%9.98B
7.74%9.68B
7.74%9.68B
3.15%10.68B
0.30%9.47B
-11.87%9.15B
12.43%8.98B
12.43%8.98B
3.22%10.36B
Current liabilities
-15.19%18.12B
-15.84%18.69B
-13.26%20.5B
-13.26%20.5B
-20.51%20.69B
-13.71%21.37B
-18.43%22.2B
-9.71%23.64B
-9.71%23.64B
-10.78%26.03B
Non current liabilities
Non current financial liabilities
-54.64%313M
-46.65%406M
-33.93%1.58B
-33.93%1.58B
-57.94%646M
-62.86%690M
-66.87%761M
-34.55%2.4B
-34.55%2.4B
-48.16%1.54B
-Long term debt and capital lease obligation
-54.64%313M
-46.65%406M
-33.93%1.58B
-33.93%1.58B
-57.94%646M
-62.86%690M
-66.87%761M
-34.55%2.4B
-34.55%2.4B
-48.16%1.54B
-Including:Long term debt
-54.64%313M
-46.65%406M
-45.43%573M
-45.43%573M
-57.94%646M
-62.86%690M
-66.87%761M
-58.27%1.05B
-58.27%1.05B
-48.16%1.54B
-Including:Long term capital lease obligation
----
----
-24.96%1.01B
-24.96%1.01B
----
----
----
17.55%1.35B
17.55%1.35B
----
Long term pension and other post-retirement benefit plans
-13.58%1.27B
-14.06%1.27B
-11.97%1.28B
-11.97%1.28B
-1.52%1.49B
-1.15%1.47B
1.23%1.48B
-11.99%1.45B
-11.99%1.45B
-10.55%1.51B
Non current deferred liabilities
----
----
-17.15%1.89B
-17.15%1.89B
----
----
----
-4.40%2.28B
-4.40%2.28B
----
Other non current liabilities
-1.67%2.77B
-12.84%2.72B
-75.34%36M
-75.34%36M
-38.09%2.7B
-35.52%2.82B
-22.76%3.12B
3.55%146M
3.55%146M
50.94%4.35B
Total non current liabilities
-12.53%4.35B
-17.98%4.39B
-23.71%4.79B
-23.71%4.79B
-34.75%4.83B
-35.50%4.97B
-31.27%5.36B
-19.94%6.28B
-19.94%6.28B
-1.80%7.4B
Total liabilities
-14.69%22.47B
-16.26%23.08B
-15.45%25.29B
-15.45%25.29B
-23.66%25.52B
-18.88%26.34B
-21.29%27.56B
-12.07%29.91B
-12.07%29.91B
-8.93%33.43B
Shareholders'equity
Share capital
0.00%7.29B
0.00%7.29B
0.00%7.29B
0.00%7.29B
0.00%7.29B
0.00%7.29B
0.00%7.29B
0.00%7.29B
0.00%7.29B
0.00%7.29B
-common stock
0.00%7.29B
0.00%7.29B
0.00%7.29B
0.00%7.29B
0.00%7.29B
0.00%7.29B
0.00%7.29B
0.00%7.29B
0.00%7.29B
0.00%7.29B
Additional paid-in capital
0.00%7.04B
0.00%7.04B
0.00%7.04B
0.00%7.04B
0.00%7.04B
0.00%7.04B
0.00%7.04B
0.00%7.04B
0.00%7.04B
0.00%7.04B
Retained earnings
1.78%29.86B
-3.36%28.68B
6.47%29.44B
6.47%29.44B
8.46%29.01B
9.72%29.34B
10.13%29.67B
-1.33%27.65B
-1.33%27.65B
-10.23%26.75B
Less: Treasury stock
30.63%1.47B
18.68%1.35B
6.26%1.21B
6.26%1.21B
-1.06%1.12B
0.27%1.12B
17.86%1.14B
48.75%1.14B
48.75%1.14B
140.98%1.14B
Other reserves
1.75%9.53B
5.77%8.84B
1.33%10.14B
1.33%10.14B
-10.15%7.94B
3.47%9.36B
3.98%8.36B
44.65%10.01B
44.65%10.01B
15.95%8.84B
Total stockholders'equity
0.66%52.25B
-1.42%50.5B
3.64%52.7B
3.64%52.7B
2.82%50.16B
5.94%51.91B
5.95%51.23B
4.83%50.85B
4.83%50.85B
-4.87%48.78B
Noncontrolling interests
4.31%339M
12.25%339M
-18.80%337M
-18.80%337M
-22.03%315M
-16.45%325M
-14.45%302M
10.37%415M
10.37%415M
8.60%404M
Total equity
0.68%52.59B
-1.34%50.84B
3.46%53.04B
3.46%53.04B
2.62%50.47B
5.76%52.23B
5.80%51.53B
4.87%51.27B
4.87%51.27B
-4.77%49.18B
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 -11.51%15.55B-7.72%14.31B23.95%15.23B23.95%15.23B8.53%15.17B15.74%17.57B-6.17%15.5B-28.91%12.29B-28.91%12.29B-18.02%13.98B
-Cash and cash equivalents -11.51%15.55B-7.72%14.31B23.95%15.23B23.95%15.23B8.53%15.17B15.74%17.57B-6.17%15.5B-28.91%12.29B-28.91%12.29B-18.02%13.98B
Receivables -7.99%13.94B-17.32%12.96B-8.54%15.63B-8.54%15.63B-17.64%14.23B-5.32%15.15B-12.03%15.68B4.09%17.09B4.09%17.09B-13.01%17.28B
-Accounts receivable -7.99%13.94B-17.32%12.96B-8.54%15.63B-8.54%15.63B-17.64%14.23B-5.32%15.15B-12.03%15.68B4.09%17.09B4.09%17.09B-13.01%17.28B
-Gross accounts receivable -7.99%13.94B-17.32%12.96B-8.54%15.63B-8.54%15.63B-17.64%14.23B-5.32%15.15B-12.03%15.68B4.09%17.09B4.09%17.09B-13.01%17.28B
Inventory -7.59%12.94B-2.55%13.04B7.63%14.05B7.63%14.05B-1.59%13.73B2.38%14.01B-3.80%13.38B-11.56%13.06B-11.56%13.06B-14.57%13.96B
Other current assets 12.72%7.36B5.27%7.91B-4.02%7.71B-4.02%7.71B-6.05%8.11B-18.86%6.53B0.85%7.51B6.62%8.04B6.62%8.04B9.40%8.63B
Total current assets -6.51%49.8B-7.41%48.22B4.27%52.63B4.27%52.63B-4.83%51.25B0.65%53.26B-6.52%52.08B-9.88%50.47B-9.88%50.47B-11.93%53.84B
Non current assets
Net PPE -5.37%19.38B-6.01%19.79B-3.15%20.11B-3.15%20.11B-3.96%19.94B0.58%20.48B3.85%21.06B2.67%20.76B2.67%20.76B-1.68%20.76B
-Gross PP&E -5.37%19.38B-6.01%19.79B-3.16%20.11B-3.16%20.11B-3.96%19.93B0.58%20.48B3.85%21.06B2.67%20.76B2.67%20.76B-1.68%20.76B
Total investment 44.95%2.66B-11.04%2.73B-69.04%2.25B-69.04%2.25B-68.38%1.88B-73.21%1.83B-50.91%3.07B38.15%7.25B38.15%7.25B26.24%5.95B
-Financial asset investment 44.95%2.66B-11.04%2.73B-69.04%2.25B-69.04%2.25B-68.38%1.88B-73.21%1.83B-50.91%3.07B38.15%7.25B38.15%7.25B26.24%5.95B
-Including:Available-for-sale securities 44.95%2.66B-11.04%2.73B-69.04%2.25B-69.04%2.25B-68.38%1.88B-73.21%1.83B-50.91%3.07B38.15%7.25B38.15%7.25B26.24%5.95B
Goodwill and other intangible assets -4.56%1.07B3.29%1.07B15.80%1.09B15.80%1.09B30.76%1.08B38.88%1.12B41.70%1.03B34.71%943M34.71%943M26.56%829M
-Other intangible assets -4.56%1.07B3.29%1.07B15.80%1.09B15.80%1.09B30.76%1.08B38.88%1.12B41.70%1.03B34.71%943M34.71%943M26.56%829M
Defined pension benefit --------54.31%1.65B54.31%1.65B------------500.00%1.07B500.00%1.07B----
Deferred tax assets-non current ---------18.45%168M-18.45%168M------------37.33%206M37.33%206M----
Other non current assets 14.73%2.16B14.12%2.1B-7.58%439M-7.58%439M50.49%1.84B100.64%1.88B149.80%1.84B20.56%475M20.56%475M67.44%1.22B
Total non current assets -0.19%25.26B-4.85%25.7B-16.31%25.7B-16.31%25.7B-13.98%24.74B-12.55%25.31B-3.56%27.01B14.17%30.71B14.17%30.71B5.70%28.76B
Total assets -4.47%75.06B-6.54%73.92B-3.51%78.33B-3.51%78.33B-8.01%75.99B-4.01%78.58B-5.53%79.09B-2.08%81.18B-2.08%81.18B-6.50%82.61B
Liabilities
Current liabilities
Financial liabilities -76.22%481M-63.19%1.44B-70.08%1.34B-70.08%1.34B-79.61%1.04B-65.69%2.02B-44.62%3.92B-28.93%4.47B-28.93%4.47B-24.89%5.08B
-Current debt and capital lease obligation -76.22%481M-63.19%1.44B-70.08%1.34B-70.08%1.34B-79.61%1.04B-65.69%2.02B-44.62%3.92B-28.93%4.47B-28.93%4.47B-24.89%5.08B
-Including:Current debt -76.22%481M-63.19%1.44B-81.96%700M-81.96%700M-79.61%1.04B-65.69%2.02B-44.62%3.92B-34.04%3.88B-34.04%3.88B-24.89%5.08B
-Including:Current capital Lease obligation --------8.52%637M8.52%637M------------45.66%587M45.66%587M----
Payables -15.61%7.5B-22.20%6.77B-8.29%8.53B-8.29%8.53B-16.12%8.55B3.88%8.89B-5.86%8.7B-13.20%9.3B-13.20%9.3B-11.62%10.2B
-accounts payable -14.08%7.24B-18.58%6.62B-10.55%8.06B-10.55%8.06B-17.93%8.25B0.65%8.42B-9.44%8.13B-13.68%9.01B-13.68%9.01B-10.03%10.05B
-Total tax payable -43.51%261M-74.07%147M60.68%474M60.68%474M108.22%304M151.09%462M117.24%567M4.24%295M4.24%295M-60.22%146M
Current provisions 24.42%107M42.03%98M39.74%109M39.74%109M-10.13%71M-15.69%86M-67.45%69M-79.53%78M-79.53%78M-82.29%79M
Pension and other retirement benefit plans 4.11%938M8.47%397M5.20%850M5.20%850M10.83%348M17.47%901M19.61%366M0.25%808M0.25%808M-19.07%314M
Other current liabilities -3.96%9.1B9.07%9.98B7.74%9.68B7.74%9.68B3.15%10.68B0.30%9.47B-11.87%9.15B12.43%8.98B12.43%8.98B3.22%10.36B
Current liabilities -15.19%18.12B-15.84%18.69B-13.26%20.5B-13.26%20.5B-20.51%20.69B-13.71%21.37B-18.43%22.2B-9.71%23.64B-9.71%23.64B-10.78%26.03B
Non current liabilities
Non current financial liabilities -54.64%313M-46.65%406M-33.93%1.58B-33.93%1.58B-57.94%646M-62.86%690M-66.87%761M-34.55%2.4B-34.55%2.4B-48.16%1.54B
-Long term debt and capital lease obligation -54.64%313M-46.65%406M-33.93%1.58B-33.93%1.58B-57.94%646M-62.86%690M-66.87%761M-34.55%2.4B-34.55%2.4B-48.16%1.54B
-Including:Long term debt -54.64%313M-46.65%406M-45.43%573M-45.43%573M-57.94%646M-62.86%690M-66.87%761M-58.27%1.05B-58.27%1.05B-48.16%1.54B
-Including:Long term capital lease obligation ---------24.96%1.01B-24.96%1.01B------------17.55%1.35B17.55%1.35B----
Long term pension and other post-retirement benefit plans -13.58%1.27B-14.06%1.27B-11.97%1.28B-11.97%1.28B-1.52%1.49B-1.15%1.47B1.23%1.48B-11.99%1.45B-11.99%1.45B-10.55%1.51B
Non current deferred liabilities ---------17.15%1.89B-17.15%1.89B-------------4.40%2.28B-4.40%2.28B----
Other non current liabilities -1.67%2.77B-12.84%2.72B-75.34%36M-75.34%36M-38.09%2.7B-35.52%2.82B-22.76%3.12B3.55%146M3.55%146M50.94%4.35B
Total non current liabilities -12.53%4.35B-17.98%4.39B-23.71%4.79B-23.71%4.79B-34.75%4.83B-35.50%4.97B-31.27%5.36B-19.94%6.28B-19.94%6.28B-1.80%7.4B
Total liabilities -14.69%22.47B-16.26%23.08B-15.45%25.29B-15.45%25.29B-23.66%25.52B-18.88%26.34B-21.29%27.56B-12.07%29.91B-12.07%29.91B-8.93%33.43B
Shareholders'equity
Share capital 0.00%7.29B0.00%7.29B0.00%7.29B0.00%7.29B0.00%7.29B0.00%7.29B0.00%7.29B0.00%7.29B0.00%7.29B0.00%7.29B
-common stock 0.00%7.29B0.00%7.29B0.00%7.29B0.00%7.29B0.00%7.29B0.00%7.29B0.00%7.29B0.00%7.29B0.00%7.29B0.00%7.29B
Additional paid-in capital 0.00%7.04B0.00%7.04B0.00%7.04B0.00%7.04B0.00%7.04B0.00%7.04B0.00%7.04B0.00%7.04B0.00%7.04B0.00%7.04B
Retained earnings 1.78%29.86B-3.36%28.68B6.47%29.44B6.47%29.44B8.46%29.01B9.72%29.34B10.13%29.67B-1.33%27.65B-1.33%27.65B-10.23%26.75B
Less: Treasury stock 30.63%1.47B18.68%1.35B6.26%1.21B6.26%1.21B-1.06%1.12B0.27%1.12B17.86%1.14B48.75%1.14B48.75%1.14B140.98%1.14B
Other reserves 1.75%9.53B5.77%8.84B1.33%10.14B1.33%10.14B-10.15%7.94B3.47%9.36B3.98%8.36B44.65%10.01B44.65%10.01B15.95%8.84B
Total stockholders'equity 0.66%52.25B-1.42%50.5B3.64%52.7B3.64%52.7B2.82%50.16B5.94%51.91B5.95%51.23B4.83%50.85B4.83%50.85B-4.87%48.78B
Noncontrolling interests 4.31%339M12.25%339M-18.80%337M-18.80%337M-22.03%315M-16.45%325M-14.45%302M10.37%415M10.37%415M8.60%404M
Total equity 0.68%52.59B-1.34%50.84B3.46%53.04B3.46%53.04B2.62%50.47B5.76%52.23B5.80%51.53B4.87%51.27B4.87%51.27B-4.77%49.18B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
HK Tech and Internet Stocks
View More
Nancy Pelosi Portfolio
Will the 'tariff stick' strike again? Will the market remain 'reactive'?
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More