JP Stock MarketDetailed Quotes

Geocode (7357)

Watchlist
  • 1532
  • +20+1.32%
20min DelayMarket Closed May 14 15:24 JST
4.28BMarket Cap-563.24P/E (Static)

Geocode (7357) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Feb 28, 2026
(Q4)Feb 28, 2026
(Q2)Aug 31, 2025
(Q1)May 31, 2025
(FY)Feb 28, 2025
(Q2)Aug 31, 2024
(Q1)May 31, 2024
(FY)Feb 29, 2024
(Q4)Feb 29, 2024
(Q3)Nov 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
12.28%1.06B
--1.06B
-46.11%685.54M
-39.11%725.56M
-22.74%939.86M
-2.80%1.27B
-6.67%1.19B
-7.05%1.22B
-7.05%1.22B
-6.15%1.27B
-Cash and cash equivalents
12.28%1.06B
--1.06B
-46.11%685.54M
-39.11%725.56M
-22.74%939.86M
-2.80%1.27B
-6.67%1.19B
-7.05%1.22B
-7.05%1.22B
-6.15%1.27B
Receivables
85.41%467.54M
--467.54M
2.48%343.33M
-8.63%285.88M
-12.15%252.17M
8.20%335.01M
7.99%312.89M
-3.99%287.05M
-3.99%287.05M
-6.35%288.52M
-Accounts receivable
85.41%467.54M
--467.54M
2.48%343.33M
-8.63%285.88M
-12.15%252.17M
8.20%335.01M
7.99%312.89M
-3.99%287.05M
-3.99%287.05M
-6.35%288.52M
-Gross accounts receivable
85.41%467.54M
--467.54M
2.48%343.33M
-8.63%285.88M
-12.15%252.17M
8.20%335.01M
7.99%312.89M
-3.99%287.05M
-3.99%287.05M
-6.35%288.52M
Inventory
128.45%12.97M
--12.97M
-12.40%7.59M
-77.86%4.87M
-72.95%5.68M
-56.06%8.66M
66.78%21.99M
101.00%20.99M
101.00%20.99M
158.48%17.93M
Prepaid assets
----
----
----
----
22.61%78.47M
----
----
43.34%64M
43.34%64M
----
Other current assets
555.36%165.78M
--165.78M
33.19%117.97M
29.24%113.72M
85.48%25.3M
33.25%88.57M
42.19%87.99M
74.35%13.64M
74.35%13.64M
99.38%82.81M
Total current assets
30.74%1.7B
--1.7B
-32.26%1.15B
-30.01%1.13B
-18.77%1.3B
-0.02%1.7B
-1.65%1.61B
-4.10%1.6B
-4.10%1.6B
-2.96%1.66B
Non current assets
Net PPE
-63.97%34.8M
--34.8M
-13.52%90.91M
-13.89%92.66M
-8.00%96.6M
-5.70%105.13M
-0.49%107.6M
-3.76%105M
-3.76%105M
-2.53%108.63M
-Gross PP&E
-38.45%97.33M
--97.33M
-13.52%90.91M
-13.89%92.66M
0.69%158.13M
-5.70%105.13M
-0.49%107.6M
0.11%157.05M
0.11%157.05M
-2.53%108.63M
-Accumulated depreciation
-1.63%-62.53M
---62.53M
----
----
-18.22%-61.53M
----
----
-8.93%-52.04M
-8.93%-52.04M
----
Prepaid assets-non current
52.28%153.04M
--153.04M
-0.05%100.45M
-0.05%100.45M
-41.85%100.5M
-41.07%100.5M
-41.07%100.5M
-1.87%172.84M
-1.87%172.84M
-0.03%170.55M
Total investment
39.31%386.27M
--386.27M
--386.41M
--365.73M
--277.27M
----
----
----
----
----
-Financial asset investment
39.31%386.27M
--386.27M
--386.41M
--365.73M
--277.27M
----
----
----
----
----
Goodwill and other intangible assets
2,837.39%468.19M
--468.19M
-32.46%12.91M
-30.50%14.4M
-28.65%15.94M
-17.44%19.11M
-8.83%20.73M
0.50%22.34M
0.50%22.34M
215.66%22.76M
-Goodwill
--458.11M
--458.11M
----
----
----
----
----
----
----
----
-Other intangible assets
-36.75%10.08M
--10.08M
----
----
-28.65%15.94M
----
----
0.50%22.34M
0.50%22.34M
----
Deferred tax assets-non current
35.64%62.84M
--62.84M
----
----
21.80%46.33M
----
----
3.65%38.04M
3.65%38.04M
----
Other non current assets
--5.05M
--5.05M
4.33%40.38M
26.49%55.13M
----
-14.61%38.7M
-14.63%43.59M
----
----
-0.71%44.31M
Total non current assets
106.88%1.11B
--1.11B
139.54%631.06M
130.67%628.37M
58.67%536.64M
-24.84%263.45M
-22.71%272.41M
-1.73%338.22M
-1.73%338.22M
3.70%346.25M
Total assets
52.97%2.81B
--2.81B
-9.26%1.79B
-6.81%1.76B
-5.27%1.84B
-4.25%1.97B
-5.37%1.89B
-3.69%1.94B
-3.69%1.94B
-1.87%2.01B
Liabilities
Current liabilities
Financial liabilities
311.19%357.31M
--357.31M
-41.47%66.58M
-29.48%73.49M
-35.74%86.9M
-35.52%113.76M
-31.79%104.2M
-14.66%135.23M
-14.66%135.23M
-2.56%156.98M
-Current debt and capital lease obligation
311.19%357.31M
--357.31M
-41.47%66.58M
-29.48%73.49M
-35.74%86.9M
-35.52%113.76M
-31.79%104.2M
-14.66%135.23M
-14.66%135.23M
-2.56%156.98M
-Including:Current debt
331.39%352.95M
--352.95M
-41.47%66.58M
-29.48%73.49M
-38.01%81.82M
-35.52%113.76M
-31.79%104.2M
-15.90%131.98M
-15.90%131.98M
-2.56%156.98M
-Including:Current capital Lease obligation
-14.31%4.35M
--4.35M
----
----
56.57%5.08M
----
----
112.86%3.24M
112.86%3.24M
----
Payables
88.09%476.43M
--476.43M
-10.12%258.37M
-18.27%252.42M
-8.73%253.3M
-0.23%287.46M
9.80%308.84M
1.68%277.52M
1.68%277.52M
12.65%282.45M
-accounts payable
28.25%288.5M
--288.5M
-8.99%252.73M
-19.20%249.54M
-14.38%224.96M
-1.53%277.7M
9.80%308.84M
4.58%262.74M
4.58%262.74M
12.65%282.45M
-Total tax payable
851.17%107.86M
--107.86M
-42.16%5.64M
--2.88M
--11.34M
59.42%9.75M
----
--0
--0
--0
-Other payable
370.96%80.07M
--80.07M
----
----
15.00%17M
----
----
35.30%14.78M
35.30%14.78M
----
Current provisions
497.49%18.3M
--18.3M
-96.02%121K
-27.02%3.11M
-8.13%3.06M
-35.96%3.04M
0.42%4.26M
9.67%3.33M
9.67%3.33M
119.03%5.95M
Pension and other retirement benefit plans
--9M
--9M
----
----
----
----
----
----
----
----
Accrued and deferred income
40.90%280.64M
--280.64M
5.99%211.97M
11.27%206.39M
1.90%199.18M
-12.66%199.98M
-12.75%185.49M
-5.96%195.47M
-5.96%195.47M
1.56%223.3M
Other current liabilities
60.79%78.12M
--78.12M
12.66%91.64M
21.79%79.18M
30.02%48.59M
84.17%81.34M
-19.03%65.01M
153.89%37.37M
153.89%37.37M
-9.88%53.13M
Current liabilities
106.39%1.22B
--1.22B
-8.30%628.68M
-7.97%614.59M
-8.92%591.02M
-7.66%685.57M
-8.66%667.81M
-1.23%648.92M
-1.23%648.92M
4.10%721.82M
Non current liabilities
Non current financial liabilities
410.22%370.25M
--370.25M
-67.43%32.16M
3.39%48.83M
1.24%72.57M
-12.22%98.74M
-38.20%47.23M
-39.16%71.68M
-39.16%71.68M
-43.13%86.11M
-Long term debt and capital lease obligation
410.22%370.25M
--370.25M
-67.43%32.16M
3.39%48.83M
1.24%72.57M
-12.22%98.74M
-38.20%47.23M
-39.16%71.68M
-39.16%71.68M
-43.13%86.11M
-Including:Long term debt
461.35%367.5M
--367.5M
-67.43%32.16M
3.39%48.83M
0.29%65.47M
-12.22%98.74M
-38.20%47.23M
-42.70%65.28M
-42.70%65.28M
-43.13%86.11M
-Including:Long term capital lease obligation
-61.32%2.75M
--2.75M
----
----
10.97%7.1M
----
----
64.66%6.4M
64.66%6.4M
----
Other non current liabilities
2.43%3.17M
--3.17M
-40.12%7.63M
-37.05%8.91M
5,419.64%3.09M
57.65%12.74M
297.95%14.16M
-35.63%56K
-35.63%56K
66.83%7.27M
Total non current liabilities
393.56%373.42M
--373.42M
-64.31%39.79M
-5.94%57.74M
5.47%75.66M
-7.54%111.48M
-23.25%61.38M
-39.16%71.73M
-39.16%71.73M
-40.06%93.38M
Total liabilities
138.98%1.59B
--1.59B
-16.13%668.47M
-7.80%672.33M
-7.49%666.68M
-7.64%797.06M
-10.10%729.2M
-7.00%720.65M
-7.00%720.65M
-4.00%815.2M
Shareholders'equity
Share capital
0.21%364.62M
--364.62M
0.68%364.52M
0.56%363.87M
0.56%363.87M
0.86%362.06M
0.91%361.83M
0.91%361.83M
0.91%361.83M
1.93%359.05M
-common stock
0.21%364.62M
--364.62M
0.68%364.52M
0.56%363.87M
0.56%363.87M
0.86%362.06M
0.91%361.83M
0.91%361.83M
0.91%361.83M
1.93%359.05M
Additional paid-in capital
0.24%308.12M
--308.12M
0.81%308.02M
0.67%307.37M
0.67%307.37M
1.02%305.56M
1.08%305.33M
1.08%305.33M
1.08%305.33M
2.30%302.55M
Retained earnings
-21.53%403.42M
--403.42M
-11.83%443.52M
-11.75%432.94M
-6.97%514.12M
-5.19%503.02M
-6.08%490.6M
-4.61%552.62M
-4.61%552.62M
-3.28%530.88M
Less: Treasury stock
0.00%3K
--3K
0.00%3K
0.00%3K
0.00%3K
--3K
--3K
--3K
--3K
----
Other reserves
116.78%2.34M
--2.34M
--947K
---18.1M
---13.91M
----
----
----
----
----
Total stockholders'equity
-7.93%1.08B
--1.08B
-4.58%1.12B
-6.19%1.09B
-3.96%1.17B
-1.79%1.17B
-2.13%1.16B
-1.63%1.22B
-1.63%1.22B
-0.37%1.19B
Noncontrolling interests
--140.02M
--140.02M
----
----
----
----
----
----
----
----
Total equity
4.02%1.22B
--1.22B
-4.58%1.12B
-6.19%1.09B
-3.96%1.17B
-1.79%1.17B
-2.13%1.16B
-1.63%1.22B
-1.63%1.22B
-0.37%1.19B
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)Feb 28, 2026(Q4)Feb 28, 2026(Q2)Aug 31, 2025(Q1)May 31, 2025(FY)Feb 28, 2025(Q2)Aug 31, 2024(Q1)May 31, 2024(FY)Feb 29, 2024(Q4)Feb 29, 2024(Q3)Nov 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 12.28%1.06B--1.06B-46.11%685.54M-39.11%725.56M-22.74%939.86M-2.80%1.27B-6.67%1.19B-7.05%1.22B-7.05%1.22B-6.15%1.27B
-Cash and cash equivalents 12.28%1.06B--1.06B-46.11%685.54M-39.11%725.56M-22.74%939.86M-2.80%1.27B-6.67%1.19B-7.05%1.22B-7.05%1.22B-6.15%1.27B
Receivables 85.41%467.54M--467.54M2.48%343.33M-8.63%285.88M-12.15%252.17M8.20%335.01M7.99%312.89M-3.99%287.05M-3.99%287.05M-6.35%288.52M
-Accounts receivable 85.41%467.54M--467.54M2.48%343.33M-8.63%285.88M-12.15%252.17M8.20%335.01M7.99%312.89M-3.99%287.05M-3.99%287.05M-6.35%288.52M
-Gross accounts receivable 85.41%467.54M--467.54M2.48%343.33M-8.63%285.88M-12.15%252.17M8.20%335.01M7.99%312.89M-3.99%287.05M-3.99%287.05M-6.35%288.52M
Inventory 128.45%12.97M--12.97M-12.40%7.59M-77.86%4.87M-72.95%5.68M-56.06%8.66M66.78%21.99M101.00%20.99M101.00%20.99M158.48%17.93M
Prepaid assets ----------------22.61%78.47M--------43.34%64M43.34%64M----
Other current assets 555.36%165.78M--165.78M33.19%117.97M29.24%113.72M85.48%25.3M33.25%88.57M42.19%87.99M74.35%13.64M74.35%13.64M99.38%82.81M
Total current assets 30.74%1.7B--1.7B-32.26%1.15B-30.01%1.13B-18.77%1.3B-0.02%1.7B-1.65%1.61B-4.10%1.6B-4.10%1.6B-2.96%1.66B
Non current assets
Net PPE -63.97%34.8M--34.8M-13.52%90.91M-13.89%92.66M-8.00%96.6M-5.70%105.13M-0.49%107.6M-3.76%105M-3.76%105M-2.53%108.63M
-Gross PP&E -38.45%97.33M--97.33M-13.52%90.91M-13.89%92.66M0.69%158.13M-5.70%105.13M-0.49%107.6M0.11%157.05M0.11%157.05M-2.53%108.63M
-Accumulated depreciation -1.63%-62.53M---62.53M---------18.22%-61.53M---------8.93%-52.04M-8.93%-52.04M----
Prepaid assets-non current 52.28%153.04M--153.04M-0.05%100.45M-0.05%100.45M-41.85%100.5M-41.07%100.5M-41.07%100.5M-1.87%172.84M-1.87%172.84M-0.03%170.55M
Total investment 39.31%386.27M--386.27M--386.41M--365.73M--277.27M--------------------
-Financial asset investment 39.31%386.27M--386.27M--386.41M--365.73M--277.27M--------------------
Goodwill and other intangible assets 2,837.39%468.19M--468.19M-32.46%12.91M-30.50%14.4M-28.65%15.94M-17.44%19.11M-8.83%20.73M0.50%22.34M0.50%22.34M215.66%22.76M
-Goodwill --458.11M--458.11M--------------------------------
-Other intangible assets -36.75%10.08M--10.08M---------28.65%15.94M--------0.50%22.34M0.50%22.34M----
Deferred tax assets-non current 35.64%62.84M--62.84M--------21.80%46.33M--------3.65%38.04M3.65%38.04M----
Other non current assets --5.05M--5.05M4.33%40.38M26.49%55.13M-----14.61%38.7M-14.63%43.59M---------0.71%44.31M
Total non current assets 106.88%1.11B--1.11B139.54%631.06M130.67%628.37M58.67%536.64M-24.84%263.45M-22.71%272.41M-1.73%338.22M-1.73%338.22M3.70%346.25M
Total assets 52.97%2.81B--2.81B-9.26%1.79B-6.81%1.76B-5.27%1.84B-4.25%1.97B-5.37%1.89B-3.69%1.94B-3.69%1.94B-1.87%2.01B
Liabilities
Current liabilities
Financial liabilities 311.19%357.31M--357.31M-41.47%66.58M-29.48%73.49M-35.74%86.9M-35.52%113.76M-31.79%104.2M-14.66%135.23M-14.66%135.23M-2.56%156.98M
-Current debt and capital lease obligation 311.19%357.31M--357.31M-41.47%66.58M-29.48%73.49M-35.74%86.9M-35.52%113.76M-31.79%104.2M-14.66%135.23M-14.66%135.23M-2.56%156.98M
-Including:Current debt 331.39%352.95M--352.95M-41.47%66.58M-29.48%73.49M-38.01%81.82M-35.52%113.76M-31.79%104.2M-15.90%131.98M-15.90%131.98M-2.56%156.98M
-Including:Current capital Lease obligation -14.31%4.35M--4.35M--------56.57%5.08M--------112.86%3.24M112.86%3.24M----
Payables 88.09%476.43M--476.43M-10.12%258.37M-18.27%252.42M-8.73%253.3M-0.23%287.46M9.80%308.84M1.68%277.52M1.68%277.52M12.65%282.45M
-accounts payable 28.25%288.5M--288.5M-8.99%252.73M-19.20%249.54M-14.38%224.96M-1.53%277.7M9.80%308.84M4.58%262.74M4.58%262.74M12.65%282.45M
-Total tax payable 851.17%107.86M--107.86M-42.16%5.64M--2.88M--11.34M59.42%9.75M------0--0--0
-Other payable 370.96%80.07M--80.07M--------15.00%17M--------35.30%14.78M35.30%14.78M----
Current provisions 497.49%18.3M--18.3M-96.02%121K-27.02%3.11M-8.13%3.06M-35.96%3.04M0.42%4.26M9.67%3.33M9.67%3.33M119.03%5.95M
Pension and other retirement benefit plans --9M--9M--------------------------------
Accrued and deferred income 40.90%280.64M--280.64M5.99%211.97M11.27%206.39M1.90%199.18M-12.66%199.98M-12.75%185.49M-5.96%195.47M-5.96%195.47M1.56%223.3M
Other current liabilities 60.79%78.12M--78.12M12.66%91.64M21.79%79.18M30.02%48.59M84.17%81.34M-19.03%65.01M153.89%37.37M153.89%37.37M-9.88%53.13M
Current liabilities 106.39%1.22B--1.22B-8.30%628.68M-7.97%614.59M-8.92%591.02M-7.66%685.57M-8.66%667.81M-1.23%648.92M-1.23%648.92M4.10%721.82M
Non current liabilities
Non current financial liabilities 410.22%370.25M--370.25M-67.43%32.16M3.39%48.83M1.24%72.57M-12.22%98.74M-38.20%47.23M-39.16%71.68M-39.16%71.68M-43.13%86.11M
-Long term debt and capital lease obligation 410.22%370.25M--370.25M-67.43%32.16M3.39%48.83M1.24%72.57M-12.22%98.74M-38.20%47.23M-39.16%71.68M-39.16%71.68M-43.13%86.11M
-Including:Long term debt 461.35%367.5M--367.5M-67.43%32.16M3.39%48.83M0.29%65.47M-12.22%98.74M-38.20%47.23M-42.70%65.28M-42.70%65.28M-43.13%86.11M
-Including:Long term capital lease obligation -61.32%2.75M--2.75M--------10.97%7.1M--------64.66%6.4M64.66%6.4M----
Other non current liabilities 2.43%3.17M--3.17M-40.12%7.63M-37.05%8.91M5,419.64%3.09M57.65%12.74M297.95%14.16M-35.63%56K-35.63%56K66.83%7.27M
Total non current liabilities 393.56%373.42M--373.42M-64.31%39.79M-5.94%57.74M5.47%75.66M-7.54%111.48M-23.25%61.38M-39.16%71.73M-39.16%71.73M-40.06%93.38M
Total liabilities 138.98%1.59B--1.59B-16.13%668.47M-7.80%672.33M-7.49%666.68M-7.64%797.06M-10.10%729.2M-7.00%720.65M-7.00%720.65M-4.00%815.2M
Shareholders'equity
Share capital 0.21%364.62M--364.62M0.68%364.52M0.56%363.87M0.56%363.87M0.86%362.06M0.91%361.83M0.91%361.83M0.91%361.83M1.93%359.05M
-common stock 0.21%364.62M--364.62M0.68%364.52M0.56%363.87M0.56%363.87M0.86%362.06M0.91%361.83M0.91%361.83M0.91%361.83M1.93%359.05M
Additional paid-in capital 0.24%308.12M--308.12M0.81%308.02M0.67%307.37M0.67%307.37M1.02%305.56M1.08%305.33M1.08%305.33M1.08%305.33M2.30%302.55M
Retained earnings -21.53%403.42M--403.42M-11.83%443.52M-11.75%432.94M-6.97%514.12M-5.19%503.02M-6.08%490.6M-4.61%552.62M-4.61%552.62M-3.28%530.88M
Less: Treasury stock 0.00%3K--3K0.00%3K0.00%3K0.00%3K--3K--3K--3K--3K----
Other reserves 116.78%2.34M--2.34M--947K---18.1M---13.91M--------------------
Total stockholders'equity -7.93%1.08B--1.08B-4.58%1.12B-6.19%1.09B-3.96%1.17B-1.79%1.17B-2.13%1.16B-1.63%1.22B-1.63%1.22B-0.37%1.19B
Noncontrolling interests --140.02M--140.02M--------------------------------
Total equity 4.02%1.22B--1.22B-4.58%1.12B-6.19%1.09B-3.96%1.17B-1.79%1.17B-2.13%1.16B-1.63%1.22B-1.63%1.22B-0.37%1.19B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More