JP Stock MarketDetailed Quotes

Asiro (7378)

Watchlist
  • 1814
  • +19+1.06%
20min DelayMarket Closed Jan 16 15:30 JST
13.39BMarket Cap92.55P/E (Static)

Asiro (7378) 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
58.62%1.96B
30.22%1.6B
-8.50%1.24B
-10.09%1.18B
-34.63%1.23B
--1.23B
-33.65%1.14B
-13.26%1.35B
8.64%1.31B
43.85%1.88B
-Cash and cash equivalents
58.31%1.96B
30.22%1.6B
-8.50%1.24B
-10.09%1.18B
-34.63%1.23B
--1.23B
-33.65%1.14B
-13.26%1.35B
8.64%1.31B
43.85%1.88B
-Short term investments
--3.83M
----
----
----
----
----
----
----
----
----
Receivables
54.25%965.39M
68.40%785.14M
17.26%625.88M
38.75%534.76M
51.54%466.23M
--466.23M
65.51%452.8M
88.62%533.76M
54.88%385.42M
49.30%307.66M
-Accounts receivable
54.25%965.39M
68.40%785.14M
17.26%625.88M
38.75%534.76M
51.54%466.23M
--466.23M
65.51%452.8M
88.62%533.76M
54.88%385.42M
49.30%307.66M
Other current assets
34.72%50.39M
-51.09%44.12M
-53.06%37.41M
-31.26%77.99M
345.66%90.21M
--90.21M
356.75%71.33M
462.24%79.68M
824.35%113.46M
91.87%20.24M
Total current assets
56.71%2.98B
36.09%2.43B
-3.30%1.9B
-1.00%1.79B
-19.11%1.78B
--1.78B
-17.07%1.66B
5.93%1.96B
23.33%1.81B
44.92%2.2B
Non current assets
Net PPE
-54.97%160.72M
-34.12%283.96M
35.49%356.94M
38.31%394.6M
38.56%431.01M
--431.01M
951.53%317.36M
633.92%263.46M
497.09%285.31M
416.89%311.07M
-Gross PP&E
-54.97%160.72M
-34.12%283.96M
35.49%356.94M
38.31%394.6M
38.56%431.01M
--431.01M
951.53%317.36M
633.92%263.46M
497.09%285.31M
416.89%311.07M
Total investment
20.81%144.28M
1.41%120.88M
3.93%119.43M
47.38%119.27M
12.23%119.2M
--119.2M
9.18%115.06M
11.39%114.9M
58.44%80.92M
213.14%106.21M
-Financial asset investment
20.81%144.28M
1.41%120.88M
3.93%119.43M
47.38%119.27M
12.23%119.2M
--119.2M
9.18%115.06M
11.39%114.9M
58.44%80.92M
213.14%106.21M
-Including:Available-for-sale securities
20.81%144.28M
1.41%120.88M
3.93%119.43M
47.38%119.27M
12.23%119.2M
--119.2M
9.18%115.06M
11.39%114.9M
58.44%80.92M
213.14%106.21M
Goodwill and other intangible assets
0.74%1.15B
-14.28%1.16B
-21.95%1.14B
-9.12%1.21B
1.10%1.35B
--1.35B
11.47%1.46B
11.57%1.47B
15.48%1.33B
15.37%1.33B
-Goodwill
0.00%1.14B
-15.03%1.14B
-20.84%1.14B
-7.55%1.2B
2.94%1.34B
--1.34B
10.49%1.44B
10.49%1.44B
14.34%1.3B
14.34%1.3B
-Other intangible assets
142.91%14.36M
116.07%16.71M
-78.83%5.91M
-77.37%6.78M
-75.25%7.73M
--7.73M
121.31%25.89M
124.61%27.93M
104.60%29.97M
85.16%31.24M
Deferred tax assets-non current
90.62%75.32M
89.72%75.02M
-24.68%39.51M
-14.76%39.53M
-14.81%39.55M
--39.55M
105.95%52.44M
105.91%52.46M
73.97%46.38M
43.92%46.42M
Other non current assets
1,036.06%8.48M
-47.62%518K
-22.85%746K
69.22%863K
66.22%989K
--989K
22.11%834K
24.45%967K
862.26%510K
815.38%595K
Total non current assets
-7.19%1.54B
-15.62%1.64B
-12.48%1.66B
1.12%1.76B
7.85%1.94B
--1.94B
32.18%1.95B
28.28%1.9B
36.45%1.75B
40.21%1.8B
Total assets
26.89%4.52B
9.15%4.06B
-7.82%3.56B
0.04%3.55B
-7.00%3.72B
--3.72B
3.82%3.61B
15.85%3.86B
29.44%3.55B
42.76%4B
Liabilities
Current liabilities
Financial liabilities
-10.60%297.96M
-0.14%323.62M
11.69%333.27M
37.35%324.76M
11.34%324.06M
--324.06M
91.51%300.07M
54.12%298.38M
148.53%236.44M
94.37%291.07M
-Current debt and capital lease obligation
-12.60%237M
-7.61%253.16M
12.10%271.15M
37.21%274.55M
37.28%274.03M
--274.03M
105.50%253.57M
85.76%241.88M
179.24%200.09M
117.04%199.62M
-Including:Current debt
-22.86%130.41M
-13.43%149.36M
-2.96%169.05M
30.29%172.77M
30.33%172.54M
--172.54M
31.57%152.29M
51.56%174.21M
171.79%132.61M
115.11%132.38M
-Including:Current capital Lease obligation
4.40%106.59M
2.28%103.8M
50.87%102.09M
50.83%101.78M
50.95%101.49M
--101.49M
1,224.85%101.29M
343.28%67.67M
195.15%67.48M
120.93%67.24M
-Other financial liabilities
-1.87%60.97M
40.81%70.45M
9.96%62.13M
38.13%50.22M
-45.29%50.04M
--50.04M
39.66%46.5M
-10.87%56.5M
54.81%36.35M
58.29%91.45M
Payables
114.17%947.05M
141.79%735.11M
36.39%442.2M
72.45%375.56M
-9.64%304.02M
--304.02M
-12.37%216.57M
50.81%324.21M
79.75%217.78M
111.97%336.46M
-accounts payable
87.83%670.48M
83.46%557.77M
68.40%356.97M
96.03%349M
31.05%304.02M
--304.02M
26.96%216.57M
76.80%211.98M
132.11%178.03M
146.86%231.99M
-Total tax payable
224.48%276.56M
--177.34M
-24.06%85.23M
-33.17%26.56M
--0
--0
--0
18.04%112.23M
-10.59%39.74M
61.33%104.47M
Current provisions
----
----
-90.65%1.64M
--2.07M
-59.71%4.54M
--4.54M
--15.66M
-29.26%17.52M
----
--11.26M
Accrued and deferred income
-17.22%42.65M
-33.48%39.35M
-10.69%51.52M
-4.20%55.43M
13.09%59.15M
--59.15M
40.41%59.22M
--57.68M
--57.86M
--52.3M
Other current liabilities
71.89%189.49M
163.05%191.43M
3.95%110.24M
26.16%118.84M
6.62%72.77M
--72.77M
-19.63%78.27M
41.16%106.05M
8.20%94.2M
34.32%68.25M
Current liabilities
57.33%1.48B
68.66%1.29B
16.80%938.87M
44.60%876.66M
0.69%764.54M
--764.54M
23.26%669.8M
58.09%803.84M
99.86%606.28M
111.34%759.34M
Non current liabilities
Non current financial liabilities
-43.51%307.64M
-37.31%425.34M
-23.23%544.57M
19.72%627.15M
21.88%678.47M
--678.47M
27.29%572.4M
53.85%709.4M
166.00%523.85M
166.65%556.68M
-Long term debt and capital lease obligation
-43.50%307.64M
-37.29%425.33M
-23.21%544.52M
19.76%627.02M
21.94%678.31M
--678.31M
27.41%572.12M
54.01%709.07M
167.12%523.56M
167.80%556.25M
-Including:Long term debt
-31.78%279.77M
-30.28%343.47M
-34.25%410.07M
10.87%466.92M
12.83%492.64M
--492.64M
4.64%469.91M
35.46%623.65M
114.87%421.15M
110.21%436.63M
-Including:Long term capital lease obligation
-79.27%27.87M
-55.91%81.86M
57.40%134.46M
56.33%160.1M
55.22%185.66M
--185.66M
--102.22M
--85.42M
--102.41M
--119.61M
-Other financial liabilities-Non current
----
-96.89%5K
-84.98%50K
-57.04%125K
-62.65%161K
--161K
-55.84%280K
-50.74%333K
-68.81%291K
-59.22%431K
Long term provisions
----
0.06%50.65M
34.75%50.64M
34.70%50.63M
34.65%50.62M
--50.62M
333.32%50.79M
258.11%37.58M
257.99%37.59M
257.90%37.59M
Other non current liabilities
----
300.00%2K
----
----
50.00%-1K
---1K
----
----
----
-100.13%-2K
Total non current liabilities
-48.31%307.64M
-34.71%475.99M
-20.32%595.21M
20.72%677.77M
22.69%729.09M
--729.09M
34.98%623.19M
58.17%746.98M
169.22%561.43M
169.15%594.27M
Total liabilities
16.34%1.78B
18.20%1.77B
-1.08%1.53B
33.12%1.55B
10.34%1.49B
--1.49B
28.64%1.29B
58.13%1.55B
128.12%1.17B
133.34%1.35B
Shareholders'equity
Share capital
0.35%610.56M
0.35%610.56M
0.00%608.45M
0.35%608.45M
0.35%608.45M
--608.45M
11.17%608.45M
11.41%608.45M
11.80%606.35M
11.80%606.35M
-common stock
0.35%610.56M
0.35%610.56M
0.00%608.45M
0.35%608.45M
0.35%608.45M
--608.45M
11.17%608.45M
11.41%608.45M
11.80%606.35M
11.80%606.35M
Additional paid-in capital
-20.33%685.41M
-9.69%870.38M
-10.18%860.33M
-31.60%868.37M
-24.04%963.8M
--963.8M
-16.61%960.8M
-16.57%957.83M
10.41%1.27B
10.29%1.27B
Retained earnings
145.25%1.47B
19.66%865.32M
-25.29%598.66M
-23.77%594.69M
-12.93%723.16M
--723.16M
5.65%812.63M
15.67%801.29M
34.43%780.11M
72.02%830.59M
Less: Treasury stock
-11.79%62.04M
-13.53%70.33M
-13.53%70.33M
-73.38%81.34M
-18.48%81.34M
--81.34M
-18.48%81.34M
-18.48%81.34M
206.21%305.52M
--99.77M
Other equity interest
-62.01%1.21M
-61.55%1.21M
4.59%3.19M
-37.69%3.14M
-38.07%3.14M
--3.14M
-95.06%3.08M
-95.09%3.05M
-91.52%5.03M
-89.15%5.07M
Total stockholders'equity
35.15%2.7B
2.70%2.28B
-12.62%2B
-15.38%1.99B
-15.08%2.22B
--2.22B
-5.25%2.3B
-2.55%2.29B
5.53%2.36B
17.49%2.61B
Noncontrolling interests
14.05%29.16M
84.75%18.92M
17.91%25.57M
-79.87%5.78M
-71.80%10.24M
--10.24M
-65.14%14.64M
523.82%21.68M
--28.71M
--36.31M
Total equity
34.88%2.73B
3.08%2.3B
-12.34%2.03B
-16.15%2B
-15.86%2.23B
--2.23B
-6.27%2.32B
-1.77%2.31B
6.81%2.38B
19.12%2.65B
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 58.62%1.96B30.22%1.6B-8.50%1.24B-10.09%1.18B-34.63%1.23B--1.23B-33.65%1.14B-13.26%1.35B8.64%1.31B43.85%1.88B
-Cash and cash equivalents 58.31%1.96B30.22%1.6B-8.50%1.24B-10.09%1.18B-34.63%1.23B--1.23B-33.65%1.14B-13.26%1.35B8.64%1.31B43.85%1.88B
-Short term investments --3.83M------------------------------------
Receivables 54.25%965.39M68.40%785.14M17.26%625.88M38.75%534.76M51.54%466.23M--466.23M65.51%452.8M88.62%533.76M54.88%385.42M49.30%307.66M
-Accounts receivable 54.25%965.39M68.40%785.14M17.26%625.88M38.75%534.76M51.54%466.23M--466.23M65.51%452.8M88.62%533.76M54.88%385.42M49.30%307.66M
Other current assets 34.72%50.39M-51.09%44.12M-53.06%37.41M-31.26%77.99M345.66%90.21M--90.21M356.75%71.33M462.24%79.68M824.35%113.46M91.87%20.24M
Total current assets 56.71%2.98B36.09%2.43B-3.30%1.9B-1.00%1.79B-19.11%1.78B--1.78B-17.07%1.66B5.93%1.96B23.33%1.81B44.92%2.2B
Non current assets
Net PPE -54.97%160.72M-34.12%283.96M35.49%356.94M38.31%394.6M38.56%431.01M--431.01M951.53%317.36M633.92%263.46M497.09%285.31M416.89%311.07M
-Gross PP&E -54.97%160.72M-34.12%283.96M35.49%356.94M38.31%394.6M38.56%431.01M--431.01M951.53%317.36M633.92%263.46M497.09%285.31M416.89%311.07M
Total investment 20.81%144.28M1.41%120.88M3.93%119.43M47.38%119.27M12.23%119.2M--119.2M9.18%115.06M11.39%114.9M58.44%80.92M213.14%106.21M
-Financial asset investment 20.81%144.28M1.41%120.88M3.93%119.43M47.38%119.27M12.23%119.2M--119.2M9.18%115.06M11.39%114.9M58.44%80.92M213.14%106.21M
-Including:Available-for-sale securities 20.81%144.28M1.41%120.88M3.93%119.43M47.38%119.27M12.23%119.2M--119.2M9.18%115.06M11.39%114.9M58.44%80.92M213.14%106.21M
Goodwill and other intangible assets 0.74%1.15B-14.28%1.16B-21.95%1.14B-9.12%1.21B1.10%1.35B--1.35B11.47%1.46B11.57%1.47B15.48%1.33B15.37%1.33B
-Goodwill 0.00%1.14B-15.03%1.14B-20.84%1.14B-7.55%1.2B2.94%1.34B--1.34B10.49%1.44B10.49%1.44B14.34%1.3B14.34%1.3B
-Other intangible assets 142.91%14.36M116.07%16.71M-78.83%5.91M-77.37%6.78M-75.25%7.73M--7.73M121.31%25.89M124.61%27.93M104.60%29.97M85.16%31.24M
Deferred tax assets-non current 90.62%75.32M89.72%75.02M-24.68%39.51M-14.76%39.53M-14.81%39.55M--39.55M105.95%52.44M105.91%52.46M73.97%46.38M43.92%46.42M
Other non current assets 1,036.06%8.48M-47.62%518K-22.85%746K69.22%863K66.22%989K--989K22.11%834K24.45%967K862.26%510K815.38%595K
Total non current assets -7.19%1.54B-15.62%1.64B-12.48%1.66B1.12%1.76B7.85%1.94B--1.94B32.18%1.95B28.28%1.9B36.45%1.75B40.21%1.8B
Total assets 26.89%4.52B9.15%4.06B-7.82%3.56B0.04%3.55B-7.00%3.72B--3.72B3.82%3.61B15.85%3.86B29.44%3.55B42.76%4B
Liabilities
Current liabilities
Financial liabilities -10.60%297.96M-0.14%323.62M11.69%333.27M37.35%324.76M11.34%324.06M--324.06M91.51%300.07M54.12%298.38M148.53%236.44M94.37%291.07M
-Current debt and capital lease obligation -12.60%237M-7.61%253.16M12.10%271.15M37.21%274.55M37.28%274.03M--274.03M105.50%253.57M85.76%241.88M179.24%200.09M117.04%199.62M
-Including:Current debt -22.86%130.41M-13.43%149.36M-2.96%169.05M30.29%172.77M30.33%172.54M--172.54M31.57%152.29M51.56%174.21M171.79%132.61M115.11%132.38M
-Including:Current capital Lease obligation 4.40%106.59M2.28%103.8M50.87%102.09M50.83%101.78M50.95%101.49M--101.49M1,224.85%101.29M343.28%67.67M195.15%67.48M120.93%67.24M
-Other financial liabilities -1.87%60.97M40.81%70.45M9.96%62.13M38.13%50.22M-45.29%50.04M--50.04M39.66%46.5M-10.87%56.5M54.81%36.35M58.29%91.45M
Payables 114.17%947.05M141.79%735.11M36.39%442.2M72.45%375.56M-9.64%304.02M--304.02M-12.37%216.57M50.81%324.21M79.75%217.78M111.97%336.46M
-accounts payable 87.83%670.48M83.46%557.77M68.40%356.97M96.03%349M31.05%304.02M--304.02M26.96%216.57M76.80%211.98M132.11%178.03M146.86%231.99M
-Total tax payable 224.48%276.56M--177.34M-24.06%85.23M-33.17%26.56M--0--0--018.04%112.23M-10.59%39.74M61.33%104.47M
Current provisions ---------90.65%1.64M--2.07M-59.71%4.54M--4.54M--15.66M-29.26%17.52M------11.26M
Accrued and deferred income -17.22%42.65M-33.48%39.35M-10.69%51.52M-4.20%55.43M13.09%59.15M--59.15M40.41%59.22M--57.68M--57.86M--52.3M
Other current liabilities 71.89%189.49M163.05%191.43M3.95%110.24M26.16%118.84M6.62%72.77M--72.77M-19.63%78.27M41.16%106.05M8.20%94.2M34.32%68.25M
Current liabilities 57.33%1.48B68.66%1.29B16.80%938.87M44.60%876.66M0.69%764.54M--764.54M23.26%669.8M58.09%803.84M99.86%606.28M111.34%759.34M
Non current liabilities
Non current financial liabilities -43.51%307.64M-37.31%425.34M-23.23%544.57M19.72%627.15M21.88%678.47M--678.47M27.29%572.4M53.85%709.4M166.00%523.85M166.65%556.68M
-Long term debt and capital lease obligation -43.50%307.64M-37.29%425.33M-23.21%544.52M19.76%627.02M21.94%678.31M--678.31M27.41%572.12M54.01%709.07M167.12%523.56M167.80%556.25M
-Including:Long term debt -31.78%279.77M-30.28%343.47M-34.25%410.07M10.87%466.92M12.83%492.64M--492.64M4.64%469.91M35.46%623.65M114.87%421.15M110.21%436.63M
-Including:Long term capital lease obligation -79.27%27.87M-55.91%81.86M57.40%134.46M56.33%160.1M55.22%185.66M--185.66M--102.22M--85.42M--102.41M--119.61M
-Other financial liabilities-Non current -----96.89%5K-84.98%50K-57.04%125K-62.65%161K--161K-55.84%280K-50.74%333K-68.81%291K-59.22%431K
Long term provisions ----0.06%50.65M34.75%50.64M34.70%50.63M34.65%50.62M--50.62M333.32%50.79M258.11%37.58M257.99%37.59M257.90%37.59M
Other non current liabilities ----300.00%2K--------50.00%-1K---1K-------------100.13%-2K
Total non current liabilities -48.31%307.64M-34.71%475.99M-20.32%595.21M20.72%677.77M22.69%729.09M--729.09M34.98%623.19M58.17%746.98M169.22%561.43M169.15%594.27M
Total liabilities 16.34%1.78B18.20%1.77B-1.08%1.53B33.12%1.55B10.34%1.49B--1.49B28.64%1.29B58.13%1.55B128.12%1.17B133.34%1.35B
Shareholders'equity
Share capital 0.35%610.56M0.35%610.56M0.00%608.45M0.35%608.45M0.35%608.45M--608.45M11.17%608.45M11.41%608.45M11.80%606.35M11.80%606.35M
-common stock 0.35%610.56M0.35%610.56M0.00%608.45M0.35%608.45M0.35%608.45M--608.45M11.17%608.45M11.41%608.45M11.80%606.35M11.80%606.35M
Additional paid-in capital -20.33%685.41M-9.69%870.38M-10.18%860.33M-31.60%868.37M-24.04%963.8M--963.8M-16.61%960.8M-16.57%957.83M10.41%1.27B10.29%1.27B
Retained earnings 145.25%1.47B19.66%865.32M-25.29%598.66M-23.77%594.69M-12.93%723.16M--723.16M5.65%812.63M15.67%801.29M34.43%780.11M72.02%830.59M
Less: Treasury stock -11.79%62.04M-13.53%70.33M-13.53%70.33M-73.38%81.34M-18.48%81.34M--81.34M-18.48%81.34M-18.48%81.34M206.21%305.52M--99.77M
Other equity interest -62.01%1.21M-61.55%1.21M4.59%3.19M-37.69%3.14M-38.07%3.14M--3.14M-95.06%3.08M-95.09%3.05M-91.52%5.03M-89.15%5.07M
Total stockholders'equity 35.15%2.7B2.70%2.28B-12.62%2B-15.38%1.99B-15.08%2.22B--2.22B-5.25%2.3B-2.55%2.29B5.53%2.36B17.49%2.61B
Noncontrolling interests 14.05%29.16M84.75%18.92M17.91%25.57M-79.87%5.78M-71.80%10.24M--10.24M-65.14%14.64M523.82%21.68M--28.71M--36.31M
Total equity 34.88%2.73B3.08%2.3B-12.34%2.03B-16.15%2B-15.86%2.23B--2.23B-6.27%2.32B-1.77%2.31B6.81%2.38B19.12%2.65B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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