JP Stock MarketDetailed Quotes

Nakamoto Packs (7811)

Watchlist
  • 1905
  • -14-0.73%
20min DelayMarket Closed Apr 30 15:30 JST
16.99BMarket Cap7.77P/E (Static)

Nakamoto Packs (7811) 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
0.20%7.66B
--7.66B
1.01%7.32B
-6.49%7.54B
1.45%7.64B
36.82%7.25B
63.36%8.07B
47.62%7.53B
47.62%7.53B
54.04%6.37B
-Cash and cash equivalents
0.20%7.66B
--7.66B
1.01%7.32B
-6.49%7.54B
1.45%7.64B
36.82%7.25B
63.36%8.07B
47.62%7.53B
47.62%7.53B
54.04%6.37B
Receivables
-0.09%8.91B
--8.91B
-8.72%8.69B
3.45%8.69B
6.73%8.92B
21.11%9.52B
8.20%8.4B
7.56%8.35B
7.56%8.35B
-2.91%8.34B
-Accounts receivable
-3.62%8.59B
--8.59B
-8.72%8.69B
3.45%8.69B
6.73%8.92B
21.11%9.52B
8.20%8.4B
7.56%8.35B
7.56%8.35B
-2.91%8.34B
-Gross accounts receivable
-3.62%8.59B
--8.59B
-8.72%8.69B
3.45%8.69B
6.73%8.92B
21.11%9.52B
8.20%8.4B
7.56%8.35B
7.56%8.35B
-2.91%8.34B
-Other receivables
--314.86M
--314.86M
----
----
----
----
----
----
----
----
Inventory
-0.95%4.73B
--4.73B
9.87%4.8B
9.69%4.88B
11.65%4.77B
1.78%4.36B
-3.83%4.45B
-5.80%4.27B
-5.80%4.27B
-16.98%4.12B
Other current assets
16.69%3.95B
--3.95B
11.18%4.08B
9.55%3.48B
13.59%3.38B
37.08%3.67B
28.69%3.18B
20.48%2.98B
20.48%2.98B
2.83%2.69B
Total current assets
2.13%25.24B
--25.24B
0.34%24.89B
2.08%24.6B
6.80%24.71B
23.25%24.81B
21.70%24.1B
16.40%23.14B
16.40%23.14B
5.99%21.53B
Non current assets
Net PPE
-0.89%12.62B
--12.62B
-1.20%12.86B
1.17%13.11B
-1.98%12.73B
0.70%13.02B
1.45%12.96B
1.23%12.99B
1.23%12.99B
-2.34%12.81B
-Gross PP&E
-0.89%12.62B
--12.62B
-1.20%12.86B
1.17%13.11B
-1.98%12.73B
0.70%13.02B
1.45%12.96B
1.23%12.99B
1.23%12.99B
-2.34%12.81B
Total investment
3.86%1.15B
--1.15B
----
----
11.33%1.11B
----
----
49.37%998.16M
49.37%998.16M
----
-Financial asset investment
3.86%1.15B
--1.15B
----
----
11.33%1.11B
----
----
49.37%998.16M
49.37%998.16M
----
-Including:Available-for-sale securities
3.86%1.15B
--1.15B
----
----
11.33%1.11B
----
----
49.37%998.16M
49.37%998.16M
----
Long-term accounts receivable and other receivables
-9.27%6.93M
--6.93M
----
----
-15.59%7.64M
----
----
-16.11%9.05M
-16.11%9.05M
----
Goodwill and other intangible assets
-19.66%344.07M
--344.07M
-17.66%378.67M
-12.91%402.86M
-12.20%428.25M
-7.61%459.91M
-7.22%462.56M
31.99%487.73M
31.99%487.73M
36.23%500.06M
-Other intangible assets
-19.66%344.07M
--344.07M
----
--402.86M
-12.20%428.25M
----
----
31.99%487.73M
31.99%487.73M
----
Defined pension benefit
338.28%512.87M
--512.87M
----
----
17.61%117.02M
----
----
--99.49M
--99.49M
----
Deferred tax assets-non current
-76.30%62.91M
--62.91M
----
----
81.62%265.46M
----
----
-34.95%146.16M
-34.95%146.16M
----
Other non current assets
-2.68%583.72M
--583.72M
-4.83%2.02B
-5.64%2B
-2.61%599.81M
22.08%2.13B
27.91%2.12B
3.43%615.86M
3.43%615.86M
65.98%2.61B
Total non current assets
0.15%15.28B
--15.28B
-2.18%15.27B
-0.17%15.51B
-0.55%15.26B
2.88%15.61B
4.10%15.54B
4.39%15.34B
4.39%15.34B
5.75%15.92B
Total assets
1.37%40.52B
--40.52B
-0.63%40.16B
1.20%40.11B
3.87%39.97B
14.50%40.42B
14.14%39.64B
11.29%38.48B
11.29%38.48B
5.89%37.45B
Liabilities
Current liabilities
Financial liabilities
-9.12%4.7B
--4.7B
-4.84%5.12B
-12.00%5.15B
-13.77%5.17B
-8.68%5.38B
-0.94%5.85B
-1.28%5.99B
-1.28%5.99B
36.79%7.37B
-Current debt and capital lease obligation
-9.12%4.7B
--4.7B
-4.84%5.12B
-12.00%5.15B
-13.77%5.17B
-8.68%5.38B
-0.94%5.85B
-1.28%5.99B
-1.28%5.99B
36.79%7.37B
-Including:Current debt
-10.53%4.55B
--4.55B
-4.84%5.12B
-12.00%5.15B
-11.69%5.09B
-8.68%5.38B
-0.94%5.85B
-3.72%5.76B
-3.72%5.76B
36.79%7.37B
-Including:Current capital Lease obligation
81.54%143.57M
--143.57M
----
----
-65.75%79.09M
----
----
167.74%230.92M
167.74%230.92M
----
Payables
-14.48%4.53B
--4.53B
-7.34%4.99B
-2.95%4.93B
4.03%5.3B
18.95%5.38B
18.90%5.08B
12.87%5.09B
12.87%5.09B
-5.97%4.76B
-accounts payable
-15.93%4.07B
--4.07B
-10.17%4.41B
-5.21%4.63B
0.74%4.84B
18.96%4.91B
20.05%4.88B
15.52%4.81B
15.52%4.81B
-4.07%4.56B
-Total tax payable
1.02%458.1M
--458.1M
21.82%580.18M
51.32%307.78M
59.75%453.47M
18.87%476.28M
-3.30%203.4M
-18.72%283.85M
-18.72%283.85M
-35.15%201.34M
Current provisions
----
----
2.33%210.36M
11.39%208.7M
9.72%205.58M
--205.58M
--187.36M
--187.36M
--187.36M
----
Pension and other retirement benefit plans
15.15%290.21M
--290.21M
9.30%339.74M
7.83%417.51M
3.22%252.02M
18.04%310.84M
21.50%387.2M
19.49%244.15M
19.49%244.15M
-3.01%366.73M
Other current liabilities
2.25%5.42B
--5.42B
-5.87%5.5B
-3.07%5.45B
-0.75%5.3B
14.46%5.84B
9.33%5.62B
10.54%5.34B
10.54%5.34B
-0.22%5.13B
Current liabilities
-7.93%14.93B
--14.93B
-5.63%16.16B
-5.68%16.16B
-3.76%16.22B
8.47%17.12B
9.51%17.13B
7.93%16.85B
7.93%16.85B
10.37%17.63B
Non current liabilities
Non current financial liabilities
-1.78%3.05B
--3.05B
4.36%2.95B
6.35%3.22B
10.36%3.11B
51.68%2.83B
49.17%3.03B
32.90%2.81B
32.90%2.81B
8.16%2.13B
-Long term debt and capital lease obligation
-1.78%3.05B
--3.05B
4.36%2.95B
6.35%3.22B
10.36%3.11B
51.68%2.83B
49.17%3.03B
32.90%2.81B
32.90%2.81B
8.16%2.13B
-Including:Long term debt
3.10%3.01B
--3.01B
4.36%2.95B
6.35%3.22B
7.54%2.92B
51.68%2.83B
49.17%3.03B
50.67%2.72B
50.67%2.72B
8.16%2.13B
-Including:Long term capital lease obligation
-78.57%39.81M
--39.81M
----
----
87.86%185.73M
----
----
-68.66%98.87M
-68.66%98.87M
----
Long term pension and other post-retirement benefit plans
-12.24%93.71M
--93.71M
3.54%112.37M
2.69%108.82M
-0.57%106.78M
-35.26%108.53M
-41.05%105.97M
-42.47%107.39M
-42.47%107.39M
-7.92%151.71M
Non current deferred liabilities
138.79%187.85M
--187.85M
----
----
42.47%78.67M
----
----
15.80%55.22M
15.80%55.22M
----
Other non current liabilities
9.61%162.69M
--162.69M
-36.22%262.4M
-28.04%281.81M
-4.19%148.42M
36.33%411.42M
27.86%391.61M
9.99%154.91M
9.99%154.91M
-42.19%308.03M
Total non current liabilities
1.60%3.5B
--3.5B
-0.66%3.32B
2.42%3.61B
9.84%3.44B
43.45%3.35B
40.13%3.52B
25.63%3.13B
25.63%3.13B
-2.90%2.59B
Total liabilities
-6.26%18.43B
--18.43B
-4.82%19.48B
-4.30%19.77B
-1.63%19.66B
12.97%20.47B
13.75%20.65B
10.37%19.99B
10.37%19.99B
8.47%20.21B
Shareholders'equity
Share capital
0.00%1.06B
--1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
-common stock
0.00%1.06B
--1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
Additional paid-in capital
0.00%2.63B
--2.63B
0.00%2.63B
0.00%2.63B
0.00%2.63B
97.84%2.63B
101.04%2.63B
101.04%2.63B
101.04%2.63B
2.54%1.33B
Retained earnings
11.10%15.71B
--15.71B
9.03%14.9B
11.15%14.4B
11.41%14.14B
8.67%13.67B
6.47%12.95B
4.54%12.7B
4.54%12.7B
2.79%12.48B
Less: Treasury stock
4,028.51%143.09M
--143.09M
4,515.94%143.09M
26.86%3.49M
138.71%3.47M
181.56%3.1M
149.59%2.75M
31.88%1.45M
31.88%1.45M
0.00%1.1M
Other reserves
19.09%1.77B
--1.77B
-25.95%1.2B
-11.31%1.27B
25.26%1.49B
39.65%1.62B
49.65%1.44B
32.96%1.19B
32.96%1.19B
9.72%1.25B
Total stockholders'equity
8.87%21.03B
--21.03B
3.55%19.65B
7.09%19.35B
9.94%19.31B
17.67%18.97B
16.68%18.07B
14.07%17.57B
14.07%17.57B
3.09%16.12B
Noncontrolling interests
6.66%1.07B
--1.07B
5.92%1.04B
8.92%990.55M
7.62%998.82M
-7.69%977.22M
-15.92%909.44M
-13.02%928.1M
-13.02%928.1M
1.88%1.12B
Total equity
8.76%22.09B
--22.09B
3.66%20.68B
7.18%20.34B
9.82%20.31B
16.11%19.95B
14.55%18.98B
12.31%18.5B
12.31%18.5B
3.01%17.24B
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 0.20%7.66B--7.66B1.01%7.32B-6.49%7.54B1.45%7.64B36.82%7.25B63.36%8.07B47.62%7.53B47.62%7.53B54.04%6.37B
-Cash and cash equivalents 0.20%7.66B--7.66B1.01%7.32B-6.49%7.54B1.45%7.64B36.82%7.25B63.36%8.07B47.62%7.53B47.62%7.53B54.04%6.37B
Receivables -0.09%8.91B--8.91B-8.72%8.69B3.45%8.69B6.73%8.92B21.11%9.52B8.20%8.4B7.56%8.35B7.56%8.35B-2.91%8.34B
-Accounts receivable -3.62%8.59B--8.59B-8.72%8.69B3.45%8.69B6.73%8.92B21.11%9.52B8.20%8.4B7.56%8.35B7.56%8.35B-2.91%8.34B
-Gross accounts receivable -3.62%8.59B--8.59B-8.72%8.69B3.45%8.69B6.73%8.92B21.11%9.52B8.20%8.4B7.56%8.35B7.56%8.35B-2.91%8.34B
-Other receivables --314.86M--314.86M--------------------------------
Inventory -0.95%4.73B--4.73B9.87%4.8B9.69%4.88B11.65%4.77B1.78%4.36B-3.83%4.45B-5.80%4.27B-5.80%4.27B-16.98%4.12B
Other current assets 16.69%3.95B--3.95B11.18%4.08B9.55%3.48B13.59%3.38B37.08%3.67B28.69%3.18B20.48%2.98B20.48%2.98B2.83%2.69B
Total current assets 2.13%25.24B--25.24B0.34%24.89B2.08%24.6B6.80%24.71B23.25%24.81B21.70%24.1B16.40%23.14B16.40%23.14B5.99%21.53B
Non current assets
Net PPE -0.89%12.62B--12.62B-1.20%12.86B1.17%13.11B-1.98%12.73B0.70%13.02B1.45%12.96B1.23%12.99B1.23%12.99B-2.34%12.81B
-Gross PP&E -0.89%12.62B--12.62B-1.20%12.86B1.17%13.11B-1.98%12.73B0.70%13.02B1.45%12.96B1.23%12.99B1.23%12.99B-2.34%12.81B
Total investment 3.86%1.15B--1.15B--------11.33%1.11B--------49.37%998.16M49.37%998.16M----
-Financial asset investment 3.86%1.15B--1.15B--------11.33%1.11B--------49.37%998.16M49.37%998.16M----
-Including:Available-for-sale securities 3.86%1.15B--1.15B--------11.33%1.11B--------49.37%998.16M49.37%998.16M----
Long-term accounts receivable and other receivables -9.27%6.93M--6.93M---------15.59%7.64M---------16.11%9.05M-16.11%9.05M----
Goodwill and other intangible assets -19.66%344.07M--344.07M-17.66%378.67M-12.91%402.86M-12.20%428.25M-7.61%459.91M-7.22%462.56M31.99%487.73M31.99%487.73M36.23%500.06M
-Other intangible assets -19.66%344.07M--344.07M------402.86M-12.20%428.25M--------31.99%487.73M31.99%487.73M----
Defined pension benefit 338.28%512.87M--512.87M--------17.61%117.02M----------99.49M--99.49M----
Deferred tax assets-non current -76.30%62.91M--62.91M--------81.62%265.46M---------34.95%146.16M-34.95%146.16M----
Other non current assets -2.68%583.72M--583.72M-4.83%2.02B-5.64%2B-2.61%599.81M22.08%2.13B27.91%2.12B3.43%615.86M3.43%615.86M65.98%2.61B
Total non current assets 0.15%15.28B--15.28B-2.18%15.27B-0.17%15.51B-0.55%15.26B2.88%15.61B4.10%15.54B4.39%15.34B4.39%15.34B5.75%15.92B
Total assets 1.37%40.52B--40.52B-0.63%40.16B1.20%40.11B3.87%39.97B14.50%40.42B14.14%39.64B11.29%38.48B11.29%38.48B5.89%37.45B
Liabilities
Current liabilities
Financial liabilities -9.12%4.7B--4.7B-4.84%5.12B-12.00%5.15B-13.77%5.17B-8.68%5.38B-0.94%5.85B-1.28%5.99B-1.28%5.99B36.79%7.37B
-Current debt and capital lease obligation -9.12%4.7B--4.7B-4.84%5.12B-12.00%5.15B-13.77%5.17B-8.68%5.38B-0.94%5.85B-1.28%5.99B-1.28%5.99B36.79%7.37B
-Including:Current debt -10.53%4.55B--4.55B-4.84%5.12B-12.00%5.15B-11.69%5.09B-8.68%5.38B-0.94%5.85B-3.72%5.76B-3.72%5.76B36.79%7.37B
-Including:Current capital Lease obligation 81.54%143.57M--143.57M---------65.75%79.09M--------167.74%230.92M167.74%230.92M----
Payables -14.48%4.53B--4.53B-7.34%4.99B-2.95%4.93B4.03%5.3B18.95%5.38B18.90%5.08B12.87%5.09B12.87%5.09B-5.97%4.76B
-accounts payable -15.93%4.07B--4.07B-10.17%4.41B-5.21%4.63B0.74%4.84B18.96%4.91B20.05%4.88B15.52%4.81B15.52%4.81B-4.07%4.56B
-Total tax payable 1.02%458.1M--458.1M21.82%580.18M51.32%307.78M59.75%453.47M18.87%476.28M-3.30%203.4M-18.72%283.85M-18.72%283.85M-35.15%201.34M
Current provisions --------2.33%210.36M11.39%208.7M9.72%205.58M--205.58M--187.36M--187.36M--187.36M----
Pension and other retirement benefit plans 15.15%290.21M--290.21M9.30%339.74M7.83%417.51M3.22%252.02M18.04%310.84M21.50%387.2M19.49%244.15M19.49%244.15M-3.01%366.73M
Other current liabilities 2.25%5.42B--5.42B-5.87%5.5B-3.07%5.45B-0.75%5.3B14.46%5.84B9.33%5.62B10.54%5.34B10.54%5.34B-0.22%5.13B
Current liabilities -7.93%14.93B--14.93B-5.63%16.16B-5.68%16.16B-3.76%16.22B8.47%17.12B9.51%17.13B7.93%16.85B7.93%16.85B10.37%17.63B
Non current liabilities
Non current financial liabilities -1.78%3.05B--3.05B4.36%2.95B6.35%3.22B10.36%3.11B51.68%2.83B49.17%3.03B32.90%2.81B32.90%2.81B8.16%2.13B
-Long term debt and capital lease obligation -1.78%3.05B--3.05B4.36%2.95B6.35%3.22B10.36%3.11B51.68%2.83B49.17%3.03B32.90%2.81B32.90%2.81B8.16%2.13B
-Including:Long term debt 3.10%3.01B--3.01B4.36%2.95B6.35%3.22B7.54%2.92B51.68%2.83B49.17%3.03B50.67%2.72B50.67%2.72B8.16%2.13B
-Including:Long term capital lease obligation -78.57%39.81M--39.81M--------87.86%185.73M---------68.66%98.87M-68.66%98.87M----
Long term pension and other post-retirement benefit plans -12.24%93.71M--93.71M3.54%112.37M2.69%108.82M-0.57%106.78M-35.26%108.53M-41.05%105.97M-42.47%107.39M-42.47%107.39M-7.92%151.71M
Non current deferred liabilities 138.79%187.85M--187.85M--------42.47%78.67M--------15.80%55.22M15.80%55.22M----
Other non current liabilities 9.61%162.69M--162.69M-36.22%262.4M-28.04%281.81M-4.19%148.42M36.33%411.42M27.86%391.61M9.99%154.91M9.99%154.91M-42.19%308.03M
Total non current liabilities 1.60%3.5B--3.5B-0.66%3.32B2.42%3.61B9.84%3.44B43.45%3.35B40.13%3.52B25.63%3.13B25.63%3.13B-2.90%2.59B
Total liabilities -6.26%18.43B--18.43B-4.82%19.48B-4.30%19.77B-1.63%19.66B12.97%20.47B13.75%20.65B10.37%19.99B10.37%19.99B8.47%20.21B
Shareholders'equity
Share capital 0.00%1.06B--1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B
-common stock 0.00%1.06B--1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B
Additional paid-in capital 0.00%2.63B--2.63B0.00%2.63B0.00%2.63B0.00%2.63B97.84%2.63B101.04%2.63B101.04%2.63B101.04%2.63B2.54%1.33B
Retained earnings 11.10%15.71B--15.71B9.03%14.9B11.15%14.4B11.41%14.14B8.67%13.67B6.47%12.95B4.54%12.7B4.54%12.7B2.79%12.48B
Less: Treasury stock 4,028.51%143.09M--143.09M4,515.94%143.09M26.86%3.49M138.71%3.47M181.56%3.1M149.59%2.75M31.88%1.45M31.88%1.45M0.00%1.1M
Other reserves 19.09%1.77B--1.77B-25.95%1.2B-11.31%1.27B25.26%1.49B39.65%1.62B49.65%1.44B32.96%1.19B32.96%1.19B9.72%1.25B
Total stockholders'equity 8.87%21.03B--21.03B3.55%19.65B7.09%19.35B9.94%19.31B17.67%18.97B16.68%18.07B14.07%17.57B14.07%17.57B3.09%16.12B
Noncontrolling interests 6.66%1.07B--1.07B5.92%1.04B8.92%990.55M7.62%998.82M-7.69%977.22M-15.92%909.44M-13.02%928.1M-13.02%928.1M1.88%1.12B
Total equity 8.76%22.09B--22.09B3.66%20.68B7.18%20.34B9.82%20.31B16.11%19.95B14.55%18.98B12.31%18.5B12.31%18.5B3.01%17.24B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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