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Kawase Computer Supplies (7851)

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  • 168
  • +2+1.20%
20min DelayTrading May 20 09:52 JST
866.88MMarket Cap7.84P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Kawase Computer Supplies (7851) 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
(Q2)Sep 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
3.44%1.08B
--1.11B
-3.28%1.11B
-3.28%1.11B
-17.24%1.04B
-23.85%1.15B
-23.85%1.15B
-6.78%1.34B
-24.00%1.26B
-29.34%1.24B
-Cash and cash equivalents
3.44%1.08B
--1.11B
-3.28%1.11B
-3.28%1.11B
-16.57%1.04B
-23.34%1.15B
-23.34%1.15B
-3.95%1.33B
-21.88%1.25B
-27.66%1.23B
-Short term investments
----
----
----
----
----
----
----
-81.10%10.01M
-82.60%10.02M
-81.68%10.03M
Receivables
-10.94%320.79M
--399.55M
14.68%399.55M
14.68%399.55M
-7.90%360.21M
-5.13%348.41M
-5.13%348.41M
-20.05%268.28M
15.80%391.11M
2.62%429.16M
-Accounts receivable
-10.94%320.79M
--399.55M
14.68%399.55M
14.68%399.55M
-7.90%360.21M
-5.13%348.41M
-5.13%348.41M
-20.05%268.28M
15.80%391.11M
2.62%429.16M
-Gross accounts receivable
-10.94%320.79M
--399.55M
14.68%399.55M
14.68%399.55M
-7.90%360.21M
-5.13%348.41M
-5.13%348.41M
-20.05%268.28M
15.80%391.11M
2.62%429.16M
Inventory
-8.31%85.57M
--78.68M
11.81%78.68M
11.81%78.68M
18.15%93.32M
-11.85%70.37M
-11.85%70.37M
1.54%97.07M
-28.53%78.99M
18.03%112.99M
Prepaid assets
----
----
40.03%27.32M
40.03%27.32M
----
6.57%19.51M
6.57%19.51M
----
----
----
Tax assets-Current
----
----
----
----
----
--0
--0
----
----
----
Other current assets
-22.65%50.79M
--45.39M
23.78%18.07M
23.78%18.07M
88.47%65.67M
7.27%14.6M
7.27%14.6M
-65.23%47.28M
-28.10%34.84M
26.91%54.54M
Total current assets
-1.68%1.53B
--1.64B
2.06%1.64B
2.06%1.64B
-11.49%1.56B
-21.39%1.6B
-21.39%1.6B
-12.56%1.76B
-18.08%1.76B
-20.57%1.84B
Non current assets
Net PPE
-3.63%913.71M
--903.85M
-9.22%903.85M
-9.22%903.85M
-16.50%948.08M
-15.25%995.7M
-15.25%995.7M
0.09%1.11B
57.07%1.14B
78.82%1.16B
-Gross PP&E
-3.63%913.71M
--903.85M
-8.02%3.99B
-8.02%3.99B
-16.50%948.08M
-0.95%4.34B
-0.95%4.34B
0.09%1.11B
57.07%1.14B
78.82%1.16B
-Accumulated depreciation
----
----
7.67%-3.09B
7.67%-3.09B
----
-4.28%-3.34B
-4.28%-3.34B
----
----
----
Prepaid assets-non current
----
----
70.67%838K
70.67%838K
----
-30.75%491K
-30.75%491K
----
----
----
Total investment
6.50%608.83M
--869.79M
4.38%814.9M
4.38%814.9M
-4.50%571.66M
82.41%780.73M
82.41%780.73M
22.37%601.98M
22.45%598.58M
19.36%578.31M
-Financial asset investment
6.50%608.83M
----
4.38%814.73M
4.38%814.73M
--571.66M
82.42%780.55M
82.42%780.55M
----
----
----
-Including:Available-for-sale securities
6.50%608.83M
----
4.38%814.73M
4.38%814.73M
--571.66M
82.42%780.55M
82.42%780.55M
----
----
----
-Other investment
----
----
0.00%175K
0.00%175K
----
29.63%175K
29.63%175K
----
----
----
Goodwill and other intangible assets
53.24%16.84M
--12.49M
7.66%12.49M
7.66%12.49M
-37.50%10.99M
-47.87%11.6M
-47.87%11.6M
-15.21%20.84M
-25.80%17.59M
-28.33%19.92M
-Other intangible assets
----
----
7.66%12.49M
7.66%12.49M
----
-47.87%11.6M
-47.87%11.6M
----
----
----
Other non current assets
7.77%286.4M
----
-6.48%54.05M
-6.48%54.05M
--265.76M
-1.77%57.79M
-1.77%57.79M
----
----
----
Total non current assets
1.63%1.83B
--1.79B
-3.26%1.79B
-3.26%1.79B
2.56%1.8B
9.60%1.85B
9.60%1.85B
6.62%1.73B
41.78%1.75B
51.48%1.76B
Total assets
0.09%3.36B
--3.42B
-0.79%3.42B
-0.79%3.42B
-4.49%3.36B
-7.37%3.45B
-7.37%3.45B
-3.99%3.48B
3.76%3.51B
3.52%3.6B
Liabilities
Current liabilities
Financial liabilities
-6.88%304.17M
--322.51M
-3.15%409.13M
-3.15%409.13M
-2.97%326.66M
0.28%422.42M
0.28%422.42M
-5.61%336.66M
-0.98%336.66M
-0.98%336.66M
-Current debt and capital lease obligation
-6.88%304.17M
--322.51M
-3.15%409.13M
-3.15%409.13M
-2.97%326.66M
0.28%422.42M
0.28%422.42M
-5.61%336.66M
-0.98%336.66M
-0.98%336.66M
-Including:Current debt
-6.88%304.17M
--322.51M
-4.21%322.51M
-4.21%322.51M
-2.97%326.66M
0.00%336.66M
0.00%336.66M
-5.61%336.66M
-0.98%336.66M
-0.98%336.66M
-Including:Current capital Lease obligation
----
----
1.01%86.62M
1.01%86.62M
----
1.41%85.75M
1.41%85.75M
----
----
----
Payables
8.88%101.86M
--143.24M
-9.94%223.52M
-9.94%223.52M
-1.17%93.55M
8.40%248.17M
8.40%248.17M
-14.95%100.84M
-27.86%94.66M
1.01%143.47M
-accounts payable
9.08%97.33M
--134.56M
16.49%134.56M
16.49%134.56M
-1.23%89.23M
-16.88%115.51M
-16.88%115.51M
-15.82%94.35M
-28.81%90.34M
1.03%141.31M
-Total tax payable
4.74%4.53M
--8.68M
-36.26%43.81M
-36.26%43.81M
0.00%4.32M
694.78%68.73M
694.78%68.73M
0.00%6.49M
0.00%4.32M
0.00%2.16M
-Other payable
----
----
-29.39%45.15M
-29.39%45.15M
----
-21.39%63.94M
-21.39%63.94M
----
----
----
Current provisions
----
----
----
----
----
----
----
----
----
233.63%26.79M
Pension and other retirement benefit plans
7.90%32.62M
--37.62M
19.19%37.62M
19.19%37.62M
6.21%30.23M
5.10%31.57M
5.10%31.57M
-7.04%14.26M
-10.97%28.47M
-5.96%14.84M
Accrued and deferred income
----
----
11.11%37.84M
11.11%37.84M
----
2.69%34.05M
2.69%34.05M
----
----
----
Other current liabilities
3.02%194.66M
--209.56M
-51.16%4.83M
-51.16%4.83M
-10.05%188.96M
156.58%9.88M
156.58%9.88M
43.08%231.44M
61.87%210.06M
24.40%211.75M
Current liabilities
-0.95%633.31M
--712.93M
-4.44%712.93M
-4.44%712.93M
-4.55%639.41M
-11.52%746.09M
-11.52%746.09M
4.73%683.21M
5.83%669.85M
8.50%733.51M
Non current liabilities
Non current financial liabilities
----
----
-33.40%197.68M
-33.40%197.68M
-79.97%4.17M
-24.83%296.81M
-24.83%296.81M
-49.99%16.67M
--20.84M
--25M
-Long term debt and capital lease obligation
----
----
-33.40%197.68M
-33.40%197.68M
-79.97%4.17M
-24.83%296.81M
-24.83%296.81M
-49.99%16.67M
--20.84M
--25M
-Including:Long term debt
----
----
--0
--0
-79.97%4.17M
-57.13%12.51M
-57.13%12.51M
-49.99%16.67M
--20.84M
--25M
-Including:Long term capital lease obligation
----
----
-30.47%197.68M
-30.47%197.68M
----
-22.25%284.3M
-22.25%284.3M
----
----
----
Long term pension and other post-retirement benefit plans
-11.95%82.85M
--94.11M
2.45%94.11M
2.45%94.11M
3.32%94.09M
5.37%91.86M
5.37%91.86M
6.15%90.27M
8.72%91.07M
11.94%89.74M
Non current deferred liabilities
----
----
7.43%27.1M
7.43%27.1M
----
249.41%25.22M
249.41%25.22M
----
----
----
Other non current liabilities
-25.84%197.22M
--224.78M
25.00%5K
25.00%5K
-22.70%265.94M
100.00%4K
100.00%4K
12.15%321.8M
214.76%344.04M
213.96%361.61M
Total non current liabilities
-23.10%280.07M
--318.89M
-22.95%318.89M
-22.95%318.89M
-20.12%364.21M
-15.40%413.9M
-15.40%413.9M
5.78%428.73M
136.16%455.95M
143.86%476.36M
Total liabilities
-8.99%913.38M
--1.03B
-11.05%1.03B
-11.05%1.03B
-10.85%1B
-12.94%1.16B
-12.94%1.16B
5.13%1.11B
36.29%1.13B
38.84%1.21B
Shareholders'equity
Share capital
0.00%100M
--100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
-common stock
0.00%100M
--100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
Additional paid-in capital
0.05%1.75B
--1.75B
-0.02%1.75B
-0.02%1.75B
-0.02%1.75B
0.00%1.75B
0.00%1.75B
0.00%1.75B
0.00%1.75B
0.00%1.75B
Retained earnings
12.40%630.05M
--590.7M
4,987.96%87.92M
4,987.96%87.92M
-10.40%560.55M
-98.66%1.73M
-98.66%1.73M
-24.01%611.09M
-21.50%625.58M
-24.89%633.51M
Less: Treasury stock
0.12%111.22M
--111.09M
-10.23%111.09M
-10.23%111.09M
-10.23%111.09M
17.49%123.76M
17.49%123.76M
17.49%123.76M
17.49%123.76M
11.62%117.58M
Other reserves
41.86%78.14M
--61.75M
0.44%564.53M
0.44%564.53M
45.49%55.08M
8.44%562.07M
8.44%562.07M
51.31%36.15M
82.73%37.86M
28.77%27.02M
Total stockholders'equity
3.96%2.45B
--2.39B
4.41%2.39B
4.41%2.39B
-1.49%2.35B
-4.26%2.29B
-4.26%2.29B
-7.75%2.37B
-6.74%2.39B
-8.29%2.39B
Total equity
3.96%2.45B
--2.39B
4.41%2.39B
4.41%2.39B
-1.49%2.35B
-4.26%2.29B
-4.26%2.29B
-7.75%2.37B
-6.74%2.39B
-8.29%2.39B
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(Q2)Sep 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 3.44%1.08B--1.11B-3.28%1.11B-3.28%1.11B-17.24%1.04B-23.85%1.15B-23.85%1.15B-6.78%1.34B-24.00%1.26B-29.34%1.24B
-Cash and cash equivalents 3.44%1.08B--1.11B-3.28%1.11B-3.28%1.11B-16.57%1.04B-23.34%1.15B-23.34%1.15B-3.95%1.33B-21.88%1.25B-27.66%1.23B
-Short term investments -----------------------------81.10%10.01M-82.60%10.02M-81.68%10.03M
Receivables -10.94%320.79M--399.55M14.68%399.55M14.68%399.55M-7.90%360.21M-5.13%348.41M-5.13%348.41M-20.05%268.28M15.80%391.11M2.62%429.16M
-Accounts receivable -10.94%320.79M--399.55M14.68%399.55M14.68%399.55M-7.90%360.21M-5.13%348.41M-5.13%348.41M-20.05%268.28M15.80%391.11M2.62%429.16M
-Gross accounts receivable -10.94%320.79M--399.55M14.68%399.55M14.68%399.55M-7.90%360.21M-5.13%348.41M-5.13%348.41M-20.05%268.28M15.80%391.11M2.62%429.16M
Inventory -8.31%85.57M--78.68M11.81%78.68M11.81%78.68M18.15%93.32M-11.85%70.37M-11.85%70.37M1.54%97.07M-28.53%78.99M18.03%112.99M
Prepaid assets --------40.03%27.32M40.03%27.32M----6.57%19.51M6.57%19.51M------------
Tax assets-Current ----------------------0--0------------
Other current assets -22.65%50.79M--45.39M23.78%18.07M23.78%18.07M88.47%65.67M7.27%14.6M7.27%14.6M-65.23%47.28M-28.10%34.84M26.91%54.54M
Total current assets -1.68%1.53B--1.64B2.06%1.64B2.06%1.64B-11.49%1.56B-21.39%1.6B-21.39%1.6B-12.56%1.76B-18.08%1.76B-20.57%1.84B
Non current assets
Net PPE -3.63%913.71M--903.85M-9.22%903.85M-9.22%903.85M-16.50%948.08M-15.25%995.7M-15.25%995.7M0.09%1.11B57.07%1.14B78.82%1.16B
-Gross PP&E -3.63%913.71M--903.85M-8.02%3.99B-8.02%3.99B-16.50%948.08M-0.95%4.34B-0.95%4.34B0.09%1.11B57.07%1.14B78.82%1.16B
-Accumulated depreciation --------7.67%-3.09B7.67%-3.09B-----4.28%-3.34B-4.28%-3.34B------------
Prepaid assets-non current --------70.67%838K70.67%838K-----30.75%491K-30.75%491K------------
Total investment 6.50%608.83M--869.79M4.38%814.9M4.38%814.9M-4.50%571.66M82.41%780.73M82.41%780.73M22.37%601.98M22.45%598.58M19.36%578.31M
-Financial asset investment 6.50%608.83M----4.38%814.73M4.38%814.73M--571.66M82.42%780.55M82.42%780.55M------------
-Including:Available-for-sale securities 6.50%608.83M----4.38%814.73M4.38%814.73M--571.66M82.42%780.55M82.42%780.55M------------
-Other investment --------0.00%175K0.00%175K----29.63%175K29.63%175K------------
Goodwill and other intangible assets 53.24%16.84M--12.49M7.66%12.49M7.66%12.49M-37.50%10.99M-47.87%11.6M-47.87%11.6M-15.21%20.84M-25.80%17.59M-28.33%19.92M
-Other intangible assets --------7.66%12.49M7.66%12.49M-----47.87%11.6M-47.87%11.6M------------
Other non current assets 7.77%286.4M-----6.48%54.05M-6.48%54.05M--265.76M-1.77%57.79M-1.77%57.79M------------
Total non current assets 1.63%1.83B--1.79B-3.26%1.79B-3.26%1.79B2.56%1.8B9.60%1.85B9.60%1.85B6.62%1.73B41.78%1.75B51.48%1.76B
Total assets 0.09%3.36B--3.42B-0.79%3.42B-0.79%3.42B-4.49%3.36B-7.37%3.45B-7.37%3.45B-3.99%3.48B3.76%3.51B3.52%3.6B
Liabilities
Current liabilities
Financial liabilities -6.88%304.17M--322.51M-3.15%409.13M-3.15%409.13M-2.97%326.66M0.28%422.42M0.28%422.42M-5.61%336.66M-0.98%336.66M-0.98%336.66M
-Current debt and capital lease obligation -6.88%304.17M--322.51M-3.15%409.13M-3.15%409.13M-2.97%326.66M0.28%422.42M0.28%422.42M-5.61%336.66M-0.98%336.66M-0.98%336.66M
-Including:Current debt -6.88%304.17M--322.51M-4.21%322.51M-4.21%322.51M-2.97%326.66M0.00%336.66M0.00%336.66M-5.61%336.66M-0.98%336.66M-0.98%336.66M
-Including:Current capital Lease obligation --------1.01%86.62M1.01%86.62M----1.41%85.75M1.41%85.75M------------
Payables 8.88%101.86M--143.24M-9.94%223.52M-9.94%223.52M-1.17%93.55M8.40%248.17M8.40%248.17M-14.95%100.84M-27.86%94.66M1.01%143.47M
-accounts payable 9.08%97.33M--134.56M16.49%134.56M16.49%134.56M-1.23%89.23M-16.88%115.51M-16.88%115.51M-15.82%94.35M-28.81%90.34M1.03%141.31M
-Total tax payable 4.74%4.53M--8.68M-36.26%43.81M-36.26%43.81M0.00%4.32M694.78%68.73M694.78%68.73M0.00%6.49M0.00%4.32M0.00%2.16M
-Other payable ---------29.39%45.15M-29.39%45.15M-----21.39%63.94M-21.39%63.94M------------
Current provisions ------------------------------------233.63%26.79M
Pension and other retirement benefit plans 7.90%32.62M--37.62M19.19%37.62M19.19%37.62M6.21%30.23M5.10%31.57M5.10%31.57M-7.04%14.26M-10.97%28.47M-5.96%14.84M
Accrued and deferred income --------11.11%37.84M11.11%37.84M----2.69%34.05M2.69%34.05M------------
Other current liabilities 3.02%194.66M--209.56M-51.16%4.83M-51.16%4.83M-10.05%188.96M156.58%9.88M156.58%9.88M43.08%231.44M61.87%210.06M24.40%211.75M
Current liabilities -0.95%633.31M--712.93M-4.44%712.93M-4.44%712.93M-4.55%639.41M-11.52%746.09M-11.52%746.09M4.73%683.21M5.83%669.85M8.50%733.51M
Non current liabilities
Non current financial liabilities ---------33.40%197.68M-33.40%197.68M-79.97%4.17M-24.83%296.81M-24.83%296.81M-49.99%16.67M--20.84M--25M
-Long term debt and capital lease obligation ---------33.40%197.68M-33.40%197.68M-79.97%4.17M-24.83%296.81M-24.83%296.81M-49.99%16.67M--20.84M--25M
-Including:Long term debt ----------0--0-79.97%4.17M-57.13%12.51M-57.13%12.51M-49.99%16.67M--20.84M--25M
-Including:Long term capital lease obligation ---------30.47%197.68M-30.47%197.68M-----22.25%284.3M-22.25%284.3M------------
Long term pension and other post-retirement benefit plans -11.95%82.85M--94.11M2.45%94.11M2.45%94.11M3.32%94.09M5.37%91.86M5.37%91.86M6.15%90.27M8.72%91.07M11.94%89.74M
Non current deferred liabilities --------7.43%27.1M7.43%27.1M----249.41%25.22M249.41%25.22M------------
Other non current liabilities -25.84%197.22M--224.78M25.00%5K25.00%5K-22.70%265.94M100.00%4K100.00%4K12.15%321.8M214.76%344.04M213.96%361.61M
Total non current liabilities -23.10%280.07M--318.89M-22.95%318.89M-22.95%318.89M-20.12%364.21M-15.40%413.9M-15.40%413.9M5.78%428.73M136.16%455.95M143.86%476.36M
Total liabilities -8.99%913.38M--1.03B-11.05%1.03B-11.05%1.03B-10.85%1B-12.94%1.16B-12.94%1.16B5.13%1.11B36.29%1.13B38.84%1.21B
Shareholders'equity
Share capital 0.00%100M--100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M
-common stock 0.00%100M--100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M
Additional paid-in capital 0.05%1.75B--1.75B-0.02%1.75B-0.02%1.75B-0.02%1.75B0.00%1.75B0.00%1.75B0.00%1.75B0.00%1.75B0.00%1.75B
Retained earnings 12.40%630.05M--590.7M4,987.96%87.92M4,987.96%87.92M-10.40%560.55M-98.66%1.73M-98.66%1.73M-24.01%611.09M-21.50%625.58M-24.89%633.51M
Less: Treasury stock 0.12%111.22M--111.09M-10.23%111.09M-10.23%111.09M-10.23%111.09M17.49%123.76M17.49%123.76M17.49%123.76M17.49%123.76M11.62%117.58M
Other reserves 41.86%78.14M--61.75M0.44%564.53M0.44%564.53M45.49%55.08M8.44%562.07M8.44%562.07M51.31%36.15M82.73%37.86M28.77%27.02M
Total stockholders'equity 3.96%2.45B--2.39B4.41%2.39B4.41%2.39B-1.49%2.35B-4.26%2.29B-4.26%2.29B-7.75%2.37B-6.74%2.39B-8.29%2.39B
Total equity 3.96%2.45B--2.39B4.41%2.39B4.41%2.39B-1.49%2.35B-4.26%2.29B-4.26%2.29B-7.75%2.37B-6.74%2.39B-8.29%2.39B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
Petroleum
No. Symbol 20D % Chg
Sample Name
Sample Code
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Sample Name
Sample Code
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Sample Name
Sample Code
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4
SINOPEC CORP
00386
-0.22%
5
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00338
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Sample Name
Sample Code
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Sample Name
Sample Code
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Sample Name
Sample Code
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4
Emdoor Information
001314
+25.69%
5
Digital China Group
000034
+20.92%
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