JP Stock MarketDetailed Quotes

Seven Industries (7896)

Watchlist
  • 539
  • +3+0.56%
20min DelayMarket Closed Jan 16 15:16 JST
2.52BMarket Cap13.01P/E (Static)

Seven Industries (7896) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 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
(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-10.23%746M
5.93%1.2B
5.93%1.2B
7.64%831M
45.81%1.13B
--1.13B
0.00%828M
1.05%772M
1.09%742M
3.20%775M
-Cash and cash equivalents
-10.23%746M
5.93%1.2B
5.93%1.2B
7.64%831M
45.81%1.13B
--1.13B
0.00%828M
1.05%772M
1.09%742M
3.20%775M
Receivables
-4.76%3.16B
-1.96%3.14B
-1.96%3.14B
-8.92%3.32B
-21.01%3.21B
--3.21B
-16.60%3.56B
-15.62%3.64B
-9.97%3.65B
-6.60%4.06B
-Accounts receivable
-4.76%3.16B
-3.25%3.01B
-3.25%3.01B
-8.92%3.32B
-20.83%3.11B
--3.11B
-16.60%3.56B
-15.62%3.64B
-9.97%3.65B
-6.52%3.93B
-Gross accounts receivable
-4.76%3.16B
-3.25%3.01B
-3.25%3.01B
-8.92%3.32B
-20.83%3.11B
--3.11B
-16.60%3.56B
-15.62%3.64B
-9.97%3.65B
-6.52%3.93B
-Other receivables
----
40.00%133M
40.00%133M
----
-26.36%95M
--95M
----
----
----
-9.15%129M
Inventory
13.38%1.54B
-11.24%1.36B
-11.24%1.36B
-14.89%1.36B
-12.67%1.53B
--1.53B
-20.97%1.54B
-14.18%1.6B
-8.09%1.73B
8.75%1.75B
Other current assets
8.34%1.07B
3.14%1.08B
3.14%1.08B
-16.20%983M
10.06%1.05B
--1.05B
-8.89%1.19B
-4.79%1.17B
-10.40%1.04B
-6.29%954M
Total current assets
0.32%6.51B
-1.95%6.78B
-1.95%6.78B
-9.66%6.49B
-8.27%6.92B
--6.92B
-14.77%7.12B
-12.10%7.19B
-8.54%7.16B
-2.41%7.54B
Non current assets
Net PPE
15.38%3.98B
13.27%3.83B
13.27%3.83B
1.68%3.45B
-15.15%3.38B
--3.38B
-14.71%3.43B
-15.36%3.39B
3.93%4.08B
1.94%3.99B
-Gross PP&E
15.38%3.98B
13.27%3.83B
13.27%3.83B
1.68%3.45B
-15.15%3.38B
--3.38B
-14.71%3.43B
-15.36%3.39B
3.93%4.08B
1.94%3.99B
Biological assets
----
0.00%11M
0.00%11M
----
0.00%11M
--11M
----
----
----
0.00%11M
Prepaid assets-non current
----
-14.81%23M
-14.81%23M
----
-34.15%27M
--27M
----
----
----
-8.89%41M
Total investment
----
-2.56%38M
-2.56%38M
----
11.43%39M
--39M
----
----
----
6.06%35M
-Long-term equity investment
----
0.00%12M
0.00%12M
----
0.00%12M
--12M
----
----
----
0.00%12M
-Financial asset investment
----
-3.70%26M
-3.70%26M
----
17.39%27M
--27M
----
----
----
9.52%23M
-Including:Available-for-sale securities
----
-3.70%26M
-3.70%26M
----
17.39%27M
--27M
----
----
----
9.52%23M
Goodwill and other intangible assets
9.68%68M
25.00%60M
25.00%60M
37.78%62M
-23.81%48M
--48M
-15.63%54M
-35.71%45M
-2.70%72M
-14.86%63M
-Other intangible assets
----
25.00%60M
25.00%60M
----
-23.81%48M
--48M
----
----
----
-14.86%63M
Defined pension benefit
52.14%178M
52.17%140M
52.17%140M
20.62%117M
-6.12%92M
--92M
-3.00%97M
-3.96%97M
-3.92%98M
-4.85%98M
Deferred tax assets-non current
----
48.39%46M
48.39%46M
----
-24.39%31M
--31M
----
----
----
-42.25%41M
Other non current assets
10.00%99M
----
----
18.42%90M
----
----
-18.60%70M
-34.48%76M
8.33%130M
----
Total non current assets
16.31%4.32B
14.29%4.15B
14.29%4.15B
2.99%3.72B
-15.08%3.63B
--3.63B
-14.53%3.65B
-15.94%3.61B
3.75%4.38B
0.66%4.28B
Total assets
6.15%10.84B
3.66%10.94B
3.66%10.94B
-5.44%10.21B
-10.73%10.56B
--10.56B
-14.68%10.77B
-13.42%10.8B
-4.24%11.54B
-1.33%11.83B
Liabilities
Current liabilities
Financial liabilities
22.92%488M
3.27%411M
3.27%411M
-38.16%397M
-37.12%398M
--398M
-40.74%656M
-45.50%642M
-11.84%655M
-24.28%633M
-Current debt and capital lease obligation
22.92%488M
3.27%411M
3.27%411M
-38.16%397M
-37.12%398M
--398M
-40.74%656M
-45.50%642M
-11.84%655M
-24.28%633M
-Including:Current debt
22.92%488M
0.53%378M
0.53%378M
-38.16%397M
-39.45%376M
--376M
-40.74%656M
-45.50%642M
-11.84%655M
-24.54%621M
-Including:Current capital Lease obligation
----
50.00%33M
50.00%33M
----
83.33%22M
--22M
----
----
----
-7.69%12M
Payables
10.44%1.25B
4.65%1.35B
4.65%1.35B
-19.05%1.13B
-23.34%1.29B
--1.29B
-27.50%1.25B
-22.96%1.4B
-22.70%1.27B
-17.13%1.68B
-accounts payable
10.73%1.22B
3.35%1.11B
3.35%1.11B
-19.41%1.1B
-24.95%1.07B
--1.07B
-27.69%1.24B
-21.87%1.37B
-22.84%1.25B
-12.64%1.43B
-Total tax payable
0.00%30M
41.38%41M
41.38%41M
-3.23%30M
-6.45%29M
--29M
-6.67%14M
-52.31%31M
-6.67%14M
-82.49%31M
-Other payable
----
6.38%200M
6.38%200M
----
-15.32%188M
--188M
----
----
----
2.30%222M
Pension and other retirement benefit plans
2.00%153M
6.67%160M
6.67%160M
36.36%150M
15.38%150M
--150M
15.38%75M
-15.38%110M
15.38%75M
-35.00%130M
Accrued and deferred income
----
-12.50%119M
-12.50%119M
----
21.43%136M
--136M
----
----
----
-8.20%112M
Other current liabilities
-0.32%1.26B
-16.74%975M
-16.74%975M
-9.83%1.27B
3.81%1.17B
--1.17B
-11.84%1.58B
1.96%1.4B
-10.15%1.48B
-0.35%1.13B
Current liabilities
7.07%3.15B
-4.13%3.02B
-4.13%3.02B
-17.15%2.94B
-14.67%3.15B
--3.15B
-24.05%3.56B
-21.01%3.55B
-15.08%3.48B
-14.69%3.69B
Non current liabilities
Non current financial liabilities
33.71%1.18B
37.19%1.53B
37.19%1.53B
8.20%884M
13.65%1.12B
--1.12B
-2.33%753M
-2.16%817M
-2.21%886M
49.01%982M
-Long term debt and capital lease obligation
33.71%1.18B
37.19%1.53B
37.19%1.53B
8.20%884M
13.65%1.12B
--1.12B
-2.33%753M
-2.16%817M
-2.21%886M
49.01%982M
-Including:Long term debt
33.71%1.18B
31.22%1.35B
31.22%1.35B
8.20%884M
6.77%1.03B
--1.03B
-2.33%753M
-2.16%817M
-2.21%886M
51.18%960M
-Including:Long term capital lease obligation
----
104.40%186M
104.40%186M
----
313.64%91M
--91M
----
----
----
-8.33%22M
Long term provisions
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
--3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
Long term pension and other post-retirement benefit plans
13.85%74M
18.64%70M
18.64%70M
18.18%65M
18.00%59M
--59M
21.28%57M
22.22%55M
23.81%52M
28.21%50M
Other non current liabilities
91.84%188M
-28.57%10M
-28.57%10M
-10.09%98M
-6.67%14M
--14M
189.47%110M
194.59%109M
194.59%109M
0.00%15M
Total non current liabilities
37.81%1.45B
35.40%1.61B
35.40%1.61B
6.71%1.05B
13.52%1.19B
--1.19B
7.45%923M
6.96%984M
6.28%1.05B
46.65%1.05B
Total liabilities
15.15%4.6B
6.73%4.63B
6.73%4.63B
-11.97%3.99B
-8.42%4.34B
--4.34B
-19.17%4.49B
-16.26%4.54B
-10.93%4.53B
-5.97%4.74B
Shareholders'equity
Share capital
0.00%2.47B
0.00%2.47B
0.00%2.47B
0.00%2.47B
0.00%2.47B
--2.47B
0.00%2.47B
0.00%2.47B
0.00%2.47B
0.00%2.47B
-common stock
0.00%2.47B
0.00%2.47B
0.00%2.47B
0.00%2.47B
0.00%2.47B
--2.47B
0.00%2.47B
0.00%2.47B
0.00%2.47B
0.00%2.47B
Additional paid-in capital
0.00%2.68B
0.00%2.68B
0.00%2.68B
0.00%2.68B
0.00%2.68B
--2.68B
0.00%2.68B
0.00%2.68B
0.00%2.68B
0.00%2.68B
Retained earnings
1.83%1.33B
7.25%1.41B
7.25%1.41B
-3.32%1.31B
-39.96%1.31B
--1.31B
-36.37%1.38B
-36.92%1.36B
2.13%2.11B
6.96%2.18B
Less: Treasury stock
0.00%244M
0.00%244M
0.00%244M
0.00%244M
0.00%244M
--244M
0.00%244M
0.00%244M
0.00%244M
0.00%244M
Other reserves
-50.00%1M
-25.00%3M
-25.00%3M
100.00%2M
100.00%4M
--4M
--1M
--1M
--0
0.00%2M
Total stockholders'equity
0.37%6.24B
1.51%6.31B
1.51%6.31B
-0.70%6.22B
-12.27%6.22B
--6.22B
-11.15%6.29B
-11.23%6.26B
0.63%7.01B
2.04%7.09B
Total equity
0.37%6.24B
1.51%6.31B
1.51%6.31B
-0.70%6.22B
-12.27%6.22B
--6.22B
-11.15%6.29B
-11.23%6.26B
0.63%7.01B
2.04%7.09B
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(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(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -10.23%746M5.93%1.2B5.93%1.2B7.64%831M45.81%1.13B--1.13B0.00%828M1.05%772M1.09%742M3.20%775M
-Cash and cash equivalents -10.23%746M5.93%1.2B5.93%1.2B7.64%831M45.81%1.13B--1.13B0.00%828M1.05%772M1.09%742M3.20%775M
Receivables -4.76%3.16B-1.96%3.14B-1.96%3.14B-8.92%3.32B-21.01%3.21B--3.21B-16.60%3.56B-15.62%3.64B-9.97%3.65B-6.60%4.06B
-Accounts receivable -4.76%3.16B-3.25%3.01B-3.25%3.01B-8.92%3.32B-20.83%3.11B--3.11B-16.60%3.56B-15.62%3.64B-9.97%3.65B-6.52%3.93B
-Gross accounts receivable -4.76%3.16B-3.25%3.01B-3.25%3.01B-8.92%3.32B-20.83%3.11B--3.11B-16.60%3.56B-15.62%3.64B-9.97%3.65B-6.52%3.93B
-Other receivables ----40.00%133M40.00%133M-----26.36%95M--95M-------------9.15%129M
Inventory 13.38%1.54B-11.24%1.36B-11.24%1.36B-14.89%1.36B-12.67%1.53B--1.53B-20.97%1.54B-14.18%1.6B-8.09%1.73B8.75%1.75B
Other current assets 8.34%1.07B3.14%1.08B3.14%1.08B-16.20%983M10.06%1.05B--1.05B-8.89%1.19B-4.79%1.17B-10.40%1.04B-6.29%954M
Total current assets 0.32%6.51B-1.95%6.78B-1.95%6.78B-9.66%6.49B-8.27%6.92B--6.92B-14.77%7.12B-12.10%7.19B-8.54%7.16B-2.41%7.54B
Non current assets
Net PPE 15.38%3.98B13.27%3.83B13.27%3.83B1.68%3.45B-15.15%3.38B--3.38B-14.71%3.43B-15.36%3.39B3.93%4.08B1.94%3.99B
-Gross PP&E 15.38%3.98B13.27%3.83B13.27%3.83B1.68%3.45B-15.15%3.38B--3.38B-14.71%3.43B-15.36%3.39B3.93%4.08B1.94%3.99B
Biological assets ----0.00%11M0.00%11M----0.00%11M--11M------------0.00%11M
Prepaid assets-non current -----14.81%23M-14.81%23M-----34.15%27M--27M-------------8.89%41M
Total investment -----2.56%38M-2.56%38M----11.43%39M--39M------------6.06%35M
-Long-term equity investment ----0.00%12M0.00%12M----0.00%12M--12M------------0.00%12M
-Financial asset investment -----3.70%26M-3.70%26M----17.39%27M--27M------------9.52%23M
-Including:Available-for-sale securities -----3.70%26M-3.70%26M----17.39%27M--27M------------9.52%23M
Goodwill and other intangible assets 9.68%68M25.00%60M25.00%60M37.78%62M-23.81%48M--48M-15.63%54M-35.71%45M-2.70%72M-14.86%63M
-Other intangible assets ----25.00%60M25.00%60M-----23.81%48M--48M-------------14.86%63M
Defined pension benefit 52.14%178M52.17%140M52.17%140M20.62%117M-6.12%92M--92M-3.00%97M-3.96%97M-3.92%98M-4.85%98M
Deferred tax assets-non current ----48.39%46M48.39%46M-----24.39%31M--31M-------------42.25%41M
Other non current assets 10.00%99M--------18.42%90M---------18.60%70M-34.48%76M8.33%130M----
Total non current assets 16.31%4.32B14.29%4.15B14.29%4.15B2.99%3.72B-15.08%3.63B--3.63B-14.53%3.65B-15.94%3.61B3.75%4.38B0.66%4.28B
Total assets 6.15%10.84B3.66%10.94B3.66%10.94B-5.44%10.21B-10.73%10.56B--10.56B-14.68%10.77B-13.42%10.8B-4.24%11.54B-1.33%11.83B
Liabilities
Current liabilities
Financial liabilities 22.92%488M3.27%411M3.27%411M-38.16%397M-37.12%398M--398M-40.74%656M-45.50%642M-11.84%655M-24.28%633M
-Current debt and capital lease obligation 22.92%488M3.27%411M3.27%411M-38.16%397M-37.12%398M--398M-40.74%656M-45.50%642M-11.84%655M-24.28%633M
-Including:Current debt 22.92%488M0.53%378M0.53%378M-38.16%397M-39.45%376M--376M-40.74%656M-45.50%642M-11.84%655M-24.54%621M
-Including:Current capital Lease obligation ----50.00%33M50.00%33M----83.33%22M--22M-------------7.69%12M
Payables 10.44%1.25B4.65%1.35B4.65%1.35B-19.05%1.13B-23.34%1.29B--1.29B-27.50%1.25B-22.96%1.4B-22.70%1.27B-17.13%1.68B
-accounts payable 10.73%1.22B3.35%1.11B3.35%1.11B-19.41%1.1B-24.95%1.07B--1.07B-27.69%1.24B-21.87%1.37B-22.84%1.25B-12.64%1.43B
-Total tax payable 0.00%30M41.38%41M41.38%41M-3.23%30M-6.45%29M--29M-6.67%14M-52.31%31M-6.67%14M-82.49%31M
-Other payable ----6.38%200M6.38%200M-----15.32%188M--188M------------2.30%222M
Pension and other retirement benefit plans 2.00%153M6.67%160M6.67%160M36.36%150M15.38%150M--150M15.38%75M-15.38%110M15.38%75M-35.00%130M
Accrued and deferred income -----12.50%119M-12.50%119M----21.43%136M--136M-------------8.20%112M
Other current liabilities -0.32%1.26B-16.74%975M-16.74%975M-9.83%1.27B3.81%1.17B--1.17B-11.84%1.58B1.96%1.4B-10.15%1.48B-0.35%1.13B
Current liabilities 7.07%3.15B-4.13%3.02B-4.13%3.02B-17.15%2.94B-14.67%3.15B--3.15B-24.05%3.56B-21.01%3.55B-15.08%3.48B-14.69%3.69B
Non current liabilities
Non current financial liabilities 33.71%1.18B37.19%1.53B37.19%1.53B8.20%884M13.65%1.12B--1.12B-2.33%753M-2.16%817M-2.21%886M49.01%982M
-Long term debt and capital lease obligation 33.71%1.18B37.19%1.53B37.19%1.53B8.20%884M13.65%1.12B--1.12B-2.33%753M-2.16%817M-2.21%886M49.01%982M
-Including:Long term debt 33.71%1.18B31.22%1.35B31.22%1.35B8.20%884M6.77%1.03B--1.03B-2.33%753M-2.16%817M-2.21%886M51.18%960M
-Including:Long term capital lease obligation ----104.40%186M104.40%186M----313.64%91M--91M-------------8.33%22M
Long term provisions 0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M--3M0.00%3M0.00%3M0.00%3M0.00%3M
Long term pension and other post-retirement benefit plans 13.85%74M18.64%70M18.64%70M18.18%65M18.00%59M--59M21.28%57M22.22%55M23.81%52M28.21%50M
Other non current liabilities 91.84%188M-28.57%10M-28.57%10M-10.09%98M-6.67%14M--14M189.47%110M194.59%109M194.59%109M0.00%15M
Total non current liabilities 37.81%1.45B35.40%1.61B35.40%1.61B6.71%1.05B13.52%1.19B--1.19B7.45%923M6.96%984M6.28%1.05B46.65%1.05B
Total liabilities 15.15%4.6B6.73%4.63B6.73%4.63B-11.97%3.99B-8.42%4.34B--4.34B-19.17%4.49B-16.26%4.54B-10.93%4.53B-5.97%4.74B
Shareholders'equity
Share capital 0.00%2.47B0.00%2.47B0.00%2.47B0.00%2.47B0.00%2.47B--2.47B0.00%2.47B0.00%2.47B0.00%2.47B0.00%2.47B
-common stock 0.00%2.47B0.00%2.47B0.00%2.47B0.00%2.47B0.00%2.47B--2.47B0.00%2.47B0.00%2.47B0.00%2.47B0.00%2.47B
Additional paid-in capital 0.00%2.68B0.00%2.68B0.00%2.68B0.00%2.68B0.00%2.68B--2.68B0.00%2.68B0.00%2.68B0.00%2.68B0.00%2.68B
Retained earnings 1.83%1.33B7.25%1.41B7.25%1.41B-3.32%1.31B-39.96%1.31B--1.31B-36.37%1.38B-36.92%1.36B2.13%2.11B6.96%2.18B
Less: Treasury stock 0.00%244M0.00%244M0.00%244M0.00%244M0.00%244M--244M0.00%244M0.00%244M0.00%244M0.00%244M
Other reserves -50.00%1M-25.00%3M-25.00%3M100.00%2M100.00%4M--4M--1M--1M--00.00%2M
Total stockholders'equity 0.37%6.24B1.51%6.31B1.51%6.31B-0.70%6.22B-12.27%6.22B--6.22B-11.15%6.29B-11.23%6.26B0.63%7.01B2.04%7.09B
Total equity 0.37%6.24B1.51%6.31B1.51%6.31B-0.70%6.22B-12.27%6.22B--6.22B-11.15%6.29B-11.23%6.26B0.63%7.01B2.04%7.09B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
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