Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
JP Stock MarketDetailed Quotes
Advance Create (8798)
- 219
- +3+1.39%
20min DelayMarket Closed Jan 16 15:30 JST
8.21BMarket Cap-3.66P/E (Static)
230High216Low339.00KVolume222Open216Prev Close75.26MTurnover58552wk High1.54%Turnover Ratio37.47MShares15252wk Low-59.8EPS TTM4.82BFloat Cap3885Historical HighLossP/E (Static)21.99MShs Float149Historical Low-59.8EPS LYR6.48%Range %--Dividend TTM14.45P/B100Lot Size--Div Yield TTM
Advance Create (8798) Balance Sheet
Quarterly+Annual
YOY
| (FY)Sep 30, 2025 | (Q4)Sep 30, 2025 | (Q2)Mar 31, 2025 | (FY)Sep 30, 2024 | (Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Sep 30, 2023 | (Q4)Sep 30, 2023 | (Q3)Jun 30, 2023 | (Q2)Mar 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 436.90%5.34B | --5.34B | -70.71%374.72M | -19.69%994.48M | -10.57%1.28B | -23.03%1.07B | -45.54%1.24B | -45.54%1.24B | -36.47%1.07B | -36.67%1.43B |
| -Cash and cash equivalents | 436.90%5.34B | --5.34B | -70.71%374.72M | -19.69%994.48M | -10.57%1.28B | -23.03%1.07B | -45.54%1.24B | -45.54%1.24B | -36.47%1.07B | -36.67%1.43B |
| Receivables | 8.95%3B | --3B | -42.66%2.52B | 51.74%2.75B | -11.60%4.39B | -29.86%3.23B | -59.63%1.81B | -59.63%1.81B | -8.94%4.22B | 17.31%4.97B |
| -Accounts receivable | 13.68%2.81B | --2.81B | -45.14%2.22B | 101.83%2.47B | 53.25%4.05B | 27.58%2.78B | -45.10%1.22B | -45.10%1.22B | 9.14%2.25B | 26.81%2.64B |
| -Gross accounts receivable | 13.68%2.81B | --2.81B | -45.14%2.22B | 101.83%2.47B | 53.25%4.05B | 27.58%2.78B | -45.10%1.22B | -45.10%1.22B | 9.14%2.25B | 26.81%2.64B |
| -Other receivables | -32.82%187.85M | --187.85M | -12.81%292.72M | -52.49%279.62M | -85.53%335.72M | -81.72%441.84M | -73.97%588.57M | -73.97%588.57M | -23.50%1.96B | 8.08%2.32B |
| Tax assets-Current | -80.63%312.29M | --312.29M | 6,631.46%1.74B | -27.06%1.61B | --25.84M | --87.92M | --2.21B | --2.21B | --234.28M | ---- |
| Other current assets | -3.92%530.09M | --530.09M | -40.30%561.9M | -30.75%551.73M | -21.49%941.26M | -21.53%1.01B | -26.97%796.77M | -26.97%796.77M | 2.34%1.15B | 13.71%1.2B |
| Total current assets | 55.31%9.18B | --9.18B | -21.75%5.19B | -2.45%5.91B | -12.63%6.64B | -25.87%5.4B | -22.88%6.06B | -22.88%6.06B | -10.31%6.67B | 0.65%7.59B |
| Non current assets | ||||||||||
| Net PPE | -42.83%1.06M | --1.06M | -99.85%1.46M | -31.00%1.85M | -10.86%940.8M | -10.07%968.17M | -99.75%2.69M | -99.75%2.69M | 7.20%1.03B | 10.36%1.06B |
| -Gross PP&E | 30.63%1.19B | --1.19B | ---- | 0.00%908.16M | ---- | ---- | -68.36%908.16M | -68.36%908.16M | ---- | ---- |
| -Accumulated depreciation | -30.78%-1.19B | ---1.19B | ---- | -0.09%-906.3M | ---- | ---- | 49.60%-905.47M | 49.60%-905.47M | ---- | ---- |
| Prepaid assets-non current | -7.73%739.47M | --739.47M | -40.96%778.61M | -43.70%801.41M | 86.48%1.32B | 15.76%803.08M | 16.22%1.42B | 16.22%1.42B | 28.19%855.97M | 6.06%707.22M |
| Total investment | -88.90%17.17M | --17.17M | -93.33%31.84M | -73.39%154.64M | -12.40%477.62M | -37.36%561.16M | -34.25%581.24M | -34.25%581.24M | -41.95%590.64M | -43.33%545.22M |
| -Financial asset investment | -88.90%17.17M | --17.17M | -93.33%31.84M | -73.39%154.64M | -12.40%477.62M | -37.36%561.16M | -34.25%581.24M | -34.25%581.24M | -41.95%590.64M | -43.33%545.22M |
| -Including:Available-for-sale securities | -88.90%17.17M | --17.17M | -93.33%31.84M | -73.39%154.64M | -12.40%477.62M | -37.36%561.16M | -34.25%581.24M | -34.25%581.24M | -41.95%590.64M | -43.33%545.22M |
| Goodwill and other intangible assets | -31.43%79.22M | --79.22M | -93.45%95.18M | -33.14%115.52M | 19.59%1.45B | 34.87%1.41B | -82.77%172.79M | -82.77%172.79M | 37.25%1.29B | 35.63%1.22B |
| -Other intangible assets | -31.43%79.22M | --79.22M | -93.45%95.18M | -33.14%115.52M | 19.59%1.45B | 34.87%1.41B | -82.77%172.79M | -82.77%172.79M | 37.25%1.29B | 35.63%1.22B |
| Deferred tax assets-non current | -11.01%126.1M | --126.1M | -85.76%146.28M | 4.05%141.69M | 169.96%1.03B | 128.52%1.11B | -64.08%136.18M | -64.08%136.18M | 114.17%659.38M | 9.69%380.51M |
| Deferred assets-non current | 567.38%97.37M | --97.37M | 8.98%10.83M | 134.34%14.59M | 22.73%9.93M | -44.46%5.29M | -44.48%6.23M | -44.48%6.23M | -44.48%7.16M | -44.49%8.09M |
| Other non current assets | 41.94%47.92M | --47.92M | -29.32%35.94M | -65.42%33.76M | -92.59%50.84M | -1.11%575.71M | 65.86%97.61M | 65.86%97.61M | 15.14%674.1M | 19.76%685.75M |
| Total non current assets | -12.28%1.11B | --1.11B | -79.16%1.1B | -47.80%1.26B | 14.82%5.28B | 13.48%5.44B | -47.78%2.42B | -47.78%2.42B | 13.69%5.1B | 4.13%4.6B |
| Total assets | 43.41%10.29B | --10.29B | -47.18%6.29B | -15.40%7.17B | -2.28%11.91B | -10.26%10.84B | -32.12%8.48B | -32.12%8.48B | -1.28%11.77B | 1.93%12.19B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 54.47%4.86B | --4.86B | 34.29%3.95B | 154.70%3.15B | 803.65%2.94B | 215.22%2.54B | 298.39%1.24B | 298.39%1.24B | 302.41%1.23B | 5.96%325.48M |
| -Current debt and capital lease obligation | 54.47%4.86B | --4.86B | 34.29%3.95B | 154.70%3.15B | 803.65%2.94B | 215.22%2.54B | 298.39%1.24B | 298.39%1.24B | 302.41%1.23B | 5.96%325.48M |
| -Including:Current debt | 57.04%4.74B | --4.74B | 36.05%3.83B | 174.32%3.02B | 1,306.00%2.81B | 244.57%2.41B | 450.00%1.1B | 450.00%1.1B | 450.00%1.1B | 0.00%200M |
| -Including:Current capital Lease obligation | -6.11%120.24M | --120.24M | -3.90%124.18M | -5.14%128.07M | 2.98%129.22M | 21.22%128.39M | 22.74%135.01M | 22.74%135.01M | 22.02%128.46M | 17.09%125.48M |
| Payables | -14.31%1.08B | --1.08B | -6.04%1.36B | -11.17%1.26B | -7.53%1.45B | -22.44%1.31B | -2.29%1.42B | -2.29%1.42B | 38.67%1.97B | 17.06%1.56B |
| -accounts payable | 6.15%74.9M | --74.9M | --49.78M | --70.56M | ---- | ---- | ---- | ---- | --158.76M | ---- |
| -Total tax payable | 9,570.95%20.31M | --20.31M | -81.84%32.55M | -99.76%210K | -44.59%179.24M | 29.06%63.8M | -74.05%88.86M | -74.05%88.86M | -21.19%96.95M | -13.84%323.49M |
| -Other payable | -17.21%985.66M | --985.66M | 0.76%1.28B | -10.55%1.19B | 2.14%1.27B | -23.99%1.25B | 19.84%1.33B | 19.84%1.33B | 32.12%1.72B | 29.14%1.24B |
| Pension and other retirement benefit plans | 7.91%131.33M | --131.33M | 19.36%141.34M | -16.14%121.71M | -13.52%118.42M | -20.15%71.05M | -18.47%145.13M | -18.47%145.13M | 5.35%98.17M | -19.24%136.94M |
| Other current liabilities | 43.69%1.78B | --1.78B | 40.63%1.19B | -79.36%1.24B | -13.49%849.51M | -20.86%769.08M | 465.53%6.02B | 465.53%6.02B | -29.16%734.72M | 3.55%982M |
| Current liabilities | 36.14%7.86B | --7.86B | 24.08%6.64B | -34.55%5.77B | 78.03%5.35B | 31.94%4.69B | 193.39%8.82B | 193.39%8.82B | 41.14%4.03B | 8.95%3.01B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -21.49%856.88M | --856.88M | -23.71%1.02B | 0.60%1.09B | 7.70%1.34B | -22.58%961.71M | -20.25%1.08B | -20.25%1.08B | -14.65%1.14B | -12.23%1.24B |
| -Long term debt and capital lease obligation | -21.49%856.88M | --856.88M | -23.71%1.02B | 0.60%1.09B | 7.70%1.34B | -22.58%961.71M | -20.25%1.08B | -20.25%1.08B | -14.65%1.14B | -12.23%1.24B |
| -Including:Long term debt | -22.22%400.22M | --400.22M | -28.32%505.9M | 26.82%514.57M | 33.08%705.76M | -45.03%305.76M | -38.17%405.76M | -38.17%405.76M | -36.93%430.32M | -32.21%530.32M |
| -Including:Long term capital lease obligation | -20.84%456.66M | --456.66M | -18.58%515.78M | -15.07%576.9M | -11.17%633.44M | -4.38%655.95M | -3.56%679.23M | -3.56%679.23M | 8.78%705.53M | 12.42%713.09M |
| Long term provisions | 16.90%545.81M | --545.81M | 62.53%557.86M | 36.08%466.9M | 11.10%343.23M | 12.64%343.16M | 12.65%343.1M | 12.65%343.1M | 8.13%309M | 8.13%308.94M |
| Long term pension and other post-retirement benefit plans | 2.33%388.27M | --388.27M | -3.32%374.72M | -9.46%379.45M | -7.23%387.57M | -5.53%402.17M | 0.69%419.08M | 0.69%419.08M | 5.05%427.9M | 3.92%417.77M |
| Non current deferred liabilities | ---- | ---- | ---- | --0 | ---- | ---- | --34.55M | --34.55M | ---- | ---- |
| Other non current liabilities | -98.14%82.4M | --82.4M | 4,497.54%4.23B | 3,902.72%4.44B | -21.58%91.98M | -16.74%105.51M | -57.21%110.92M | -57.21%110.92M | -36.84%122.46M | -38.03%117.29M |
| Total non current liabilities | -70.63%1.87B | --1.87B | 186.00%6.18B | 220.05%6.38B | 3.57%2.16B | -13.66%1.81B | -14.86%1.99B | -14.86%1.99B | -10.04%2B | -8.99%2.09B |
| Total liabilities | -19.91%9.73B | --9.73B | 70.65%12.83B | 12.38%12.15B | 47.53%7.52B | 15.01%6.5B | 102.21%10.81B | 102.21%10.81B | 18.78%6.03B | 0.81%5.1B |
| Shareholders'equity | ||||||||||
| Share capital | -97.00%100M | --100M | 6.28%3.36B | 5.65%3.34B | 0.00%3.16B | 0.00%3.16B | 0.00%3.16B | 0.00%3.16B | 0.00%3.16B | 0.00%3.16B |
| -common stock | -97.00%100M | --100M | 6.28%3.36B | 5.65%3.34B | 0.00%3.16B | 0.00%3.16B | 0.00%3.16B | 0.00%3.16B | 0.00%3.16B | 0.00%3.16B |
| Additional paid-in capital | 332.93%2B | --2B | 49.70%480.76M | -21.26%460.89M | -45.14%321.14M | -45.14%321.14M | 0.00%585.33M | 0.00%585.33M | 0.00%585.33M | 0.00%585.33M |
| Retained earnings | 86.15%-1.16B | ---1.16B | -832.05%-9.98B | -48.66%-8.36B | -64.47%1.36B | -60.10%1.26B | -243.90%-5.62B | -243.90%-5.62B | -32.02%2.45B | 3.58%3.84B |
| Less: Treasury stock | -10.71%378.43M | --378.43M | -9.83%402.39M | -16.22%423.82M | -15.59%446.25M | -15.22%453.39M | -8.44%505.86M | -8.44%505.86M | -8.39%518.51M | -8.59%528.68M |
| Other reserves | 341.41%239K | --239K | 295.22%490K | -100.18%-99K | -100.58%-251K | -12.16%46.54M | 22.56%55.99M | 22.56%55.99M | 1.48%63.98M | 22.01%43.18M |
| Other equity interest | ---- | ---- | --12.55M | --12.96M | ---- | ---- | ---- | ---- | ---- | ---- |
| Total stockholders'equity | 111.25%559.51M | --559.51M | -248.62%-6.54B | -113.47%-4.97B | -38.04%4.4B | -32.51%4.33B | -132.61%-2.33B | -132.61%-2.33B | -16.15%5.74B | 2.75%7.1B |
| Total equity | 111.25%559.51M | --559.51M | -248.62%-6.54B | -113.47%-4.97B | -38.04%4.4B | -32.51%4.33B | -132.61%-2.33B | -132.61%-2.33B | -16.15%5.74B | 2.75%7.1B |
| 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 |
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