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Inui Global Logistics (9308)

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  • 1610
  • +13+0.81%
20min DelayMarket Closed May 14 15:30 JST
41.98BMarket Cap8.05P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Inui Global Logistics (9308) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-23.94%18.43B
-9.33%17.46B
--15.15B
33.32%19B
33.32%19B
78.09%24.23B
24.34%19.26B
-32.30%14.25B
-32.30%14.25B
-29.22%13.6B
-Cash and cash equivalents
-26.00%17.93B
-11.93%16.96B
--15.15B
33.32%19B
33.32%19B
78.09%24.23B
24.34%19.26B
-32.30%14.25B
-32.30%14.25B
-29.22%13.6B
-Short term investments
--500M
--500M
----
----
----
----
----
----
----
----
Receivables
-0.83%1.32B
-12.02%1.03B
--1.24B
-0.60%1.5B
-0.60%1.5B
-3.56%1.33B
-24.81%1.17B
-13.00%1.51B
-13.00%1.51B
-39.11%1.38B
-Accounts receivable
-0.83%1.32B
-12.02%1.03B
--1.24B
-15.72%1.16B
-15.72%1.16B
-3.56%1.33B
-24.81%1.17B
-0.58%1.38B
-0.58%1.38B
-39.11%1.38B
-Other receivables
----
----
----
165.08%334M
165.08%334M
----
----
-63.27%126M
-63.27%126M
----
Inventory
9.99%1.2B
25.25%1.4B
--1.44B
-3.35%1.27B
-3.35%1.27B
-14.50%1.09B
0.72%1.12B
-6.95%1.31B
-6.95%1.31B
-13.90%1.28B
Deferred assets-current
58.32%752M
28.19%632M
--603M
0.00%723M
0.00%723M
-33.47%475M
-5.56%493M
1.12%723M
1.12%723M
38.64%714M
Other current assets
3.39%2.19B
6.22%1.84B
--2.35B
-28.60%2.02B
-28.60%2.02B
-29.74%2.12B
-17.54%1.74B
118.69%2.83B
118.69%2.83B
154.34%3.02B
Total current assets
-18.30%23.89B
-5.92%22.38B
--20.78B
18.84%24.51B
18.84%24.51B
46.29%29.24B
14.40%23.78B
-21.29%20.63B
-21.29%20.63B
-18.96%19.99B
Non current assets
Net PPE
16.48%44.09B
14.08%44.96B
--43.99B
9.31%43.32B
9.31%43.32B
-3.56%37.85B
1.29%39.41B
0.53%39.63B
0.53%39.63B
-2.22%39.25B
-Gross PP&E
16.48%44.08B
14.08%44.96B
--43.99B
3.26%87.59B
3.26%87.59B
-3.56%37.85B
1.29%39.41B
3.88%84.82B
3.88%84.82B
-2.22%39.24B
-Accumulated depreciation
----
----
----
2.04%-44.27B
2.04%-44.27B
----
----
-7.01%-45.19B
-7.01%-45.19B
----
Total investment
27.72%6.5B
34.05%6.07B
--5.34B
20.07%5.19B
20.07%5.19B
34.87%5.09B
20.05%4.53B
37.01%4.32B
37.01%4.32B
20.17%3.77B
-Financial asset investment
27.72%6.5B
34.05%6.07B
--5.34B
20.07%5.19B
20.07%5.19B
34.87%5.09B
20.05%4.53B
37.01%4.32B
37.01%4.32B
20.17%3.77B
-Including:Available-for-sale securities
27.72%6.5B
34.05%6.07B
--5.34B
20.07%5.19B
20.07%5.19B
34.87%5.09B
20.05%4.53B
37.01%4.32B
37.01%4.32B
20.17%3.77B
Long-term accounts receivable and other receivables
--1.19B
--1.12B
--1.09B
-0.62%1.12B
-0.62%1.12B
----
----
--1.13B
--1.13B
----
Goodwill and other intangible assets
-18.07%68M
-27.55%71M
--79M
-33.08%87M
-33.08%87M
-42.36%83M
-35.53%98M
-23.53%130M
-23.53%130M
-20.88%144M
-Other intangible assets
----
----
----
-33.08%87M
-33.08%87M
--83M
----
-23.53%130M
-23.53%130M
----
Defined pension benefit
----
----
----
--0
--0
--1M
--5M
--11M
--11M
----
Other non current assets
-65.98%642M
-61.89%678M
--661M
2.12%675M
2.12%675M
9.39%1.89B
-0.34%1.78B
6.10%661M
6.10%661M
165.79%1.73B
Total non current assets
16.86%52.48B
15.44%52.9B
--51.16B
9.83%50.39B
9.83%50.39B
0.04%44.91B
2.70%45.82B
5.79%45.88B
5.79%45.88B
1.77%44.89B
Total assets
3.00%76.37B
8.14%75.27B
--71.94B
12.63%74.9B
12.63%74.9B
14.29%74.15B
6.41%69.61B
-4.41%66.51B
-4.41%66.51B
-5.67%64.88B
Liabilities
Current liabilities
Financial liabilities
8.13%6.58B
38.36%8.38B
--8.34B
-18.95%8.42B
-18.95%8.42B
-40.80%6.09B
-26.04%6.06B
102.93%10.39B
102.93%10.39B
87.66%10.28B
-Current debt and capital lease obligation
8.13%6.58B
38.36%8.38B
--8.34B
-18.95%8.42B
-18.95%8.42B
-40.80%6.09B
-26.04%6.06B
102.93%10.39B
102.93%10.39B
87.66%10.28B
-Including:Current debt
8.13%6.58B
38.36%8.38B
--8.34B
-18.95%8.42B
-18.95%8.42B
-40.80%6.09B
-26.04%6.06B
102.93%10.39B
102.93%10.39B
87.66%10.28B
Payables
-27.00%2.18B
-2.43%2.17B
--1.39B
52.81%2.86B
52.81%2.86B
84.30%2.98B
-20.87%2.22B
-58.58%1.87B
-58.58%1.87B
-63.26%1.62B
-accounts payable
16.35%2.18B
24.77%2.16B
--1.38B
30.83%2.44B
30.83%2.44B
15.78%1.87B
-15.04%1.73B
-28.93%1.87B
-28.93%1.87B
-40.35%1.62B
-Total tax payable
--0
-97.57%12M
--9M
6,883.33%419M
6,883.33%419M
55,450.00%1.11B
-36.18%494M
-99.68%6M
-99.68%6M
-99.88%2M
Pension and other retirement benefit plans
-3.45%28M
1.94%105M
--30M
-3.00%97M
-3.00%97M
11.54%29M
8.42%103M
20.48%100M
20.48%100M
8.33%26M
Accrued and deferred income
203.75%486M
326.87%572M
--140M
-18.50%282M
-18.50%282M
--160M
--134M
-29.82%346M
-29.82%346M
----
Other current liabilities
-19.45%497M
-33.50%393M
--686M
22.39%667M
22.39%667M
-46.86%617M
-46.03%591M
7.92%545M
7.92%545M
10.26%1.16B
Current liabilities
-1.06%9.77B
27.58%11.62B
--10.58B
-6.99%12.33B
-6.99%12.33B
-24.54%9.88B
-25.27%9.11B
23.65%13.25B
23.65%13.25B
19.41%13.09B
Non current liabilities
Non current financial liabilities
7.19%25.64B
5.95%23.8B
--22.1B
18.83%21.72B
18.83%21.72B
35.03%23.92B
15.36%22.47B
-15.82%18.28B
-15.82%18.28B
-15.95%17.72B
-Long term debt and capital lease obligation
7.19%25.64B
5.95%23.8B
--22.1B
18.83%21.72B
18.83%21.72B
35.03%23.92B
15.36%22.47B
-15.82%18.28B
-15.82%18.28B
-15.95%17.72B
-Including:Long term debt
7.19%25.64B
5.95%23.8B
--22.1B
18.83%21.72B
18.83%21.72B
35.03%23.92B
15.36%22.47B
-15.82%18.28B
-15.82%18.28B
-15.95%17.72B
Long term provisions
1.56%585M
-17.48%623M
--675M
-17.40%603M
-17.40%603M
-18.87%576M
8.17%755M
4.14%730M
4.14%730M
12.70%710M
Long term pension and other post-retirement benefit plans
6.85%78M
11.27%79M
--77M
10.14%76M
10.14%76M
0.00%73M
-1.39%71M
-12.66%69M
-12.66%69M
-15.12%73M
Non current deferred liabilities
27.35%1.09B
--852M
--558M
22.35%728M
22.35%728M
--852M
----
--595M
--595M
----
Other non current liabilities
2.67%2.66B
0.12%2.59B
--2.56B
31.21%2.57B
31.21%2.57B
-6.71%2.59B
2.78%2.59B
-14.80%1.96B
-14.80%1.96B
58.82%2.77B
Total non current liabilities
7.27%30.04B
7.99%27.95B
--25.97B
18.80%25.7B
18.80%25.7B
31.67%28.01B
13.69%25.88B
-12.75%21.63B
-12.75%21.63B
-11.65%21.27B
Total liabilities
5.09%39.81B
13.09%39.57B
--36.55B
9.00%38.03B
9.00%38.03B
10.26%37.88B
0.10%34.99B
-1.77%34.89B
-1.77%34.89B
-1.93%34.36B
Shareholders'equity
Share capital
0.00%2.77B
0.00%2.77B
--2.77B
0.00%2.77B
0.00%2.77B
0.00%2.77B
0.00%2.77B
0.00%2.77B
0.00%2.77B
0.00%2.77B
-common stock
0.00%2.77B
0.00%2.77B
--2.77B
0.00%2.77B
0.00%2.77B
0.00%2.77B
0.00%2.77B
0.00%2.77B
0.00%2.77B
0.00%2.77B
Additional paid-in capital
0.09%11.69B
0.09%11.69B
--11.67B
0.05%11.67B
0.05%11.67B
0.05%11.67B
0.05%11.67B
0.14%11.67B
0.14%11.67B
0.14%11.67B
Retained earnings
-2.55%20.13B
-0.81%19.58B
--19.86B
27.37%21.35B
27.37%21.35B
26.45%20.65B
23.82%19.74B
-16.61%16.76B
-16.61%16.76B
-17.43%16.33B
Less: Treasury stock
-5.22%871M
-5.22%871M
--920M
-3.57%919M
-3.57%919M
-3.57%919M
-3.57%919M
-4.70%953M
-4.70%953M
-4.70%953M
Other reserves
36.25%2.85B
87.99%2.54B
--2.01B
45.95%2B
45.95%2B
197.44%2.09B
31.23%1.35B
154.83%1.37B
154.83%1.37B
30.91%703M
Total stockholders'equity
0.80%36.56B
3.14%35.7B
--35.39B
16.63%36.87B
16.63%36.87B
18.83%36.27B
13.66%34.61B
-7.17%31.62B
-7.17%31.62B
-9.54%30.52B
Total equity
0.80%36.56B
3.14%35.7B
--35.39B
16.63%36.88B
16.63%36.88B
18.83%36.27B
13.66%34.61B
-7.17%31.62B
-7.17%31.62B
-9.54%30.52B
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
(Q3)Dec 31, 2025(Q2)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q3)Dec 31, 2024(Q2)Sep 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -23.94%18.43B-9.33%17.46B--15.15B33.32%19B33.32%19B78.09%24.23B24.34%19.26B-32.30%14.25B-32.30%14.25B-29.22%13.6B
-Cash and cash equivalents -26.00%17.93B-11.93%16.96B--15.15B33.32%19B33.32%19B78.09%24.23B24.34%19.26B-32.30%14.25B-32.30%14.25B-29.22%13.6B
-Short term investments --500M--500M--------------------------------
Receivables -0.83%1.32B-12.02%1.03B--1.24B-0.60%1.5B-0.60%1.5B-3.56%1.33B-24.81%1.17B-13.00%1.51B-13.00%1.51B-39.11%1.38B
-Accounts receivable -0.83%1.32B-12.02%1.03B--1.24B-15.72%1.16B-15.72%1.16B-3.56%1.33B-24.81%1.17B-0.58%1.38B-0.58%1.38B-39.11%1.38B
-Other receivables ------------165.08%334M165.08%334M---------63.27%126M-63.27%126M----
Inventory 9.99%1.2B25.25%1.4B--1.44B-3.35%1.27B-3.35%1.27B-14.50%1.09B0.72%1.12B-6.95%1.31B-6.95%1.31B-13.90%1.28B
Deferred assets-current 58.32%752M28.19%632M--603M0.00%723M0.00%723M-33.47%475M-5.56%493M1.12%723M1.12%723M38.64%714M
Other current assets 3.39%2.19B6.22%1.84B--2.35B-28.60%2.02B-28.60%2.02B-29.74%2.12B-17.54%1.74B118.69%2.83B118.69%2.83B154.34%3.02B
Total current assets -18.30%23.89B-5.92%22.38B--20.78B18.84%24.51B18.84%24.51B46.29%29.24B14.40%23.78B-21.29%20.63B-21.29%20.63B-18.96%19.99B
Non current assets
Net PPE 16.48%44.09B14.08%44.96B--43.99B9.31%43.32B9.31%43.32B-3.56%37.85B1.29%39.41B0.53%39.63B0.53%39.63B-2.22%39.25B
-Gross PP&E 16.48%44.08B14.08%44.96B--43.99B3.26%87.59B3.26%87.59B-3.56%37.85B1.29%39.41B3.88%84.82B3.88%84.82B-2.22%39.24B
-Accumulated depreciation ------------2.04%-44.27B2.04%-44.27B---------7.01%-45.19B-7.01%-45.19B----
Total investment 27.72%6.5B34.05%6.07B--5.34B20.07%5.19B20.07%5.19B34.87%5.09B20.05%4.53B37.01%4.32B37.01%4.32B20.17%3.77B
-Financial asset investment 27.72%6.5B34.05%6.07B--5.34B20.07%5.19B20.07%5.19B34.87%5.09B20.05%4.53B37.01%4.32B37.01%4.32B20.17%3.77B
-Including:Available-for-sale securities 27.72%6.5B34.05%6.07B--5.34B20.07%5.19B20.07%5.19B34.87%5.09B20.05%4.53B37.01%4.32B37.01%4.32B20.17%3.77B
Long-term accounts receivable and other receivables --1.19B--1.12B--1.09B-0.62%1.12B-0.62%1.12B----------1.13B--1.13B----
Goodwill and other intangible assets -18.07%68M-27.55%71M--79M-33.08%87M-33.08%87M-42.36%83M-35.53%98M-23.53%130M-23.53%130M-20.88%144M
-Other intangible assets -------------33.08%87M-33.08%87M--83M-----23.53%130M-23.53%130M----
Defined pension benefit --------------0--0--1M--5M--11M--11M----
Other non current assets -65.98%642M-61.89%678M--661M2.12%675M2.12%675M9.39%1.89B-0.34%1.78B6.10%661M6.10%661M165.79%1.73B
Total non current assets 16.86%52.48B15.44%52.9B--51.16B9.83%50.39B9.83%50.39B0.04%44.91B2.70%45.82B5.79%45.88B5.79%45.88B1.77%44.89B
Total assets 3.00%76.37B8.14%75.27B--71.94B12.63%74.9B12.63%74.9B14.29%74.15B6.41%69.61B-4.41%66.51B-4.41%66.51B-5.67%64.88B
Liabilities
Current liabilities
Financial liabilities 8.13%6.58B38.36%8.38B--8.34B-18.95%8.42B-18.95%8.42B-40.80%6.09B-26.04%6.06B102.93%10.39B102.93%10.39B87.66%10.28B
-Current debt and capital lease obligation 8.13%6.58B38.36%8.38B--8.34B-18.95%8.42B-18.95%8.42B-40.80%6.09B-26.04%6.06B102.93%10.39B102.93%10.39B87.66%10.28B
-Including:Current debt 8.13%6.58B38.36%8.38B--8.34B-18.95%8.42B-18.95%8.42B-40.80%6.09B-26.04%6.06B102.93%10.39B102.93%10.39B87.66%10.28B
Payables -27.00%2.18B-2.43%2.17B--1.39B52.81%2.86B52.81%2.86B84.30%2.98B-20.87%2.22B-58.58%1.87B-58.58%1.87B-63.26%1.62B
-accounts payable 16.35%2.18B24.77%2.16B--1.38B30.83%2.44B30.83%2.44B15.78%1.87B-15.04%1.73B-28.93%1.87B-28.93%1.87B-40.35%1.62B
-Total tax payable --0-97.57%12M--9M6,883.33%419M6,883.33%419M55,450.00%1.11B-36.18%494M-99.68%6M-99.68%6M-99.88%2M
Pension and other retirement benefit plans -3.45%28M1.94%105M--30M-3.00%97M-3.00%97M11.54%29M8.42%103M20.48%100M20.48%100M8.33%26M
Accrued and deferred income 203.75%486M326.87%572M--140M-18.50%282M-18.50%282M--160M--134M-29.82%346M-29.82%346M----
Other current liabilities -19.45%497M-33.50%393M--686M22.39%667M22.39%667M-46.86%617M-46.03%591M7.92%545M7.92%545M10.26%1.16B
Current liabilities -1.06%9.77B27.58%11.62B--10.58B-6.99%12.33B-6.99%12.33B-24.54%9.88B-25.27%9.11B23.65%13.25B23.65%13.25B19.41%13.09B
Non current liabilities
Non current financial liabilities 7.19%25.64B5.95%23.8B--22.1B18.83%21.72B18.83%21.72B35.03%23.92B15.36%22.47B-15.82%18.28B-15.82%18.28B-15.95%17.72B
-Long term debt and capital lease obligation 7.19%25.64B5.95%23.8B--22.1B18.83%21.72B18.83%21.72B35.03%23.92B15.36%22.47B-15.82%18.28B-15.82%18.28B-15.95%17.72B
-Including:Long term debt 7.19%25.64B5.95%23.8B--22.1B18.83%21.72B18.83%21.72B35.03%23.92B15.36%22.47B-15.82%18.28B-15.82%18.28B-15.95%17.72B
Long term provisions 1.56%585M-17.48%623M--675M-17.40%603M-17.40%603M-18.87%576M8.17%755M4.14%730M4.14%730M12.70%710M
Long term pension and other post-retirement benefit plans 6.85%78M11.27%79M--77M10.14%76M10.14%76M0.00%73M-1.39%71M-12.66%69M-12.66%69M-15.12%73M
Non current deferred liabilities 27.35%1.09B--852M--558M22.35%728M22.35%728M--852M------595M--595M----
Other non current liabilities 2.67%2.66B0.12%2.59B--2.56B31.21%2.57B31.21%2.57B-6.71%2.59B2.78%2.59B-14.80%1.96B-14.80%1.96B58.82%2.77B
Total non current liabilities 7.27%30.04B7.99%27.95B--25.97B18.80%25.7B18.80%25.7B31.67%28.01B13.69%25.88B-12.75%21.63B-12.75%21.63B-11.65%21.27B
Total liabilities 5.09%39.81B13.09%39.57B--36.55B9.00%38.03B9.00%38.03B10.26%37.88B0.10%34.99B-1.77%34.89B-1.77%34.89B-1.93%34.36B
Shareholders'equity
Share capital 0.00%2.77B0.00%2.77B--2.77B0.00%2.77B0.00%2.77B0.00%2.77B0.00%2.77B0.00%2.77B0.00%2.77B0.00%2.77B
-common stock 0.00%2.77B0.00%2.77B--2.77B0.00%2.77B0.00%2.77B0.00%2.77B0.00%2.77B0.00%2.77B0.00%2.77B0.00%2.77B
Additional paid-in capital 0.09%11.69B0.09%11.69B--11.67B0.05%11.67B0.05%11.67B0.05%11.67B0.05%11.67B0.14%11.67B0.14%11.67B0.14%11.67B
Retained earnings -2.55%20.13B-0.81%19.58B--19.86B27.37%21.35B27.37%21.35B26.45%20.65B23.82%19.74B-16.61%16.76B-16.61%16.76B-17.43%16.33B
Less: Treasury stock -5.22%871M-5.22%871M--920M-3.57%919M-3.57%919M-3.57%919M-3.57%919M-4.70%953M-4.70%953M-4.70%953M
Other reserves 36.25%2.85B87.99%2.54B--2.01B45.95%2B45.95%2B197.44%2.09B31.23%1.35B154.83%1.37B154.83%1.37B30.91%703M
Total stockholders'equity 0.80%36.56B3.14%35.7B--35.39B16.63%36.87B16.63%36.87B18.83%36.27B13.66%34.61B-7.17%31.62B-7.17%31.62B-9.54%30.52B
Total equity 0.80%36.56B3.14%35.7B--35.39B16.63%36.88B16.63%36.88B18.83%36.27B13.66%34.61B-7.17%31.62B-7.17%31.62B-9.54%30.52B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
Petroleum
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4
SINOPEC CORP
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+0.66%
5
CNOOC
00883
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4
Loongson Technology Corporation
688047
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