JP Stock MarketDetailed Quotes

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  • 1482
  • +5+0.34%
20min DelayMarket Closed May 1 15:30 JST
39.42BMarket Cap9.64P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Space (9622) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
7.31%14.87B
--14.87B
-0.56%13.97B
18.81%16.13B
-8.52%10.14B
5.38%13.85B
15.85%14.05B
4.21%13.57B
-3.81%11.09B
-6.42%13.15B
-Cash and cash equivalents
7.31%14.87B
--14.87B
-0.56%13.97B
18.81%16.13B
-8.52%10.14B
5.38%13.85B
15.85%14.05B
4.21%13.57B
-3.81%11.09B
-6.42%13.15B
Receivables
17.28%15.86B
--15.86B
45.75%16.05B
6.01%13.03B
28.73%18.83B
24.57%13.52B
11.69%11.01B
39.26%12.29B
22.93%14.63B
19.17%10.85B
-Accounts receivable
17.28%15.86B
--15.86B
45.75%16.05B
6.01%13.03B
28.73%18.83B
24.57%13.52B
11.69%11.01B
39.26%12.29B
22.93%14.63B
19.17%10.85B
-Gross accounts receivable
17.28%15.86B
--15.86B
45.75%16.05B
6.01%13.03B
28.73%18.83B
24.57%13.52B
11.69%11.01B
39.26%12.29B
22.93%14.63B
19.17%10.85B
Inventory
-3.88%499.46M
--499.46M
-55.04%1.01B
-35.93%1.09B
-67.18%630.05M
-42.76%519.6M
25.97%2.25B
9.60%1.7B
-12.90%1.92B
-21.13%907.74M
Prepaid assets
32.14%213.53M
--213.53M
----
----
----
-5.27%161.59M
----
----
----
5.60%170.58M
Other current assets
37.61%-233.55M
---233.55M
243.41%138.24M
27.64%-114.49M
36.22%-111.34M
-4.16%-374.33M
22.33%-96.4M
9.25%-158.21M
-170.41%-174.57M
-728.20%-359.39M
Total current assets
12.72%31.2B
--31.2B
14.54%31.17B
9.94%30.13B
7.40%29.5B
11.98%27.68B
15.08%27.22B
17.99%27.41B
6.11%27.46B
0.79%24.72B
Non current assets
Net PPE
1.48%10.03B
--10.03B
2.59%10.01B
0.87%9.88B
1.33%9.89B
0.65%9.89B
0.88%9.76B
1.97%9.8B
12.46%9.76B
12.94%9.82B
-Gross PP&E
1.97%13.62B
--13.62B
2.59%10.01B
0.87%9.88B
1.33%9.89B
1.55%13.35B
0.88%9.76B
1.97%9.8B
12.46%9.76B
9.68%13.15B
-Accumulated depreciation
-3.38%-3.59B
---3.59B
----
----
----
-4.20%-3.47B
----
----
----
-1.08%-3.33B
Prepaid assets-non current
4.91%152.37M
--152.37M
----
----
----
-14.97%145.23M
----
----
----
-16.70%170.8M
Total investment
14.08%1.06B
--1.06B
----
----
----
13.22%927.67M
----
----
----
-0.91%819.36M
-Financial asset investment
14.09%1.06B
--1.06B
----
----
----
13.23%927.26M
----
----
----
-0.91%818.95M
-Including:Available-for-sale securities
14.09%1.06B
--1.06B
----
----
----
13.23%927.26M
----
----
----
-0.91%818.95M
-Other investment
0.00%405K
--405K
----
----
----
0.00%405K
----
----
----
0.00%405K
Long-term accounts receivable and other receivables
0.00%1B
--1B
----
----
----
0.00%1B
----
----
----
--1B
Goodwill and other intangible assets
54.55%299.55M
--299.55M
25.26%259.8M
-6.50%215.23M
-26.95%193.37M
-37.46%193.82M
-42.24%207.41M
-42.28%230.18M
-40.40%264.69M
-37.21%309.92M
-Other intangible assets
54.55%299.55M
--299.55M
25.26%259.8M
-6.50%215.23M
-26.95%193.37M
-37.46%193.82M
-42.24%207.41M
-42.28%230.18M
-40.40%264.69M
-37.21%309.92M
Defined pension benefit
18.43%1.08B
--1.08B
----
----
----
63.24%912.96M
----
----
----
35.36%559.28M
Deferred tax assets-non current
1,278.72%82.3M
--82.3M
----
----
----
-49.11%5.97M
----
----
----
8.55%11.73M
Other non current assets
3.74%225.5M
--225.5M
7.46%3.27B
12.82%3.3B
11.32%3.27B
1.19%217.37M
4.03%3.04B
4.55%2.93B
8.01%2.94B
-7.83%214.82M
Total non current assets
4.84%13.93B
--13.93B
4.09%13.54B
3.44%13.4B
3.01%13.35B
2.95%13.29B
0.39%13.01B
1.16%12.96B
9.46%12.96B
18.64%12.91B
Total assets
10.16%45.13B
--45.13B
11.16%44.72B
7.86%43.53B
6.00%42.85B
8.89%40.97B
9.88%40.23B
12.01%40.36B
7.16%40.43B
6.28%37.63B
Liabilities
Current liabilities
Financial liabilities
8.37%6.01M
--6.01M
--5.46M
--5.04M
--5.04M
1,261.92%5.54M
----
----
----
-56.24%407K
-Current debt and capital lease obligation
8.37%6.01M
--6.01M
--5.46M
--5.04M
--5.04M
1,261.92%5.54M
----
----
----
-56.24%407K
-Including:Current debt
8.33%5.46M
--5.46M
--5.46M
--5.04M
--5.04M
--5.04M
----
----
----
--0
-Including:Current capital Lease obligation
8.75%547K
--547K
----
----
----
23.59%503K
----
----
----
-56.24%407K
Payables
23.19%6.81B
--6.81B
20.26%6.12B
11.74%5.5B
7.03%6.21B
25.46%5.53B
36.13%5.09B
31.89%4.92B
6.16%5.8B
19.36%4.4B
-accounts payable
17.65%4.98B
--4.98B
13.77%5.15B
9.09%4.54B
5.91%5.45B
32.50%4.23B
37.06%4.53B
32.50%4.17B
1.96%5.14B
17.91%3.19B
-Total tax payable
37.29%1.29B
--1.29B
72.41%972.44M
26.31%957.39M
15.67%764.56M
-5.71%941.17M
29.07%564.04M
28.59%757.96M
56.23%661.01M
29.75%998.13M
-Other payable
51.81%538.35M
--538.35M
----
----
----
65.78%354.62M
----
----
----
0.22%213.91M
Current provisions
58.72%37.26M
--37.26M
-20.56%27M
-43.43%18.65M
-42.24%19.42M
-32.41%23.48M
-24.57%33.99M
-33.24%32.97M
-38.03%33.62M
-30.75%34.73M
Pension and other retirement benefit plans
-29.68%223.1M
--223.1M
41.83%1.27B
272.81%464.67M
27.16%815.98M
175.57%317.29M
146.23%895.96M
33.06%124.64M
83.16%641.72M
16.44%115.14M
Accrued and deferred income
53.64%1.84B
--1.84B
----
----
----
-7.62%1.2B
----
----
----
27.39%1.3B
Other current liabilities
22.33%640.1M
--640.1M
69.43%3.36B
25.90%3.37B
17.50%2.36B
82.40%523.25M
4.07%1.98B
73.92%2.67B
45.19%2.01B
15.94%286.86M
Current liabilities
25.83%9.55B
--9.55B
34.76%10.79B
20.65%9.36B
10.89%9.41B
23.70%7.59B
32.19%8.01B
43.25%7.76B
16.99%8.49B
20.23%6.14B
Non current liabilities
Non current financial liabilities
-11.04%48.55M
--48.55M
-17.14%48.72M
-16.00%50.4M
-14.60%51.24M
-11.86%54.58M
-2.00%58.8M
0.00%60M
0.00%60M
2.87%61.93M
-Long term debt and capital lease obligation
-11.04%48.55M
--48.55M
-17.14%48.72M
-16.00%50.4M
-14.60%51.24M
-11.86%54.58M
-2.00%58.8M
0.00%60M
0.00%60M
2.87%61.93M
-Including:Long term debt
-10.32%47.46M
--47.46M
-17.14%48.72M
-16.00%50.4M
-14.60%51.24M
-11.80%52.92M
-2.00%58.8M
0.00%60M
0.00%60M
0.00%60M
-Including:Long term capital lease obligation
-34.14%1.09M
--1.09M
----
----
----
-13.85%1.66M
----
----
----
849.75%1.93M
Long term accounts payable and other payables
-51.26%154.07M
--154.07M
0.00%316.08M
0.00%316.08M
0.00%316.08M
0.00%316.08M
0.00%316.08M
0.00%316.08M
0.00%316.08M
0.00%316.08M
Long term pension and other post-retirement benefit plans
29.22%28.46M
--28.46M
-90.47%25.57M
-90.84%23.6M
-91.68%22.84M
-91.44%22.03M
0.24%268.21M
-6.24%257.57M
-1.16%274.39M
-13.34%257.49M
Non current deferred liabilities
54.49%387.35M
--387.35M
----
----
----
211.07%250.73M
----
----
----
835.40%80.6M
Other non current liabilities
61.38%43.61M
--43.61M
20.58%38.11M
65.97%248.83M
433.76%130.38M
53.13%27.02M
80.71%31.61M
50.36%149.92M
8.11%24.43M
-8.84%17.65M
Total non current liabilities
-1.25%662.05M
--662.05M
-36.49%428.48M
-18.46%638.91M
-22.87%520.53M
-8.63%670.44M
2.05%674.69M
4.41%783.57M
-0.21%674.9M
4.61%733.74M
Total liabilities
23.63%10.22B
--10.22B
29.22%11.22B
17.06%10B
8.41%9.93B
20.25%8.26B
29.23%8.68B
38.52%8.54B
15.53%9.16B
18.34%6.87B
Shareholders'equity
Share capital
0.00%3.4B
--3.4B
0.00%3.4B
0.00%3.4B
0.00%3.4B
0.00%3.4B
0.00%3.4B
0.00%3.4B
0.00%3.4B
0.00%3.4B
-common stock
0.00%3.4B
--3.4B
0.00%3.4B
0.00%3.4B
0.00%3.4B
0.00%3.4B
0.00%3.4B
0.00%3.4B
0.00%3.4B
0.00%3.4B
Additional paid-in capital
0.37%3.63B
--3.63B
0.37%3.63B
0.37%3.63B
0.13%3.61B
0.13%3.61B
0.13%3.61B
0.13%3.61B
0.08%3.61B
0.08%3.61B
Retained earnings
8.65%28.57B
--28.57B
6.93%27.26B
6.17%27.25B
5.61%26.58B
6.27%26.29B
6.70%25.5B
6.83%25.66B
4.46%25.17B
3.35%24.74B
Less: Treasury stock
-1.62%1.42B
--1.42B
-1.62%1.42B
-1.62%1.42B
-0.57%1.44B
-0.57%1.44B
-0.57%1.44B
-0.57%1.44B
-0.58%1.45B
-0.58%1.45B
Other reserves
-14.10%676.09M
--676.09M
33.32%561.22M
15.61%619.18M
45.46%709.4M
92.24%787.1M
6.78%420.95M
117.09%535.57M
324.18%487.68M
390.48%409.43M
Total stockholders'equity
6.74%34.85B
--34.85B
6.17%33.43B
5.36%33.47B
5.27%32.86B
6.33%32.64B
5.50%31.48B
6.51%31.76B
4.90%31.21B
3.86%30.7B
Noncontrolling interests
18.05%71.73M
--71.73M
17.31%70.27M
20.40%70.76M
15.60%59.33M
19.82%60.76M
26.03%59.91M
19.99%58.77M
29.48%51.32M
48.93%50.71M
Total equity
6.76%34.92B
--34.92B
6.19%33.5B
5.39%33.54B
5.29%32.92B
6.35%32.71B
5.53%31.54B
6.54%31.82B
4.94%31.26B
3.91%30.75B
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)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 7.31%14.87B--14.87B-0.56%13.97B18.81%16.13B-8.52%10.14B5.38%13.85B15.85%14.05B4.21%13.57B-3.81%11.09B-6.42%13.15B
-Cash and cash equivalents 7.31%14.87B--14.87B-0.56%13.97B18.81%16.13B-8.52%10.14B5.38%13.85B15.85%14.05B4.21%13.57B-3.81%11.09B-6.42%13.15B
Receivables 17.28%15.86B--15.86B45.75%16.05B6.01%13.03B28.73%18.83B24.57%13.52B11.69%11.01B39.26%12.29B22.93%14.63B19.17%10.85B
-Accounts receivable 17.28%15.86B--15.86B45.75%16.05B6.01%13.03B28.73%18.83B24.57%13.52B11.69%11.01B39.26%12.29B22.93%14.63B19.17%10.85B
-Gross accounts receivable 17.28%15.86B--15.86B45.75%16.05B6.01%13.03B28.73%18.83B24.57%13.52B11.69%11.01B39.26%12.29B22.93%14.63B19.17%10.85B
Inventory -3.88%499.46M--499.46M-55.04%1.01B-35.93%1.09B-67.18%630.05M-42.76%519.6M25.97%2.25B9.60%1.7B-12.90%1.92B-21.13%907.74M
Prepaid assets 32.14%213.53M--213.53M-------------5.27%161.59M------------5.60%170.58M
Other current assets 37.61%-233.55M---233.55M243.41%138.24M27.64%-114.49M36.22%-111.34M-4.16%-374.33M22.33%-96.4M9.25%-158.21M-170.41%-174.57M-728.20%-359.39M
Total current assets 12.72%31.2B--31.2B14.54%31.17B9.94%30.13B7.40%29.5B11.98%27.68B15.08%27.22B17.99%27.41B6.11%27.46B0.79%24.72B
Non current assets
Net PPE 1.48%10.03B--10.03B2.59%10.01B0.87%9.88B1.33%9.89B0.65%9.89B0.88%9.76B1.97%9.8B12.46%9.76B12.94%9.82B
-Gross PP&E 1.97%13.62B--13.62B2.59%10.01B0.87%9.88B1.33%9.89B1.55%13.35B0.88%9.76B1.97%9.8B12.46%9.76B9.68%13.15B
-Accumulated depreciation -3.38%-3.59B---3.59B-------------4.20%-3.47B-------------1.08%-3.33B
Prepaid assets-non current 4.91%152.37M--152.37M-------------14.97%145.23M-------------16.70%170.8M
Total investment 14.08%1.06B--1.06B------------13.22%927.67M-------------0.91%819.36M
-Financial asset investment 14.09%1.06B--1.06B------------13.23%927.26M-------------0.91%818.95M
-Including:Available-for-sale securities 14.09%1.06B--1.06B------------13.23%927.26M-------------0.91%818.95M
-Other investment 0.00%405K--405K------------0.00%405K------------0.00%405K
Long-term accounts receivable and other receivables 0.00%1B--1B------------0.00%1B--------------1B
Goodwill and other intangible assets 54.55%299.55M--299.55M25.26%259.8M-6.50%215.23M-26.95%193.37M-37.46%193.82M-42.24%207.41M-42.28%230.18M-40.40%264.69M-37.21%309.92M
-Other intangible assets 54.55%299.55M--299.55M25.26%259.8M-6.50%215.23M-26.95%193.37M-37.46%193.82M-42.24%207.41M-42.28%230.18M-40.40%264.69M-37.21%309.92M
Defined pension benefit 18.43%1.08B--1.08B------------63.24%912.96M------------35.36%559.28M
Deferred tax assets-non current 1,278.72%82.3M--82.3M-------------49.11%5.97M------------8.55%11.73M
Other non current assets 3.74%225.5M--225.5M7.46%3.27B12.82%3.3B11.32%3.27B1.19%217.37M4.03%3.04B4.55%2.93B8.01%2.94B-7.83%214.82M
Total non current assets 4.84%13.93B--13.93B4.09%13.54B3.44%13.4B3.01%13.35B2.95%13.29B0.39%13.01B1.16%12.96B9.46%12.96B18.64%12.91B
Total assets 10.16%45.13B--45.13B11.16%44.72B7.86%43.53B6.00%42.85B8.89%40.97B9.88%40.23B12.01%40.36B7.16%40.43B6.28%37.63B
Liabilities
Current liabilities
Financial liabilities 8.37%6.01M--6.01M--5.46M--5.04M--5.04M1,261.92%5.54M-------------56.24%407K
-Current debt and capital lease obligation 8.37%6.01M--6.01M--5.46M--5.04M--5.04M1,261.92%5.54M-------------56.24%407K
-Including:Current debt 8.33%5.46M--5.46M--5.46M--5.04M--5.04M--5.04M--------------0
-Including:Current capital Lease obligation 8.75%547K--547K------------23.59%503K-------------56.24%407K
Payables 23.19%6.81B--6.81B20.26%6.12B11.74%5.5B7.03%6.21B25.46%5.53B36.13%5.09B31.89%4.92B6.16%5.8B19.36%4.4B
-accounts payable 17.65%4.98B--4.98B13.77%5.15B9.09%4.54B5.91%5.45B32.50%4.23B37.06%4.53B32.50%4.17B1.96%5.14B17.91%3.19B
-Total tax payable 37.29%1.29B--1.29B72.41%972.44M26.31%957.39M15.67%764.56M-5.71%941.17M29.07%564.04M28.59%757.96M56.23%661.01M29.75%998.13M
-Other payable 51.81%538.35M--538.35M------------65.78%354.62M------------0.22%213.91M
Current provisions 58.72%37.26M--37.26M-20.56%27M-43.43%18.65M-42.24%19.42M-32.41%23.48M-24.57%33.99M-33.24%32.97M-38.03%33.62M-30.75%34.73M
Pension and other retirement benefit plans -29.68%223.1M--223.1M41.83%1.27B272.81%464.67M27.16%815.98M175.57%317.29M146.23%895.96M33.06%124.64M83.16%641.72M16.44%115.14M
Accrued and deferred income 53.64%1.84B--1.84B-------------7.62%1.2B------------27.39%1.3B
Other current liabilities 22.33%640.1M--640.1M69.43%3.36B25.90%3.37B17.50%2.36B82.40%523.25M4.07%1.98B73.92%2.67B45.19%2.01B15.94%286.86M
Current liabilities 25.83%9.55B--9.55B34.76%10.79B20.65%9.36B10.89%9.41B23.70%7.59B32.19%8.01B43.25%7.76B16.99%8.49B20.23%6.14B
Non current liabilities
Non current financial liabilities -11.04%48.55M--48.55M-17.14%48.72M-16.00%50.4M-14.60%51.24M-11.86%54.58M-2.00%58.8M0.00%60M0.00%60M2.87%61.93M
-Long term debt and capital lease obligation -11.04%48.55M--48.55M-17.14%48.72M-16.00%50.4M-14.60%51.24M-11.86%54.58M-2.00%58.8M0.00%60M0.00%60M2.87%61.93M
-Including:Long term debt -10.32%47.46M--47.46M-17.14%48.72M-16.00%50.4M-14.60%51.24M-11.80%52.92M-2.00%58.8M0.00%60M0.00%60M0.00%60M
-Including:Long term capital lease obligation -34.14%1.09M--1.09M-------------13.85%1.66M------------849.75%1.93M
Long term accounts payable and other payables -51.26%154.07M--154.07M0.00%316.08M0.00%316.08M0.00%316.08M0.00%316.08M0.00%316.08M0.00%316.08M0.00%316.08M0.00%316.08M
Long term pension and other post-retirement benefit plans 29.22%28.46M--28.46M-90.47%25.57M-90.84%23.6M-91.68%22.84M-91.44%22.03M0.24%268.21M-6.24%257.57M-1.16%274.39M-13.34%257.49M
Non current deferred liabilities 54.49%387.35M--387.35M------------211.07%250.73M------------835.40%80.6M
Other non current liabilities 61.38%43.61M--43.61M20.58%38.11M65.97%248.83M433.76%130.38M53.13%27.02M80.71%31.61M50.36%149.92M8.11%24.43M-8.84%17.65M
Total non current liabilities -1.25%662.05M--662.05M-36.49%428.48M-18.46%638.91M-22.87%520.53M-8.63%670.44M2.05%674.69M4.41%783.57M-0.21%674.9M4.61%733.74M
Total liabilities 23.63%10.22B--10.22B29.22%11.22B17.06%10B8.41%9.93B20.25%8.26B29.23%8.68B38.52%8.54B15.53%9.16B18.34%6.87B
Shareholders'equity
Share capital 0.00%3.4B--3.4B0.00%3.4B0.00%3.4B0.00%3.4B0.00%3.4B0.00%3.4B0.00%3.4B0.00%3.4B0.00%3.4B
-common stock 0.00%3.4B--3.4B0.00%3.4B0.00%3.4B0.00%3.4B0.00%3.4B0.00%3.4B0.00%3.4B0.00%3.4B0.00%3.4B
Additional paid-in capital 0.37%3.63B--3.63B0.37%3.63B0.37%3.63B0.13%3.61B0.13%3.61B0.13%3.61B0.13%3.61B0.08%3.61B0.08%3.61B
Retained earnings 8.65%28.57B--28.57B6.93%27.26B6.17%27.25B5.61%26.58B6.27%26.29B6.70%25.5B6.83%25.66B4.46%25.17B3.35%24.74B
Less: Treasury stock -1.62%1.42B--1.42B-1.62%1.42B-1.62%1.42B-0.57%1.44B-0.57%1.44B-0.57%1.44B-0.57%1.44B-0.58%1.45B-0.58%1.45B
Other reserves -14.10%676.09M--676.09M33.32%561.22M15.61%619.18M45.46%709.4M92.24%787.1M6.78%420.95M117.09%535.57M324.18%487.68M390.48%409.43M
Total stockholders'equity 6.74%34.85B--34.85B6.17%33.43B5.36%33.47B5.27%32.86B6.33%32.64B5.50%31.48B6.51%31.76B4.90%31.21B3.86%30.7B
Noncontrolling interests 18.05%71.73M--71.73M17.31%70.27M20.40%70.76M15.60%59.33M19.82%60.76M26.03%59.91M19.99%58.77M29.48%51.32M48.93%50.71M
Total equity 6.76%34.92B--34.92B6.19%33.5B5.39%33.54B5.29%32.92B6.35%32.71B5.53%31.54B6.54%31.82B4.94%31.26B3.91%30.75B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
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