JP Stock MarketDetailed Quotes

Funai Soken Holdings (9757)

Watchlist

1071
-25-2.28%

20min DelayTrading May 20 14:43 JST

107.10BMarket Cap15.35P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Funai Soken Holdings (9757) Balance Sheet

Quarterly+Annual

YOY

Hide blank lines

(Q1)Mar 31, 2026

(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

Assets

Current assets

Cash, cash equivalents and short term investments

-1.65%11.78B

27.47%15.36B

--15.36B

45.97%13.78B

27.83%15.05B

9.85%11.98B

-8.68%12.05B

-33.53%9.44B

-26.60%11.78B

-29.96%10.9B

-Cash and cash equivalents

9.50%11.58B

14.91%12.46B

--12.46B

36.53%12.48B

17.22%13.45B

-0.26%10.58B

-15.88%10.85B

-33.77%9.14B

-27.56%11.48B

-31.45%10.6B

-Short term investments

-85.73%200.09M

140.67%2.9B

--2.9B

333.58%1.3B

433.76%1.6B

366.46%1.4B

299.78%1.2B

-25.27%300M

49.42%300.08M

200.57%300.57M

Receivables

5.23%4.7B

8.84%4.73B

--4.73B

1.92%4.3B

7.76%4.49B

6.40%4.46B

5.31%4.35B

4.39%4.22B

16.94%4.17B

6.42%4.19B

-Accounts receivable

5.23%4.7B

8.84%4.73B

--4.73B

1.92%4.3B

7.76%4.49B

6.40%4.46B

5.31%4.35B

4.39%4.22B

16.94%4.17B

6.42%4.19B

-Gross accounts receivable

5.23%4.7B

8.84%4.73B

--4.73B

1.92%4.3B

7.76%4.49B

6.40%4.46B

5.31%4.35B

4.39%4.22B

16.94%4.17B

6.42%4.19B

Inventory

31.42%261.92M

5.15%216.57M

--216.57M

7.22%253.74M

1.42%226.15M

21.42%199.3M

31.20%205.96M

23.87%236.65M

29.32%222.99M

15.52%164.14M

Other current assets

-41.73%636.08M

-65.10%402.27M

--402.27M

-64.99%356.24M

-68.96%385.87M

-48.00%1.09B

-2.03%1.15B

-9.33%1.02B

6.04%1.24B

14.91%2.1B

Total current assets

-2.01%17.37B

16.64%20.71B

--20.71B

25.32%18.69B

15.77%20.16B

2.13%17.73B

-4.83%17.76B

-23.75%14.91B

-16.91%17.41B

-19.16%17.36B

Non current assets

Net PPE

-49.20%2.25B

-58.99%2.67B

--2.67B

-55.17%2.94B

-54.97%3B

-32.78%4.44B

5.88%6.51B

14.56%6.57B

15.48%6.66B

13.86%6.6B

-Gross PP&E

-49.20%2.25B

-58.99%2.67B

--2.67B

-55.17%2.94B

-54.97%3B

-32.78%4.44B

5.88%6.51B

14.56%6.57B

15.48%6.66B

13.86%6.6B

Prepaid assets-non current

146.04%5.17B

50.40%5.08B

--5.08B

--1.6B

--2.1B

463.17%3.38B

----

Total investment

69.79%3.45B

40.44%3.18B

--3.18B

-36.81%1.96B

-43.80%1.89B

-38.24%2.03B

-29.68%2.26B

-2.46%3.1B

3.58%3.36B

-0.72%3.29B

-Financial asset investment

69.79%3.45B

40.44%3.18B

--3.18B

-36.81%1.96B

-43.80%1.89B

-38.24%2.03B

-29.68%2.26B

-2.46%3.1B

3.58%3.36B

-0.72%3.29B

-Including:Available-for-sale securities

69.79%3.45B

40.44%3.18B

--3.18B

-36.81%1.96B

-43.80%1.89B

-38.24%2.03B

-29.68%2.26B

-2.46%3.1B

3.58%3.36B

-0.72%3.29B

Goodwill and other intangible assets

158.89%1.88B

155.40%1.69B

--1.69B

131.73%1.64B

56.72%1.19B

-8.05%727.85M

-41.23%661.06M

-41.20%709.26M

-37.67%760.3M

-36.24%791.59M

-Goodwill

283.60%1.3B

322.51%1.13B

--1.13B

316.59%1.2B

142.39%753.23M

1.71%338.63M

-25.00%266.35M

-23.53%288.55M

-22.22%310.75M

-22.13%332.94M

-Other intangible assets

50.38%585.32M

42.63%562.98M

--562.98M

4.94%441.47M

-2.50%438.31M

-15.14%389.22M

-48.72%394.7M

-49.24%420.71M

-45.19%449.56M

-43.66%458.64M

Defined pension benefit

56.81%713.81M

56.68%706.28M

--706.28M

-3.37%479.91M

-1.92%472.1M

-2.03%455.2M

1.25%450.79M

11.90%496.65M

12.23%481.35M

12.54%464.62M

Other non current assets

-79.54%507.44M

8.82%456M

--456M

-10.33%3.42B

48.42%2.98B

18.41%2.48B

-70.82%419.02M

68.09%3.82B

22.45%2.01B

100.50%2.09B

Total non current assets

14.25%13.98B

0.73%13.78B

--13.78B

-17.98%12.05B

-12.33%11.63B

-7.62%12.23B

5.46%13.68B

14.49%14.69B

7.89%13.26B

12.12%13.24B

Total assets

4.62%31.35B

9.72%34.49B

--34.49B

3.83%30.74B

3.62%31.79B

-2.09%29.96B

-0.61%31.44B

-8.60%29.6B

-7.74%30.68B

-8.06%30.6B

Liabilities

Current liabilities

Financial liabilities

844.36%2.36B

-13.33%260M

--260M

30.00%260M

58.92%317.84M

25.00%250M

50.00%300M

0.00%200M

-Current debt and capital lease obligation

844.36%2.36B

-13.33%260M

--260M

30.00%260M

58.92%317.84M

25.00%250M

50.00%300M

0.00%200M

-Including:Current debt

844.36%2.36B

-13.33%260M

--260M

30.00%260M

58.92%317.84M

25.00%250M

50.00%300M

0.00%200M

Payables

-60.72%1.37B

43.75%5.72B

--5.72B

2.11%3.36B

-6.35%3.49B

-7.68%3.48B

7.31%3.98B

-5.61%3.29B

9.75%3.72B

23.64%3.77B

-accounts payable

-24.55%456.73M

-21.49%472.57M

--472.57M

-25.90%398.48M

-15.39%463.35M

16.32%605.34M

12.18%601.88M

6.40%537.74M

5.20%547.64M

-5.48%520.4M

-Total tax payable

-22.54%710.07M

83.26%2.15B

--2.15B

1.42%1.07B

-15.03%1.11B

21.83%916.72M

0.27%1.17B

29.93%1.06B

4.31%1.3B

10.55%752.47M

-Other payable

-89.78%200M

40.58%3.1B

--3.1B

11.44%1.89B

2.33%1.92B

-21.58%1.96B

10.11%2.21B

-21.75%1.69B

15.40%1.87B

37.36%2.5B

Pension and other retirement benefit plans

-13.23%449.15M

----

9.12%1.66B

-1.79%457.36M

17.99%517.61M

----

42.97%1.52B

124.24%465.68M

14.82%438.7M

Other current liabilities

-26.59%1.58B

27.00%2.53B

--2.53B

54.07%2.09B

43.62%2.13B

-2.04%2.15B

13.51%1.99B

-9.41%1.36B

13.91%1.49B

9.91%2.19B

Current liabilities

-10.03%5.75B

35.70%8.51B

--8.51B

15.74%7.37B

8.88%6.39B

-3.11%6.4B

10.74%6.27B

1.95%6.37B

15.09%5.87B

17.33%6.6B

Non current liabilities

Non current financial liabilities

--39.56M

--25.01M

-72.49%27.51M

92.74%192.74M

----

--0

0.00%100M

-Long term debt and capital lease obligation

--39.56M

--25.01M

-72.49%27.51M

92.74%192.74M

----

--0

0.00%100M

-Including:Long term debt

--39.56M

--25.01M

-72.49%27.51M

92.74%192.74M

----

--0

0.00%100M

Long term pension and other post-retirement benefit plans

-5.75%48.17M

-5.04%47.62M

--47.62M

23.38%53.23M

24.23%52.49M

-17.21%51.11M

-26.14%50.15M

-35.21%43.15M

-35.16%42.25M

-4.10%61.73M

Non current deferred liabilities

14.23%93.89M

-46.34%50.5M

--50.5M

55.54%91.46M

18.13%91.72M

4,583.65%82.2M

1,494.46%94.11M

--58.81M

76.75%77.65M

-80.34%1.76M

Other non current liabilities

-29.41%62.7M

121.49%66.94M

--66.94M

110.82%78.39M

90.31%87.44M

69.76%88.82M

-53.10%30.22M

-48.77%37.19M

-43.94%45.95M

-39.98%52.32M

Total non current liabilities

9.99%244.32M

8.94%190.07M

--190.07M

4.79%250.6M

59.64%424.39M

2.93%222.13M

-26.77%174.48M

-0.02%239.14M

-8.66%265.84M

-17.15%215.81M

Total liabilities

-9.36%6B

34.97%8.71B

--8.71B

15.34%7.62B

11.08%6.82B

-2.92%6.62B

9.23%6.45B

1.87%6.61B

13.81%6.14B

15.81%6.82B

Shareholders'equity

Share capital

0.00%3.13B

--3.13B

0.00%3.13B

-common stock

0.00%3.13B

--3.13B

0.00%3.13B

Additional paid-in capital

0.04%2.95B

0.00%2.95B

--2.95B

0.00%2.95B

Retained earnings

16.57%27.66B

11.06%28.22B

--28.22B

3.50%24.28B

4.97%25.29B

4.70%23.73B

-4.40%25.41B

-5.51%23.46B

-4.50%24.09B

-6.24%22.66B

Less: Treasury stock

31.93%9.6B

32.12%9.61B

--9.61B

11.53%8.12B

13.43%7.18B

29.78%7.28B

-3.73%7.28B

29.32%7.28B

57.31%6.33B

65.64%5.61B

Other reserves

617.74%369.59M

351.21%289.74M

--289.74M

89.92%105.98M

14.93%63.53M

342.54%51.49M

270.20%64.22M

207.22%55.8M

193.65%55.28M

112.09%11.64M

Other equity interest

11.87%845.91M

11.16%800.67M

--800.67M

10.52%756.41M

9.57%710.58M

16.31%756.15M

7.25%720.27M

0.62%684.38M

1.08%648.5M

1.13%650.14M

Total stockholders'equity

8.64%25.35B

3.12%25.77B

--25.77B

0.45%23.1B

1.70%24.96B

-1.93%23.33B

-2.86%24.99B

-11.22%23B

-11.91%24.54B

-13.19%23.79B

Noncontrolling interests

-65.34%6.04M

--18.58M

--16.07M

--14.23M

--17.43M

--0

----

Total equity

8.59%25.35B

3.20%25.79B

--25.79B

0.52%23.12B

1.76%24.97B

-1.85%23.35B

-2.86%24.99B

-11.22%23B

-11.91%24.54B

-13.19%23.79B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q1)Mar 31, 2026	(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
Assets
Current assets
Cash, cash equivalents and short term investments	-1.65%11.78B	27.47%15.36B	--15.36B	45.97%13.78B	27.83%15.05B	9.85%11.98B	-8.68%12.05B	-33.53%9.44B	-26.60%11.78B	-29.96%10.9B
-Cash and cash equivalents	9.50%11.58B	14.91%12.46B	--12.46B	36.53%12.48B	17.22%13.45B	-0.26%10.58B	-15.88%10.85B	-33.77%9.14B	-27.56%11.48B	-31.45%10.6B
-Short term investments	-85.73%200.09M	140.67%2.9B	--2.9B	333.58%1.3B	433.76%1.6B	366.46%1.4B	299.78%1.2B	-25.27%300M	49.42%300.08M	200.57%300.57M
Receivables	5.23%4.7B	8.84%4.73B	--4.73B	1.92%4.3B	7.76%4.49B	6.40%4.46B	5.31%4.35B	4.39%4.22B	16.94%4.17B	6.42%4.19B
-Accounts receivable	5.23%4.7B	8.84%4.73B	--4.73B	1.92%4.3B	7.76%4.49B	6.40%4.46B	5.31%4.35B	4.39%4.22B	16.94%4.17B	6.42%4.19B
-Gross accounts receivable	5.23%4.7B	8.84%4.73B	--4.73B	1.92%4.3B	7.76%4.49B	6.40%4.46B	5.31%4.35B	4.39%4.22B	16.94%4.17B	6.42%4.19B
Inventory	31.42%261.92M	5.15%216.57M	--216.57M	7.22%253.74M	1.42%226.15M	21.42%199.3M	31.20%205.96M	23.87%236.65M	29.32%222.99M	15.52%164.14M
Other current assets	-41.73%636.08M	-65.10%402.27M	--402.27M	-64.99%356.24M	-68.96%385.87M	-48.00%1.09B	-2.03%1.15B	-9.33%1.02B	6.04%1.24B	14.91%2.1B
Total current assets	-2.01%17.37B	16.64%20.71B	--20.71B	25.32%18.69B	15.77%20.16B	2.13%17.73B	-4.83%17.76B	-23.75%14.91B	-16.91%17.41B	-19.16%17.36B
Non current assets
Net PPE	-49.20%2.25B	-58.99%2.67B	--2.67B	-55.17%2.94B	-54.97%3B	-32.78%4.44B	5.88%6.51B	14.56%6.57B	15.48%6.66B	13.86%6.6B
-Gross PP&E	-49.20%2.25B	-58.99%2.67B	--2.67B	-55.17%2.94B	-54.97%3B	-32.78%4.44B	5.88%6.51B	14.56%6.57B	15.48%6.66B	13.86%6.6B
Prepaid assets-non current	146.04%5.17B	50.40%5.08B	--5.08B	--1.6B	--2.1B	--2.1B	463.17%3.38B	----	----	----
Total investment	69.79%3.45B	40.44%3.18B	--3.18B	-36.81%1.96B	-43.80%1.89B	-38.24%2.03B	-29.68%2.26B	-2.46%3.1B	3.58%3.36B	-0.72%3.29B
-Financial asset investment	69.79%3.45B	40.44%3.18B	--3.18B	-36.81%1.96B	-43.80%1.89B	-38.24%2.03B	-29.68%2.26B	-2.46%3.1B	3.58%3.36B	-0.72%3.29B
-Including:Available-for-sale securities	69.79%3.45B	40.44%3.18B	--3.18B	-36.81%1.96B	-43.80%1.89B	-38.24%2.03B	-29.68%2.26B	-2.46%3.1B	3.58%3.36B	-0.72%3.29B
Goodwill and other intangible assets	158.89%1.88B	155.40%1.69B	--1.69B	131.73%1.64B	56.72%1.19B	-8.05%727.85M	-41.23%661.06M	-41.20%709.26M	-37.67%760.3M	-36.24%791.59M
-Goodwill	283.60%1.3B	322.51%1.13B	--1.13B	316.59%1.2B	142.39%753.23M	1.71%338.63M	-25.00%266.35M	-23.53%288.55M	-22.22%310.75M	-22.13%332.94M
-Other intangible assets	50.38%585.32M	42.63%562.98M	--562.98M	4.94%441.47M	-2.50%438.31M	-15.14%389.22M	-48.72%394.7M	-49.24%420.71M	-45.19%449.56M	-43.66%458.64M
Defined pension benefit	56.81%713.81M	56.68%706.28M	--706.28M	-3.37%479.91M	-1.92%472.1M	-2.03%455.2M	1.25%450.79M	11.90%496.65M	12.23%481.35M	12.54%464.62M
Other non current assets	-79.54%507.44M	8.82%456M	--456M	-10.33%3.42B	48.42%2.98B	18.41%2.48B	-70.82%419.02M	68.09%3.82B	22.45%2.01B	100.50%2.09B
Total non current assets	14.25%13.98B	0.73%13.78B	--13.78B	-17.98%12.05B	-12.33%11.63B	-7.62%12.23B	5.46%13.68B	14.49%14.69B	7.89%13.26B	12.12%13.24B
Total assets	4.62%31.35B	9.72%34.49B	--34.49B	3.83%30.74B	3.62%31.79B	-2.09%29.96B	-0.61%31.44B	-8.60%29.6B	-7.74%30.68B	-8.06%30.6B
Liabilities
Current liabilities
Financial liabilities	844.36%2.36B	-13.33%260M	--260M	30.00%260M	58.92%317.84M	25.00%250M	50.00%300M	0.00%200M	0.00%200M	0.00%200M
-Current debt and capital lease obligation	844.36%2.36B	-13.33%260M	--260M	30.00%260M	58.92%317.84M	25.00%250M	50.00%300M	0.00%200M	0.00%200M	0.00%200M
-Including:Current debt	844.36%2.36B	-13.33%260M	--260M	30.00%260M	58.92%317.84M	25.00%250M	50.00%300M	0.00%200M	0.00%200M	0.00%200M
Payables	-60.72%1.37B	43.75%5.72B	--5.72B	2.11%3.36B	-6.35%3.49B	-7.68%3.48B	7.31%3.98B	-5.61%3.29B	9.75%3.72B	23.64%3.77B
-accounts payable	-24.55%456.73M	-21.49%472.57M	--472.57M	-25.90%398.48M	-15.39%463.35M	16.32%605.34M	12.18%601.88M	6.40%537.74M	5.20%547.64M	-5.48%520.4M
-Total tax payable	-22.54%710.07M	83.26%2.15B	--2.15B	1.42%1.07B	-15.03%1.11B	21.83%916.72M	0.27%1.17B	29.93%1.06B	4.31%1.3B	10.55%752.47M
-Other payable	-89.78%200M	40.58%3.1B	--3.1B	11.44%1.89B	2.33%1.92B	-21.58%1.96B	10.11%2.21B	-21.75%1.69B	15.40%1.87B	37.36%2.5B
Pension and other retirement benefit plans	-13.23%449.15M	----	----	9.12%1.66B	-1.79%457.36M	17.99%517.61M	----	42.97%1.52B	124.24%465.68M	14.82%438.7M
Other current liabilities	-26.59%1.58B	27.00%2.53B	--2.53B	54.07%2.09B	43.62%2.13B	-2.04%2.15B	13.51%1.99B	-9.41%1.36B	13.91%1.49B	9.91%2.19B
Current liabilities	-10.03%5.75B	35.70%8.51B	--8.51B	15.74%7.37B	8.88%6.39B	-3.11%6.4B	10.74%6.27B	1.95%6.37B	15.09%5.87B	17.33%6.6B
Non current liabilities
Non current financial liabilities	--39.56M	--25.01M	--25.01M	-72.49%27.51M	92.74%192.74M	----	--0	0.00%100M	0.00%100M	0.00%100M
-Long term debt and capital lease obligation	--39.56M	--25.01M	--25.01M	-72.49%27.51M	92.74%192.74M	----	--0	0.00%100M	0.00%100M	0.00%100M
-Including:Long term debt	--39.56M	--25.01M	--25.01M	-72.49%27.51M	92.74%192.74M	----	--0	0.00%100M	0.00%100M	0.00%100M
Long term pension and other post-retirement benefit plans	-5.75%48.17M	-5.04%47.62M	--47.62M	23.38%53.23M	24.23%52.49M	-17.21%51.11M	-26.14%50.15M	-35.21%43.15M	-35.16%42.25M	-4.10%61.73M
Non current deferred liabilities	14.23%93.89M	-46.34%50.5M	--50.5M	55.54%91.46M	18.13%91.72M	4,583.65%82.2M	1,494.46%94.11M	--58.81M	76.75%77.65M	-80.34%1.76M
Other non current liabilities	-29.41%62.7M	121.49%66.94M	--66.94M	110.82%78.39M	90.31%87.44M	69.76%88.82M	-53.10%30.22M	-48.77%37.19M	-43.94%45.95M	-39.98%52.32M
Total non current liabilities	9.99%244.32M	8.94%190.07M	--190.07M	4.79%250.6M	59.64%424.39M	2.93%222.13M	-26.77%174.48M	-0.02%239.14M	-8.66%265.84M	-17.15%215.81M
Total liabilities	-9.36%6B	34.97%8.71B	--8.71B	15.34%7.62B	11.08%6.82B	-2.92%6.62B	9.23%6.45B	1.87%6.61B	13.81%6.14B	15.81%6.82B
Shareholders'equity
Share capital	0.00%3.13B	0.00%3.13B	--3.13B	0.00%3.13B	0.00%3.13B	0.00%3.13B	0.00%3.13B	0.00%3.13B	0.00%3.13B	0.00%3.13B
-common stock	0.00%3.13B	0.00%3.13B	--3.13B	0.00%3.13B	0.00%3.13B	0.00%3.13B	0.00%3.13B	0.00%3.13B	0.00%3.13B	0.00%3.13B
Additional paid-in capital	0.04%2.95B	0.00%2.95B	--2.95B	0.00%2.95B	0.00%2.95B	0.00%2.95B	0.00%2.95B	0.00%2.95B	0.00%2.95B	0.00%2.95B
Retained earnings	16.57%27.66B	11.06%28.22B	--28.22B	3.50%24.28B	4.97%25.29B	4.70%23.73B	-4.40%25.41B	-5.51%23.46B	-4.50%24.09B	-6.24%22.66B
Less: Treasury stock	31.93%9.6B	32.12%9.61B	--9.61B	11.53%8.12B	13.43%7.18B	29.78%7.28B	-3.73%7.28B	29.32%7.28B	57.31%6.33B	65.64%5.61B
Other reserves	617.74%369.59M	351.21%289.74M	--289.74M	89.92%105.98M	14.93%63.53M	342.54%51.49M	270.20%64.22M	207.22%55.8M	193.65%55.28M	112.09%11.64M
Other equity interest	11.87%845.91M	11.16%800.67M	--800.67M	10.52%756.41M	9.57%710.58M	16.31%756.15M	7.25%720.27M	0.62%684.38M	1.08%648.5M	1.13%650.14M
Total stockholders'equity	8.64%25.35B	3.12%25.77B	--25.77B	0.45%23.1B	1.70%24.96B	-1.93%23.33B	-2.86%24.99B	-11.22%23B	-11.91%24.54B	-13.19%23.79B
Noncontrolling interests	-65.34%6.04M	--18.58M	--18.58M	--16.07M	--14.23M	--17.43M	--0	----	----	----
Total equity	8.59%25.35B	3.20%25.79B	--25.79B	0.52%23.12B	1.76%24.97B	-1.85%23.35B	-2.86%24.99B	-11.22%23B	-11.91%24.54B	-13.19%23.79B
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

Middle East conflict spreads to the stock market! How should investors respond?

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牛牛課堂

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牛牛課堂

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