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Konami Group (9766)

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  • 19495.0
  • 0.00.00%
20min DelayTrading May 21 15:30 JST
2.80TMarket Cap26.42P/E (Static)

Konami Group (9766) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Mar 31, 2026
(Q4)Mar 31, 2026
(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
(Q1)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
11.33%327.56B
11.33%327.56B
0.37%286.76B
2.38%272.39B
2.22%279.93B
7.48%294.22B
7.48%294.22B
19.90%285.69B
12.69%266.06B
25.52%273.86B
-Cash and cash equivalents
11.33%327.56B
11.33%327.56B
0.37%286.76B
2.38%272.39B
2.22%279.93B
7.48%294.22B
7.48%294.22B
19.90%285.69B
12.69%266.06B
25.52%273.86B
Receivables
27.11%60.02B
27.11%60.02B
21.01%61.83B
43.70%53.32B
7.80%39.88B
7.59%47.22B
7.59%47.22B
16.84%51.1B
12.43%37.1B
20.53%37B
-Accounts receivable
27.11%60.02B
27.11%60.02B
21.01%61.83B
43.70%53.32B
7.80%39.88B
7.59%47.22B
7.59%47.22B
16.84%51.1B
12.43%37.1B
20.53%37B
Inventory
56.66%18.97B
56.66%18.97B
39.61%19.93B
15.55%16.23B
-9.19%13.09B
-12.03%12.11B
-12.03%12.11B
-11.19%14.28B
-4.68%14.04B
3.66%14.41B
Tax assets-Current
156.68%865M
156.68%865M
-53.28%242M
-95.18%40M
-52.69%378M
-44.11%337M
-44.11%337M
-40.18%518M
-44.56%830M
-90.90%799M
Other current assets
31.95%17.09B
31.95%17.09B
25.94%17.01B
30.19%18.66B
7.64%16.63B
9.24%12.96B
9.24%12.96B
15.98%13.51B
10.04%14.33B
16.75%15.45B
Total current assets
15.72%424.51B
15.72%424.51B
5.67%385.77B
8.51%360.63B
2.46%349.91B
6.68%366.84B
6.68%366.84B
17.54%365.09B
11.40%332.37B
19.92%341.52B
Non current assets
Net PPE
14.40%187.19B
14.40%187.19B
11.17%185.16B
10.48%182.98B
5.90%163.16B
5.93%163.62B
5.93%163.62B
8.29%166.57B
5.87%165.62B
-1.97%154.06B
Investment properties
0.01%17.59B
0.01%17.59B
--17.6B
--17.62B
--17.63B
--17.59B
--17.59B
----
----
----
Total investment
5.61%25.41B
5.61%25.41B
6.65%25.62B
6.67%25.06B
-0.47%24.39B
17.22%24.06B
17.22%24.06B
17.21%24.02B
11.60%23.5B
14.11%24.5B
-Long-term equity investment
31.60%5.9B
31.60%5.9B
18.07%5.54B
8.57%4.7B
3.97%4.53B
29.75%4.48B
29.75%4.48B
32.12%4.69B
26.97%4.33B
31.36%4.36B
-Financial asset investment
-2.30%17.49B
-2.30%17.49B
2.01%17.93B
4.80%18.24B
-0.76%18.19B
17.01%17.9B
17.01%17.9B
14.40%17.57B
10.74%17.41B
14.04%18.33B
-Including:Available-for-sale securities
-2.30%17.49B
-2.30%17.49B
2.01%17.93B
4.80%18.24B
-0.76%18.19B
17.01%17.9B
17.01%17.9B
14.40%17.57B
10.74%17.41B
14.04%18.33B
-Other investment
20.65%2.02B
20.65%2.02B
22.60%2.15B
20.59%2.12B
-8.15%1.67B
-5.49%1.67B
-5.49%1.67B
10.96%1.75B
-8.63%1.76B
-12.78%1.82B
Goodwill and other intangible assets
-8.12%55.77B
-8.12%55.77B
-1.90%63.55B
-5.75%63.24B
3.04%64.05B
6.07%60.7B
6.07%60.7B
7.91%64.78B
9.68%67.1B
11.13%62.16B
Deferred tax assets-non current
18.10%36.77B
18.10%36.77B
13.76%31.98B
9.74%30.45B
8.22%31.23B
10.10%31.13B
10.10%31.13B
-12.43%28.11B
-11.78%27.75B
-6.30%28.86B
Other non current assets
38.05%1.53B
38.05%1.53B
-3.66%1.11B
-16.36%1.19B
-20.89%1.19B
-26.60%1.11B
-26.60%1.11B
-24.80%1.15B
-11.17%1.42B
-6.32%1.5B
Total non current assets
8.73%324.25B
8.73%324.25B
14.19%325.02B
12.32%320.55B
11.27%301.64B
13.82%298.2B
13.82%298.2B
6.21%284.63B
5.03%285.4B
1.54%271.08B
Total assets
12.59%748.77B
12.59%748.77B
9.40%710.8B
10.27%681.19B
6.36%651.55B
9.77%665.04B
9.77%665.04B
12.30%649.71B
8.36%617.76B
11.03%612.6B
Liabilities
Current liabilities
Financial liabilities
-70.95%8.34B
-70.95%8.34B
-72.62%7.88B
-71.23%8.31B
210.46%28.51B
209.91%28.71B
209.91%28.71B
228.25%28.79B
221.18%28.89B
3.44%9.18B
-Current debt and capital lease obligation
--0
--0
--0
--0
--20B
--19.99B
--19.99B
--19.99B
--19.99B
----
-Including:Current debt
--0
--0
--0
--0
--20B
--19.99B
--19.99B
--19.99B
--19.99B
----
-Other financial liabilities
-4.30%8.34B
-4.30%8.34B
-10.46%7.88B
-6.63%8.31B
-7.35%8.51B
-5.94%8.71B
-5.94%8.71B
0.36%8.8B
-1.02%8.9B
3.44%9.18B
Payables
23.85%80.21B
23.85%80.21B
21.80%66.68B
28.78%58.07B
-2.52%44.96B
18.03%64.77B
18.03%64.77B
19.34%54.75B
5.70%45.09B
27.23%46.12B
-accounts payable
11.32%50.55B
11.32%50.55B
22.13%51.03B
22.80%41.38B
-5.48%37.06B
2.60%45.41B
2.60%45.41B
10.47%41.79B
-1.73%33.7B
23.03%39.21B
-Total tax payable
53.23%29.67B
53.23%29.67B
20.73%15.65B
46.45%16.69B
14.30%7.9B
82.40%19.36B
82.40%19.36B
61.05%12.96B
36.11%11.4B
57.71%6.91B
Other current liabilities
30.73%29.86B
30.73%29.86B
50.28%33.24B
37.77%32.89B
6.86%25.01B
4.81%22.84B
4.81%22.84B
-3.24%22.12B
14.00%23.87B
-1.17%23.4B
Current liabilities
1.80%118.41B
1.80%118.41B
2.03%107.8B
1.45%99.27B
25.12%98.47B
35.37%116.31B
35.37%116.31B
36.33%105.66B
34.79%97.85B
14.38%78.7B
Non current liabilities
Non current financial liabilities
-0.15%55.45B
-0.15%55.45B
-2.05%55.17B
-3.34%55.6B
-29.73%55.57B
-30.69%55.53B
-30.69%55.53B
-30.01%56.33B
-29.88%57.52B
-4.66%79.08B
-Long term debt and capital lease obligation
0.06%39.94B
0.06%39.94B
0.06%39.93B
0.06%39.92B
-33.33%39.92B
-33.33%39.91B
-33.33%39.91B
-33.33%39.91B
-33.32%39.9B
0.07%59.87B
-Including:Long term debt
0.06%39.94B
0.06%39.94B
0.06%39.93B
0.06%39.92B
-33.33%39.92B
-33.33%39.91B
-33.33%39.91B
-33.33%39.91B
-33.32%39.9B
0.07%59.87B
-Other financial liabilities-Non current
-0.70%15.51B
-0.70%15.51B
-7.19%15.24B
-11.03%15.68B
-18.50%15.66B
-22.90%15.62B
-22.90%15.62B
-20.38%16.42B
-20.57%17.62B
-16.92%19.21B
Long term provisions
-15.10%7.02B
-15.10%7.02B
-16.05%7.77B
-17.17%7.85B
-12.77%8.31B
-13.18%8.27B
-13.18%8.27B
-6.52%9.26B
-4.15%9.48B
-4.74%9.53B
Non current deferred liabilities
6.84%1.3B
6.84%1.3B
3.66%1.39B
0.16%1.29B
1.46%1.25B
1.76%1.21B
1.76%1.21B
2.13%1.34B
2.31%1.29B
3.44%1.23B
Other non current liabilities
10.54%2.04B
10.54%2.04B
-0.80%1.85B
0.22%1.83B
-5.14%1.81B
8.10%1.84B
8.10%1.84B
3.32%1.87B
-2.51%1.82B
3.31%1.91B
Total non current liabilities
-1.58%65.8B
-1.58%65.8B
-3.79%66.19B
-5.05%66.57B
-27.04%66.94B
-27.76%66.86B
-27.76%66.86B
-26.43%68.79B
-26.24%70.11B
-4.42%91.75B
Total liabilities
0.57%184.21B
0.57%184.21B
-0.27%173.98B
-1.26%165.83B
-2.95%165.42B
2.63%183.17B
2.63%183.17B
2.02%174.45B
0.19%167.95B
3.43%170.45B
Shareholders'equity
Share capital
0.00%47.4B
0.00%47.4B
0.00%47.4B
0.00%47.4B
0.00%47.4B
0.00%47.4B
0.00%47.4B
0.00%47.4B
0.00%47.4B
0.00%47.4B
-common stock
0.00%47.4B
0.00%47.4B
0.00%47.4B
0.00%47.4B
0.00%47.4B
0.00%47.4B
0.00%47.4B
0.00%47.4B
0.00%47.4B
0.00%47.4B
Additional paid-in capital
0.00%78.15B
0.00%78.15B
0.00%78.15B
0.00%78.14B
0.00%78.14B
0.00%78.14B
0.00%78.14B
0.00%78.14B
0.00%78.14B
0.00%78.14B
Retained earnings
20.93%434.36B
20.93%434.36B
17.60%408.8B
18.90%392.19B
16.93%365.54B
18.62%359.19B
18.62%359.19B
20.65%347.61B
18.28%329.85B
17.78%312.6B
Less: Treasury stock
0.04%21.63B
0.04%21.63B
0.06%21.62B
0.06%21.62B
0.06%21.62B
0.06%21.62B
0.06%21.62B
0.06%21.61B
0.06%21.61B
0.04%21.61B
Other equity interest
40.12%26.26B
40.12%26.26B
1.56%24.08B
20.10%19.23B
-34.91%16.66B
-9.15%18.74B
-9.15%18.74B
53.07%23.71B
-18.42%16.01B
45.42%25.59B
Total stockholders'equity
17.16%564.54B
17.16%564.54B
12.95%536.8B
14.57%515.34B
9.95%486.12B
12.75%481.85B
12.75%481.85B
16.61%475.25B
11.77%449.79B
14.26%442.13B
Noncontrolling interests
0.00%16M
0.00%16M
0.00%16M
0.00%16M
0.00%16M
0.00%16M
0.00%16M
6.67%16M
6.67%16M
6.67%16M
Total equity
17.16%564.55B
17.16%564.55B
12.95%536.81B
14.57%515.36B
9.95%486.13B
12.75%481.87B
12.75%481.87B
16.61%475.27B
11.77%449.81B
14.26%442.15B
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)Mar 31, 2026(Q4)Mar 31, 2026(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(Q1)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 11.33%327.56B11.33%327.56B0.37%286.76B2.38%272.39B2.22%279.93B7.48%294.22B7.48%294.22B19.90%285.69B12.69%266.06B25.52%273.86B
-Cash and cash equivalents 11.33%327.56B11.33%327.56B0.37%286.76B2.38%272.39B2.22%279.93B7.48%294.22B7.48%294.22B19.90%285.69B12.69%266.06B25.52%273.86B
Receivables 27.11%60.02B27.11%60.02B21.01%61.83B43.70%53.32B7.80%39.88B7.59%47.22B7.59%47.22B16.84%51.1B12.43%37.1B20.53%37B
-Accounts receivable 27.11%60.02B27.11%60.02B21.01%61.83B43.70%53.32B7.80%39.88B7.59%47.22B7.59%47.22B16.84%51.1B12.43%37.1B20.53%37B
Inventory 56.66%18.97B56.66%18.97B39.61%19.93B15.55%16.23B-9.19%13.09B-12.03%12.11B-12.03%12.11B-11.19%14.28B-4.68%14.04B3.66%14.41B
Tax assets-Current 156.68%865M156.68%865M-53.28%242M-95.18%40M-52.69%378M-44.11%337M-44.11%337M-40.18%518M-44.56%830M-90.90%799M
Other current assets 31.95%17.09B31.95%17.09B25.94%17.01B30.19%18.66B7.64%16.63B9.24%12.96B9.24%12.96B15.98%13.51B10.04%14.33B16.75%15.45B
Total current assets 15.72%424.51B15.72%424.51B5.67%385.77B8.51%360.63B2.46%349.91B6.68%366.84B6.68%366.84B17.54%365.09B11.40%332.37B19.92%341.52B
Non current assets
Net PPE 14.40%187.19B14.40%187.19B11.17%185.16B10.48%182.98B5.90%163.16B5.93%163.62B5.93%163.62B8.29%166.57B5.87%165.62B-1.97%154.06B
Investment properties 0.01%17.59B0.01%17.59B--17.6B--17.62B--17.63B--17.59B--17.59B------------
Total investment 5.61%25.41B5.61%25.41B6.65%25.62B6.67%25.06B-0.47%24.39B17.22%24.06B17.22%24.06B17.21%24.02B11.60%23.5B14.11%24.5B
-Long-term equity investment 31.60%5.9B31.60%5.9B18.07%5.54B8.57%4.7B3.97%4.53B29.75%4.48B29.75%4.48B32.12%4.69B26.97%4.33B31.36%4.36B
-Financial asset investment -2.30%17.49B-2.30%17.49B2.01%17.93B4.80%18.24B-0.76%18.19B17.01%17.9B17.01%17.9B14.40%17.57B10.74%17.41B14.04%18.33B
-Including:Available-for-sale securities -2.30%17.49B-2.30%17.49B2.01%17.93B4.80%18.24B-0.76%18.19B17.01%17.9B17.01%17.9B14.40%17.57B10.74%17.41B14.04%18.33B
-Other investment 20.65%2.02B20.65%2.02B22.60%2.15B20.59%2.12B-8.15%1.67B-5.49%1.67B-5.49%1.67B10.96%1.75B-8.63%1.76B-12.78%1.82B
Goodwill and other intangible assets -8.12%55.77B-8.12%55.77B-1.90%63.55B-5.75%63.24B3.04%64.05B6.07%60.7B6.07%60.7B7.91%64.78B9.68%67.1B11.13%62.16B
Deferred tax assets-non current 18.10%36.77B18.10%36.77B13.76%31.98B9.74%30.45B8.22%31.23B10.10%31.13B10.10%31.13B-12.43%28.11B-11.78%27.75B-6.30%28.86B
Other non current assets 38.05%1.53B38.05%1.53B-3.66%1.11B-16.36%1.19B-20.89%1.19B-26.60%1.11B-26.60%1.11B-24.80%1.15B-11.17%1.42B-6.32%1.5B
Total non current assets 8.73%324.25B8.73%324.25B14.19%325.02B12.32%320.55B11.27%301.64B13.82%298.2B13.82%298.2B6.21%284.63B5.03%285.4B1.54%271.08B
Total assets 12.59%748.77B12.59%748.77B9.40%710.8B10.27%681.19B6.36%651.55B9.77%665.04B9.77%665.04B12.30%649.71B8.36%617.76B11.03%612.6B
Liabilities
Current liabilities
Financial liabilities -70.95%8.34B-70.95%8.34B-72.62%7.88B-71.23%8.31B210.46%28.51B209.91%28.71B209.91%28.71B228.25%28.79B221.18%28.89B3.44%9.18B
-Current debt and capital lease obligation --0--0--0--0--20B--19.99B--19.99B--19.99B--19.99B----
-Including:Current debt --0--0--0--0--20B--19.99B--19.99B--19.99B--19.99B----
-Other financial liabilities -4.30%8.34B-4.30%8.34B-10.46%7.88B-6.63%8.31B-7.35%8.51B-5.94%8.71B-5.94%8.71B0.36%8.8B-1.02%8.9B3.44%9.18B
Payables 23.85%80.21B23.85%80.21B21.80%66.68B28.78%58.07B-2.52%44.96B18.03%64.77B18.03%64.77B19.34%54.75B5.70%45.09B27.23%46.12B
-accounts payable 11.32%50.55B11.32%50.55B22.13%51.03B22.80%41.38B-5.48%37.06B2.60%45.41B2.60%45.41B10.47%41.79B-1.73%33.7B23.03%39.21B
-Total tax payable 53.23%29.67B53.23%29.67B20.73%15.65B46.45%16.69B14.30%7.9B82.40%19.36B82.40%19.36B61.05%12.96B36.11%11.4B57.71%6.91B
Other current liabilities 30.73%29.86B30.73%29.86B50.28%33.24B37.77%32.89B6.86%25.01B4.81%22.84B4.81%22.84B-3.24%22.12B14.00%23.87B-1.17%23.4B
Current liabilities 1.80%118.41B1.80%118.41B2.03%107.8B1.45%99.27B25.12%98.47B35.37%116.31B35.37%116.31B36.33%105.66B34.79%97.85B14.38%78.7B
Non current liabilities
Non current financial liabilities -0.15%55.45B-0.15%55.45B-2.05%55.17B-3.34%55.6B-29.73%55.57B-30.69%55.53B-30.69%55.53B-30.01%56.33B-29.88%57.52B-4.66%79.08B
-Long term debt and capital lease obligation 0.06%39.94B0.06%39.94B0.06%39.93B0.06%39.92B-33.33%39.92B-33.33%39.91B-33.33%39.91B-33.33%39.91B-33.32%39.9B0.07%59.87B
-Including:Long term debt 0.06%39.94B0.06%39.94B0.06%39.93B0.06%39.92B-33.33%39.92B-33.33%39.91B-33.33%39.91B-33.33%39.91B-33.32%39.9B0.07%59.87B
-Other financial liabilities-Non current -0.70%15.51B-0.70%15.51B-7.19%15.24B-11.03%15.68B-18.50%15.66B-22.90%15.62B-22.90%15.62B-20.38%16.42B-20.57%17.62B-16.92%19.21B
Long term provisions -15.10%7.02B-15.10%7.02B-16.05%7.77B-17.17%7.85B-12.77%8.31B-13.18%8.27B-13.18%8.27B-6.52%9.26B-4.15%9.48B-4.74%9.53B
Non current deferred liabilities 6.84%1.3B6.84%1.3B3.66%1.39B0.16%1.29B1.46%1.25B1.76%1.21B1.76%1.21B2.13%1.34B2.31%1.29B3.44%1.23B
Other non current liabilities 10.54%2.04B10.54%2.04B-0.80%1.85B0.22%1.83B-5.14%1.81B8.10%1.84B8.10%1.84B3.32%1.87B-2.51%1.82B3.31%1.91B
Total non current liabilities -1.58%65.8B-1.58%65.8B-3.79%66.19B-5.05%66.57B-27.04%66.94B-27.76%66.86B-27.76%66.86B-26.43%68.79B-26.24%70.11B-4.42%91.75B
Total liabilities 0.57%184.21B0.57%184.21B-0.27%173.98B-1.26%165.83B-2.95%165.42B2.63%183.17B2.63%183.17B2.02%174.45B0.19%167.95B3.43%170.45B
Shareholders'equity
Share capital 0.00%47.4B0.00%47.4B0.00%47.4B0.00%47.4B0.00%47.4B0.00%47.4B0.00%47.4B0.00%47.4B0.00%47.4B0.00%47.4B
-common stock 0.00%47.4B0.00%47.4B0.00%47.4B0.00%47.4B0.00%47.4B0.00%47.4B0.00%47.4B0.00%47.4B0.00%47.4B0.00%47.4B
Additional paid-in capital 0.00%78.15B0.00%78.15B0.00%78.15B0.00%78.14B0.00%78.14B0.00%78.14B0.00%78.14B0.00%78.14B0.00%78.14B0.00%78.14B
Retained earnings 20.93%434.36B20.93%434.36B17.60%408.8B18.90%392.19B16.93%365.54B18.62%359.19B18.62%359.19B20.65%347.61B18.28%329.85B17.78%312.6B
Less: Treasury stock 0.04%21.63B0.04%21.63B0.06%21.62B0.06%21.62B0.06%21.62B0.06%21.62B0.06%21.62B0.06%21.61B0.06%21.61B0.04%21.61B
Other equity interest 40.12%26.26B40.12%26.26B1.56%24.08B20.10%19.23B-34.91%16.66B-9.15%18.74B-9.15%18.74B53.07%23.71B-18.42%16.01B45.42%25.59B
Total stockholders'equity 17.16%564.54B17.16%564.54B12.95%536.8B14.57%515.34B9.95%486.12B12.75%481.85B12.75%481.85B16.61%475.25B11.77%449.79B14.26%442.13B
Noncontrolling interests 0.00%16M0.00%16M0.00%16M0.00%16M0.00%16M0.00%16M0.00%16M6.67%16M6.67%16M6.67%16M
Total equity 17.16%564.55B17.16%564.55B12.95%536.81B14.57%515.36B9.95%486.13B12.75%481.87B12.75%481.87B16.61%475.27B11.77%449.81B14.26%442.15B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
On May 21, Eastern Time, according to Iran's Labor News Agency (ILNA), citing Al Arabiya television, the United States and Iran have reached Show More