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HIKARI BUSINESS FORM CO (HKRBF)

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15min DelayClose Apr 24 09:30 ET
0Market Cap0.00P/E (TTM)

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Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

HIKARI BUSINESS FORM CO (HKRBF) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q2)Jun 30, 2025
(FY)Dec 31, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-13.19%3.31B
--3.31B
-9.03%3.71B
-5.07%3.81B
-1.97%4.08B
3.49%3.85B
-2.70%4.01B
-2.70%4.01B
4.13%3.9B
13.94%4.16B
-Cash and cash equivalents
-13.19%3.31B
--3.31B
-9.03%3.71B
-4.36%3.81B
-0.28%4.08B
5.51%3.85B
-2.48%3.98B
-2.48%3.98B
4.44%3.87B
12.96%4.09B
-Short-term investments
----
----
----
----
----
----
-25.24%30.03M
-25.24%30.03M
-24.81%30.43M
129.61%70.54M
-Accounts receivable
9.40%993.88M
--993.88M
23.16%1.17B
-3.44%908.48M
-21.36%953.3M
-24.42%1.1B
-29.94%940.83M
-29.94%940.83M
2.88%1.15B
-11.38%1.21B
Inventory
7.20%222.97M
--222.97M
24.26%275.27M
-10.01%208M
-9.53%221.52M
-21.38%188.27M
-3.98%231.12M
-3.98%231.12M
-7.76%251.83M
2.24%244.84M
Prepaid assets
12.95%293.71M
--293.71M
----
32.27%260.03M
----
----
18.59%196.6M
18.59%196.6M
----
----
Other current assets
-5.25%69.99M
--69.99M
85.19%354.96M
46.97%73.87M
-17.39%191.68M
18.36%205.68M
-77.14%50.26M
-77.14%50.26M
-22.25%337.91M
-21.24%232.02M
Total current assets
-7.08%4.89B
--4.89B
1.27%5.52B
-3.17%5.26B
-6.91%5.45B
-4.39%5.35B
-10.86%5.43B
-10.86%5.43B
1.23%5.63B
5.34%5.85B
Non current assets
Net PPE
5.30%3.94B
--3.94B
0.29%3.76B
-3.54%3.74B
-4.16%3.74B
-3.10%3.82B
-2.62%3.88B
-2.62%3.88B
-4.73%3.86B
-5.09%3.91B
-Gross PPE
-3.42%7.73B
--7.73B
0.29%3.76B
-1.30%8B
-4.16%3.74B
-3.10%3.82B
-2.75%8.11B
-2.75%8.11B
-4.73%3.86B
-5.09%3.91B
-Accumulated depreciation
11.08%-3.79B
---3.79B
----
-0.75%-4.26B
----
----
2.86%-4.23B
2.86%-4.23B
----
----
Goodwill and other intangible assets
-1.13%15.6M
--15.6M
-33.44%14.53M
-40.06%15.78M
-23.64%21.83M
-23.49%24.07M
-19.74%26.32M
-19.74%26.32M
-19.37%25.79M
-11.63%28.59M
-Other intangible assets
-1.13%15.6M
--15.6M
----
-40.06%15.78M
----
----
-19.74%26.32M
-19.74%26.32M
----
----
Non current prepaid assets
-12.10%42.46M
--42.46M
----
18.02%48.3M
----
----
44.64%40.92M
44.64%40.92M
----
----
Defined pension benefit
7.53%672.67M
--672.67M
----
1.53%625.58M
----
----
7.96%616.15M
7.96%616.15M
----
----
Other non current assets
4.93%70.62M
--70.62M
1.75%873.95M
-1.75%67.31M
4.71%858.94M
7.11%848.46M
50.35%68.51M
50.35%68.51M
9.64%818.97M
11.69%820.31M
Total non current assets
14.19%6.67B
--6.67B
0.43%5.97B
-1.77%5.84B
2.79%5.95B
7.28%6.13B
2.71%5.94B
2.71%5.94B
1.76%5.93B
-2.29%5.79B
Total assets
4.11%11.56B
--11.56B
0.83%11.49B
-2.43%11.1B
-2.09%11.4B
1.50%11.48B
-4.25%11.38B
-4.25%11.38B
1.50%11.56B
1.40%11.64B
Liabilities
Current liabilities
Payables
11.04%672.08M
--672.08M
9.46%732.69M
-9.47%605.28M
-52.66%669.35M
-44.08%604.89M
-48.40%668.6M
-48.40%668.6M
-19.76%1.09B
-14.73%1.41B
-accounts payable
-11.19%464.75M
--464.75M
16.08%691.86M
-4.00%523.29M
-48.24%596.03M
-43.07%547.47M
-31.02%545.08M
-31.02%545.08M
1.01%1.07B
-11.72%1.15B
-Total tax payable
3.30%20.77M
--20.77M
-44.31%40.83M
-23.80%20.11M
-72.04%73.32M
-52.16%57.42M
-93.90%26.39M
-93.90%26.39M
-93.65%18.84M
-25.80%262.26M
-Other payable
201.47%186.56M
--186.56M
----
-36.29%61.88M
----
----
33.56%97.13M
33.56%97.13M
----
----
Current provisions
----
----
--52.48M
--61.18M
----
----
----
----
----
----
Current debt and capital lease obligation
37.68%90.24M
--90.24M
----
-36.50%65.55M
----
----
-24.57%103.23M
-24.57%103.23M
----
----
-Current capital lease obligation
37.68%90.24M
--90.24M
----
-36.50%65.55M
----
----
-24.57%103.23M
-24.57%103.23M
----
----
Other current liabilities
24.29%342.49M
--342.49M
-3.41%787.15M
-31.25%275.55M
60.22%814.97M
-16.14%777.79M
-41.39%400.78M
-41.39%400.78M
-32.54%518.96M
-35.40%508.66M
Current liabilities
5.14%1.37B
--1.37B
5.75%1.65B
-11.46%1.3B
-22.19%1.56B
-27.42%1.52B
-42.47%1.47B
-42.47%1.47B
-22.09%1.8B
-22.16%2B
Non current liabilities
Long term provisions
105.51%101.32M
--101.32M
-50.45%49.62M
-34.98%49.3M
242.18%100.15M
160.93%75.97M
161.75%75.82M
161.75%75.82M
2.06%29.42M
2.07%29.27M
Long term debt and capital lease obligation
88.83%229.03M
--229.03M
----
27.79%121.29M
----
----
-52.10%94.92M
-52.10%94.92M
----
----
-Long term capital lease obligation
88.83%229.03M
--229.03M
----
27.79%121.29M
----
----
-52.10%94.92M
-52.10%94.92M
----
----
Other non current liabilities
0.00%443K
--443K
35.61%521.38M
-0.45%443K
-2.59%384.48M
14.72%437.6M
0.23%445K
0.23%445K
-4.21%386.19M
-14.85%394.71M
Total non current liabilities
76.14%817.96M
--817.96M
17.82%571.01M
-3.59%464.39M
14.30%484.63M
25.09%513.57M
16.73%481.66M
16.73%481.66M
-3.79%415.6M
-13.86%423.98M
Total liabilities
23.83%2.18B
--2.18B
8.61%2.22B
-9.51%1.76B
-15.82%2.04B
-18.82%2.04B
-34.22%1.95B
-34.22%1.95B
-19.22%2.22B
-20.83%2.43B
Shareholders'equity
Share capital
0.00%798.29M
--798.29M
0.00%798.29M
0.00%798.29M
0.00%798.29M
0.00%798.29M
0.00%798.29M
0.00%798.29M
0.00%798.29M
0.00%798.29M
-common stock
0.00%798.29M
--798.29M
0.00%798.29M
0.00%798.29M
0.00%798.29M
0.00%798.29M
0.00%798.29M
0.00%798.29M
0.00%798.29M
0.00%798.29M
Retained earnings
-5.42%1.21B
--1.21B
-0.47%7.67B
-36.46%1.28B
0.03%7.7B
4.48%7.71B
-10.63%2.01B
-10.63%2.01B
9.42%7.78B
12.47%7.7B
Paid-in capital
0.14%608.49M
--608.49M
0.14%603.42M
0.29%607.66M
0.29%602.56M
0.09%608.48M
0.01%605.93M
0.01%605.93M
-0.07%603.38M
-0.15%600.83M
Less: Treasury stock
105.73%396.64M
--396.64M
50.49%249.91M
10.47%192.8M
33.37%166.06M
30.11%174.53M
410.87%174.53M
410.87%174.53M
412.07%174.5M
380.37%124.51M
Total stockholders'equity
0.38%9.37B
--9.37B
-0.87%9.27B
-0.97%9.34B
1.53%9.35B
7.29%9.44B
5.71%9.43B
5.71%9.43B
8.09%9.34B
9.50%9.21B
Total equity
0.38%9.37B
--9.37B
-0.87%9.27B
-0.97%9.34B
1.53%9.35B
7.29%9.44B
5.71%9.43B
5.71%9.43B
8.09%9.34B
9.50%9.21B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q2)Jun 30, 2025(FY)Dec 31, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -13.19%3.31B--3.31B-9.03%3.71B-5.07%3.81B-1.97%4.08B3.49%3.85B-2.70%4.01B-2.70%4.01B4.13%3.9B13.94%4.16B
-Cash and cash equivalents -13.19%3.31B--3.31B-9.03%3.71B-4.36%3.81B-0.28%4.08B5.51%3.85B-2.48%3.98B-2.48%3.98B4.44%3.87B12.96%4.09B
-Short-term investments -------------------------25.24%30.03M-25.24%30.03M-24.81%30.43M129.61%70.54M
-Accounts receivable 9.40%993.88M--993.88M23.16%1.17B-3.44%908.48M-21.36%953.3M-24.42%1.1B-29.94%940.83M-29.94%940.83M2.88%1.15B-11.38%1.21B
Inventory 7.20%222.97M--222.97M24.26%275.27M-10.01%208M-9.53%221.52M-21.38%188.27M-3.98%231.12M-3.98%231.12M-7.76%251.83M2.24%244.84M
Prepaid assets 12.95%293.71M--293.71M----32.27%260.03M--------18.59%196.6M18.59%196.6M--------
Other current assets -5.25%69.99M--69.99M85.19%354.96M46.97%73.87M-17.39%191.68M18.36%205.68M-77.14%50.26M-77.14%50.26M-22.25%337.91M-21.24%232.02M
Total current assets -7.08%4.89B--4.89B1.27%5.52B-3.17%5.26B-6.91%5.45B-4.39%5.35B-10.86%5.43B-10.86%5.43B1.23%5.63B5.34%5.85B
Non current assets
Net PPE 5.30%3.94B--3.94B0.29%3.76B-3.54%3.74B-4.16%3.74B-3.10%3.82B-2.62%3.88B-2.62%3.88B-4.73%3.86B-5.09%3.91B
-Gross PPE -3.42%7.73B--7.73B0.29%3.76B-1.30%8B-4.16%3.74B-3.10%3.82B-2.75%8.11B-2.75%8.11B-4.73%3.86B-5.09%3.91B
-Accumulated depreciation 11.08%-3.79B---3.79B-----0.75%-4.26B--------2.86%-4.23B2.86%-4.23B--------
Goodwill and other intangible assets -1.13%15.6M--15.6M-33.44%14.53M-40.06%15.78M-23.64%21.83M-23.49%24.07M-19.74%26.32M-19.74%26.32M-19.37%25.79M-11.63%28.59M
-Other intangible assets -1.13%15.6M--15.6M-----40.06%15.78M---------19.74%26.32M-19.74%26.32M--------
Non current prepaid assets -12.10%42.46M--42.46M----18.02%48.3M--------44.64%40.92M44.64%40.92M--------
Defined pension benefit 7.53%672.67M--672.67M----1.53%625.58M--------7.96%616.15M7.96%616.15M--------
Other non current assets 4.93%70.62M--70.62M1.75%873.95M-1.75%67.31M4.71%858.94M7.11%848.46M50.35%68.51M50.35%68.51M9.64%818.97M11.69%820.31M
Total non current assets 14.19%6.67B--6.67B0.43%5.97B-1.77%5.84B2.79%5.95B7.28%6.13B2.71%5.94B2.71%5.94B1.76%5.93B-2.29%5.79B
Total assets 4.11%11.56B--11.56B0.83%11.49B-2.43%11.1B-2.09%11.4B1.50%11.48B-4.25%11.38B-4.25%11.38B1.50%11.56B1.40%11.64B
Liabilities
Current liabilities
Payables 11.04%672.08M--672.08M9.46%732.69M-9.47%605.28M-52.66%669.35M-44.08%604.89M-48.40%668.6M-48.40%668.6M-19.76%1.09B-14.73%1.41B
-accounts payable -11.19%464.75M--464.75M16.08%691.86M-4.00%523.29M-48.24%596.03M-43.07%547.47M-31.02%545.08M-31.02%545.08M1.01%1.07B-11.72%1.15B
-Total tax payable 3.30%20.77M--20.77M-44.31%40.83M-23.80%20.11M-72.04%73.32M-52.16%57.42M-93.90%26.39M-93.90%26.39M-93.65%18.84M-25.80%262.26M
-Other payable 201.47%186.56M--186.56M-----36.29%61.88M--------33.56%97.13M33.56%97.13M--------
Current provisions ----------52.48M--61.18M------------------------
Current debt and capital lease obligation 37.68%90.24M--90.24M-----36.50%65.55M---------24.57%103.23M-24.57%103.23M--------
-Current capital lease obligation 37.68%90.24M--90.24M-----36.50%65.55M---------24.57%103.23M-24.57%103.23M--------
Other current liabilities 24.29%342.49M--342.49M-3.41%787.15M-31.25%275.55M60.22%814.97M-16.14%777.79M-41.39%400.78M-41.39%400.78M-32.54%518.96M-35.40%508.66M
Current liabilities 5.14%1.37B--1.37B5.75%1.65B-11.46%1.3B-22.19%1.56B-27.42%1.52B-42.47%1.47B-42.47%1.47B-22.09%1.8B-22.16%2B
Non current liabilities
Long term provisions 105.51%101.32M--101.32M-50.45%49.62M-34.98%49.3M242.18%100.15M160.93%75.97M161.75%75.82M161.75%75.82M2.06%29.42M2.07%29.27M
Long term debt and capital lease obligation 88.83%229.03M--229.03M----27.79%121.29M---------52.10%94.92M-52.10%94.92M--------
-Long term capital lease obligation 88.83%229.03M--229.03M----27.79%121.29M---------52.10%94.92M-52.10%94.92M--------
Other non current liabilities 0.00%443K--443K35.61%521.38M-0.45%443K-2.59%384.48M14.72%437.6M0.23%445K0.23%445K-4.21%386.19M-14.85%394.71M
Total non current liabilities 76.14%817.96M--817.96M17.82%571.01M-3.59%464.39M14.30%484.63M25.09%513.57M16.73%481.66M16.73%481.66M-3.79%415.6M-13.86%423.98M
Total liabilities 23.83%2.18B--2.18B8.61%2.22B-9.51%1.76B-15.82%2.04B-18.82%2.04B-34.22%1.95B-34.22%1.95B-19.22%2.22B-20.83%2.43B
Shareholders'equity
Share capital 0.00%798.29M--798.29M0.00%798.29M0.00%798.29M0.00%798.29M0.00%798.29M0.00%798.29M0.00%798.29M0.00%798.29M0.00%798.29M
-common stock 0.00%798.29M--798.29M0.00%798.29M0.00%798.29M0.00%798.29M0.00%798.29M0.00%798.29M0.00%798.29M0.00%798.29M0.00%798.29M
Retained earnings -5.42%1.21B--1.21B-0.47%7.67B-36.46%1.28B0.03%7.7B4.48%7.71B-10.63%2.01B-10.63%2.01B9.42%7.78B12.47%7.7B
Paid-in capital 0.14%608.49M--608.49M0.14%603.42M0.29%607.66M0.29%602.56M0.09%608.48M0.01%605.93M0.01%605.93M-0.07%603.38M-0.15%600.83M
Less: Treasury stock 105.73%396.64M--396.64M50.49%249.91M10.47%192.8M33.37%166.06M30.11%174.53M410.87%174.53M410.87%174.53M412.07%174.5M380.37%124.51M
Total stockholders'equity 0.38%9.37B--9.37B-0.87%9.27B-0.97%9.34B1.53%9.35B7.29%9.44B5.71%9.43B5.71%9.43B8.09%9.34B9.50%9.21B
Total equity 0.38%9.37B--9.37B-0.87%9.27B-0.97%9.34B1.53%9.35B7.29%9.44B5.71%9.43B5.71%9.43B8.09%9.34B9.50%9.21B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
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