JP Stock MarketDetailed Quotes

151A Dive

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  • 820
  • 00.00%
20min DelayMarket to Open Apr 17 15:30 JST
6.95BMarket Cap21.55P/E (Static)

Dive Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Dec 31, 2024
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q3)Mar 31, 2024
(Q2)Dec 31, 2023
(FY)Jun 30, 2023
(FY)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
22.95%2.05B
14.64%2.04B
--2.04B
--2.18B
--1.66B
0.00%1.78B
--1.78B
-Cash and cash equivalents
22.95%2.05B
14.64%2.04B
--2.04B
--2.18B
--1.66B
0.00%1.78B
--1.78B
Receivables
15.16%1.32B
25.06%1.16B
--1.16B
--1.37B
--1.14B
0.00%928.78M
--928.78M
-Accounts receivable
15.16%1.32B
25.06%1.16B
--1.16B
--1.37B
--1.14B
0.00%928.78M
--928.78M
-Gross accounts receivable
--1.32B
25.06%1.16B
--1.16B
----
----
--928.78M
----
Other current assets
13.22%45.2M
31.00%46.42M
--46.42M
--36.56M
--39.93M
0.00%35.44M
--35.44M
Total current assets
19.68%3.41B
18.38%3.25B
--3.25B
--3.59B
--2.85B
0.00%2.74B
--2.74B
Non current assets
Net PPE
30.36%736.03M
225.05%705.9M
--705.9M
--648.93M
--564.61M
0.00%217.17M
--217.17M
-Gross PP&E
30.36%736.03M
201.41%793.06M
--793.06M
--648.93M
--564.61M
0.00%263.12M
--263.12M
-Accumulated depreciation
----
-89.68%-87.16M
---87.16M
----
----
0.00%-45.95M
---45.95M
Prepaid assets-non current
0.74%97.41M
382.71%97.03M
--97.03M
--98.85M
--96.69M
0.00%20.1M
--20.1M
Total investment
--21.9M
----
----
----
----
----
----
-Long-term equity investment
--21.9M
----
----
----
----
----
----
Goodwill and other intangible assets
131.38%268.8M
187.35%215.1M
--215.1M
--172.47M
--116.17M
0.00%74.86M
--74.86M
-Other intangible assets
131.38%268.8M
187.35%215.1M
--215.1M
--172.47M
--116.17M
0.00%74.86M
--74.86M
Deferred tax assets-non current
17.13%55.04M
-47.07%47.65M
--47.65M
--26.41M
--46.99M
0.00%90.03M
--90.03M
Other non current assets
31.39%3.88M
64.24%3.27M
--3.27M
--3.33M
--2.96M
0.00%1.99M
--1.99M
Total non current assets
42.98%1.18B
164.50%1.07B
--1.07B
--949.98M
--827.42M
0.00%404.14M
--404.14M
Total assets
24.93%4.59B
37.15%4.31B
--4.31B
--4.54B
--3.68B
0.00%3.15B
--3.15B
Liabilities
Current liabilities
Financial liabilities
19.94%288.04M
-27.92%165.41M
--165.41M
--245.82M
--240.16M
0.00%229.49M
--229.49M
-Current debt and capital lease obligation
19.94%288.04M
-27.92%165.41M
--165.41M
--245.82M
--240.16M
0.00%229.49M
--229.49M
-Including:Current debt
19.94%288.04M
-27.92%165.41M
--165.41M
--245.82M
--240.16M
0.00%229.49M
--229.49M
Payables
8.71%1.34B
32.67%1.49B
--1.49B
--1.52B
--1.23B
0.00%1.12B
--1.12B
-accounts payable
14.17%6.86M
63.41%13.71M
--13.71M
--14.66M
--6.01M
0.00%8.39M
--8.39M
-Total tax payable
7.62%480.29M
52.36%646.33M
--646.33M
--560.4M
--446.29M
0.00%424.2M
--424.2M
-Other payable
9.29%854.89M
20.18%828.56M
--828.56M
--941.98M
--782.23M
0.00%689.42M
--689.42M
Current provisions
----
-45.95%1.03M
--1.03M
--2.53M
--2.38M
0.00%1.9M
--1.9M
Pension and other retirement benefit plans
11.44%115.12M
32.92%112.98M
--112.98M
--52.59M
--103.3M
0.00%85M
--85M
Accrued and deferred income
-7.02%150.32M
-4.02%221.52M
--221.52M
--134M
--161.68M
0.00%230.8M
--230.8M
Other current liabilities
17.63%199.91M
49.41%186.59M
--186.59M
--259.32M
--169.95M
0.00%124.88M
--124.88M
Current liabilities
9.59%2.1B
21.29%2.18B
--2.18B
--2.21B
--1.91B
0.00%1.79B
--1.79B
Non current liabilities
Non current financial liabilities
-65.50%155.31M
-47.43%193.48M
--193.48M
--393.23M
--450.19M
0.00%368.01M
--368.01M
-Long term debt and capital lease obligation
-65.50%155.31M
-47.43%193.48M
--193.48M
--393.23M
--450.19M
0.00%368.01M
--368.01M
-Including:Long term debt
-65.50%155.31M
-47.43%193.48M
--193.48M
--393.23M
--450.19M
0.00%368.01M
--368.01M
Long term provisions
16.77%58.96M
145.44%49.37M
--49.37M
--48.07M
--50.49M
0.00%20.11M
--20.11M
Other non current liabilities
0.00%2K
100.00%2K
--2K
--1K
--2K
0.00%1K
--1K
Total non current liabilities
-57.20%214.27M
-37.43%242.84M
--242.84M
--441.3M
--500.68M
0.00%388.12M
--388.12M
Total liabilities
-4.27%2.31B
10.85%2.42B
--2.42B
--2.65B
--2.41B
0.00%2.18B
--2.18B
Shareholders'equity
Share capital
81.17%18.12M
3,055.78%315.58M
--315.58M
--315.58M
--10M
0.00%10M
--10M
-common stock
81.17%18.12M
3,055.78%315.58M
--315.58M
--315.58M
--10M
0.00%10M
--10M
Additional paid-in capital
--619.27M
--305.58M
--305.58M
--305.58M
----
--0
----
Retained earnings
31.30%1.64B
33.68%1.27B
--1.27B
--1.26B
--1.25B
0.00%953.16M
--953.16M
Other equity interest
0.00%674K
0.00%674K
--674K
--674K
--674K
0.00%674K
--674K
Total stockholders'equity
80.73%2.28B
96.71%1.9B
--1.9B
--1.89B
--1.26B
0.00%963.83M
--963.83M
Total equity
80.73%2.28B
96.71%1.9B
--1.9B
--1.89B
--1.26B
0.00%963.83M
--963.83M
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Dec 31, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q3)Mar 31, 2024(Q2)Dec 31, 2023(FY)Jun 30, 2023(FY)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 22.95%2.05B14.64%2.04B--2.04B--2.18B--1.66B0.00%1.78B--1.78B
-Cash and cash equivalents 22.95%2.05B14.64%2.04B--2.04B--2.18B--1.66B0.00%1.78B--1.78B
Receivables 15.16%1.32B25.06%1.16B--1.16B--1.37B--1.14B0.00%928.78M--928.78M
-Accounts receivable 15.16%1.32B25.06%1.16B--1.16B--1.37B--1.14B0.00%928.78M--928.78M
-Gross accounts receivable --1.32B25.06%1.16B--1.16B----------928.78M----
Other current assets 13.22%45.2M31.00%46.42M--46.42M--36.56M--39.93M0.00%35.44M--35.44M
Total current assets 19.68%3.41B18.38%3.25B--3.25B--3.59B--2.85B0.00%2.74B--2.74B
Non current assets
Net PPE 30.36%736.03M225.05%705.9M--705.9M--648.93M--564.61M0.00%217.17M--217.17M
-Gross PP&E 30.36%736.03M201.41%793.06M--793.06M--648.93M--564.61M0.00%263.12M--263.12M
-Accumulated depreciation -----89.68%-87.16M---87.16M--------0.00%-45.95M---45.95M
Prepaid assets-non current 0.74%97.41M382.71%97.03M--97.03M--98.85M--96.69M0.00%20.1M--20.1M
Total investment --21.9M------------------------
-Long-term equity investment --21.9M------------------------
Goodwill and other intangible assets 131.38%268.8M187.35%215.1M--215.1M--172.47M--116.17M0.00%74.86M--74.86M
-Other intangible assets 131.38%268.8M187.35%215.1M--215.1M--172.47M--116.17M0.00%74.86M--74.86M
Deferred tax assets-non current 17.13%55.04M-47.07%47.65M--47.65M--26.41M--46.99M0.00%90.03M--90.03M
Other non current assets 31.39%3.88M64.24%3.27M--3.27M--3.33M--2.96M0.00%1.99M--1.99M
Total non current assets 42.98%1.18B164.50%1.07B--1.07B--949.98M--827.42M0.00%404.14M--404.14M
Total assets 24.93%4.59B37.15%4.31B--4.31B--4.54B--3.68B0.00%3.15B--3.15B
Liabilities
Current liabilities
Financial liabilities 19.94%288.04M-27.92%165.41M--165.41M--245.82M--240.16M0.00%229.49M--229.49M
-Current debt and capital lease obligation 19.94%288.04M-27.92%165.41M--165.41M--245.82M--240.16M0.00%229.49M--229.49M
-Including:Current debt 19.94%288.04M-27.92%165.41M--165.41M--245.82M--240.16M0.00%229.49M--229.49M
Payables 8.71%1.34B32.67%1.49B--1.49B--1.52B--1.23B0.00%1.12B--1.12B
-accounts payable 14.17%6.86M63.41%13.71M--13.71M--14.66M--6.01M0.00%8.39M--8.39M
-Total tax payable 7.62%480.29M52.36%646.33M--646.33M--560.4M--446.29M0.00%424.2M--424.2M
-Other payable 9.29%854.89M20.18%828.56M--828.56M--941.98M--782.23M0.00%689.42M--689.42M
Current provisions -----45.95%1.03M--1.03M--2.53M--2.38M0.00%1.9M--1.9M
Pension and other retirement benefit plans 11.44%115.12M32.92%112.98M--112.98M--52.59M--103.3M0.00%85M--85M
Accrued and deferred income -7.02%150.32M-4.02%221.52M--221.52M--134M--161.68M0.00%230.8M--230.8M
Other current liabilities 17.63%199.91M49.41%186.59M--186.59M--259.32M--169.95M0.00%124.88M--124.88M
Current liabilities 9.59%2.1B21.29%2.18B--2.18B--2.21B--1.91B0.00%1.79B--1.79B
Non current liabilities
Non current financial liabilities -65.50%155.31M-47.43%193.48M--193.48M--393.23M--450.19M0.00%368.01M--368.01M
-Long term debt and capital lease obligation -65.50%155.31M-47.43%193.48M--193.48M--393.23M--450.19M0.00%368.01M--368.01M
-Including:Long term debt -65.50%155.31M-47.43%193.48M--193.48M--393.23M--450.19M0.00%368.01M--368.01M
Long term provisions 16.77%58.96M145.44%49.37M--49.37M--48.07M--50.49M0.00%20.11M--20.11M
Other non current liabilities 0.00%2K100.00%2K--2K--1K--2K0.00%1K--1K
Total non current liabilities -57.20%214.27M-37.43%242.84M--242.84M--441.3M--500.68M0.00%388.12M--388.12M
Total liabilities -4.27%2.31B10.85%2.42B--2.42B--2.65B--2.41B0.00%2.18B--2.18B
Shareholders'equity
Share capital 81.17%18.12M3,055.78%315.58M--315.58M--315.58M--10M0.00%10M--10M
-common stock 81.17%18.12M3,055.78%315.58M--315.58M--315.58M--10M0.00%10M--10M
Additional paid-in capital --619.27M--305.58M--305.58M--305.58M------0----
Retained earnings 31.30%1.64B33.68%1.27B--1.27B--1.26B--1.25B0.00%953.16M--953.16M
Other equity interest 0.00%674K0.00%674K--674K--674K--674K0.00%674K--674K
Total stockholders'equity 80.73%2.28B96.71%1.9B--1.9B--1.89B--1.26B0.00%963.83M--963.83M
Total equity 80.73%2.28B96.71%1.9B--1.9B--1.89B--1.26B0.00%963.83M--963.83M
Currency Unit JPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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