JP Stock MarketDetailed Quotes

5034 Unerry

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  • 1918
  • +31+1.64%
20min DelayMarket Closed Apr 30 15:30 JST
7.23BMarket Cap108.79P/E (Static)

Unerry Key Stats

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
(Q1)Sep 30, 2023
(FY)Jun 30, 2023
(Q4)Jun 30, 2023
(Q3)Mar 31, 2023
(Q2)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
25.33%1.68B
47.15%1.66B
47.15%1.66B
24.47%1.38B
28.19%1.34B
33.32%1.46B
25.15%1.13B
25.15%1.13B
25.07%1.11B
--1.05B
-Cash and cash equivalents
-4.51%1.28B
47.15%1.66B
47.15%1.66B
24.47%1.38B
28.19%1.34B
33.32%1.46B
25.15%1.13B
25.15%1.13B
25.07%1.11B
--1.05B
-Short term investments
--400M
----
----
----
----
----
----
----
----
----
Receivables
47.32%488.48M
47.94%373.39M
47.94%373.39M
63.89%632.58M
0.62%331.58M
-21.33%225.31M
30.96%252.39M
30.96%252.39M
28.61%385.98M
--329.55M
-Accounts receivable
47.32%488.48M
47.94%373.39M
47.94%373.39M
63.89%632.58M
0.62%331.58M
-21.33%225.31M
30.96%252.39M
30.96%252.39M
28.61%385.98M
--329.55M
-Gross accounts receivable
47.32%488.48M
47.94%373.39M
47.94%373.39M
63.89%632.58M
0.62%331.58M
-21.33%225.31M
30.96%252.39M
30.96%252.39M
--385.98M
--329.55M
Inventory
-39.68%32.77M
-23.28%18.51M
-23.28%18.51M
2.85%40.23M
-17.51%54.33M
11.48%30.86M
9.88%24.13M
9.88%24.13M
113.63%39.12M
--65.87M
Prepaid assets
----
80.16%20.89M
80.16%20.89M
----
----
----
164.89%11.6M
164.89%11.6M
----
----
Other current assets
148.65%66.63M
105.35%1.27M
105.35%1.27M
13.95%18.55M
60.38%26.8M
2.29%12.93M
-92.88%617K
-92.88%617K
9.12%16.28M
--16.71M
Total current assets
29.36%2.27B
46.39%2.07B
46.39%2.07B
33.65%2.07B
20.26%1.75B
21.63%1.73B
25.48%1.42B
25.48%1.42B
27.08%1.55B
--1.46B
Non current assets
Net PPE
----
149.04%11.31M
149.04%11.31M
----
----
----
19.55%4.54M
19.55%4.54M
----
----
-Gross PP&E
----
149.04%11.31M
149.04%11.31M
----
----
----
19.55%4.54M
19.55%4.54M
----
----
Total investment
-30.07%76.28M
----
----
98.67%78.14M
43.50%109.08M
43.26%114.47M
----
----
2,070.53%39.33M
--76.01M
Goodwill and other intangible assets
23,547.06%4.02M
-93.75%2K
-93.75%2K
-75.00%10K
-63.83%17K
-54.55%25K
-49.21%32K
-49.21%32K
-42.86%40K
--47K
-Other intangible assets
----
-93.75%2K
-93.75%2K
----
----
----
-49.21%32K
-49.21%32K
----
----
Deferred tax assets-non current
----
-59.77%18.7M
-59.77%18.7M
----
----
----
-35.00%46.48M
-35.00%46.48M
----
----
Other non current assets
---47.45M
-99.20%346K
-99.20%346K
----
----
----
--43.5M
--43.5M
----
----
Total non current assets
-69.89%32.85M
-67.89%30.36M
-67.89%30.36M
98.49%78.15M
43.44%109.1M
43.20%114.49M
25.45%94.55M
25.45%94.55M
1,991.92%39.37M
--76.06M
Total assets
23.54%2.3B
39.24%2.1B
39.24%2.1B
35.26%2.15B
21.41%1.86B
22.78%1.85B
25.48%1.51B
25.48%1.51B
30.12%1.59B
--1.53B
Liabilities
Current liabilities
Financial liabilities
----
--0
--0
--0
--0
--0
424.86%104.99M
424.86%104.99M
449.86%109.99M
--115M
-Current debt and capital lease obligation
----
--0
--0
--0
--0
--0
424.86%104.99M
424.86%104.99M
449.86%109.99M
--115M
-Including:Current debt
----
--0
--0
--0
--0
--0
424.86%104.99M
424.86%104.99M
449.86%109.99M
--115M
Payables
55.49%405.56M
55.54%374.49M
55.54%374.49M
28.25%337.7M
-12.30%260.83M
-12.40%222.53M
17.49%240.76M
17.49%240.76M
25.76%263.31M
--297.42M
-accounts payable
41.98%369.95M
9.87%237.09M
9.87%237.09M
17.91%309.99M
-12.31%260.56M
-12.40%222.4M
25.31%215.8M
25.31%215.8M
25.70%262.92M
--297.15M
-Total tax payable
13,388.64%35.61M
7,271.97%38.92M
7,271.97%38.92M
6,896.97%27.71M
0.00%264K
0.00%130K
100.00%528K
100.00%528K
83.33%396K
--264K
-Other payable
----
302.90%98.47M
302.90%98.47M
----
----
----
-24.69%24.44M
-24.69%24.44M
----
----
Accrued and deferred income
----
57.64%46.13M
57.64%46.13M
----
----
----
156.38%29.26M
156.38%29.26M
----
----
Other current liabilities
100.00%144.57M
39.39%53.58M
39.39%53.58M
27.73%136.47M
-21.50%72.28M
17.06%106.38M
-7.63%38.44M
-7.63%38.44M
7.44%106.84M
--92.08M
Current liabilities
65.15%550.13M
14.69%474.19M
14.69%474.19M
-1.24%474.17M
-33.97%333.11M
-29.25%328.91M
48.75%413.46M
48.75%413.46M
46.01%480.15M
--504.49M
Non current liabilities
Non current financial liabilities
----
----
----
----
----
----
----
----
--0
--0
-Long term debt and capital lease obligation
----
----
----
----
----
----
----
----
--0
--0
-Including:Long term debt
----
----
----
----
----
----
----
----
--0
--0
Other non current liabilities
----
----
----
----
----
----
----
----
0.00%1K
--2K
Total non current liabilities
0.00%2K
-50.00%1K
-50.00%1K
100.00%2K
0.00%2K
--1K
-100.00%2K
-100.00%2K
-100.00%1K
--2K
Total liabilities
65.15%550.13M
14.69%474.19M
14.69%474.19M
-1.24%474.17M
-33.97%333.11M
-29.25%328.91M
7.97%413.46M
7.97%413.46M
9.42%480.15M
--504.5M
Shareholders'equity
Share capital
257.52%41.57M
-20.41%14.71M
-20.41%14.71M
-15.43%13.2M
16.27%11.63M
144.13%244.13M
-81.52%18.48M
-81.52%18.48M
-84.39%15.61M
--10M
-common stock
257.52%41.57M
-20.41%14.71M
-20.41%14.71M
-15.43%13.2M
16.27%11.63M
144.13%244.13M
-81.52%18.48M
-81.52%18.48M
-84.39%15.61M
--10M
Additional paid-in capital
2.33%1.42B
50.61%1.39B
50.61%1.39B
50.75%1.39B
51.50%1.39B
39.39%1.15B
57.41%925.17M
57.41%925.17M
56.04%921.73M
--916.15M
Retained earnings
122.15%289.19M
44.65%221.15M
44.65%221.15M
59.90%269.08M
26.90%130.18M
9.39%123.66M
6.52%152.89M
6.52%152.89M
38.87%168.28M
--102.58M
Less: Treasury stock
-6.83%2.22M
-5.48%2.22M
-5.48%2.22M
-0.13%2.39M
2.93%2.39M
9.90%2.48M
-82.64%2.35M
-82.64%2.35M
-93.18%2.39M
--2.32M
Other equity interest
0.00%1.96M
-32.56%1.96M
-32.56%1.96M
-32.56%1.96M
-37.31%1.96M
-37.31%1.96M
-7.04%2.91M
-7.04%2.91M
-16.69%2.91M
--3.13M
Total stockholders'equity
14.48%1.75B
48.49%1.63B
48.49%1.63B
51.10%1.67B
48.55%1.53B
46.04%1.52B
33.65%1.1B
33.65%1.1B
41.76%1.11B
--1.03B
Total equity
14.48%1.75B
48.49%1.63B
48.49%1.63B
51.10%1.67B
48.55%1.53B
46.04%1.52B
33.65%1.1B
33.65%1.1B
41.76%1.11B
--1.03B
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
(Q2)Dec 31, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q3)Mar 31, 2024(Q2)Dec 31, 2023(Q1)Sep 30, 2023(FY)Jun 30, 2023(Q4)Jun 30, 2023(Q3)Mar 31, 2023(Q2)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 25.33%1.68B47.15%1.66B47.15%1.66B24.47%1.38B28.19%1.34B33.32%1.46B25.15%1.13B25.15%1.13B25.07%1.11B--1.05B
-Cash and cash equivalents -4.51%1.28B47.15%1.66B47.15%1.66B24.47%1.38B28.19%1.34B33.32%1.46B25.15%1.13B25.15%1.13B25.07%1.11B--1.05B
-Short term investments --400M------------------------------------
Receivables 47.32%488.48M47.94%373.39M47.94%373.39M63.89%632.58M0.62%331.58M-21.33%225.31M30.96%252.39M30.96%252.39M28.61%385.98M--329.55M
-Accounts receivable 47.32%488.48M47.94%373.39M47.94%373.39M63.89%632.58M0.62%331.58M-21.33%225.31M30.96%252.39M30.96%252.39M28.61%385.98M--329.55M
-Gross accounts receivable 47.32%488.48M47.94%373.39M47.94%373.39M63.89%632.58M0.62%331.58M-21.33%225.31M30.96%252.39M30.96%252.39M--385.98M--329.55M
Inventory -39.68%32.77M-23.28%18.51M-23.28%18.51M2.85%40.23M-17.51%54.33M11.48%30.86M9.88%24.13M9.88%24.13M113.63%39.12M--65.87M
Prepaid assets ----80.16%20.89M80.16%20.89M------------164.89%11.6M164.89%11.6M--------
Other current assets 148.65%66.63M105.35%1.27M105.35%1.27M13.95%18.55M60.38%26.8M2.29%12.93M-92.88%617K-92.88%617K9.12%16.28M--16.71M
Total current assets 29.36%2.27B46.39%2.07B46.39%2.07B33.65%2.07B20.26%1.75B21.63%1.73B25.48%1.42B25.48%1.42B27.08%1.55B--1.46B
Non current assets
Net PPE ----149.04%11.31M149.04%11.31M------------19.55%4.54M19.55%4.54M--------
-Gross PP&E ----149.04%11.31M149.04%11.31M------------19.55%4.54M19.55%4.54M--------
Total investment -30.07%76.28M--------98.67%78.14M43.50%109.08M43.26%114.47M--------2,070.53%39.33M--76.01M
Goodwill and other intangible assets 23,547.06%4.02M-93.75%2K-93.75%2K-75.00%10K-63.83%17K-54.55%25K-49.21%32K-49.21%32K-42.86%40K--47K
-Other intangible assets -----93.75%2K-93.75%2K-------------49.21%32K-49.21%32K--------
Deferred tax assets-non current -----59.77%18.7M-59.77%18.7M-------------35.00%46.48M-35.00%46.48M--------
Other non current assets ---47.45M-99.20%346K-99.20%346K--------------43.5M--43.5M--------
Total non current assets -69.89%32.85M-67.89%30.36M-67.89%30.36M98.49%78.15M43.44%109.1M43.20%114.49M25.45%94.55M25.45%94.55M1,991.92%39.37M--76.06M
Total assets 23.54%2.3B39.24%2.1B39.24%2.1B35.26%2.15B21.41%1.86B22.78%1.85B25.48%1.51B25.48%1.51B30.12%1.59B--1.53B
Liabilities
Current liabilities
Financial liabilities ------0--0--0--0--0424.86%104.99M424.86%104.99M449.86%109.99M--115M
-Current debt and capital lease obligation ------0--0--0--0--0424.86%104.99M424.86%104.99M449.86%109.99M--115M
-Including:Current debt ------0--0--0--0--0424.86%104.99M424.86%104.99M449.86%109.99M--115M
Payables 55.49%405.56M55.54%374.49M55.54%374.49M28.25%337.7M-12.30%260.83M-12.40%222.53M17.49%240.76M17.49%240.76M25.76%263.31M--297.42M
-accounts payable 41.98%369.95M9.87%237.09M9.87%237.09M17.91%309.99M-12.31%260.56M-12.40%222.4M25.31%215.8M25.31%215.8M25.70%262.92M--297.15M
-Total tax payable 13,388.64%35.61M7,271.97%38.92M7,271.97%38.92M6,896.97%27.71M0.00%264K0.00%130K100.00%528K100.00%528K83.33%396K--264K
-Other payable ----302.90%98.47M302.90%98.47M-------------24.69%24.44M-24.69%24.44M--------
Accrued and deferred income ----57.64%46.13M57.64%46.13M------------156.38%29.26M156.38%29.26M--------
Other current liabilities 100.00%144.57M39.39%53.58M39.39%53.58M27.73%136.47M-21.50%72.28M17.06%106.38M-7.63%38.44M-7.63%38.44M7.44%106.84M--92.08M
Current liabilities 65.15%550.13M14.69%474.19M14.69%474.19M-1.24%474.17M-33.97%333.11M-29.25%328.91M48.75%413.46M48.75%413.46M46.01%480.15M--504.49M
Non current liabilities
Non current financial liabilities ----------------------------------0--0
-Long term debt and capital lease obligation ----------------------------------0--0
-Including:Long term debt ----------------------------------0--0
Other non current liabilities --------------------------------0.00%1K--2K
Total non current liabilities 0.00%2K-50.00%1K-50.00%1K100.00%2K0.00%2K--1K-100.00%2K-100.00%2K-100.00%1K--2K
Total liabilities 65.15%550.13M14.69%474.19M14.69%474.19M-1.24%474.17M-33.97%333.11M-29.25%328.91M7.97%413.46M7.97%413.46M9.42%480.15M--504.5M
Shareholders'equity
Share capital 257.52%41.57M-20.41%14.71M-20.41%14.71M-15.43%13.2M16.27%11.63M144.13%244.13M-81.52%18.48M-81.52%18.48M-84.39%15.61M--10M
-common stock 257.52%41.57M-20.41%14.71M-20.41%14.71M-15.43%13.2M16.27%11.63M144.13%244.13M-81.52%18.48M-81.52%18.48M-84.39%15.61M--10M
Additional paid-in capital 2.33%1.42B50.61%1.39B50.61%1.39B50.75%1.39B51.50%1.39B39.39%1.15B57.41%925.17M57.41%925.17M56.04%921.73M--916.15M
Retained earnings 122.15%289.19M44.65%221.15M44.65%221.15M59.90%269.08M26.90%130.18M9.39%123.66M6.52%152.89M6.52%152.89M38.87%168.28M--102.58M
Less: Treasury stock -6.83%2.22M-5.48%2.22M-5.48%2.22M-0.13%2.39M2.93%2.39M9.90%2.48M-82.64%2.35M-82.64%2.35M-93.18%2.39M--2.32M
Other equity interest 0.00%1.96M-32.56%1.96M-32.56%1.96M-32.56%1.96M-37.31%1.96M-37.31%1.96M-7.04%2.91M-7.04%2.91M-16.69%2.91M--3.13M
Total stockholders'equity 14.48%1.75B48.49%1.63B48.49%1.63B51.10%1.67B48.55%1.53B46.04%1.52B33.65%1.1B33.65%1.1B41.76%1.11B--1.03B
Total equity 14.48%1.75B48.49%1.63B48.49%1.63B51.10%1.67B48.55%1.53B46.04%1.52B33.65%1.1B33.65%1.1B41.76%1.11B--1.03B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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Warren Buffett Portfolio Warren Buffett Portfolio

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