JP Stock MarketDetailed Quotes

6193 Virtualex Holdings

Watchlist
  • 873
  • -9-1.02%
20min DelayMarket Closed Apr 25 15:30 JST
2.61BMarket Cap12.76P/E (Static)

Virtualex Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
(Q3)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-4.67%1.22B
-13.81%1.16B
-13.81%1.16B
90.47%1.23B
--1.28B
--1.18B
--1.34B
--1.34B
--645.69M
-Cash and cash equivalents
-4.67%1.22B
-13.81%1.16B
-13.81%1.16B
90.47%1.23B
--1.28B
--1.18B
--1.34B
--1.34B
--645.69M
Receivables
-8.78%1.12B
-11.20%1.08B
-11.20%1.08B
7.42%1.22B
--1.23B
--1.21B
--1.21B
--1.21B
--1.13B
-Accounts receivable
-8.78%1.12B
-11.20%1.08B
-11.20%1.08B
7.42%1.22B
--1.23B
--1.21B
--1.21B
--1.21B
--1.13B
-Gross accounts receivable
-8.78%1.12B
-11.20%1.08B
-11.20%1.08B
7.42%1.22B
--1.23B
--1.21B
--1.21B
--1.21B
--1.13B
Inventory
-66.09%3.05M
-26.84%2.57M
-26.84%2.57M
-62.94%4.62M
--9M
--4.26M
--3.51M
--3.51M
--12.48M
Prepaid assets
-2.20%102.79M
2.88%99.12M
2.88%99.12M
17.20%123.07M
--105.1M
--117.29M
--96.34M
--96.34M
--105.01M
Other current assets
-81.97%6.41M
389.34%85.81M
389.34%85.81M
82.81%105.35M
--35.57M
--126.56M
--17.54M
--17.54M
--57.63M
Total current assets
-7.71%2.45B
-9.39%2.42B
-9.39%2.42B
37.19%2.68B
--2.66B
--2.64B
--2.67B
--2.67B
--1.95B
Non current assets
Net PPE
11.96%89.44M
-12.38%183.39M
-12.38%183.39M
-18.25%76.83M
--79.89M
--85.46M
--209.31M
--209.31M
--93.97M
-Gross PP&E
----
-0.65%517.22M
-0.65%517.22M
----
----
----
--520.59M
--520.59M
----
-Accumulated depreciation
----
-7.24%-333.82M
-7.24%-333.82M
----
----
----
---311.28M
---311.28M
----
Total investment
102.70%459.43M
157.32%563.1M
157.32%563.1M
-81.98%163.59M
--226.66M
--202.02M
--218.83M
--218.83M
--907.71M
-Long-term equity investment
----
-0.02%4.67M
-0.02%4.67M
----
----
----
--4.67M
--4.67M
----
-Financial asset investment
102.70%459.43M
160.75%558.44M
160.75%558.44M
-81.98%163.59M
--226.66M
--202.02M
--214.17M
--214.17M
--907.71M
-Including:Available-for-sale securities
102.70%459.43M
160.75%558.44M
160.75%558.44M
-81.98%163.59M
--226.66M
--202.02M
--214.17M
--214.17M
--907.71M
Goodwill and other intangible assets
29.81%312.8M
18.42%248.02M
18.42%248.02M
11.63%213.71M
--240.97M
--225.46M
--209.44M
--209.44M
--191.45M
-Other intangible assets
29.81%312.8M
18.42%248.02M
18.42%248.02M
11.63%213.71M
--240.97M
--225.46M
--209.44M
--209.44M
--191.45M
Deferred tax assets-non current
----
-15.42%103.74M
-15.42%103.74M
----
----
----
--122.66M
--122.66M
----
Other non current assets
-5.16%264.87M
-64.70%4.01M
-64.70%4.01M
4.16%283.98M
--279.29M
--276.4M
--11.37M
--11.37M
--272.64M
Total non current assets
36.25%1.13B
42.85%1.1B
42.85%1.1B
-49.64%738.11M
--826.79M
--789.33M
--771.6M
--771.6M
--1.47B
Total assets
2.72%3.58B
2.31%3.52B
2.31%3.52B
-0.05%3.42B
--3.49B
--3.42B
--3.44B
--3.44B
--3.42B
Liabilities
Current liabilities
Financial liabilities
33.01%582.72M
14.51%477.18M
14.51%477.18M
10.79%434.08M
--438.09M
--403.85M
--416.73M
--416.73M
--391.81M
-Current debt and capital lease obligation
33.01%582.72M
14.51%477.18M
14.51%477.18M
10.79%434.08M
--438.09M
--403.85M
--416.73M
--416.73M
--391.81M
-Including:Current debt
33.57%582.72M
14.79%476.28M
14.79%476.28M
10.95%432.72M
--436.28M
--402.04M
--414.92M
--414.92M
--390M
-Including:Current capital Lease obligation
--0
-50.03%903K
-50.03%903K
-25.01%1.36M
--1.81M
--1.81M
--1.81M
--1.81M
--1.81M
Payables
-10.36%420.48M
-14.58%507.48M
-14.58%507.48M
-17.54%461.42M
--469.08M
--521.66M
--594.1M
--594.1M
--559.57M
-accounts payable
-27.89%97.11M
-20.01%130M
-20.01%130M
8.63%136.07M
--134.67M
--137.22M
--162.52M
--162.52M
--125.25M
-Total tax payable
5.32%114.99M
-36.04%128.38M
-36.04%128.38M
-44.89%95.25M
--109.18M
--138.51M
--200.72M
--200.72M
--172.86M
-Other payable
-7.48%208.38M
7.90%249.1M
7.90%249.1M
-12.00%230.1M
--225.24M
--245.94M
--230.87M
--230.87M
--261.46M
Current provisions
-85.78%4.72M
-53.28%8.6M
-53.28%8.6M
--3.21M
--33.2M
--17.94M
--18.4M
--18.4M
----
Pension and other retirement benefit plans
2.92%183.36M
-7.05%180.98M
-7.05%180.98M
4.29%128.36M
--178.16M
--90.06M
--194.71M
--194.71M
--123.08M
Accrued and deferred income
3.10%196.6M
13.27%164.84M
13.27%164.84M
5.62%229.31M
--190.68M
--204.53M
--145.53M
--145.53M
--217.11M
Other current liabilities
-71.52%40.13M
45.49%114.7M
45.49%114.7M
14.53%154.38M
--140.92M
--188.1M
--78.84M
--78.84M
--134.8M
Current liabilities
-1.53%1.43B
0.38%1.45B
0.38%1.45B
-1.09%1.41B
--1.45B
--1.43B
--1.45B
--1.45B
--1.43B
Non current liabilities
Non current financial liabilities
45.50%471M
-20.40%287.36M
-20.40%287.36M
-21.25%309.1M
--323.72M
--345.46M
--360.98M
--360.98M
--392.5M
-Long term debt and capital lease obligation
45.50%471M
-20.40%287.36M
-20.40%287.36M
-21.25%309.1M
--323.72M
--345.46M
--360.98M
--360.98M
--392.5M
-Including:Long term debt
45.50%471M
-20.20%287.36M
-20.20%287.36M
-21.25%309.1M
--323.72M
--345.46M
--360.08M
--360.08M
--392.5M
-Including:Long term capital lease obligation
----
--0
--0
----
----
----
--903K
--903K
----
Long term provisions
----
-24.32%8.54M
-24.32%8.54M
----
----
----
--11.28M
--11.28M
----
Non current deferred liabilities
----
--21.82M
--21.82M
----
----
----
--0
--0
----
Other non current liabilities
157.17%27.55M
-99.25%6K
-99.25%6K
-90.75%8.54M
--10.71M
--13.49M
--804K
--804K
--92.3M
Total non current liabilities
49.07%498.55M
-14.83%317.73M
-14.83%317.73M
-34.48%317.64M
--334.43M
--358.95M
--373.07M
--373.07M
--484.8M
Total liabilities
7.96%1.93B
-2.74%1.77B
-2.74%1.77B
-9.56%1.73B
--1.78B
--1.79B
--1.82B
--1.82B
--1.91B
Shareholders'equity
Share capital
0.00%610.52M
0.00%610.52M
0.00%610.52M
0.01%610.52M
--610.52M
--610.52M
--610.52M
--610.52M
--610.47M
-common stock
0.00%610.52M
0.00%610.52M
0.00%610.52M
0.01%610.52M
--610.52M
--610.52M
--610.52M
--610.52M
--610.47M
Additional paid-in capital
0.00%314.07M
0.00%314.07M
0.00%314.07M
0.01%314.07M
--314.07M
--314.07M
--314.07M
--314.07M
--314.03M
Retained earnings
6.28%815.75M
22.66%860.33M
22.66%860.33M
109.37%753.03M
--767.54M
--708.4M
--701.4M
--701.4M
--359.67M
Less: Treasury stock
212.31%155.29M
100.56%99.72M
100.56%99.72M
0.00%49.72M
--49.72M
--49.72M
--49.72M
--49.72M
--49.72M
Other reserves
-12.00%25.57M
38.01%31.96M
38.01%31.96M
-89.15%27.3M
--29.06M
--29.05M
--23.16M
--23.16M
--251.62M
Other equity interest
44.65%43.81M
49.30%35.5M
49.30%35.5M
58.05%32.51M
--30.29M
--27.01M
--23.78M
--23.78M
--20.57M
Total stockholders'equity
-2.78%1.65B
7.98%1.75B
7.98%1.75B
12.02%1.69B
--1.7B
--1.64B
--1.62B
--1.62B
--1.51B
Total equity
-2.78%1.65B
7.98%1.75B
7.98%1.75B
12.02%1.69B
--1.7B
--1.64B
--1.62B
--1.62B
--1.51B
Currency Unit
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
(Q2)Sep 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023(Q3)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -4.67%1.22B-13.81%1.16B-13.81%1.16B90.47%1.23B--1.28B--1.18B--1.34B--1.34B--645.69M
-Cash and cash equivalents -4.67%1.22B-13.81%1.16B-13.81%1.16B90.47%1.23B--1.28B--1.18B--1.34B--1.34B--645.69M
Receivables -8.78%1.12B-11.20%1.08B-11.20%1.08B7.42%1.22B--1.23B--1.21B--1.21B--1.21B--1.13B
-Accounts receivable -8.78%1.12B-11.20%1.08B-11.20%1.08B7.42%1.22B--1.23B--1.21B--1.21B--1.21B--1.13B
-Gross accounts receivable -8.78%1.12B-11.20%1.08B-11.20%1.08B7.42%1.22B--1.23B--1.21B--1.21B--1.21B--1.13B
Inventory -66.09%3.05M-26.84%2.57M-26.84%2.57M-62.94%4.62M--9M--4.26M--3.51M--3.51M--12.48M
Prepaid assets -2.20%102.79M2.88%99.12M2.88%99.12M17.20%123.07M--105.1M--117.29M--96.34M--96.34M--105.01M
Other current assets -81.97%6.41M389.34%85.81M389.34%85.81M82.81%105.35M--35.57M--126.56M--17.54M--17.54M--57.63M
Total current assets -7.71%2.45B-9.39%2.42B-9.39%2.42B37.19%2.68B--2.66B--2.64B--2.67B--2.67B--1.95B
Non current assets
Net PPE 11.96%89.44M-12.38%183.39M-12.38%183.39M-18.25%76.83M--79.89M--85.46M--209.31M--209.31M--93.97M
-Gross PP&E -----0.65%517.22M-0.65%517.22M--------------520.59M--520.59M----
-Accumulated depreciation -----7.24%-333.82M-7.24%-333.82M---------------311.28M---311.28M----
Total investment 102.70%459.43M157.32%563.1M157.32%563.1M-81.98%163.59M--226.66M--202.02M--218.83M--218.83M--907.71M
-Long-term equity investment -----0.02%4.67M-0.02%4.67M--------------4.67M--4.67M----
-Financial asset investment 102.70%459.43M160.75%558.44M160.75%558.44M-81.98%163.59M--226.66M--202.02M--214.17M--214.17M--907.71M
-Including:Available-for-sale securities 102.70%459.43M160.75%558.44M160.75%558.44M-81.98%163.59M--226.66M--202.02M--214.17M--214.17M--907.71M
Goodwill and other intangible assets 29.81%312.8M18.42%248.02M18.42%248.02M11.63%213.71M--240.97M--225.46M--209.44M--209.44M--191.45M
-Other intangible assets 29.81%312.8M18.42%248.02M18.42%248.02M11.63%213.71M--240.97M--225.46M--209.44M--209.44M--191.45M
Deferred tax assets-non current -----15.42%103.74M-15.42%103.74M--------------122.66M--122.66M----
Other non current assets -5.16%264.87M-64.70%4.01M-64.70%4.01M4.16%283.98M--279.29M--276.4M--11.37M--11.37M--272.64M
Total non current assets 36.25%1.13B42.85%1.1B42.85%1.1B-49.64%738.11M--826.79M--789.33M--771.6M--771.6M--1.47B
Total assets 2.72%3.58B2.31%3.52B2.31%3.52B-0.05%3.42B--3.49B--3.42B--3.44B--3.44B--3.42B
Liabilities
Current liabilities
Financial liabilities 33.01%582.72M14.51%477.18M14.51%477.18M10.79%434.08M--438.09M--403.85M--416.73M--416.73M--391.81M
-Current debt and capital lease obligation 33.01%582.72M14.51%477.18M14.51%477.18M10.79%434.08M--438.09M--403.85M--416.73M--416.73M--391.81M
-Including:Current debt 33.57%582.72M14.79%476.28M14.79%476.28M10.95%432.72M--436.28M--402.04M--414.92M--414.92M--390M
-Including:Current capital Lease obligation --0-50.03%903K-50.03%903K-25.01%1.36M--1.81M--1.81M--1.81M--1.81M--1.81M
Payables -10.36%420.48M-14.58%507.48M-14.58%507.48M-17.54%461.42M--469.08M--521.66M--594.1M--594.1M--559.57M
-accounts payable -27.89%97.11M-20.01%130M-20.01%130M8.63%136.07M--134.67M--137.22M--162.52M--162.52M--125.25M
-Total tax payable 5.32%114.99M-36.04%128.38M-36.04%128.38M-44.89%95.25M--109.18M--138.51M--200.72M--200.72M--172.86M
-Other payable -7.48%208.38M7.90%249.1M7.90%249.1M-12.00%230.1M--225.24M--245.94M--230.87M--230.87M--261.46M
Current provisions -85.78%4.72M-53.28%8.6M-53.28%8.6M--3.21M--33.2M--17.94M--18.4M--18.4M----
Pension and other retirement benefit plans 2.92%183.36M-7.05%180.98M-7.05%180.98M4.29%128.36M--178.16M--90.06M--194.71M--194.71M--123.08M
Accrued and deferred income 3.10%196.6M13.27%164.84M13.27%164.84M5.62%229.31M--190.68M--204.53M--145.53M--145.53M--217.11M
Other current liabilities -71.52%40.13M45.49%114.7M45.49%114.7M14.53%154.38M--140.92M--188.1M--78.84M--78.84M--134.8M
Current liabilities -1.53%1.43B0.38%1.45B0.38%1.45B-1.09%1.41B--1.45B--1.43B--1.45B--1.45B--1.43B
Non current liabilities
Non current financial liabilities 45.50%471M-20.40%287.36M-20.40%287.36M-21.25%309.1M--323.72M--345.46M--360.98M--360.98M--392.5M
-Long term debt and capital lease obligation 45.50%471M-20.40%287.36M-20.40%287.36M-21.25%309.1M--323.72M--345.46M--360.98M--360.98M--392.5M
-Including:Long term debt 45.50%471M-20.20%287.36M-20.20%287.36M-21.25%309.1M--323.72M--345.46M--360.08M--360.08M--392.5M
-Including:Long term capital lease obligation ------0--0--------------903K--903K----
Long term provisions -----24.32%8.54M-24.32%8.54M--------------11.28M--11.28M----
Non current deferred liabilities ------21.82M--21.82M--------------0--0----
Other non current liabilities 157.17%27.55M-99.25%6K-99.25%6K-90.75%8.54M--10.71M--13.49M--804K--804K--92.3M
Total non current liabilities 49.07%498.55M-14.83%317.73M-14.83%317.73M-34.48%317.64M--334.43M--358.95M--373.07M--373.07M--484.8M
Total liabilities 7.96%1.93B-2.74%1.77B-2.74%1.77B-9.56%1.73B--1.78B--1.79B--1.82B--1.82B--1.91B
Shareholders'equity
Share capital 0.00%610.52M0.00%610.52M0.00%610.52M0.01%610.52M--610.52M--610.52M--610.52M--610.52M--610.47M
-common stock 0.00%610.52M0.00%610.52M0.00%610.52M0.01%610.52M--610.52M--610.52M--610.52M--610.52M--610.47M
Additional paid-in capital 0.00%314.07M0.00%314.07M0.00%314.07M0.01%314.07M--314.07M--314.07M--314.07M--314.07M--314.03M
Retained earnings 6.28%815.75M22.66%860.33M22.66%860.33M109.37%753.03M--767.54M--708.4M--701.4M--701.4M--359.67M
Less: Treasury stock 212.31%155.29M100.56%99.72M100.56%99.72M0.00%49.72M--49.72M--49.72M--49.72M--49.72M--49.72M
Other reserves -12.00%25.57M38.01%31.96M38.01%31.96M-89.15%27.3M--29.06M--29.05M--23.16M--23.16M--251.62M
Other equity interest 44.65%43.81M49.30%35.5M49.30%35.5M58.05%32.51M--30.29M--27.01M--23.78M--23.78M--20.57M
Total stockholders'equity -2.78%1.65B7.98%1.75B7.98%1.75B12.02%1.69B--1.7B--1.64B--1.62B--1.62B--1.51B
Total equity -2.78%1.65B7.98%1.75B7.98%1.75B12.02%1.69B--1.7B--1.64B--1.62B--1.62B--1.51B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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Sample Code
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Learning From Buffett: Investing Wisely Amid Market Volatility Triggered by Trump's Tariffs

Investment Course

How to Buy Stocks for Beginners
Learn stock market basics and confidently start investing with our beginner-friendly guide to buying stocks. Start your investment journey today!
What Is Options Trading and How to Trade Options
Options trading is carried out by all kinds of investors within individual investment portfolios. Learn how you can put options to work within your own portfolio.
What To Know About Margin Accounts
Discover the essentials of margin accounts, including their benefits, risks, and how to use them effectively in your trading strategy.
Cash Accounts - Covering the Basics
Discover the essentials of cash accounts. Learn what cash accounts are, how they function, their potential benefits, and the differences between cash and margin accounts.
Understanding Fractional Shares: A Beginner's Guide
Discover the basics of fractional shares, how they work, and the process for buying and selling them.

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