JP Stock MarketDetailed Quotes

5935 Gantan Beauty Industry

Watchlist

1600
-30-1.84%

20min DelayMarket Closed May 31 15:00 JST

6.06BMarket Cap10.05P/E (Static)

Gantan Beauty Industry Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

(Q1)Jun 30, 2022

(FY)Mar 31, 2022

(Q4)Mar 31, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

-7.72%1.2B

69.07%1.12B

31.88%937.71M

28.98%1.1B

6.68%1.3B

-0.92%664.35M

-2.14%711.04M

80.13%851.43M

-Cash and cash equivalents

-7.72%1.2B

69.07%1.12B

31.88%937.71M

28.98%1.1B

6.68%1.3B

-0.92%664.35M

-2.14%711.04M

80.13%851.43M

Receivables

-22.09%2.39B

-20.07%2.36B

25.34%1.99B

-6.25%1.93B

50.74%3.06B

53.59%2.96B

5.78%1.59B

11.16%2.06B

-Accounts receivable

-22.09%2.39B

-20.07%2.36B

25.34%1.99B

5.60%1.65B

50.74%3.06B

53.59%2.96B

5.78%1.59B

-13.37%1.56B

-Gross accounts receivable

-22.09%2.39B

-20.07%2.36B

25.34%1.99B

5.60%1.65B

50.74%3.06B

53.59%2.96B

5.78%1.59B

-13.37%1.56B

-Other receivables

----

-43.78%277.74M

----

970.36%494.01M

Inventory

20.55%2.28B

15.24%2.38B

19.07%2.37B

22.67%2.08B

4.32%1.89B

39.98%2.06B

27.65%1.99B

-6.61%1.69B

Prepaid assets

----

-23.56%28.16M

----

-35.92%36.84M

Other current assets

20.10%2.05B

20.81%937.63M

55.53%983.77M

98.42%1.3B

98.35%1.71B

16.73%776.09M

6.42%632.54M

-21.96%654.49M

Total current assets

-0.57%7.91B

5.28%6.8B

27.63%6.28B

21.48%6.43B

34.41%7.96B

36.46%6.46B

12.33%4.92B

5.18%5.29B

Non current assets

Net PPE

0.52%2.61B

-1.48%2.59B

-2.40%2.58B

-3.20%2.65B

-3.67%2.6B

-2.98%2.63B

-3.56%2.65B

-3.54%2.73B

-Gross PP&E

0.52%2.61B

-1.48%2.59B

-2.40%2.58B

0.63%9.58B

-3.67%2.6B

-2.98%2.63B

-3.56%2.65B

-0.00%9.52B

-Accumulated depreciation

----

-2.18%-6.93B

----

-1.50%-6.79B

Total investment

6.45%852M

-3.99%794.4M

0.00%820.8M

5.65%1.01B

5.45%800.4M

8.35%827.4M

13.90%820.8M

2.96%960.11M

-Financial asset investment

6.45%852M

-3.99%794.4M

0.00%820.8M

5.65%1.01B

5.45%800.4M

8.35%827.4M

13.90%820.8M

2.96%960M

-Including:Available-for-sale securities

6.45%852M

-3.99%794.4M

0.00%820.8M

5.65%1.01B

5.45%800.4M

8.35%827.4M

13.90%820.8M

2.96%960M

-Other investment

----

0.00%110K

----

0.00%110K

Long-term accounts receivable and other receivables

----

-12.17%8.74M

----

-11.80%9.96M

Goodwill and other intangible assets

-28.30%131.93M

-26.40%146.5M

-27.59%155.06M

-25.79%170.21M

-24.80%183.99M

-10.45%199.05M

-9.18%214.14M

-8.03%229.37M

-Other intangible assets

----

-25.79%170.21M

----

-8.03%229.37M

Other non current assets

5.32%254.38M

3.90%252.88M

3.05%248.7M

12.52%12.96M

0.83%241.53M

5.49%243.39M

1.70%241.35M

56.73%11.52M

Total non current assets

0.68%3.85B

-2.95%3.79B

-2.94%3.81B

-2.34%3.85B

-2.95%3.83B

-0.70%3.9B

-0.38%3.92B

-2.23%3.94B

Total assets

-0.16%11.77B

2.18%10.59B

14.08%10.09B

11.31%10.28B

19.48%11.79B

19.61%10.36B

6.31%8.85B

1.88%9.24B

Liabilities

Current liabilities

Financial liabilities

-7.56%1.57B

-42.86%971.4M

-50.31%571.4M

-48.38%492.2M

-9.09%1.7B

-4.23%1.7B

-6.50%1.15B

-6.99%953.5M

-Current debt and capital lease obligation

-7.56%1.57B

-42.86%971.4M

-50.31%571.4M

-48.38%492.2M

-9.09%1.7B

-4.23%1.7B

-6.50%1.15B

-6.99%953.5M

-Including:Current debt

-7.56%1.57B

-42.86%971.4M

-50.31%571.4M

-48.38%492.2M

-9.09%1.7B

-4.23%1.7B

-6.50%1.15B

-6.99%953.5M

Payables

-29.85%1.03B

-14.83%1.06B

28.05%1.04B

14.71%1.12B

45.07%1.46B

58.00%1.25B

20.35%814.43M

0.46%976.62M

-accounts payable

-16.62%930.14M

-9.16%969.32M

27.99%1.04B

-2.90%643.96M

12.84%1.12B

39.40%1.07B

21.77%810.29M

9.89%663.23M

-Total tax payable

-72.28%96.41M

-48.51%92.45M

39.35%5.77M

172.45%248.39M

1,634.71%347.78M

664.55%179.54M

-63.41%4.14M

-54.13%91.17M

-Other payable

----

2.59%227.98M

----

30.85%222.23M

Current provisions

-20.88%40.05M

-10.50%41.11M

1.54%41.77M

-5.22%40.06M

31.22%50.61M

26.86%45.93M

6.42%41.13M

4.17%42.26M

Pension and other retirement benefit plans

--0

--50M

----

--0

Accrued and deferred income

-45.83%40.68M

1,589.51%44.62M

567.03%150.82M

-66.01%110.52M

28.68%75.09M

-87.43%2.64M

-52.17%22.61M

-26.85%325.18M

Other current liabilities

5.27%2.69B

32.19%2.32B

46.28%2.31B

35.55%2.14B

53.59%2.55B

64.48%1.75B

16.52%1.58B

12.26%1.58B

Current liabilities

-8.15%5.36B

-6.57%4.44B

14.10%4.11B

1.98%3.95B

25.96%5.84B

28.78%4.75B

7.74%3.6B

-0.32%3.88B

Non current liabilities

Non current financial liabilities

--375.05M

--392.9M

--410.75M

--428.6M

----

--0

-Long term debt and capital lease obligation

--375.05M

--392.9M

--410.75M

--428.6M

----

--0

-Including:Long term debt

--375.05M

--392.9M

--410.75M

--428.6M

----

--0

Long term pension and other post-retirement benefit plans

7.43%569.1M

2.32%553.85M

3.55%547M

1.37%538.84M

-1.83%529.76M

3.16%541.28M

1.96%528.26M

3.41%531.55M

Non current deferred liabilities

----

-21.62%110.68M

----

12.32%141.21M

Other non current liabilities

51.97%129.59M

-27.22%118.27M

-29.53%96.06M

-0.01%11.35M

-39.06%85.28M

33.52%162.5M

59.19%136.31M

-0.01%11.35M

Total non current liabilities

74.58%1.07B

51.33%1.07B

58.57%1.05B

59.25%1.09B

-9.50%615.04M

8.88%703.78M

10.08%664.58M

-0.29%684.11M

Total liabilities

-0.27%6.44B

0.91%5.5B

21.02%5.17B

10.57%5.04B

21.43%6.46B

25.81%5.45B

8.10%4.27B

-0.31%4.56B

Shareholders'equity

Share capital

0.00%100M

-92.11%100M

0.00%1.27B

-common stock

0.00%100M

-92.11%100M

0.00%1.27B

Additional paid-in capital

0.00%1.17B

--1.17B

----

--0

Retained earnings

1.97%3.7B

9.59%3.5B

15.91%3.32B

18.71%3.51B

27.22%3.63B

21.26%3.2B

5.91%2.87B

6.15%2.96B

Less: Treasury stock

588.14%126.36M

599.22%126.36M

1.61%18.36M

3.02%18.36M

4.65%18.36M

5.55%18.07M

Other reserves

7.58%483.12M

-4.66%445.1M

0.00%462.53M

2.18%483.91M

1.23%449.06M

4.70%466.88M

11.16%462.53M

3.20%473.58M

Total stockholders'equity

-0.04%5.33B

3.59%5.09B

7.60%4.93B

12.03%5.24B

17.20%5.33B

13.40%4.91B

4.70%4.58B

4.12%4.68B

Total equity

-0.04%5.33B

3.59%5.09B

7.60%4.93B

12.03%5.24B

17.20%5.33B

13.40%4.91B

4.70%4.58B

4.12%4.68B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022	(Q1)Jun 30, 2022	(FY)Mar 31, 2022	(Q4)Mar 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	-7.72%1.2B	69.07%1.12B	31.88%937.71M	28.98%1.1B	28.98%1.1B	6.68%1.3B	-0.92%664.35M	-2.14%711.04M	80.13%851.43M	80.13%851.43M
-Cash and cash equivalents	-7.72%1.2B	69.07%1.12B	31.88%937.71M	28.98%1.1B	28.98%1.1B	6.68%1.3B	-0.92%664.35M	-2.14%711.04M	80.13%851.43M	80.13%851.43M
Receivables	-22.09%2.39B	-20.07%2.36B	25.34%1.99B	-6.25%1.93B	-6.25%1.93B	50.74%3.06B	53.59%2.96B	5.78%1.59B	11.16%2.06B	11.16%2.06B
-Accounts receivable	-22.09%2.39B	-20.07%2.36B	25.34%1.99B	5.60%1.65B	5.60%1.65B	50.74%3.06B	53.59%2.96B	5.78%1.59B	-13.37%1.56B	-13.37%1.56B
-Gross accounts receivable	-22.09%2.39B	-20.07%2.36B	25.34%1.99B	5.60%1.65B	5.60%1.65B	50.74%3.06B	53.59%2.96B	5.78%1.59B	-13.37%1.56B	-13.37%1.56B
-Other receivables	----	----	----	-43.78%277.74M	-43.78%277.74M	----	----	----	970.36%494.01M	970.36%494.01M
Inventory	20.55%2.28B	15.24%2.38B	19.07%2.37B	22.67%2.08B	22.67%2.08B	4.32%1.89B	39.98%2.06B	27.65%1.99B	-6.61%1.69B	-6.61%1.69B
Prepaid assets	----	----	----	-23.56%28.16M	-23.56%28.16M	----	----	----	-35.92%36.84M	-35.92%36.84M
Other current assets	20.10%2.05B	20.81%937.63M	55.53%983.77M	98.42%1.3B	98.42%1.3B	98.35%1.71B	16.73%776.09M	6.42%632.54M	-21.96%654.49M	-21.96%654.49M
Total current assets	-0.57%7.91B	5.28%6.8B	27.63%6.28B	21.48%6.43B	21.48%6.43B	34.41%7.96B	36.46%6.46B	12.33%4.92B	5.18%5.29B	5.18%5.29B
Non current assets
Net PPE	0.52%2.61B	-1.48%2.59B	-2.40%2.58B	-3.20%2.65B	-3.20%2.65B	-3.67%2.6B	-2.98%2.63B	-3.56%2.65B	-3.54%2.73B	-3.54%2.73B
-Gross PP&E	0.52%2.61B	-1.48%2.59B	-2.40%2.58B	0.63%9.58B	0.63%9.58B	-3.67%2.6B	-2.98%2.63B	-3.56%2.65B	-0.00%9.52B	-0.00%9.52B
-Accumulated depreciation	----	----	----	-2.18%-6.93B	-2.18%-6.93B	----	----	----	-1.50%-6.79B	-1.50%-6.79B
Total investment	6.45%852M	-3.99%794.4M	0.00%820.8M	5.65%1.01B	5.65%1.01B	5.45%800.4M	8.35%827.4M	13.90%820.8M	2.96%960.11M	2.96%960.11M
-Financial asset investment	6.45%852M	-3.99%794.4M	0.00%820.8M	5.65%1.01B	5.65%1.01B	5.45%800.4M	8.35%827.4M	13.90%820.8M	2.96%960M	2.96%960M
-Including:Available-for-sale securities	6.45%852M	-3.99%794.4M	0.00%820.8M	5.65%1.01B	5.65%1.01B	5.45%800.4M	8.35%827.4M	13.90%820.8M	2.96%960M	2.96%960M
-Other investment	----	----	----	0.00%110K	0.00%110K	----	----	----	0.00%110K	0.00%110K
Long-term accounts receivable and other receivables	----	----	----	-12.17%8.74M	-12.17%8.74M	----	----	----	-11.80%9.96M	-11.80%9.96M
Goodwill and other intangible assets	-28.30%131.93M	-26.40%146.5M	-27.59%155.06M	-25.79%170.21M	-25.79%170.21M	-24.80%183.99M	-10.45%199.05M	-9.18%214.14M	-8.03%229.37M	-8.03%229.37M
-Other intangible assets	----	----	----	-25.79%170.21M	-25.79%170.21M	----	----	----	-8.03%229.37M	-8.03%229.37M
Other non current assets	5.32%254.38M	3.90%252.88M	3.05%248.7M	12.52%12.96M	12.52%12.96M	0.83%241.53M	5.49%243.39M	1.70%241.35M	56.73%11.52M	56.73%11.52M
Total non current assets	0.68%3.85B	-2.95%3.79B	-2.94%3.81B	-2.34%3.85B	-2.34%3.85B	-2.95%3.83B	-0.70%3.9B	-0.38%3.92B	-2.23%3.94B	-2.23%3.94B
Total assets	-0.16%11.77B	2.18%10.59B	14.08%10.09B	11.31%10.28B	11.31%10.28B	19.48%11.79B	19.61%10.36B	6.31%8.85B	1.88%9.24B	1.88%9.24B
Liabilities
Current liabilities
Financial liabilities	-7.56%1.57B	-42.86%971.4M	-50.31%571.4M	-48.38%492.2M	-48.38%492.2M	-9.09%1.7B	-4.23%1.7B	-6.50%1.15B	-6.99%953.5M	-6.99%953.5M
-Current debt and capital lease obligation	-7.56%1.57B	-42.86%971.4M	-50.31%571.4M	-48.38%492.2M	-48.38%492.2M	-9.09%1.7B	-4.23%1.7B	-6.50%1.15B	-6.99%953.5M	-6.99%953.5M
-Including:Current debt	-7.56%1.57B	-42.86%971.4M	-50.31%571.4M	-48.38%492.2M	-48.38%492.2M	-9.09%1.7B	-4.23%1.7B	-6.50%1.15B	-6.99%953.5M	-6.99%953.5M
Payables	-29.85%1.03B	-14.83%1.06B	28.05%1.04B	14.71%1.12B	14.71%1.12B	45.07%1.46B	58.00%1.25B	20.35%814.43M	0.46%976.62M	0.46%976.62M
-accounts payable	-16.62%930.14M	-9.16%969.32M	27.99%1.04B	-2.90%643.96M	-2.90%643.96M	12.84%1.12B	39.40%1.07B	21.77%810.29M	9.89%663.23M	9.89%663.23M
-Total tax payable	-72.28%96.41M	-48.51%92.45M	39.35%5.77M	172.45%248.39M	172.45%248.39M	1,634.71%347.78M	664.55%179.54M	-63.41%4.14M	-54.13%91.17M	-54.13%91.17M
-Other payable	----	----	----	2.59%227.98M	2.59%227.98M	----	----	----	30.85%222.23M	30.85%222.23M
Current provisions	-20.88%40.05M	-10.50%41.11M	1.54%41.77M	-5.22%40.06M	-5.22%40.06M	31.22%50.61M	26.86%45.93M	6.42%41.13M	4.17%42.26M	4.17%42.26M
Pension and other retirement benefit plans	--0	--0	--0	--50M	--50M	----	----	----	--0	--0
Accrued and deferred income	-45.83%40.68M	1,589.51%44.62M	567.03%150.82M	-66.01%110.52M	-66.01%110.52M	28.68%75.09M	-87.43%2.64M	-52.17%22.61M	-26.85%325.18M	-26.85%325.18M
Other current liabilities	5.27%2.69B	32.19%2.32B	46.28%2.31B	35.55%2.14B	35.55%2.14B	53.59%2.55B	64.48%1.75B	16.52%1.58B	12.26%1.58B	12.26%1.58B
Current liabilities	-8.15%5.36B	-6.57%4.44B	14.10%4.11B	1.98%3.95B	1.98%3.95B	25.96%5.84B	28.78%4.75B	7.74%3.6B	-0.32%3.88B	-0.32%3.88B
Non current liabilities
Non current financial liabilities	--375.05M	--392.9M	--410.75M	--428.6M	--428.6M	----	----	----	--0	--0
-Long term debt and capital lease obligation	--375.05M	--392.9M	--410.75M	--428.6M	--428.6M	----	----	----	--0	--0
-Including:Long term debt	--375.05M	--392.9M	--410.75M	--428.6M	--428.6M	----	----	----	--0	--0
Long term pension and other post-retirement benefit plans	7.43%569.1M	2.32%553.85M	3.55%547M	1.37%538.84M	1.37%538.84M	-1.83%529.76M	3.16%541.28M	1.96%528.26M	3.41%531.55M	3.41%531.55M
Non current deferred liabilities	----	----	----	-21.62%110.68M	-21.62%110.68M	----	----	----	12.32%141.21M	12.32%141.21M
Other non current liabilities	51.97%129.59M	-27.22%118.27M	-29.53%96.06M	-0.01%11.35M	-0.01%11.35M	-39.06%85.28M	33.52%162.5M	59.19%136.31M	-0.01%11.35M	-0.01%11.35M
Total non current liabilities	74.58%1.07B	51.33%1.07B	58.57%1.05B	59.25%1.09B	59.25%1.09B	-9.50%615.04M	8.88%703.78M	10.08%664.58M	-0.29%684.11M	-0.29%684.11M
Total liabilities	-0.27%6.44B	0.91%5.5B	21.02%5.17B	10.57%5.04B	10.57%5.04B	21.43%6.46B	25.81%5.45B	8.10%4.27B	-0.31%4.56B	-0.31%4.56B
Shareholders'equity
Share capital	0.00%100M	0.00%100M	-92.11%100M	-92.11%100M	-92.11%100M	-92.11%100M	-92.11%100M	0.00%1.27B	0.00%1.27B	0.00%1.27B
-common stock	0.00%100M	0.00%100M	-92.11%100M	-92.11%100M	-92.11%100M	-92.11%100M	-92.11%100M	0.00%1.27B	0.00%1.27B	0.00%1.27B
Additional paid-in capital	0.00%1.17B	0.00%1.17B	--1.17B	--1.17B	--1.17B	--1.17B	--1.17B	----	--0	--0
Retained earnings	1.97%3.7B	9.59%3.5B	15.91%3.32B	18.71%3.51B	18.71%3.51B	27.22%3.63B	21.26%3.2B	5.91%2.87B	6.15%2.96B	6.15%2.96B
Less: Treasury stock	588.14%126.36M	588.14%126.36M	599.22%126.36M	1.61%18.36M	1.61%18.36M	3.02%18.36M	4.65%18.36M	5.55%18.07M	5.55%18.07M	5.55%18.07M
Other reserves	7.58%483.12M	-4.66%445.1M	0.00%462.53M	2.18%483.91M	2.18%483.91M	1.23%449.06M	4.70%466.88M	11.16%462.53M	3.20%473.58M	3.20%473.58M
Total stockholders'equity	-0.04%5.33B	3.59%5.09B	7.60%4.93B	12.03%5.24B	12.03%5.24B	17.20%5.33B	13.40%4.91B	4.70%4.58B	4.12%4.68B	4.12%4.68B
Total equity	-0.04%5.33B	3.59%5.09B	7.60%4.93B	12.03%5.24B	12.03%5.24B	17.20%5.33B	13.40%4.91B	4.70%4.58B	4.12%4.68B	4.12%4.68B
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

Analysis

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Price Target

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Heat List

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