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YAHOY YAHOO JAPAN CORP
6.520-0.070-1.06%
YOY
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(Q3)2021/12/31(Q2)2021/09/30(Q1)2021/06/30(FY)2021/03/31
Assets
Current assets
Cash, cash equivalents and short term investments
23.75% 1,235.68B 12.08% 1,196.33B 19.45% 1,078.1B 21.09% 1,065.73B
-Cash and cash equivalents
23.75% 1,235.68B 12.08% 1,196.33B 19.45% 1,078.1B 21.09% 1,065.73B
-Accounts receivable
-19.39% 362.39B -18.47% 308.55B 3.4% 412.98B 24.15% 480.2B
-Other receivables
39.69% 859.94B 54.06% 715.21B 69.56% 755.64B 63.27% 720B
Inventory
21.96% 25.54B 6.16% 22.58B 17.01% 23.94B 18.09% 24.67B
Total current assets
19.14% 2,483.54B 16.12% 2,242.66B 28.42% 2,270.67B 32.5% 2,290.59B
Non current assets
Net PPE
39.9% 325.24B 46.21% 330.16B 29.31% 302.35B 28.06% 304.17B
-Gross PPE
39.9% 325.24B 46.21% 330.16B 29.31% 302.35B 28.06% 304.17B
Goodwill and other intangible assets
180.4% 3,013.16B 178.34% 3,018.23B 162.71% 2,847.2B 164.46% 2,854.64B
-Goodwill
341.3% 1,788.76B 340.64% 1,788.74B 340.77% 1,790.88B 344.65% 1,778.77B
-Other intangible assets
82.95% 1,224.4B 81.23% 1,229.5B 55.92% 1,056.32B 58.36% 1,075.87B
Other non current assets
68.79% 79.23B 26.44% 65.1B -60.94% 62.72B -59.07% 63.79B
Total non current assets
109.33% 4,636.35B 112.95% 4,644.08B 99.92% 4,422.68B 99.81% 4,406.08B
Total assets
65.6% 7,119.9B 67.47% 6,886.74B 68.16% 6,693.35B 70.23% 6,696.68B
Liabilities
Current liabilities
Payables
0.58% 546.62B -4.84% 473.97B 14.73% 565.74B 27.6% 663.71B
-accounts payable
1.97% 521.36B -6.82% 434.45B 15.16% 545.97B 26.57% 616.68B
-Total tax payable
-21.6% 25.26B 24.28% 39.52B 3.99% 19.77B 42.99% 47.02B
Current liabilities
0.58% 546.62B -4.84% 473.97B 14.73% 565.74B 27.6% 663.71B
Non current liabilities
Long term provisions
6.93% 27.99B 5.05% 27.4B 19.03% 30.27B 17.45% 33.08B
Long term debt and capital lease obligation
38.9% 1,674.36B 37.44% 1,655.71B 22.46% 1,463.22B 27.9% 1,389.56B
-Long term debt
38.9% 1,674.36B 37.44% 1,655.71B 22.46% 1,463.22B 27.9% 1,389.56B
Other non current liabilities
26.03% 1,565.13B 25.29% 1,446.34B 30.53% 1,390.06B 22.79% 1,326.41B
Total non current liabilities
34.17% 3,544.3B 33.71% 3,414.27B 29.25% 3,173.51B 28.63% 3,043.38B
Total liabilities
28.44% 4,090.92B 27.42% 3,888.25B 26.82% 3,739.25B 28.45% 3,707.08B
Shareholders'equity
Share capital
0.11% 237.98B 0.11% 237.98B 0.13% 237.74B 0.13% 237.72B
-common stock
0.11% 237.98B 0.11% 237.98B 0.13% 237.74B 0.13% 237.72B
Retained earnings
7.52% 388.11B 11.73% 375.77B 11.49% 347.7B 9.75% 363B
Paid-in capital
869.66% 2,064.54B 868.07% 2,061.15B 866.63% 2,054.54B 871.06% 2,063.88B
Less: Treasury stock
0.02% 17.39B 0.02% 17.39B 0.02% 17.39B 0.02% 17.39B
Other equity interest
100% 2M 0% 1M 100% 2M 0% 1M
Total stockholders'equity
229.89% 2,728.75B 247.09% 2,699.79B 254.09% 2,666.09B 247.65% 2,682.32B
Noncontrolling interests
4.58% 300.23B 5.64% 298.71B 3.23% 288.02B 11.22% 307.28B
Total equity
171.84% 3,028.98B 182.72% 2,998.5B 186.26% 2,954.11B 185.32% 2,989.6B
Currency Unit
JPYJPYJPYJPY

FY: Financial Year Annual Report, which is equivalent to the 10-K file disclosed by the listed company to the SEC.

Q: Quarterly report, which is equivalent to the 10-Q file disclosed by the listed company to the SEC, where Q1, Q2, Q3, and Q4 are single quarterly reports with a span of 3 months; Q6 and Q9 are cumulative quarterly reports, and Q6 is 6 months , Q9 is 9 months.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%