JP Stock MarketDetailed Quotes

265A Hmcomm

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  • 770
  • 00.00%
20min DelayNot Open May 1 15:30 JST
3.15BMarket Cap24.38P/E (Static)

Hmcomm Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q2)Jun 30, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
5.23%1.38B
--1.38B
--1.27B
5.48%1.31B
--1.24B
-Cash and cash equivalents
5.23%1.38B
--1.38B
--1.27B
5.48%1.31B
--1.24B
Receivables
171.29%446.44M
--446.44M
--222.97M
-5.35%164.56M
--173.86M
-Accounts receivable
81.01%139.17M
--139.17M
--222.97M
-46.66%76.88M
--144.13M
-Gross accounts receivable
81.01%139.17M
--139.17M
--222.97M
-46.66%76.88M
--144.13M
-Other receivables
250.47%307.28M
--307.28M
----
194.99%87.68M
--29.72M
Prepaid assets
-27.34%11.13M
--11.13M
----
23.26%15.31M
--12.42M
Other current assets
27.72%3.24M
--3.24M
--12.7M
-33.82%2.54M
--3.83M
Total current assets
23.29%1.84B
--1.84B
--1.51B
4.21%1.49B
--1.43B
Non current assets
Net PPE
-59.39%2.06M
--2.06M
--3.55M
-58.05%5.07M
--12.08M
-Gross PP&E
0.00%116.04M
--116.04M
----
1.86%116.04M
--113.92M
-Accumulated depreciation
-2.71%-113.98M
---113.98M
----
-8.97%-110.97M
---101.84M
Prepaid assets-non current
1,212.68%2.8M
--2.8M
----
-55.44%213K
--478K
Total investment
----
----
--48.1M
----
----
Goodwill and other intangible assets
--0
--0
--20K
-88.44%98K
--848K
-Other intangible assets
----
----
----
-88.44%98K
--848K
Deferred tax assets-non current
236.93%58.01M
--58.01M
----
-39.17%17.22M
--28.3M
Other non current assets
-63.38%6.37M
--6.37M
--1K
-2.64%17.4M
--17.87M
Total non current assets
73.11%69.24M
--69.24M
--51.68M
-32.87%40M
--59.58M
Total assets
24.59%1.91B
--1.91B
--1.56B
2.73%1.53B
--1.49B
Liabilities
Current liabilities
Financial liabilities
--0
--0
----
0.00%6M
--6M
-Current debt and capital lease obligation
--0
--0
----
0.00%6M
--6M
-Including:Current debt
--0
--0
----
0.00%6M
--6M
Payables
109.15%118.46M
--118.46M
--71.71M
-11.62%56.64M
--64.09M
-accounts payable
238.05%51.32M
--51.32M
--70.21M
-64.08%15.18M
--42.27M
-Total tax payable
160.59%37.37M
--37.37M
--1.5M
-34.27%14.34M
--21.82M
-Other payable
9.79%29.77M
--29.77M
----
--27.12M
----
Current provisions
265.00%584K
--584K
--971K
34.45%160K
--119K
Accrued and deferred income
-2.66%52.9M
--52.9M
--48.01M
36.95%54.34M
--39.68M
Other current liabilities
15.01%6.21M
--6.21M
--30M
-7.27%5.4M
--5.82M
Current liabilities
45.38%178.15M
--178.15M
--150.69M
5.91%122.54M
--115.7M
Non current liabilities
Non current financial liabilities
--0
--0
----
-48.65%38M
--74M
-Long term debt and capital lease obligation
--0
--0
----
-48.65%38M
--74M
-Including:Long term debt
--0
--0
----
-48.65%38M
--74M
Total non current liabilities
--0
--0
--0
-48.65%38M
--74M
Total liabilities
10.97%178.15M
--178.15M
--150.69M
-15.37%160.54M
--189.7M
Shareholders'equity
Share capital
145.71%221.14M
--221.14M
--90M
0.00%90M
--90M
-common stock
145.71%221.14M
--221.14M
--90M
0.00%90M
--90M
Additional paid-in capital
13.45%1.11B
--1.11B
--974.7M
0.00%974.7M
--974.7M
Retained earnings
31.64%399.91M
--399.91M
--342.75M
29.80%303.79M
--234.05M
Other equity interest
0.00%80K
--80K
--80K
0.00%80K
--80K
Total stockholders'equity
26.19%1.73B
--1.73B
--1.41B
5.37%1.37B
--1.3B
Total equity
26.19%1.73B
--1.73B
--1.41B
5.37%1.37B
--1.3B
Currency Unit
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q2)Jun 30, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 5.23%1.38B--1.38B--1.27B5.48%1.31B--1.24B
-Cash and cash equivalents 5.23%1.38B--1.38B--1.27B5.48%1.31B--1.24B
Receivables 171.29%446.44M--446.44M--222.97M-5.35%164.56M--173.86M
-Accounts receivable 81.01%139.17M--139.17M--222.97M-46.66%76.88M--144.13M
-Gross accounts receivable 81.01%139.17M--139.17M--222.97M-46.66%76.88M--144.13M
-Other receivables 250.47%307.28M--307.28M----194.99%87.68M--29.72M
Prepaid assets -27.34%11.13M--11.13M----23.26%15.31M--12.42M
Other current assets 27.72%3.24M--3.24M--12.7M-33.82%2.54M--3.83M
Total current assets 23.29%1.84B--1.84B--1.51B4.21%1.49B--1.43B
Non current assets
Net PPE -59.39%2.06M--2.06M--3.55M-58.05%5.07M--12.08M
-Gross PP&E 0.00%116.04M--116.04M----1.86%116.04M--113.92M
-Accumulated depreciation -2.71%-113.98M---113.98M-----8.97%-110.97M---101.84M
Prepaid assets-non current 1,212.68%2.8M--2.8M-----55.44%213K--478K
Total investment ----------48.1M--------
Goodwill and other intangible assets --0--0--20K-88.44%98K--848K
-Other intangible assets -------------88.44%98K--848K
Deferred tax assets-non current 236.93%58.01M--58.01M-----39.17%17.22M--28.3M
Other non current assets -63.38%6.37M--6.37M--1K-2.64%17.4M--17.87M
Total non current assets 73.11%69.24M--69.24M--51.68M-32.87%40M--59.58M
Total assets 24.59%1.91B--1.91B--1.56B2.73%1.53B--1.49B
Liabilities
Current liabilities
Financial liabilities --0--0----0.00%6M--6M
-Current debt and capital lease obligation --0--0----0.00%6M--6M
-Including:Current debt --0--0----0.00%6M--6M
Payables 109.15%118.46M--118.46M--71.71M-11.62%56.64M--64.09M
-accounts payable 238.05%51.32M--51.32M--70.21M-64.08%15.18M--42.27M
-Total tax payable 160.59%37.37M--37.37M--1.5M-34.27%14.34M--21.82M
-Other payable 9.79%29.77M--29.77M------27.12M----
Current provisions 265.00%584K--584K--971K34.45%160K--119K
Accrued and deferred income -2.66%52.9M--52.9M--48.01M36.95%54.34M--39.68M
Other current liabilities 15.01%6.21M--6.21M--30M-7.27%5.4M--5.82M
Current liabilities 45.38%178.15M--178.15M--150.69M5.91%122.54M--115.7M
Non current liabilities
Non current financial liabilities --0--0-----48.65%38M--74M
-Long term debt and capital lease obligation --0--0-----48.65%38M--74M
-Including:Long term debt --0--0-----48.65%38M--74M
Total non current liabilities --0--0--0-48.65%38M--74M
Total liabilities 10.97%178.15M--178.15M--150.69M-15.37%160.54M--189.7M
Shareholders'equity
Share capital 145.71%221.14M--221.14M--90M0.00%90M--90M
-common stock 145.71%221.14M--221.14M--90M0.00%90M--90M
Additional paid-in capital 13.45%1.11B--1.11B--974.7M0.00%974.7M--974.7M
Retained earnings 31.64%399.91M--399.91M--342.75M29.80%303.79M--234.05M
Other equity interest 0.00%80K--80K--80K0.00%80K--80K
Total stockholders'equity 26.19%1.73B--1.73B--1.41B5.37%1.37B--1.3B
Total equity 26.19%1.73B--1.73B--1.41B5.37%1.37B--1.3B
Currency Unit JPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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