JP Stock MarketDetailed Quotes

5577 Aidemy

Watchlist
  • 578
  • -18-3.02%
20min DelayMarket Closed May 2 15:24 JST
2.31BMarket Cap11.33P/E (Static)

Aidemy Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Nov 30, 2024
(FY)May 31, 2024
(Q4)May 31, 2024
(Q3)Feb 29, 2024
(Q2)Nov 30, 2023
(Q1)Aug 31, 2023
(FY)May 31, 2023
(Q4)May 31, 2023
(Q3)Feb 28, 2023
(FY)May 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
1.58%1.46B
29.60%1.62B
29.60%1.62B
46.00%1.4B
--1.43B
--1.28B
33.45%1.25B
--1.25B
--961.05M
23.56%934.96M
-Cash and cash equivalents
1.58%1.46B
29.60%1.62B
29.60%1.62B
46.00%1.4B
--1.43B
--1.28B
33.45%1.25B
--1.25B
--961.05M
23.56%934.96M
Receivables
89.27%237.45M
40.62%77.18M
40.62%77.18M
159.45%186.1M
--125.46M
--122.6M
-20.12%54.89M
--54.89M
--71.73M
133.15%68.71M
-Accounts receivable
89.27%237.45M
40.62%77.18M
40.62%77.18M
159.45%186.1M
--125.46M
--122.6M
-20.12%54.89M
--54.89M
--71.73M
133.15%68.71M
-Gross accounts receivable
89.27%237.45M
40.62%77.18M
40.62%77.18M
--186.1M
--125.46M
--122.6M
-20.12%54.89M
--54.89M
----
--68.71M
Inventory
251,966.67%7.56M
32,850.00%3.3M
32,850.00%3.3M
70,177.78%6.33M
--3K
--3K
-98.61%10K
--10K
--9K
-27.86%720K
Prepaid assets
12.33%35.88M
25.06%42.41M
25.06%42.41M
11.18%38.77M
--31.94M
--49.12M
-32.39%33.92M
--33.92M
--34.87M
66.61%50.16M
Other current assets
129.62%25.14M
120.76%18.53M
120.76%18.53M
-55.60%12.31M
--10.95M
--9.16M
46.03%8.39M
--8.39M
--27.73M
86.99%5.75M
Total current assets
10.01%1.76B
30.74%1.76B
30.74%1.76B
50.33%1.65B
--1.6B
--1.46B
26.84%1.34B
--1.34B
--1.1B
29.25%1.06B
Non current assets
Net PPE
31.58%17.87M
85.58%22.34M
85.58%22.34M
125.38%20.71M
--13.58M
--10.59M
-57.90%12.04M
--12.04M
--9.19M
173.60%28.59M
-Gross PP&E
----
124.56%62.1M
124.56%62.1M
----
----
----
-38.69%27.66M
--27.66M
----
130.35%45.11M
-Accumulated depreciation
----
-154.60%-39.76M
-154.60%-39.76M
----
----
----
5.45%-15.62M
---15.62M
----
-80.88%-16.52M
Prepaid assets-non current
----
--118K
--118K
----
----
----
--0
--0
----
-99.23%170K
Total investment
-6.69%15.69M
----
----
1,452.42%39.77M
--16.81M
--59.28M
----
----
--2.56M
----
Goodwill and other intangible assets
277.61%258.01M
466.73%248.37M
466.73%248.37M
762.30%248.6M
--68.33M
--55.95M
--43.83M
--43.83M
--28.83M
--0
-Goodwill
--165.88M
--169.16M
--169.16M
--173.5M
----
----
----
----
----
----
-Other intangible assets
--92.13M
80.74%79.21M
80.74%79.21M
--75.11M
----
----
--43.83M
--43.83M
----
----
Deferred tax assets-non current
----
-58.65%21.07M
-58.65%21.07M
----
----
----
--50.96M
--50.96M
----
--0
Other non current assets
----
----
----
----
----
----
----
----
--2K
----
Total non current assets
195.34%291.57M
173.27%291.9M
173.27%291.9M
661.64%309.08M
--98.72M
--125.82M
271.36%106.82M
--106.82M
--40.58M
-11.54%28.76M
Total assets
20.76%2.05B
41.23%2.05B
41.23%2.05B
72.16%1.96B
--1.7B
--1.59B
33.30%1.45B
--1.45B
--1.14B
27.69%1.09B
Liabilities
Current liabilities
Financial liabilities
--58.57M
--45.09M
--45.09M
--46.35M
----
----
----
----
----
----
-Current debt and capital lease obligation
--58.57M
--45.09M
--45.09M
--46.35M
----
----
----
----
----
----
-Including:Current debt
--58.57M
--45.09M
--45.09M
--46.35M
----
----
----
----
----
----
Payables
-19.90%105.59M
72.01%173.21M
72.01%173.21M
119.60%174.37M
--131.82M
--111.08M
9.85%100.7M
--100.7M
--79.4M
9.56%91.67M
-accounts payable
-36.46%26.23M
5.65%25.48M
5.65%25.48M
37.42%29.82M
--41.27M
--33.37M
66.37%24.12M
--24.12M
--21.7M
36.07%14.5M
-Total tax payable
-51.76%7.21M
5,407.17%29.19M
5,407.17%29.19M
12,483.63%49.96M
--14.95M
--132K
0.00%530K
--530K
--397K
0.95%530K
-Other payable
-4.56%72.15M
55.87%118.54M
55.87%118.54M
65.07%94.59M
--75.6M
--77.58M
-0.77%76.05M
--76.05M
--57.3M
5.73%76.64M
Pension and other retirement benefit plans
--2.16M
----
----
----
----
----
----
----
----
----
Accrued and deferred income
-19.24%366.29M
-4.74%407.6M
-4.74%407.6M
46.06%327.57M
--453.56M
--440.19M
16.29%427.9M
--427.9M
--224.27M
32.75%367.95M
Other current liabilities
38.27%30.16M
29.34%24.59M
29.34%24.59M
-66.77%22.83M
--21.81M
--22.2M
21.80%19.01M
--19.01M
--68.71M
28.72%15.61M
Current liabilities
-7.32%562.76M
18.79%650.48M
18.79%650.48M
53.37%571.11M
--607.19M
--573.47M
15.23%547.6M
--547.6M
--372.38M
27.42%475.23M
Non current liabilities
Non current financial liabilities
--305.51M
--217.83M
--217.83M
--228.81M
----
----
----
----
----
----
-Long term debt and capital lease obligation
--305.51M
--217.83M
--217.83M
--228.81M
----
----
----
----
----
----
-Including:Long term debt
--305.51M
--217.83M
--217.83M
--228.81M
----
----
----
----
----
----
Long term pension and other post-retirement benefit plans
--4M
----
----
----
----
----
----
----
----
----
Other non current liabilities
--4K
--2K
--2K
--2K
----
----
----
----
----
----
Total non current liabilities
30,950,600.00%309.51M
21,782,800.00%217.83M
21,782,800.00%217.83M
--228.81M
--1K
--1K
0.00%1K
--1K
--0
--1K
Total liabilities
43.66%872.27M
58.57%868.31M
58.57%868.31M
114.82%799.92M
--607.19M
--573.47M
15.23%547.6M
--547.6M
--372.38M
27.42%475.23M
Shareholders'equity
Share capital
-46.59%53.41M
-37.37%51M
-37.37%51M
23.96%100.95M
--100M
--105.59M
0.00%81.44M
--81.44M
--81.44M
714.35%81.44M
-common stock
-46.59%53.41M
-37.37%51M
-37.37%51M
23.96%100.95M
--100M
--105.59M
0.00%81.44M
--81.44M
--81.44M
714.35%81.44M
Additional paid-in capital
7.19%805.15M
11.28%802.74M
11.28%802.74M
4.25%752.07M
--751.12M
--745.54M
0.00%721.39M
--721.39M
--721.39M
363.20%721.39M
Retained earnings
8.97%264.86M
213.65%316.64M
213.65%316.64M
847.27%295.56M
--243.07M
--163.76M
153.33%100.95M
--100.95M
---39.55M
-4.97%-189.31M
Other equity interest
0.00%320K
0.00%320K
0.00%320K
0.00%320K
--320K
--320K
0.00%320K
--320K
--320K
0.00%320K
Total stockholders'equity
2.67%1.12B
29.49%1.17B
29.49%1.17B
50.46%1.15B
--1.09B
--1.02B
47.29%904.09M
--904.09M
--763.59M
27.90%613.83M
Noncontrolling interests
--58.95M
--11.24M
--11.24M
--6.9M
----
----
----
----
----
----
Total equity
8.06%1.18B
30.73%1.18B
30.73%1.18B
51.36%1.16B
--1.09B
--1.02B
47.29%904.09M
--904.09M
--763.59M
27.90%613.83M
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)Nov 30, 2024(FY)May 31, 2024(Q4)May 31, 2024(Q3)Feb 29, 2024(Q2)Nov 30, 2023(Q1)Aug 31, 2023(FY)May 31, 2023(Q4)May 31, 2023(Q3)Feb 28, 2023(FY)May 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 1.58%1.46B29.60%1.62B29.60%1.62B46.00%1.4B--1.43B--1.28B33.45%1.25B--1.25B--961.05M23.56%934.96M
-Cash and cash equivalents 1.58%1.46B29.60%1.62B29.60%1.62B46.00%1.4B--1.43B--1.28B33.45%1.25B--1.25B--961.05M23.56%934.96M
Receivables 89.27%237.45M40.62%77.18M40.62%77.18M159.45%186.1M--125.46M--122.6M-20.12%54.89M--54.89M--71.73M133.15%68.71M
-Accounts receivable 89.27%237.45M40.62%77.18M40.62%77.18M159.45%186.1M--125.46M--122.6M-20.12%54.89M--54.89M--71.73M133.15%68.71M
-Gross accounts receivable 89.27%237.45M40.62%77.18M40.62%77.18M--186.1M--125.46M--122.6M-20.12%54.89M--54.89M------68.71M
Inventory 251,966.67%7.56M32,850.00%3.3M32,850.00%3.3M70,177.78%6.33M--3K--3K-98.61%10K--10K--9K-27.86%720K
Prepaid assets 12.33%35.88M25.06%42.41M25.06%42.41M11.18%38.77M--31.94M--49.12M-32.39%33.92M--33.92M--34.87M66.61%50.16M
Other current assets 129.62%25.14M120.76%18.53M120.76%18.53M-55.60%12.31M--10.95M--9.16M46.03%8.39M--8.39M--27.73M86.99%5.75M
Total current assets 10.01%1.76B30.74%1.76B30.74%1.76B50.33%1.65B--1.6B--1.46B26.84%1.34B--1.34B--1.1B29.25%1.06B
Non current assets
Net PPE 31.58%17.87M85.58%22.34M85.58%22.34M125.38%20.71M--13.58M--10.59M-57.90%12.04M--12.04M--9.19M173.60%28.59M
-Gross PP&E ----124.56%62.1M124.56%62.1M-------------38.69%27.66M--27.66M----130.35%45.11M
-Accumulated depreciation -----154.60%-39.76M-154.60%-39.76M------------5.45%-15.62M---15.62M-----80.88%-16.52M
Prepaid assets-non current ------118K--118K--------------0--0-----99.23%170K
Total investment -6.69%15.69M--------1,452.42%39.77M--16.81M--59.28M----------2.56M----
Goodwill and other intangible assets 277.61%258.01M466.73%248.37M466.73%248.37M762.30%248.6M--68.33M--55.95M--43.83M--43.83M--28.83M--0
-Goodwill --165.88M--169.16M--169.16M--173.5M------------------------
-Other intangible assets --92.13M80.74%79.21M80.74%79.21M--75.11M----------43.83M--43.83M--------
Deferred tax assets-non current -----58.65%21.07M-58.65%21.07M--------------50.96M--50.96M------0
Other non current assets ----------------------------------2K----
Total non current assets 195.34%291.57M173.27%291.9M173.27%291.9M661.64%309.08M--98.72M--125.82M271.36%106.82M--106.82M--40.58M-11.54%28.76M
Total assets 20.76%2.05B41.23%2.05B41.23%2.05B72.16%1.96B--1.7B--1.59B33.30%1.45B--1.45B--1.14B27.69%1.09B
Liabilities
Current liabilities
Financial liabilities --58.57M--45.09M--45.09M--46.35M------------------------
-Current debt and capital lease obligation --58.57M--45.09M--45.09M--46.35M------------------------
-Including:Current debt --58.57M--45.09M--45.09M--46.35M------------------------
Payables -19.90%105.59M72.01%173.21M72.01%173.21M119.60%174.37M--131.82M--111.08M9.85%100.7M--100.7M--79.4M9.56%91.67M
-accounts payable -36.46%26.23M5.65%25.48M5.65%25.48M37.42%29.82M--41.27M--33.37M66.37%24.12M--24.12M--21.7M36.07%14.5M
-Total tax payable -51.76%7.21M5,407.17%29.19M5,407.17%29.19M12,483.63%49.96M--14.95M--132K0.00%530K--530K--397K0.95%530K
-Other payable -4.56%72.15M55.87%118.54M55.87%118.54M65.07%94.59M--75.6M--77.58M-0.77%76.05M--76.05M--57.3M5.73%76.64M
Pension and other retirement benefit plans --2.16M------------------------------------
Accrued and deferred income -19.24%366.29M-4.74%407.6M-4.74%407.6M46.06%327.57M--453.56M--440.19M16.29%427.9M--427.9M--224.27M32.75%367.95M
Other current liabilities 38.27%30.16M29.34%24.59M29.34%24.59M-66.77%22.83M--21.81M--22.2M21.80%19.01M--19.01M--68.71M28.72%15.61M
Current liabilities -7.32%562.76M18.79%650.48M18.79%650.48M53.37%571.11M--607.19M--573.47M15.23%547.6M--547.6M--372.38M27.42%475.23M
Non current liabilities
Non current financial liabilities --305.51M--217.83M--217.83M--228.81M------------------------
-Long term debt and capital lease obligation --305.51M--217.83M--217.83M--228.81M------------------------
-Including:Long term debt --305.51M--217.83M--217.83M--228.81M------------------------
Long term pension and other post-retirement benefit plans --4M------------------------------------
Other non current liabilities --4K--2K--2K--2K------------------------
Total non current liabilities 30,950,600.00%309.51M21,782,800.00%217.83M21,782,800.00%217.83M--228.81M--1K--1K0.00%1K--1K--0--1K
Total liabilities 43.66%872.27M58.57%868.31M58.57%868.31M114.82%799.92M--607.19M--573.47M15.23%547.6M--547.6M--372.38M27.42%475.23M
Shareholders'equity
Share capital -46.59%53.41M-37.37%51M-37.37%51M23.96%100.95M--100M--105.59M0.00%81.44M--81.44M--81.44M714.35%81.44M
-common stock -46.59%53.41M-37.37%51M-37.37%51M23.96%100.95M--100M--105.59M0.00%81.44M--81.44M--81.44M714.35%81.44M
Additional paid-in capital 7.19%805.15M11.28%802.74M11.28%802.74M4.25%752.07M--751.12M--745.54M0.00%721.39M--721.39M--721.39M363.20%721.39M
Retained earnings 8.97%264.86M213.65%316.64M213.65%316.64M847.27%295.56M--243.07M--163.76M153.33%100.95M--100.95M---39.55M-4.97%-189.31M
Other equity interest 0.00%320K0.00%320K0.00%320K0.00%320K--320K--320K0.00%320K--320K--320K0.00%320K
Total stockholders'equity 2.67%1.12B29.49%1.17B29.49%1.17B50.46%1.15B--1.09B--1.02B47.29%904.09M--904.09M--763.59M27.90%613.83M
Noncontrolling interests --58.95M--11.24M--11.24M--6.9M------------------------
Total equity 8.06%1.18B30.73%1.18B30.73%1.18B51.36%1.16B--1.09B--1.02B47.29%904.09M--904.09M--763.59M27.90%613.83M
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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