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  1. JP-listed companies
  2. Nihon M&A Center Holdings Inc.

Nihon M&A Center Holdings Inc.JP:2127

Market cap
¥216.2B
P/E ratio
27.5x
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Income statementBalance sheetCash flow
Mar 31,
2012		Mar 31,
2013		Mar 31,
2014		Mar 31,
2015		Mar 31,
2016		Mar 31,
2017		Mar 31,
2018		Mar 31,
2019		Mar 31,
2020		Mar 31,
2021		Mar 31,
2022		Mar 31,
2023		Mar 31,
2024
Cash and deposits-6,3338,9916,0369,06910,04413,33713,49621,27942,86447,30345,57537,440
Accounts receivable - trade-4153145939325033152,0492,3404,4811,4602,9992,579
Prepaid expenses-3134277970166200269331419475518
Prepaid expenses-3134277970166200269331419475518
Accounts receivable - other-----------158169
Other-111011613534843149907933,9591,852
Income taxes refund receivable-----------2,4251,617
Allowance for doubtful accounts------------8-2
Other-111011613534843149907933,9591,852
Current assets-8,89811,3118,72511,95112,53415,86517,48825,73747,76549,97652,99942,387
Buildings-60109196322348437478539563594695728
Accumulated depreciation--31-42-75-35-81-109-153-196-237-280-326-384
Buildings, net-2967121287268328324343325315369344
Land-----------11
Other-126129157261292374391469526625632616
Accumulated depreciation--57-74-82-106-149-185-236-262-318-364-414-449
Other, net-685575154144189156207208261218168
Property, plant and equipment-97122197441411518480550533576587512
Intangible assets-21658782735125148187231298174
Investment securities-1,0209511,2229261,2511,6232,5682,5155,2366,4508,86211,851
Investments in other securities of subsidiaries and associates------------26
Deferred tax assets-------354473631505656393
Shares of subsidiaries and associates-----------516677
Long-term time deposits-1001,1006,1006,10010,10013,00014,00014,0007781,008
Long-term loans receivable from subsidiaries and associates------------16
Other-2992883165114896807228721,2011,1742,3562,317
Long-term prepaid expenses-----------0-
Investments and other assets-1,5482,4807,7427,66711,93915,57617,64517,8607,0748,13711,88115,568
Long-term time deposits-1001,1006,1006,10010,10013,00014,00014,0007781,008
Leasehold and guarantee deposits-----------22
Other-2992883165114896807228721,2011,1742,3562,317
Investments and other assets-1,5482,4807,7427,66711,93915,57617,64517,8607,0748,13711,88115,568
Non-current assets-1,6662,6678,0268,19112,42316,14518,15018,5597,7938,94312,76616,254
Investment securities-1,0209511,2229261,2511,6232,5682,5155,2366,4508,86211,851
Investments in other securities of subsidiaries and associates------------26
Deferred tax assets-------354473631505656393
Shares of subsidiaries and associates-----------516677
Long-term time deposits-1001,1006,1006,10010,10013,00014,00014,0007781,008
Long-term loans receivable from subsidiaries and associates------------16
Other-2992883165114896807228721,2011,1742,3562,317
Long-term prepaid expenses-----------0-
Investments and other assets-1,5482,4807,7427,66711,93915,57617,64517,8607,0748,13711,88115,568
Long-term time deposits-1001,1006,1006,10010,10013,00014,00014,0007781,008
Leasehold and guarantee deposits-----------22
Other-2992883165114896807228721,2011,1742,3562,317
Investments and other assets-1,5482,4807,7427,66711,93915,57617,64517,8607,0748,13711,88115,568
Non-current assets-1,6662,6678,0268,19112,42316,14518,15018,5597,7938,94312,76616,254
Assets-10,56413,97716,75120,14224,95731,73835,63844,29655,55958,91965,76558,641
Accounts payable - trade-82100160205148157424637798561879924
Current portion of long-term borrowings-----1,0001,0001,0001,000500--1,400
Current portion of long-term borrowings-----1,0001,0001,0001,000500--1,400
Accounts payable - other-----------146163
Accrued expenses-2733364025557051,0871,3571,4262,1031,9761,7352,011
Income taxes payable-7991,5801,3221,2411,8932,6352,3442,6113,7162,1694,6822,705
Accrued consumption taxes------------5
Contract liabilities----------434298327
Deposits received-3068746565173191157152174143229
Deposits received-3068746565173191157152174143229
Current liabilities-1,8192,6452,8382,9074,8746,7616,5007,4879,7407,53110,6789,485
Provision for bonuses-42485981102126160179234307307307
Other-2103035694517091,1289091,0311,7061,9112,6351,581
Current liabilities-1,8192,6452,8382,9074,8746,7616,5007,4879,7407,53110,6789,485
Long-term borrowings-----3,5002,5001,500500---4,900
Long-term accounts payable - other---376376376406374366392362366169
Non-current liabilities-3804294474714,0022,9331,8748663923623665,182
Deferred tax liabilities------------113
Non-current liabilities-3804294474714,0022,9331,8748663923623665,182
Liabilities-2,1993,0743,2853,3788,8769,6948,3748,35310,1317,89311,04514,667
Share capital-1,0751,0751,0751,0751,2241,3791,3832,5833,7803,7854,0464,046
Legal capital surplus-----------3,8243,824
Capital surplus-8548548548541,0021,1571,2292,4293,6433,6493,9093,994
Capital surplus-8548548548541,0021,1571,2292,4293,6433,6493,9093,994
Legal retained earnings-----------2222
Retained earnings brought forward-----------26,81527,138
Retained earnings-6,3858,93111,44214,76218,64424,03429,20335,75442,57647,82351,05254,158
Retained earnings-6,3858,93111,44214,76218,64424,03429,20335,75442,57647,82351,05254,158
Treasury shares---0-1-1-4,962-4,962-4,962-4,962-4,962-4,963-4,963-18,963
Shareholders' equity-8,31410,86013,36916,69015,90921,60826,85335,80445,03750,29454,04443,234
Share acquisition rights-111222149473523161412
Valuation difference on available-for-sale securities-5043965215038729156153447358592
Foreign currency translation adjustment---------1-133071
Valuation and translation adjustments-5043965215038729155152450388663
Net assets6,9328,36510,90413,46616,76416,08022,04427,26435,94345,42751,02654,72143,974
Share acquisition rights-111222149473523161412
Non-controlling interests-------744921526727564
Net assets6,9328,36510,90413,46616,76416,08022,04427,26435,94345,42751,02654,72143,974
Liabilities and net assets-10,56413,97716,75120,14224,95731,73835,63844,29655,55958,91965,76558,641