UNBANKED,INC.JP:8746

Market cap
¥3.9B
P/E ratio
7.7x
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-15,31914,50915,7723,2552,9302,9342,9114,4072,3342,3402,7412,393
Accounts receivable - trade-3064931---49--87-1
Merchandise-668623643649605598624638--302218
Guarantee deposits-15,40711,33710,8448,41711,8539,8228,8808,240----
Merchandise-668623643649605598624638--302218
Short-term loans receivable-2----------1,517
Deposits in the securities industry---------520990460-
Other-51931137620223520016414147433153194
Margin trading assets in securities industry---------1,4721,358542-
Allowance for doubtful accounts---27--1--0-0-9----73
Short-term deposit guarantee in securities business---------1,8122,6214,018-
Current assets-41,74740,55941,50023,49521,63921,33416,72218,0937,3208,1898,2164,250
Other-51931137620223520016414147433153194
Allowance for doubtful accounts---27--1--0-0-9----73
Current assets-41,74740,55941,50023,49521,63921,33416,72218,0937,3208,1898,2164,250
Land-339514512511371371361361330644
Buildings-505511543543438432411403----
Accumulated depreciation--354-369-367-383-342-342-329-324----
Buildings, net-15014217616096918279----
Other---------580-6
Furniture and fixtures-7379817851494946----
Accumulated depreciation--39-45-50-47-51-49-49-46----
Furniture and fixtures, net-34343131--------
Property, plant and equipment-5607557427374844734514493886410
Land-339514512511371371361361330644
Goodwill------------59
Leased assets-4747-155555----
Accumulated depreciation--43-47--2-5-5-5-5----
Leased assets, net-4--13--------
Other-------------
Property, plant and equipment-5607557427374844734514493886410
Intangible assets-10113310980-------59
Telephone subscription right-47474747--------
Software-54432910--------
Investment securities-76384034889185201,6291,6341,1661,426
Bad debts-1,7971,4421,1176506305981,0881,0701,064344273249
Distressed receivables-1,3841,3951,3731,1338444692299999159
Other-30303030305443011913966
Bad debts-1,7971,4421,1176506305981,0881,0701,064344273249
Allowance for doubtful accounts--1,927-1,723-1,206-894-884-593-581-1,066-1,061-341-270-396
Distressed receivables-1,3841,3951,3731,1338444692299999159
Investments and other assets-2,8612,5342,5302,1221,8721,6761,4211,0992,0561,8381,2181,505
Leasehold and guarantee deposits-781763701692690651640604----
Other-30303030305443011913966
Allowance for doubtful accounts--1,927-1,723-1,206-894-884-593-581-1,066-1,061-341-270-396
Investments and other assets-2,8612,5342,5302,1221,8721,6761,4211,0992,0561,8381,2181,505
Intangible assets-10113310980-------59
Non-current assets-3,5223,4223,3812,9402,3562,1491,8711,5482,4441,8441,2221,574
Investment securities-76384034889185201,6291,6341,1661,426
Bad debts-1,7971,4421,1176506305981,0881,0701,064344273249
Distressed receivables-1,3841,3951,3731,1338444692299999159
Other-30303030305443011913966
Bad debts-1,7971,4421,1176506305981,0881,0701,064344273249
Allowance for doubtful accounts--1,927-1,723-1,206-894-884-593-581-1,066-1,061-341-270-396
Distressed receivables-1,3841,3951,3731,1338444692299999159
Investments and other assets-2,8612,5342,5302,1221,8721,6761,4211,0992,0561,8381,2181,505
Leasehold and guarantee deposits-781763701692690651640604----
Other-30303030305443011913966
Allowance for doubtful accounts--1,927-1,723-1,206-894-884-593-581-1,066-1,061-341-270-396
Investments and other assets-2,8612,5342,5302,1221,8721,6761,4211,0992,0561,8381,2181,505
Non-current assets-3,5223,4223,3812,9402,3562,1491,8711,5482,4441,8441,2221,574
Assets-45,26943,98044,88126,43523,99523,48318,43719,6429,76410,0339,4405,826
Organization expenses-----------21
Business commencement expenses-----------00
Deferred assets-----------22
Assets-45,26943,98044,88126,43523,99523,48318,43719,6429,76410,0339,4405,826
Income taxes payable-32336525434293347173221
Provision for shareholder benefit program------------20
Provision for loss on litigation---112-503-2023032166018
Other-90214616413810111215821164645
Securities received as customers' deposits for commodity futures transaction-4,5827,2166,8546,9094,0523,6192,4251,95325-4040
Current liabilities-35,57634,52235,93918,91117,87117,41712,95913,4694,2045,0564,766125
Margin Trading Liabilities in Securities Industry---------1,3291,214542-
Deposits in the securities industry---------336650111-
Security deposit received in securities business---------2,0332,7853,966-
Other-90214616413810111215821164645
Current liabilities-35,57634,52235,93918,91117,87117,41712,95913,4694,2045,0564,766125
Deferred tax liabilities-------33--16132
Non-current liabilities-36538336033028326725424244-16132
Liabilities-35,97334,93136,32219,26218,17917,70713,23913,7414,2625,0594,786257
Reserve for financial instruments transaction liabilities---------334-
Reserves under special laws-33272321252227301434-
Liabilities-35,97334,93136,32219,26218,17917,70713,23913,7414,2625,0594,786257
Share capital-2,6932,6932,6932,6932,6932,6932,6932,6932,9803,662100100
Legal capital surplus-2,6302,6302,6302,6302,6302,6302,6302,630----
Other capital surplus-4343434343434312----
Capital surplus-2,6722,6722,6722,6722,6722,6722,6722,6422,9293,6105,2265,183
Capital surplus-2,6722,6722,6722,6722,6722,6722,6722,6422,9293,6105,2265,183
Retained earnings brought forward-1,3351,089652-787-648-690-1,001-531----
Retained earnings-4,1723,9253,4892,049688646336805-262-1,969-393-2
Retained earnings-4,1723,9253,4892,049688646336805-262-1,969-393-2
Treasury shares--246-246-246-246-246-246-246-246-246-246-246-
Shareholders' equity-9,2919,0448,6087,1685,8075,7655,4555,8945,4015,0574,6875,281
Valuation difference on available-for-sale securities-558591177101-8732274
Valuation and translation adjustments-558591177101-87-36289
Foreign currency translation adjustment------------6814
Valuation and translation adjustments-558591177101-87-36289
Share acquisition rights----------33-
Net assets8,9689,2959,0498,6167,1735,8165,7765,4625,9015,5024,9744,6545,570
Liabilities and net assets-45,26943,98044,88126,43523,99523,48318,43719,6429,76410,0339,4405,826