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Berg Earth (1383)

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  • 2850
  • +18+0.64%
20min DelayNot Open May 14 15:23 JST
4.60BMarket Cap94.31P/E (Static)

Berg Earth (1383) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Oct 31, 2025
(FY)Oct 31, 2024
(Q2)Apr 30, 2024
(Q1)Jan 31, 2024
(FY)Oct 31, 2023
(Q4)Oct 31, 2023
(Q3)Jul 31, 2023
(Q2)Apr 30, 2023
(Q1)Jan 31, 2023
(FY)Oct 31, 2022
Total revenue
2.94%7.3B
0.48%7.09B
2.12%2.42B
-20.07%739.67M
10.44%7.06B
2.28B
-6.26%1.48B
12.75%2.37B
69.58%925.38M
19.02%6.39B
Cost of revenue
4.36%5.59B
0.88%5.35B
2.50%1.74B
-18.00%704.08M
8.67%5.31B
1.7B
-6.88%1.05B
7.80%1.69B
57.15%858.66M
20.83%4.88B
Gross profit
-1.43%1.72B
-0.74%1.74B
1.19%685.8M
-46.67%35.59M
16.15%1.75B
578.86M
-4.72%431.6M
27.34%677.74M
9,471.07%66.72M
13.52%1.51B
Operating expense
1.75%1.75B
2.46%1.72B
4.47%497.42M
-6.13%356.62M
6.93%1.68B
410.52M
-3.44%411.73M
4.26%476.13M
28.87%379.92M
13.31%1.57B
Operating profit
-245.26%-32.63M
-70.69%22.46M
-6.56%188.38M
-2.50%-321.03M
230.71%76.61M
168.33M
-25.17%19.87M
166.81%201.61M
-5.99%-313.2M
-8.17%-58.61M
Net non-operating interest income (expenses)
-51.46%-15.25M
-5.69%-10.07M
-4.68%-2.37M
10.33%-2.11M
-8.44%-9.52M
-2.54M
0.51%-2.36M
-8.11%-2.27M
-43.15%-2.35M
-4.95%-8.78M
Non-operating interest income
922.52%1.14M
6.73%111K
16.67%14K
-91.67%6K
96.23%104K
--11K
-18.18%9K
-47.83%12K
1,340.00%72K
783.33%53K
Non-operating interest expense
60.96%16.38M
5.70%10.18M
4.74%2.39M
-12.75%2.12M
8.96%9.63M
--2.56M
-0.59%2.37M
7.50%2.28M
47.09%2.42M
5.50%8.84M
Net investment income
119.91%1.15M
-860.82%-5.77M
0.40%508K
13.73%174K
0.13%758K
0
-34.00%99K
-2.88%506K
91.25%153K
3.70%757K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
40.95%-3.51M
-5.94M
0
Income from associates and other participating interests
82.66%-13.25M
-1,663.71%-76.46M
-508.65%-633K
81.14%-186K
25.01%-4.34M
-1.85M
-0.65%-1.4M
90.18%-104K
29.97%-986K
-10.56%-5.78M
Special income (charges)
56.73%184.08M
221.47%117.45M
222.09%104.67M
-75.16%1.81M
-86.88%36.54M
-3.24M
-100.12%-1K
-86.70%32.5M
-80.32%7.29M
6.78%278.39M
Less:Restructuring and mergern&acquisition
----
----
----
----
----
----
----
----
----
---36.67M
Less:Other special charges
-56.73%-184.08M
-221.47%-117.45M
-196.63%-106.24M
87.47%-239K
84.96%-36.54M
--1.19M
--0
85.24%-35.81M
-725.97%-1.91M
6.82%-242.94M
Less:Write off
----
----
-52.65%1.57M
70.79%-1.57M
----
----
100.13%1K
294.72%3.32M
-4,168.25%-5.38M
--1.21M
Other non-operating income (expenses)
-33.90%31.09M
9.14%47.03M
34.52%13.46M
17.46%6.2M
51.84%43.09M
18.56M
21.04%9.25M
224.30%10.01M
57.30%5.28M
178.97%28.38M
Income before tax
70.99%151.68M
-38.03%88.71M
25.50%304.01M
-3.73%-315.15M
-38.92%143.14M
179.26M
-18.93%25.45M
-24.38%242.25M
-17.71%-303.82M
15.53%234.35M
Income tax
124.07%98.43M
-28.11%43.93M
24.71%94.85M
-2.40%-90.52M
58.80%61.11M
59.01M
721.61%14.44M
4.88%76.06M
-671.07%-88.4M
-52.44%38.48M
Net income
18.93%53.25M
-45.42%44.78M
25.86%209.16M
-4.27%-224.63M
-58.12%82.03M
120.25M
-67.34%11.01M
-32.94%166.19M
12.66%-215.42M
60.64%195.87M
Net income continuous operations
18.93%53.25M
-45.42%44.78M
25.86%209.16M
-4.27%-224.63M
-58.12%82.03M
--120.25M
-67.34%11.01M
-32.94%166.19M
12.66%-215.42M
60.64%195.87M
Noncontrolling interests
1.71%4.92M
21.06%4.84M
-12.37%3.95M
25.68%-1.99M
161.77%4M
1.3M
79.88%876K
-50.09%4.5M
82.71%-2.68M
-2,305.95%-6.47M
Net income attributable to the company
21.01%48.33M
-48.82%39.94M
26.92%205.22M
-4.65%-222.64M
-61.44%78.03M
118.95M
-69.50%10.14M
-32.30%161.69M
7.97%-212.74M
65.58%202.34M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
21.01%48.33M
-48.82%39.94M
26.92%205.22M
-4.65%-222.64M
-61.44%78.03M
118.95M
-69.50%10.14M
-32.30%161.69M
7.97%-212.74M
65.58%202.34M
Gross dividend payment
Basic earnings per share
20.88%30.22
-50.85%25
12.71%128.47
6.07%-139.38
-64.29%50.86
77.91
-68.63%7.35
-34.00%113.98
11.29%-148.38
47.97%142.42
Diluted earnings per share
20.88%30.22
-50.85%25
22.95%128.47
6.07%-139.38
-63.45%50.86
74.4695
-72.40%6.3448
-36.70%104.4925
11.29%-148.38
48.17%139.16
Dividend per share
0.00%10
0.00%10
0
0
0.00%10
10
0
0
0
0.00%10
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
(FY)Oct 31, 2025(FY)Oct 31, 2024(Q2)Apr 30, 2024(Q1)Jan 31, 2024(FY)Oct 31, 2023(Q4)Oct 31, 2023(Q3)Jul 31, 2023(Q2)Apr 30, 2023(Q1)Jan 31, 2023(FY)Oct 31, 2022
Total revenue 2.94%7.3B0.48%7.09B2.12%2.42B-20.07%739.67M10.44%7.06B2.28B-6.26%1.48B12.75%2.37B69.58%925.38M19.02%6.39B
Cost of revenue 4.36%5.59B0.88%5.35B2.50%1.74B-18.00%704.08M8.67%5.31B1.7B-6.88%1.05B7.80%1.69B57.15%858.66M20.83%4.88B
Gross profit -1.43%1.72B-0.74%1.74B1.19%685.8M-46.67%35.59M16.15%1.75B578.86M-4.72%431.6M27.34%677.74M9,471.07%66.72M13.52%1.51B
Operating expense 1.75%1.75B2.46%1.72B4.47%497.42M-6.13%356.62M6.93%1.68B410.52M-3.44%411.73M4.26%476.13M28.87%379.92M13.31%1.57B
Operating profit -245.26%-32.63M-70.69%22.46M-6.56%188.38M-2.50%-321.03M230.71%76.61M168.33M-25.17%19.87M166.81%201.61M-5.99%-313.2M-8.17%-58.61M
Net non-operating interest income (expenses) -51.46%-15.25M-5.69%-10.07M-4.68%-2.37M10.33%-2.11M-8.44%-9.52M-2.54M0.51%-2.36M-8.11%-2.27M-43.15%-2.35M-4.95%-8.78M
Non-operating interest income 922.52%1.14M6.73%111K16.67%14K-91.67%6K96.23%104K--11K-18.18%9K-47.83%12K1,340.00%72K783.33%53K
Non-operating interest expense 60.96%16.38M5.70%10.18M4.74%2.39M-12.75%2.12M8.96%9.63M--2.56M-0.59%2.37M7.50%2.28M47.09%2.42M5.50%8.84M
Net investment income 119.91%1.15M-860.82%-5.77M0.40%508K13.73%174K0.13%758K0-34.00%99K-2.88%506K91.25%153K3.70%757K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 40.95%-3.51M-5.94M0
Income from associates and other participating interests 82.66%-13.25M-1,663.71%-76.46M-508.65%-633K81.14%-186K25.01%-4.34M-1.85M-0.65%-1.4M90.18%-104K29.97%-986K-10.56%-5.78M
Special income (charges) 56.73%184.08M221.47%117.45M222.09%104.67M-75.16%1.81M-86.88%36.54M-3.24M-100.12%-1K-86.70%32.5M-80.32%7.29M6.78%278.39M
Less:Restructuring and mergern&acquisition ---------------------------------------36.67M
Less:Other special charges -56.73%-184.08M-221.47%-117.45M-196.63%-106.24M87.47%-239K84.96%-36.54M--1.19M--085.24%-35.81M-725.97%-1.91M6.82%-242.94M
Less:Write off ---------52.65%1.57M70.79%-1.57M--------100.13%1K294.72%3.32M-4,168.25%-5.38M--1.21M
Other non-operating income (expenses) -33.90%31.09M9.14%47.03M34.52%13.46M17.46%6.2M51.84%43.09M18.56M21.04%9.25M224.30%10.01M57.30%5.28M178.97%28.38M
Income before tax 70.99%151.68M-38.03%88.71M25.50%304.01M-3.73%-315.15M-38.92%143.14M179.26M-18.93%25.45M-24.38%242.25M-17.71%-303.82M15.53%234.35M
Income tax 124.07%98.43M-28.11%43.93M24.71%94.85M-2.40%-90.52M58.80%61.11M59.01M721.61%14.44M4.88%76.06M-671.07%-88.4M-52.44%38.48M
Net income 18.93%53.25M-45.42%44.78M25.86%209.16M-4.27%-224.63M-58.12%82.03M120.25M-67.34%11.01M-32.94%166.19M12.66%-215.42M60.64%195.87M
Net income continuous operations 18.93%53.25M-45.42%44.78M25.86%209.16M-4.27%-224.63M-58.12%82.03M--120.25M-67.34%11.01M-32.94%166.19M12.66%-215.42M60.64%195.87M
Noncontrolling interests 1.71%4.92M21.06%4.84M-12.37%3.95M25.68%-1.99M161.77%4M1.3M79.88%876K-50.09%4.5M82.71%-2.68M-2,305.95%-6.47M
Net income attributable to the company 21.01%48.33M-48.82%39.94M26.92%205.22M-4.65%-222.64M-61.44%78.03M118.95M-69.50%10.14M-32.30%161.69M7.97%-212.74M65.58%202.34M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 21.01%48.33M-48.82%39.94M26.92%205.22M-4.65%-222.64M-61.44%78.03M118.95M-69.50%10.14M-32.30%161.69M7.97%-212.74M65.58%202.34M
Gross dividend payment
Basic earnings per share 20.88%30.22-50.85%2512.71%128.476.07%-139.38-64.29%50.8677.91-68.63%7.35-34.00%113.9811.29%-148.3847.97%142.42
Diluted earnings per share 20.88%30.22-50.85%2522.95%128.476.07%-139.38-63.45%50.8674.4695-72.40%6.3448-36.70%104.492511.29%-148.3848.17%139.16
Dividend per share 0.00%100.00%10000.00%10100000.00%10
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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