Schoo (264A) Income Statement & Earnings

619
+8+1.31%

20min DelayTrading Jan 16 11:06 JST

7.86BMarket Cap46.06P/E (Static)

Schoo (264A) Income Statement

Quarterly+Annual

YOY

Hide blank lines

(FY)Sep 30, 2025

(FY)Sep 30, 2024

(FY)Sep 30, 2023

(FY)Sep 30, 2022

Total revenue

17.78%3.36B

42.08%2.85B

52.36%2.01B

1.32B

Cost of revenue

-7.30%829.72M

-4.45%895.06M

32.43%936.72M

707.32M

Gross profit

29.25%2.53B

82.76%1.96B

75.45%1.07B

610.54M

Operating expense

21.64%2.24B

8.65%1.84B

24.27%1.69B

1.36B

Operating profit

149.79%290.4M

118.64%116.26M

17.21%-623.72M

-753.34M

Net non-operating interest income (expenses)

16.19%-20.87M

42.14%-24.9M

-177.07%-43.04M

-15.53M

Non-operating interest income

1,975.90%4.05M

1,118.75%195K

77.78%16K

--9K

Non-operating interest expense

-22.95%18.42M

-11.84%23.9M

107.06%27.11M

--13.09M

Total other finance cost

442.37%6.5M

-92.48%1.2M

550.82%15.95M

--2.45M

Net investment income

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

Income from associates and other participating interests

Special income (charges)

-52.81%109K

102.82%231K

-335.39%-8.19M

-1.88M

Less:Other special charges

52.81%-109K

---231K

----

--1.38M

Less:Write off

----

--0

1,522.57%8.19M

--505K

Other non-operating income (expenses)

-161.25%-11.09M

13.39%-4.24M

-302.35%-4.9M

2.42M

Income before tax

196.02%258.56M

112.85%87.34M

11.52%-679.86M

-768.34M

Income tax

185.78%83.25M

-18,410.00%-97.04M

-76.86%530K

2.29M

Net income

-4.92%175.31M

127.10%184.39M

11.71%-680.39M

-770.63M

Net income continuous operations

-4.92%175.31M

127.10%184.39M

11.71%-680.39M

---770.63M

Noncontrolling interests

Net income attributable to the company

-4.92%175.31M

127.10%184.39M

11.71%-680.39M

-770.63M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-4.92%175.31M

127.10%184.39M

11.71%-680.39M

-770.63M

Gross dividend payment

Basic earnings per share

-54.74%14.31

127.10%31.6206

-75.77%-116.6798

-66.3808

Diluted earnings per share

-57.50%13.44

127.10%31.6206

-75.77%-116.6798

-66.3808

Dividend per share

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Sep 30, 2025	(FY)Sep 30, 2024	(FY)Sep 30, 2023	(FY)Sep 30, 2022
Total revenue	17.78%3.36B	42.08%2.85B	52.36%2.01B	1.32B
Cost of revenue	-7.30%829.72M	-4.45%895.06M	32.43%936.72M	707.32M
Gross profit	29.25%2.53B	82.76%1.96B	75.45%1.07B	610.54M
Operating expense	21.64%2.24B	8.65%1.84B	24.27%1.69B	1.36B
Operating profit	149.79%290.4M	118.64%116.26M	17.21%-623.72M	-753.34M
Net non-operating interest income (expenses)	16.19%-20.87M	42.14%-24.9M	-177.07%-43.04M	-15.53M
Non-operating interest income	1,975.90%4.05M	1,118.75%195K	77.78%16K	--9K
Non-operating interest expense	-22.95%18.42M	-11.84%23.9M	107.06%27.11M	--13.09M
Total other finance cost	442.37%6.5M	-92.48%1.2M	550.82%15.95M	--2.45M
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)	-52.81%109K	102.82%231K	-335.39%-8.19M	-1.88M
Less:Other special charges	52.81%-109K	---231K	----	--1.38M
Less:Write off	----	--0	1,522.57%8.19M	--505K
Other non-operating income (expenses)	-161.25%-11.09M	13.39%-4.24M	-302.35%-4.9M	2.42M
Income before tax	196.02%258.56M	112.85%87.34M	11.52%-679.86M	-768.34M
Income tax	185.78%83.25M	-18,410.00%-97.04M	-76.86%530K	2.29M
Net income	-4.92%175.31M	127.10%184.39M	11.71%-680.39M	-770.63M
Net income continuous operations	-4.92%175.31M	127.10%184.39M	11.71%-680.39M	---770.63M
Noncontrolling interests
Net income attributable to the company	-4.92%175.31M	127.10%184.39M	11.71%-680.39M	-770.63M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0
Net income attributable to common stockholders	-4.92%175.31M	127.10%184.39M	11.71%-680.39M	-770.63M
Gross dividend payment
Basic earnings per share	-54.74%14.31	127.10%31.6206	-75.77%-116.6798	-66.3808
Diluted earnings per share	-57.50%13.44	127.10%31.6206	-75.77%-116.6798	-66.3808
Dividend per share
Currency Unit	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"