Palemo Holdings (2778) Income Statement & Earnings

146
+17+13.18%

20min DelayMarket Closed Jan 16 15:30 JST

1.76BMarket Cap-36.87P/E (Static)

Palemo Holdings (2778) Income Statement

Quarterly+Annual

YOY

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(FY)Feb 20, 2025

(Q2)Aug 20, 2024

(Q1)May 20, 2024

(FY)Feb 20, 2024

(Q4)Feb 20, 2024

(Q3)Nov 20, 2023

(Q2)Aug 20, 2023

(Q1)May 20, 2023

(FY)Feb 20, 2023

(Q4)Feb 20, 2023

Total revenue

-5.65%15.04B

-7.58%4.03B

-6.11%3.8B

-8.98%15.94B

-7.46%3.92B

-10.29%3.61B

-5.04%4.36B

-13.10%4.05B

-2.20%17.51B

-14.26%4.23B

Cost of revenue

-6.77%7.14B

-8.62%1.91B

-6.69%1.79B

-8.46%7.66B

-7.64%1.93B

-11.49%1.72B

-2.74%2.09B

-12.18%1.92B

-2.11%8.37B

-11.40%2.09B

Gross profit

-4.61%7.9B

-6.62%2.12B

-5.58%2.01B

-9.45%8.28B

-7.28%1.98B

-9.17%1.89B

-7.07%2.27B

-13.92%2.13B

-2.28%9.14B

-16.89%2.14B

Operating expense

-2.96%7.68B

-3.43%1.94B

-0.45%1.93B

-8.12%7.92B

-1.63%2.02B

-5.68%1.94B

-8.56%2.01B

-15.67%1.94B

-14.40%8.61B

-21.02%2.06B

Operating profit

-40.70%214.93M

-30.70%184.01M

-58.43%78.38M

-31.23%362.42M

-144.20%-37.49M

-379.86%-54.21M

6.01%265.55M

9.42%188.58M

174.27%527.02M

408.23%84.82M

Net non-operating interest income (expenses)

27.22%-30.48M

8.18%-8.81M

6.41%-10.38M

8.63%-41.88M

7.45%-10.62M

7.84%-10.57M

16.08%-9.6M

3.15%-11.09M

-107.83%-45.84M

-32.80%-11.47M

Non-operating interest income

1,305.88%239K

720.00%41K

-50.00%2K

-86.07%17K

-28.57%5K

-50.00%3K

-90.74%5K

-92.73%4K

-52.53%122K

-88.33%7K

Non-operating interest expense

-26.68%30.72M

-7.80%8.85M

-6.42%10.39M

-8.83%41.9M

-7.47%10.62M

-7.86%10.58M

-16.43%9.6M

-3.58%11.1M

105.98%45.96M

31.96%11.48M

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)

-277.70%-201.47M

-329.92%-147.31M

-71.70%-12.77M

412.45%113.38M

-20.26%-99.41M

835.08%156.15M

-23.51%64.07M

53.94%-7.44M

94.43%-36.29M

77.97%-82.66M

Less:Other special charges

106.12%14.37M

106.37%5.12M

206.81%10.99M

-1,044.97%-234.98M

-29.49%4.67M

-1,013.81%-162.83M

-481.60%-80.39M

-74.86%3.58M

-83.33%24.87M

-90.93%6.62M

Less:Write off

53.86%187.09M

771.11%142.19M

-53.92%1.78M

964.71%121.6M

24.59%94.75M

95.01%6.68M

123.34%16.32M

103.70%3.85M

-97.73%11.42M

-74.84%76.05M

Other non-operating income (expenses)

-237.23%-21.61M

106.78%3.02M

42.94%3.6M

-23.64%15.75M

-119.70%-1.58M

136.37%13.35M

-68.23%1.46M

7.10%2.52M

-60.12%20.62M

-84.18%8.03M

Income before tax

-108.59%-38.63M

-90.38%30.91M

-65.91%58.83M

-3.40%449.67M

-11,475.70%-149.1M

1,460.31%104.72M

-1.81%321.48M

17.32%172.56M

134.96%465.52M

99.64%-1.29M

Income tax

-76.25%9M

84.61%-1.95M

-495.16%-13.64M

139.27%37.89M

116.59%23.39M

-7.79%29.43M

-166.73%-12.64M

63.65%-2.29M

-254.72%-96.48M

-126.30%-141.03M

Net income

-111.57%-47.63M

-90.17%32.86M

-58.55%72.47M

-26.73%411.78M

-223.43%-172.49M

290.06%75.29M

8.31%334.12M

13.99%174.86M

140.32%562M

146.96%139.74M

Net income continuous operations

-111.57%-47.63M

-90.17%32.86M

-58.55%72.47M

-26.73%411.78M

-223.43%-172.49M

290.07%75.29M

8.31%334.12M

13.99%174.86M

140.32%562M

146.96%139.74M

Noncontrolling interests

Net income attributable to the company

-111.57%-47.63M

-90.17%32.86M

-58.55%72.47M

-26.73%411.78M

-223.43%-172.49M

290.06%75.29M

8.31%334.12M

13.99%174.86M

140.32%562M

146.96%139.74M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-111.57%-47.63M

-90.17%32.86M

-58.55%72.47M

-26.73%411.78M

-223.43%-172.49M

290.06%75.29M

8.31%334.12M

13.99%174.86M

140.32%562M

146.96%139.74M

Gross dividend payment

Basic earnings per share

-111.57%-3.96

-90.17%2.73

-58.53%6.03

-26.87%34.24

-223.30%-14.34

286.87%6.26

8.05%27.78

13.33%14.54

140.06%46.82

146.63%11.63

Diluted earnings per share

-113.96%-3.96

-90.18%2.26

-58.55%4.99

-31.05%28.36

-250.00%-14.34

222.75%5.18

-0.48%23.01

-4.97%12.04

135.19%41.13

138.32%9.56

Dividend per share

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Feb 20, 2025	(Q2)Aug 20, 2024	(Q1)May 20, 2024	(FY)Feb 20, 2024	(Q4)Feb 20, 2024	(Q3)Nov 20, 2023	(Q2)Aug 20, 2023	(Q1)May 20, 2023	(FY)Feb 20, 2023	(Q4)Feb 20, 2023
Total revenue	-5.65%15.04B	-7.58%4.03B	-6.11%3.8B	-8.98%15.94B	-7.46%3.92B	-10.29%3.61B	-5.04%4.36B	-13.10%4.05B	-2.20%17.51B	-14.26%4.23B
Cost of revenue	-6.77%7.14B	-8.62%1.91B	-6.69%1.79B	-8.46%7.66B	-7.64%1.93B	-11.49%1.72B	-2.74%2.09B	-12.18%1.92B	-2.11%8.37B	-11.40%2.09B
Gross profit	-4.61%7.9B	-6.62%2.12B	-5.58%2.01B	-9.45%8.28B	-7.28%1.98B	-9.17%1.89B	-7.07%2.27B	-13.92%2.13B	-2.28%9.14B	-16.89%2.14B
Operating expense	-2.96%7.68B	-3.43%1.94B	-0.45%1.93B	-8.12%7.92B	-1.63%2.02B	-5.68%1.94B	-8.56%2.01B	-15.67%1.94B	-14.40%8.61B	-21.02%2.06B
Operating profit	-40.70%214.93M	-30.70%184.01M	-58.43%78.38M	-31.23%362.42M	-144.20%-37.49M	-379.86%-54.21M	6.01%265.55M	9.42%188.58M	174.27%527.02M	408.23%84.82M
Net non-operating interest income (expenses)	27.22%-30.48M	8.18%-8.81M	6.41%-10.38M	8.63%-41.88M	7.45%-10.62M	7.84%-10.57M	16.08%-9.6M	3.15%-11.09M	-107.83%-45.84M	-32.80%-11.47M
Non-operating interest income	1,305.88%239K	720.00%41K	-50.00%2K	-86.07%17K	-28.57%5K	-50.00%3K	-90.74%5K	-92.73%4K	-52.53%122K	-88.33%7K
Non-operating interest expense	-26.68%30.72M	-7.80%8.85M	-6.42%10.39M	-8.83%41.9M	-7.47%10.62M	-7.86%10.58M	-16.43%9.6M	-3.58%11.1M	105.98%45.96M	31.96%11.48M
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)	-277.70%-201.47M	-329.92%-147.31M	-71.70%-12.77M	412.45%113.38M	-20.26%-99.41M	835.08%156.15M	-23.51%64.07M	53.94%-7.44M	94.43%-36.29M	77.97%-82.66M
Less:Other special charges	106.12%14.37M	106.37%5.12M	206.81%10.99M	-1,044.97%-234.98M	-29.49%4.67M	-1,013.81%-162.83M	-481.60%-80.39M	-74.86%3.58M	-83.33%24.87M	-90.93%6.62M
Less:Write off	53.86%187.09M	771.11%142.19M	-53.92%1.78M	964.71%121.6M	24.59%94.75M	95.01%6.68M	123.34%16.32M	103.70%3.85M	-97.73%11.42M	-74.84%76.05M
Other non-operating income (expenses)	-237.23%-21.61M	106.78%3.02M	42.94%3.6M	-23.64%15.75M	-119.70%-1.58M	136.37%13.35M	-68.23%1.46M	7.10%2.52M	-60.12%20.62M	-84.18%8.03M
Income before tax	-108.59%-38.63M	-90.38%30.91M	-65.91%58.83M	-3.40%449.67M	-11,475.70%-149.1M	1,460.31%104.72M	-1.81%321.48M	17.32%172.56M	134.96%465.52M	99.64%-1.29M
Income tax	-76.25%9M	84.61%-1.95M	-495.16%-13.64M	139.27%37.89M	116.59%23.39M	-7.79%29.43M	-166.73%-12.64M	63.65%-2.29M	-254.72%-96.48M	-126.30%-141.03M
Net income	-111.57%-47.63M	-90.17%32.86M	-58.55%72.47M	-26.73%411.78M	-223.43%-172.49M	290.06%75.29M	8.31%334.12M	13.99%174.86M	140.32%562M	146.96%139.74M
Net income continuous operations	-111.57%-47.63M	-90.17%32.86M	-58.55%72.47M	-26.73%411.78M	-223.43%-172.49M	290.07%75.29M	8.31%334.12M	13.99%174.86M	140.32%562M	146.96%139.74M
Noncontrolling interests
Net income attributable to the company	-111.57%-47.63M	-90.17%32.86M	-58.55%72.47M	-26.73%411.78M	-223.43%-172.49M	290.06%75.29M	8.31%334.12M	13.99%174.86M	140.32%562M	146.96%139.74M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-111.57%-47.63M	-90.17%32.86M	-58.55%72.47M	-26.73%411.78M	-223.43%-172.49M	290.06%75.29M	8.31%334.12M	13.99%174.86M	140.32%562M	146.96%139.74M
Gross dividend payment
Basic earnings per share	-111.57%-3.96	-90.17%2.73	-58.53%6.03	-26.87%34.24	-223.30%-14.34	286.87%6.26	8.05%27.78	13.33%14.54	140.06%46.82	146.63%11.63
Diluted earnings per share	-113.96%-3.96	-90.18%2.26	-58.55%4.99	-31.05%28.36	-250.00%-14.34	222.75%5.18	-0.48%23.01	-4.97%12.04	135.19%41.13	138.32%9.56
Dividend per share	0	0	0	0	0	0	0	0	0	0
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

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