JP Stock MarketDetailed Quotes

MatsukiyoCocokara (3088)

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  • 2350.5
  • -4.0-0.17%
20min DelayMarket Closed May 8 15:30 JST
964.35BMarket Cap17.57P/E (Static)

MatsukiyoCocokara (3088) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
Total revenue
290.25B
5.35%273.64B
3.82%1.06T
4.64%259.75B
7.49%1.02T
252.2B
5.36%262.57B
9.11%259.54B
9.25%248.22B
30.31%951.25B
Cost of revenue
187.97B
5.19%179.36B
3.14%689.39B
3.95%170.51B
7.48%668.43B
163B
5.44%171.49B
9.69%169.92B
8.96%164.02B
26.93%621.93B
Gross profit
102.28B
5.65%94.28B
5.12%372.24B
5.99%89.24B
7.52%354.1B
89.2B
5.23%91.07B
8.04%89.63B
9.81%84.2B
37.23%329.32B
Operating expense
78.47B
3.49%74.47B
4.23%290.15B
7.81%71.96B
4.25%278.39B
72.24B
5.06%69.88B
3.77%69.53B
3.78%66.74B
34.27%267.04B
Staff costs
--30.89B
4.88%29.29B
4.36%113.22B
7.21%27.93B
2.47%108.49B
--27.33B
4.97%27.65B
2.67%27.47B
-0.57%26.05B
32.35%105.88B
Selling and administrative expenses
----
----
-3.11%2.18B
----
5.58%2.25B
----
----
----
----
26.39%2.13B
-Selling and marketing expense
----
----
-3.11%2.18B
----
5.58%2.25B
----
----
----
----
26.39%2.13B
Depreciation and amortization
----
----
1.04%22.53B
----
7.14%22.3B
----
----
----
----
40.04%20.81B
-Depreciation
----
----
2.16%16.05B
----
10.37%15.71B
----
----
----
----
28.82%14.24B
-Amortization
----
----
-1.61%6.48B
----
0.14%6.58B
----
----
----
----
72.62%6.58B
Rent and land expenses
--20.01B
6.77%19.58B
4.48%74.34B
5.42%18.34B
5.79%71.16B
--18.08B
5.41%17.93B
5.91%17.75B
5.69%17.4B
30.89%67.27B
Other operating expenses
--27.57B
-0.35%25.6B
4.96%77.88B
10.27%25.69B
4.56%74.19B
--2.28B
4.91%24.31B
3.50%24.31B
7.60%23.3B
39.26%70.96B
Operating profit
23.8B
14.63%19.81B
8.42%82.09B
-0.99%17.28B
21.56%75.71B
16.96B
5.76%21.19B
25.94%20.1B
41.19%17.46B
51.55%62.28B
Net non-operating interest income (expenses)
17M
68.75%27M
53.16%121M
-15.79%16M
2.60%79M
22M
11.76%19M
11.76%19M
-5.00%19M
63.83%77M
Non-operating interest income
--37M
43.33%43M
36.03%185M
-9.09%30M
4.62%136M
--36M
3.13%33M
9.68%34M
10.00%33M
21.50%130M
Non-operating interest expense
--20M
14.29%16M
12.28%64M
0.00%14M
7.55%57M
--14M
-6.67%14M
7.14%15M
40.00%14M
-11.67%53M
Net investment income
167M
4.49%163M
-10.77%431M
-13.33%156M
10.27%483M
63M
11.93%197M
4.88%43M
9.09%180M
6.31%438M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
0
-105.37%-143M
0
3,962.32%2.67B
-2M
2.71B
0
-38M
48.51%-69M
Income from associates and other participating interests
Special income (charges)
-228M
-292.36%-277M
-16.47%-2.38B
193.51%144M
-16.98%-2.05B
-2.16B
-288.30%-177M
261.51%449M
23.38%-154M
-135.81%-1.75B
Less:Other special charges
--194M
206.21%188M
-49.14%118M
-222.07%-177M
-12.78%232M
---252M
150.92%111M
21.93%228M
-18.99%145M
-79.95%266M
Less:Write off
--34M
169.70%89M
24.86%2.27B
266.67%33M
22.32%1.81B
--2.42B
-46.77%66M
-843.96%-677M
-59.09%9M
-66.35%1.48B
Other non-operating income (expenses)
1.09B
9.87%980M
-13.14%3.79B
-10.26%892M
10.77%4.36B
1.15B
-2.25%955M
19.37%1.26B
-2.17%994M
18.66%3.94B
Income before tax
24.85B
11.98%20.7B
3.26%83.89B
0.19%18.49B
25.17%81.25B
16.03B
16.87%24.89B
30.24%21.87B
38.11%18.45B
31.62%64.91B
Income tax
8.68B
14.34%7.69B
0.88%28.88B
5.18%6.72B
18.59%28.63B
5.95B
11.32%8.33B
29.30%7.96B
19.08%6.39B
61.89%24.14B
Net income
16.16B
10.64%13.01B
4.55%55.01B
-2.45%11.76B
29.07%52.62B
10.08B
19.87%16.56B
30.80%13.91B
50.88%12.06B
18.50%40.77B
Net income continuous operations
--16.16B
10.64%13.01B
4.55%55.01B
-2.45%11.76B
29.07%52.62B
--10.08B
19.88%16.56B
30.79%13.91B
50.89%12.06B
18.50%40.77B
Noncontrolling interests
92M
-15.73%75M
24.63%334M
48.33%89M
21.82%268M
28M
74.19%108M
14.29%72M
-1.64%60M
816.67%220M
Net income attributable to the company
16.07B
10.85%12.94B
4.45%54.68B
-2.70%11.67B
29.11%52.35B
10.05B
19.64%16.46B
30.90%13.84B
51.29%12B
17.94%40.55B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
16.07B
10.85%12.94B
4.45%54.68B
-2.70%11.67B
29.11%52.35B
10.05B
19.64%16.46B
30.90%13.84B
51.29%12B
17.94%40.55B
Gross dividend payment
Basic earnings per share
40.37
15.36%32.3
6.82%133.85
-2.41%28
30.50%125.31
24.11
21.00%39.41
32.47%33.1
53.40%28.69
2.36%96.02
Diluted earnings per share
40.36
15.36%32.29
6.81%133.81
-2.41%27.99
30.51%125.28
24.11
21.01%39.4
32.47%33.09
53.37%28.68
2.36%95.99
Dividend per share
0
0
20.00%44
0
57.14%36.6667
20
0
42.86%16.6667
0
0.00%23.3333
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
(Q3)Dec 31, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023
Total revenue 290.25B5.35%273.64B3.82%1.06T4.64%259.75B7.49%1.02T252.2B5.36%262.57B9.11%259.54B9.25%248.22B30.31%951.25B
Cost of revenue 187.97B5.19%179.36B3.14%689.39B3.95%170.51B7.48%668.43B163B5.44%171.49B9.69%169.92B8.96%164.02B26.93%621.93B
Gross profit 102.28B5.65%94.28B5.12%372.24B5.99%89.24B7.52%354.1B89.2B5.23%91.07B8.04%89.63B9.81%84.2B37.23%329.32B
Operating expense 78.47B3.49%74.47B4.23%290.15B7.81%71.96B4.25%278.39B72.24B5.06%69.88B3.77%69.53B3.78%66.74B34.27%267.04B
Staff costs --30.89B4.88%29.29B4.36%113.22B7.21%27.93B2.47%108.49B--27.33B4.97%27.65B2.67%27.47B-0.57%26.05B32.35%105.88B
Selling and administrative expenses ---------3.11%2.18B----5.58%2.25B----------------26.39%2.13B
-Selling and marketing expense ---------3.11%2.18B----5.58%2.25B----------------26.39%2.13B
Depreciation and amortization --------1.04%22.53B----7.14%22.3B----------------40.04%20.81B
-Depreciation --------2.16%16.05B----10.37%15.71B----------------28.82%14.24B
-Amortization ---------1.61%6.48B----0.14%6.58B----------------72.62%6.58B
Rent and land expenses --20.01B6.77%19.58B4.48%74.34B5.42%18.34B5.79%71.16B--18.08B5.41%17.93B5.91%17.75B5.69%17.4B30.89%67.27B
Other operating expenses --27.57B-0.35%25.6B4.96%77.88B10.27%25.69B4.56%74.19B--2.28B4.91%24.31B3.50%24.31B7.60%23.3B39.26%70.96B
Operating profit 23.8B14.63%19.81B8.42%82.09B-0.99%17.28B21.56%75.71B16.96B5.76%21.19B25.94%20.1B41.19%17.46B51.55%62.28B
Net non-operating interest income (expenses) 17M68.75%27M53.16%121M-15.79%16M2.60%79M22M11.76%19M11.76%19M-5.00%19M63.83%77M
Non-operating interest income --37M43.33%43M36.03%185M-9.09%30M4.62%136M--36M3.13%33M9.68%34M10.00%33M21.50%130M
Non-operating interest expense --20M14.29%16M12.28%64M0.00%14M7.55%57M--14M-6.67%14M7.14%15M40.00%14M-11.67%53M
Net investment income 167M4.49%163M-10.77%431M-13.33%156M10.27%483M63M11.93%197M4.88%43M9.09%180M6.31%438M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 0-105.37%-143M03,962.32%2.67B-2M2.71B0-38M48.51%-69M
Income from associates and other participating interests
Special income (charges) -228M-292.36%-277M-16.47%-2.38B193.51%144M-16.98%-2.05B-2.16B-288.30%-177M261.51%449M23.38%-154M-135.81%-1.75B
Less:Other special charges --194M206.21%188M-49.14%118M-222.07%-177M-12.78%232M---252M150.92%111M21.93%228M-18.99%145M-79.95%266M
Less:Write off --34M169.70%89M24.86%2.27B266.67%33M22.32%1.81B--2.42B-46.77%66M-843.96%-677M-59.09%9M-66.35%1.48B
Other non-operating income (expenses) 1.09B9.87%980M-13.14%3.79B-10.26%892M10.77%4.36B1.15B-2.25%955M19.37%1.26B-2.17%994M18.66%3.94B
Income before tax 24.85B11.98%20.7B3.26%83.89B0.19%18.49B25.17%81.25B16.03B16.87%24.89B30.24%21.87B38.11%18.45B31.62%64.91B
Income tax 8.68B14.34%7.69B0.88%28.88B5.18%6.72B18.59%28.63B5.95B11.32%8.33B29.30%7.96B19.08%6.39B61.89%24.14B
Net income 16.16B10.64%13.01B4.55%55.01B-2.45%11.76B29.07%52.62B10.08B19.87%16.56B30.80%13.91B50.88%12.06B18.50%40.77B
Net income continuous operations --16.16B10.64%13.01B4.55%55.01B-2.45%11.76B29.07%52.62B--10.08B19.88%16.56B30.79%13.91B50.89%12.06B18.50%40.77B
Noncontrolling interests 92M-15.73%75M24.63%334M48.33%89M21.82%268M28M74.19%108M14.29%72M-1.64%60M816.67%220M
Net income attributable to the company 16.07B10.85%12.94B4.45%54.68B-2.70%11.67B29.11%52.35B10.05B19.64%16.46B30.90%13.84B51.29%12B17.94%40.55B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 16.07B10.85%12.94B4.45%54.68B-2.70%11.67B29.11%52.35B10.05B19.64%16.46B30.90%13.84B51.29%12B17.94%40.55B
Gross dividend payment
Basic earnings per share 40.3715.36%32.36.82%133.85-2.41%2830.50%125.3124.1121.00%39.4132.47%33.153.40%28.692.36%96.02
Diluted earnings per share 40.3615.36%32.296.81%133.81-2.41%27.9930.51%125.2824.1121.01%39.432.47%33.0953.37%28.682.36%95.99
Dividend per share 0020.00%44057.14%36.666720042.86%16.666700.00%23.3333
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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