JP Stock MarketDetailed Quotes

Ohmura Shigyo (3953)

Watchlist
  • 829
  • +2+0.24%
20min DelayMarket Closed Jan 16 15:30 JST
2.95BMarket Cap-26.89P/E (Static)

Ohmura Shigyo (3953) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Mar 31, 2025
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
(Q3)Dec 31, 2022
(Q2)Sep 30, 2022
Total revenue
3.53%5.94B
5.76%5.74B
0.91%1.37B
9.27%1.56B
6.06%1.41B
6.65%1.39B
8.91%5.42B
14.02%1.35B
8.16%1.43B
8.67%1.33B
Cost of revenue
5.01%4.4B
4.38%4.19B
-2.82%992.85M
7.85%1.16B
4.83%1.02B
7.75%1.02B
11.80%4.02B
15.34%1.02B
14.56%1.08B
11.40%975.04M
Gross profit
-0.50%1.54B
9.70%1.54B
12.35%374.22M
13.56%402.46M
9.40%390.46M
3.76%375.85M
1.41%1.41B
10.14%333.09M
-7.52%354.4M
1.85%356.9M
Operating expense
4.83%1.26B
5.57%1.2B
-0.29%293.06M
6.92%312.75M
5.99%294.54M
10.01%300.72M
0.47%1.14B
0.06%293.92M
1.71%292.52M
2.33%277.9M
Staff costs
5.25%594.75M
3.88%565.07M
----
----
----
----
-1.82%543.98M
----
----
----
Selling and administrative expenses
7.63%496.61M
6.92%461.42M
----
----
----
----
4.36%431.55M
----
----
----
-Selling and marketing expense
-24.69%7.62M
106.53%10.12M
----
----
----
----
3.66%4.9M
----
----
----
-General and administrative expense
8.35%488.99M
5.78%451.3M
----
----
----
----
4.37%426.65M
----
----
----
Depreciation and amortization
6.22%40.2M
26.16%37.84M
----
----
----
----
-8.23%30M
----
----
----
-Depreciation
6.22%40.2M
26.16%37.84M
----
----
----
----
-8.23%30M
----
----
----
Rent and land expenses
4.95%36.24M
-0.29%34.53M
----
----
----
----
0.63%34.63M
----
----
----
Other operating expenses
-10.68%91.28M
4.79%102.2M
----
----
----
----
-0.14%97.53M
----
----
----
Operating profit
-19.21%276.25M
27.15%341.92M
107.20%81.16M
44.98%89.71M
21.42%95.92M
-15.46%75.13M
5.57%268.91M
351.16%39.17M
-35.30%61.88M
0.19%79M
Net non-operating interest income (expenses)
2.55%-2.3M
-543.44%-2.36M
-898.63%-729K
-855.00%-764K
-522.58%-579K
-135.83%-283K
35.90%-366K
50.68%-73K
48.05%-80K
44.31%-93K
Non-operating interest income
8.99%1.47M
0.15%1.35M
0.61%328K
0.00%339K
0.00%344K
0.00%335K
0.00%1.34M
0.00%326K
0.00%339K
0.00%344K
Non-operating interest expense
1.65%3.76M
116.43%3.7M
164.91%1.06M
163.25%1.1M
111.21%923K
35.82%618K
-10.70%1.71M
-15.82%399K
-15.01%419K
-14.48%437K
Net investment income
-65.54%6.04M
239.55%17.53M
12.02M
11.85%1.57M
0
4.81%3.94M
5.45%5.16M
0
6.78%1.4M
0
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)
-85,174.93%-309.55M
99.76%-363K
102.27%3.27M
104.60%270K
-360.78%-5.61M
254.25%1.71M
-601.85%-148.88M
-665.01%-144.07M
-5.86M
157.80%2.15M
Less:Other special charges
-1,325.90%-4.45M
-94.92%363K
-240.96%-3.27M
-104.60%-270K
360.78%5.61M
-254.25%-1.71M
-66.34%7.14M
-87.67%2.32M
--5.86M
-157.80%-2.15M
Less:Write off
--314M
--0
----
----
----
----
--141.74M
----
----
----
Other non-operating income (expenses)
-34.89%-1.71M
76.85%-1.27M
-229.66%-577K
-0.35%-574K
36.29%-532K
109.22%416K
78.28%-5.47M
101.83%445K
7.59%-572K
-30.67%-835K
Income before tax
-108.80%-31.27M
197.86%355.46M
191.01%95.14M
58.93%90.21M
11.19%89.2M
-6.88%80.91M
-43.88%119.34M
-201.62%-104.54M
-40.98%56.76M
7.94%80.22M
Income tax
-26.53%78.52M
14.87%106.88M
41.62%22.64M
40.58%29.26M
3.18%28.84M
-7.61%26.14M
12.95%93.04M
712.41%15.98M
-36.06%20.81M
8.03%27.95M
Net income
-144.17%-109.79M
845.39%248.58M
160.16%72.5M
69.55%60.95M
15.47%60.36M
-6.53%54.77M
-79.81%26.29M
-276.06%-120.52M
-43.50%35.95M
7.89%52.27M
Net income continuous operations
-144.17%-109.79M
845.39%248.58M
160.16%72.5M
69.55%60.95M
15.47%60.36M
-6.53%54.77M
-79.81%26.29M
-276.06%-120.52M
-43.50%35.95M
7.90%52.27M
Noncontrolling interests
Net income attributable to the company
-144.17%-109.79M
845.39%248.58M
160.16%72.5M
69.55%60.95M
15.47%60.36M
-6.53%54.77M
-79.81%26.29M
-276.06%-120.52M
-43.50%35.95M
7.89%52.27M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-144.17%-109.79M
845.39%248.58M
160.16%72.5M
69.55%60.95M
15.47%60.36M
-6.53%54.77M
-79.81%26.29M
-276.06%-120.52M
-43.50%35.95M
7.89%52.27M
Gross dividend payment
Basic earnings per share
-144.18%-30.83
870.65%69.79
162.37%20.35
68.17%17.12
16.75%16.94
1.65%15.38
-73.44%7.19
-389.94%-32.63
-23.00%10.18
44.09%14.51
Diluted earnings per share
-144.18%-30.83
870.65%69.79
160.14%20.35
69.55%17.1127
16.75%16.94
1.65%15.38
-73.44%7.19
-408.04%-33.838
-23.65%10.093
44.12%14.51
Dividend per share
0.00%30
200.00%30
200.00%30
0
0
0
0.00%10
0.00%10
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
(FY)Mar 31, 2025(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023(Q3)Dec 31, 2022(Q2)Sep 30, 2022
Total revenue 3.53%5.94B5.76%5.74B0.91%1.37B9.27%1.56B6.06%1.41B6.65%1.39B8.91%5.42B14.02%1.35B8.16%1.43B8.67%1.33B
Cost of revenue 5.01%4.4B4.38%4.19B-2.82%992.85M7.85%1.16B4.83%1.02B7.75%1.02B11.80%4.02B15.34%1.02B14.56%1.08B11.40%975.04M
Gross profit -0.50%1.54B9.70%1.54B12.35%374.22M13.56%402.46M9.40%390.46M3.76%375.85M1.41%1.41B10.14%333.09M-7.52%354.4M1.85%356.9M
Operating expense 4.83%1.26B5.57%1.2B-0.29%293.06M6.92%312.75M5.99%294.54M10.01%300.72M0.47%1.14B0.06%293.92M1.71%292.52M2.33%277.9M
Staff costs 5.25%594.75M3.88%565.07M-----------------1.82%543.98M------------
Selling and administrative expenses 7.63%496.61M6.92%461.42M----------------4.36%431.55M------------
-Selling and marketing expense -24.69%7.62M106.53%10.12M----------------3.66%4.9M------------
-General and administrative expense 8.35%488.99M5.78%451.3M----------------4.37%426.65M------------
Depreciation and amortization 6.22%40.2M26.16%37.84M-----------------8.23%30M------------
-Depreciation 6.22%40.2M26.16%37.84M-----------------8.23%30M------------
Rent and land expenses 4.95%36.24M-0.29%34.53M----------------0.63%34.63M------------
Other operating expenses -10.68%91.28M4.79%102.2M-----------------0.14%97.53M------------
Operating profit -19.21%276.25M27.15%341.92M107.20%81.16M44.98%89.71M21.42%95.92M-15.46%75.13M5.57%268.91M351.16%39.17M-35.30%61.88M0.19%79M
Net non-operating interest income (expenses) 2.55%-2.3M-543.44%-2.36M-898.63%-729K-855.00%-764K-522.58%-579K-135.83%-283K35.90%-366K50.68%-73K48.05%-80K44.31%-93K
Non-operating interest income 8.99%1.47M0.15%1.35M0.61%328K0.00%339K0.00%344K0.00%335K0.00%1.34M0.00%326K0.00%339K0.00%344K
Non-operating interest expense 1.65%3.76M116.43%3.7M164.91%1.06M163.25%1.1M111.21%923K35.82%618K-10.70%1.71M-15.82%399K-15.01%419K-14.48%437K
Net investment income -65.54%6.04M239.55%17.53M12.02M11.85%1.57M04.81%3.94M5.45%5.16M06.78%1.4M0
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) -85,174.93%-309.55M99.76%-363K102.27%3.27M104.60%270K-360.78%-5.61M254.25%1.71M-601.85%-148.88M-665.01%-144.07M-5.86M157.80%2.15M
Less:Other special charges -1,325.90%-4.45M-94.92%363K-240.96%-3.27M-104.60%-270K360.78%5.61M-254.25%-1.71M-66.34%7.14M-87.67%2.32M--5.86M-157.80%-2.15M
Less:Write off --314M--0------------------141.74M------------
Other non-operating income (expenses) -34.89%-1.71M76.85%-1.27M-229.66%-577K-0.35%-574K36.29%-532K109.22%416K78.28%-5.47M101.83%445K7.59%-572K-30.67%-835K
Income before tax -108.80%-31.27M197.86%355.46M191.01%95.14M58.93%90.21M11.19%89.2M-6.88%80.91M-43.88%119.34M-201.62%-104.54M-40.98%56.76M7.94%80.22M
Income tax -26.53%78.52M14.87%106.88M41.62%22.64M40.58%29.26M3.18%28.84M-7.61%26.14M12.95%93.04M712.41%15.98M-36.06%20.81M8.03%27.95M
Net income -144.17%-109.79M845.39%248.58M160.16%72.5M69.55%60.95M15.47%60.36M-6.53%54.77M-79.81%26.29M-276.06%-120.52M-43.50%35.95M7.89%52.27M
Net income continuous operations -144.17%-109.79M845.39%248.58M160.16%72.5M69.55%60.95M15.47%60.36M-6.53%54.77M-79.81%26.29M-276.06%-120.52M-43.50%35.95M7.90%52.27M
Noncontrolling interests
Net income attributable to the company -144.17%-109.79M845.39%248.58M160.16%72.5M69.55%60.95M15.47%60.36M-6.53%54.77M-79.81%26.29M-276.06%-120.52M-43.50%35.95M7.89%52.27M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -144.17%-109.79M845.39%248.58M160.16%72.5M69.55%60.95M15.47%60.36M-6.53%54.77M-79.81%26.29M-276.06%-120.52M-43.50%35.95M7.89%52.27M
Gross dividend payment
Basic earnings per share -144.18%-30.83870.65%69.79162.37%20.3568.17%17.1216.75%16.941.65%15.38-73.44%7.19-389.94%-32.63-23.00%10.1844.09%14.51
Diluted earnings per share -144.18%-30.83870.65%69.79160.14%20.3569.55%17.112716.75%16.941.65%15.38-73.44%7.19-408.04%-33.838-23.65%10.09344.12%14.51
Dividend per share 0.00%30200.00%30200.00%300000.00%100.00%1000
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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