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OutlookConsulting (5596)

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  • 1788
  • 00.00%
20min DelayTrading Jan 15 13:54 JST
6.40BMarket Cap16.88P/E (Static)

OutlookConsulting (5596) 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
(FY)Mar 31, 2023
(FY)Mar 31, 2022
Total revenue
-0.78%1.65B
15.82%1.67B
428.57M
447.18M
46.26%1.44B
984.56M
Cost of revenue
-0.47%534.26M
6.10%536.78M
138.23M
139.59M
49.12%505.9M
339.25M
Gross profit
-0.93%1.12B
21.08%1.13B
290.34M
307.6M
44.76%934.13M
645.32M
Operating expense
9.58%619.75M
22.01%565.58M
153.36M
143.03M
27.96%463.54M
362.24M
Staff costs
9.24%339.57M
38.22%310.85M
----
----
56.55%224.9M
--143.66M
Research and development costs
1.02%65.08M
-5.52%64.42M
----
----
3.62%68.18M
--65.8M
Depreciation and amortization
-28.26%7.58M
-17.34%10.57M
----
----
5.12%12.79M
--12.17M
-Depreciation
-28.26%7.58M
-17.34%10.57M
----
----
5.12%12.79M
--12.17M
Other operating expenses
15.46%207.53M
14.00%179.74M
----
----
12.13%157.67M
--140.62M
Operating profit
-11.43%500.85M
20.17%565.49M
136.98M
164.56M
66.24%470.59M
283.07M
Net non-operating interest income (expenses)
126.15%411K
77.30%-1.57M
-493K
-1.08M
-135.68%-6.93M
19.41M
Non-operating interest income
--411K
--0
----
----
----
--32.79M
Non-operating interest expense
----
--0
----
----
-48.25%6.93M
--13.38M
Total other finance cost
----
--1.57M
--493K
----
----
----
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)
0
79.87M
-32K
0
-72.11M
Less:Other special charges
----
---79.87M
--32K
----
----
--72.11M
Other non-operating income (expenses)
90.16%-2.06M
-3,115.85%-20.93M
-225K
-20.91M
-72.13%694K
2.49M
Income before tax
-19.85%499.2M
34.13%622.86M
136.22M
222.48M
99.42%464.36M
232.86M
Income tax
-28.06%122.29M
17.61%169.99M
12.85M
65.59M
338.92%144.54M
32.93M
Net income
-16.77%376.91M
41.60%452.86M
123.37M
156.89M
59.97%319.81M
199.93M
Net income continuous operations
-16.77%376.91M
41.60%452.86M
--123.37M
--156.89M
59.97%319.81M
--199.93M
Noncontrolling interests
Net income attributable to the company
-16.77%376.91M
41.60%452.86M
123.37M
156.89M
59.97%319.81M
199.93M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
Net income attributable to common stockholders
-16.77%376.91M
41.60%452.86M
123.37M
156.89M
59.97%319.81M
199.93M
Gross dividend payment
Basic earnings per share
-17.03%106.28
40.99%128.1
34.59
44.4765
62.24%90.856
56.0017
Diluted earnings per share
-16.90%105.9
40.25%127.43
34.36
43.9479
62.24%90.856
56.0017
Dividend per share
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
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(FY)Mar 31, 2023(FY)Mar 31, 2022
Total revenue -0.78%1.65B15.82%1.67B428.57M447.18M46.26%1.44B984.56M
Cost of revenue -0.47%534.26M6.10%536.78M138.23M139.59M49.12%505.9M339.25M
Gross profit -0.93%1.12B21.08%1.13B290.34M307.6M44.76%934.13M645.32M
Operating expense 9.58%619.75M22.01%565.58M153.36M143.03M27.96%463.54M362.24M
Staff costs 9.24%339.57M38.22%310.85M--------56.55%224.9M--143.66M
Research and development costs 1.02%65.08M-5.52%64.42M--------3.62%68.18M--65.8M
Depreciation and amortization -28.26%7.58M-17.34%10.57M--------5.12%12.79M--12.17M
-Depreciation -28.26%7.58M-17.34%10.57M--------5.12%12.79M--12.17M
Other operating expenses 15.46%207.53M14.00%179.74M--------12.13%157.67M--140.62M
Operating profit -11.43%500.85M20.17%565.49M136.98M164.56M66.24%470.59M283.07M
Net non-operating interest income (expenses) 126.15%411K77.30%-1.57M-493K-1.08M-135.68%-6.93M19.41M
Non-operating interest income --411K--0--------------32.79M
Non-operating interest expense ------0---------48.25%6.93M--13.38M
Total other finance cost ------1.57M--493K------------
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) 079.87M-32K0-72.11M
Less:Other special charges -------79.87M--32K----------72.11M
Other non-operating income (expenses) 90.16%-2.06M-3,115.85%-20.93M-225K-20.91M-72.13%694K2.49M
Income before tax -19.85%499.2M34.13%622.86M136.22M222.48M99.42%464.36M232.86M
Income tax -28.06%122.29M17.61%169.99M12.85M65.59M338.92%144.54M32.93M
Net income -16.77%376.91M41.60%452.86M123.37M156.89M59.97%319.81M199.93M
Net income continuous operations -16.77%376.91M41.60%452.86M--123.37M--156.89M59.97%319.81M--199.93M
Noncontrolling interests
Net income attributable to the company -16.77%376.91M41.60%452.86M123.37M156.89M59.97%319.81M199.93M
Preferred stock dividends
Other under preferred stock dividend 000000
Net income attributable to common stockholders -16.77%376.91M41.60%452.86M123.37M156.89M59.97%319.81M199.93M
Gross dividend payment
Basic earnings per share -17.03%106.2840.99%128.134.5944.476562.24%90.85656.0017
Diluted earnings per share -16.90%105.940.25%127.4334.3643.947962.24%90.85656.0017
Dividend per share
Currency Unit JPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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