Almetax Manufacturing (5928) Income Statement & Earnings

280
00.00%

20min DelayMarket Closed Jan 16 15:30 JST

3.34BMarket Cap105.26P/E (Static)

Almetax Manufacturing (5928) Income Statement

Quarterly+Annual

YOY

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(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

-11.92%8.3B

-2.47%9.42B

-9.21%2.02B

-0.61%2.46B

-2.00%2.46B

1.28%2.48B

1.22%9.66B

-2.28%2.23B

-2.33%2.47B

2.35%2.51B

Cost of revenue

-11.31%6.99B

0.96%7.88B

-8.25%1.68B

1.58%2.03B

2.64%2.09B

7.23%2.08B

2.71%7.81B

-0.27%1.83B

0.68%2B

3.90%2.04B

Gross profit

-15.05%1.31B

-16.95%1.54B

-13.63%343.37M

-9.94%423.29M

-21.90%370.47M

-21.42%399.37M

-4.62%1.85B

-10.56%397.55M

-13.37%470.03M

-3.81%474.34M

Operating expense

-3.11%1.52B

-3.98%1.57B

-5.25%372.96M

-3.04%392.31M

-2.80%406.18M

-4.87%397.26M

-1.49%1.63B

-0.57%393.64M

-1.90%404.59M

-4.75%417.89M

Staff costs

-4.22%751.47M

-4.13%784.54M

----

1.38%818.32M

----

Selling and administrative expenses

-3.21%508M

-2.54%524.86M

----

5.77%538.53M

----

-Selling and marketing expense

-3.12%360.9M

-6.56%372.5M

----

4.45%398.65M

----

-General and administrative expense

-3.45%147.1M

8.91%152.36M

----

9.73%139.89M

----

Research and development costs

5.11%102.23M

-15.46%97.25M

----

-5.57%115.04M

----

Depreciation and amortization

19.21%10.02M

40.49%8.4M

----

30.87%5.98M

----

-Depreciation

19.21%10.02M

40.49%8.4M

----

30.87%5.98M

----

Rent and land expenses

-4.73%62.64M

-0.14%65.76M

----

-29.13%65.85M

----

Other operating expenses

-2.66%85.56M

-2.35%87.9M

----

-26.75%90.01M

----

Operating profit

-566.20%-214.59M

-114.88%-32.21M

-856.22%-29.59M

-52.65%30.99M

-163.27%-35.71M

-97.67%2.11M

-23.07%216.43M

-91.95%3.91M

-49.71%65.44M

3.80%56.45M

Net non-operating interest income (expenses)

262.78%1.28M

286.81%352K

111.36%93K

237.04%91K

638.46%96K

928.57%72K

111.63%91K

238.46%44K

237.50%27K

-7.14%13K

Non-operating interest income

262.78%1.28M

286.81%352K

111.36%93K

237.04%91K

638.46%96K

928.57%72K

111.63%91K

238.46%44K

237.50%27K

-7.14%13K

Net investment income

11.73%134.7M

17.76%120.55M

21.07%14.55M

20.46%15.43M

11.39%44.79M

22.63%45.8M

14.68%102.37M

-0.55%12.01M

21.09%12.81M

15.22%40.21M

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

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

124.54M

27.41M

Income from associates and other participating interests

Special income (charges)

-32,706.67%-4.92M

99.68%-15K

92.57%-15K

-1,277.33%-4.74M

-15,020.00%-4.54M

Less:Other special charges

----

-99.68%15K

--0

-92.57%15K

1,277.33%4.74M

15,020.00%4.54M

--0

Less:Write off

--4.92M

--0

----

Other non-operating income (expenses)

-20.54%8.22M

-53.01%10.34M

-46.74%1.87M

-58.29%2.02M

-55.99%3.58M

-47.99%2.88M

-26.03%22.01M

-51.54%3.51M

-15.61%4.85M

-7.65%8.13M

Income before tax

-50.29%49.22M

-72.77%99.02M

-187.67%-13.09M

-56.10%48.52M

-87.84%12.74M

-61.86%50.84M

-9.12%363.57M

-78.00%14.94M

-24.53%110.52M

7.18%104.79M

Income tax

1.38%21.42M

-77.61%21.13M

-577.08%-41.18M

30.06%36.16M

-169.21%-15.85M

-15.56%42M

102.61%94.35M

-237.11%-6.08M

-32.03%27.8M

204.12%22.9M

Net income

-64.31%27.8M

-71.07%77.89M

33.63%28.09M

-85.05%12.37M

-65.09%28.59M

-89.42%8.85M

-23.84%269.22M

-66.88%21.02M

-21.63%82.72M

-31.62%81.89M

Net income continuous operations

-64.31%27.8M

-71.07%77.89M

33.63%28.09M

-85.05%12.36M

-65.08%28.59M

-89.42%8.85M

-23.84%269.22M

-66.88%21.02M

-21.63%82.72M

-31.62%81.89M

Noncontrolling interests

Net income attributable to the company

-64.31%27.8M

-71.07%77.89M

33.63%28.09M

-85.05%12.37M

-65.09%28.59M

-89.42%8.85M

-23.84%269.22M

-66.88%21.02M

-21.63%82.72M

-31.62%81.89M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-64.31%27.8M

-71.07%77.89M

33.63%28.09M

-85.05%12.37M

-65.09%28.59M

-89.42%8.85M

-23.84%269.22M

-66.88%21.02M

-21.63%82.72M

-31.62%81.89M

Gross dividend payment

Basic earnings per share

-64.49%2.66

-71.15%7.49

33.66%2.7

-85.07%1.19

-65.15%2.75

-89.48%0.85

-24.12%25.96

-67.05%2.02

-21.94%7.97

-31.92%7.89

Diluted earnings per share

-64.49%2.66

-71.15%7.49

33.55%2.6977

-85.10%1.1877

-65.15%2.75

-89.48%0.85

-24.12%25.96

-67.05%2.02

-21.94%7.97

-31.92%7.89

Dividend per share

0.00%8

0.00%4

-20.00%8

-33.33%4

0.00%4

Currency Unit

JPY

Accounting Standards

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	-11.92%8.3B	-2.47%9.42B	-9.21%2.02B	-0.61%2.46B	-2.00%2.46B	1.28%2.48B	1.22%9.66B	-2.28%2.23B	-2.33%2.47B	2.35%2.51B
Cost of revenue	-11.31%6.99B	0.96%7.88B	-8.25%1.68B	1.58%2.03B	2.64%2.09B	7.23%2.08B	2.71%7.81B	-0.27%1.83B	0.68%2B	3.90%2.04B
Gross profit	-15.05%1.31B	-16.95%1.54B	-13.63%343.37M	-9.94%423.29M	-21.90%370.47M	-21.42%399.37M	-4.62%1.85B	-10.56%397.55M	-13.37%470.03M	-3.81%474.34M
Operating expense	-3.11%1.52B	-3.98%1.57B	-5.25%372.96M	-3.04%392.31M	-2.80%406.18M	-4.87%397.26M	-1.49%1.63B	-0.57%393.64M	-1.90%404.59M	-4.75%417.89M
Staff costs	-4.22%751.47M	-4.13%784.54M	----	----	----	----	1.38%818.32M	----	----	----
Selling and administrative expenses	-3.21%508M	-2.54%524.86M	----	----	----	----	5.77%538.53M	----	----	----
-Selling and marketing expense	-3.12%360.9M	-6.56%372.5M	----	----	----	----	4.45%398.65M	----	----	----
-General and administrative expense	-3.45%147.1M	8.91%152.36M	----	----	----	----	9.73%139.89M	----	----	----
Research and development costs	5.11%102.23M	-15.46%97.25M	----	----	----	----	-5.57%115.04M	----	----	----
Depreciation and amortization	19.21%10.02M	40.49%8.4M	----	----	----	----	30.87%5.98M	----	----	----
-Depreciation	19.21%10.02M	40.49%8.4M	----	----	----	----	30.87%5.98M	----	----	----
Rent and land expenses	-4.73%62.64M	-0.14%65.76M	----	----	----	----	-29.13%65.85M	----	----	----
Other operating expenses	-2.66%85.56M	-2.35%87.9M	----	----	----	----	-26.75%90.01M	----	----	----
Operating profit	-566.20%-214.59M	-114.88%-32.21M	-856.22%-29.59M	-52.65%30.99M	-163.27%-35.71M	-97.67%2.11M	-23.07%216.43M	-91.95%3.91M	-49.71%65.44M	3.80%56.45M
Net non-operating interest income (expenses)	262.78%1.28M	286.81%352K	111.36%93K	237.04%91K	638.46%96K	928.57%72K	111.63%91K	238.46%44K	237.50%27K	-7.14%13K
Non-operating interest income	262.78%1.28M	286.81%352K	111.36%93K	237.04%91K	638.46%96K	928.57%72K	111.63%91K	238.46%44K	237.50%27K	-7.14%13K
Net investment income	11.73%134.7M	17.76%120.55M	21.07%14.55M	20.46%15.43M	11.39%44.79M	22.63%45.8M	14.68%102.37M	-0.55%12.01M	21.09%12.81M	15.22%40.21M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	124.54M	0	0				27.41M	0
Income from associates and other participating interests
Special income (charges)	-32,706.67%-4.92M	99.68%-15K	0	0	0	92.57%-15K	-1,277.33%-4.74M	-15,020.00%-4.54M	0	0
Less:Other special charges	----	-99.68%15K	--0	--0	--0	-92.57%15K	1,277.33%4.74M	15,020.00%4.54M	--0	--0
Less:Write off	--4.92M	--0	----	----	----	----	----	----	----	----
Other non-operating income (expenses)	-20.54%8.22M	-53.01%10.34M	-46.74%1.87M	-58.29%2.02M	-55.99%3.58M	-47.99%2.88M	-26.03%22.01M	-51.54%3.51M	-15.61%4.85M	-7.65%8.13M
Income before tax	-50.29%49.22M	-72.77%99.02M	-187.67%-13.09M	-56.10%48.52M	-87.84%12.74M	-61.86%50.84M	-9.12%363.57M	-78.00%14.94M	-24.53%110.52M	7.18%104.79M
Income tax	1.38%21.42M	-77.61%21.13M	-577.08%-41.18M	30.06%36.16M	-169.21%-15.85M	-15.56%42M	102.61%94.35M	-237.11%-6.08M	-32.03%27.8M	204.12%22.9M
Net income	-64.31%27.8M	-71.07%77.89M	33.63%28.09M	-85.05%12.37M	-65.09%28.59M	-89.42%8.85M	-23.84%269.22M	-66.88%21.02M	-21.63%82.72M	-31.62%81.89M
Net income continuous operations	-64.31%27.8M	-71.07%77.89M	33.63%28.09M	-85.05%12.36M	-65.08%28.59M	-89.42%8.85M	-23.84%269.22M	-66.88%21.02M	-21.63%82.72M	-31.62%81.89M
Noncontrolling interests
Net income attributable to the company	-64.31%27.8M	-71.07%77.89M	33.63%28.09M	-85.05%12.37M	-65.09%28.59M	-89.42%8.85M	-23.84%269.22M	-66.88%21.02M	-21.63%82.72M	-31.62%81.89M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-64.31%27.8M	-71.07%77.89M	33.63%28.09M	-85.05%12.37M	-65.09%28.59M	-89.42%8.85M	-23.84%269.22M	-66.88%21.02M	-21.63%82.72M	-31.62%81.89M
Gross dividend payment
Basic earnings per share	-64.49%2.66	-71.15%7.49	33.66%2.7	-85.07%1.19	-65.15%2.75	-89.48%0.85	-24.12%25.96	-67.05%2.02	-21.94%7.97	-31.92%7.89
Diluted earnings per share	-64.49%2.66	-71.15%7.49	33.55%2.6977	-85.10%1.1877	-65.15%2.75	-89.48%0.85	-24.12%25.96	-67.05%2.02	-21.94%7.97	-31.92%7.89
Dividend per share	0.00%8	0.00%8	0.00%4	0	0.00%4	0	-20.00%8	-33.33%4	0	0.00%4
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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