ISHII HYOKI (6336) Income Statement & Earnings

794
+2+0.25%

20min DelayMarket Closed Jan 23 15:17 JST

6.49BMarket Cap8.21P/E (Static)

ISHII HYOKI (6336) Income Statement

Quarterly+Annual

YOY

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(FY)Jan 31, 2025

(Q2)Jul 31, 2024

(Q1)Apr 30, 2024

(FY)Jan 31, 2024

(Q4)Jan 31, 2024

(Q3)Oct 31, 2023

(Q2)Jul 31, 2023

(Q1)Apr 30, 2023

(FY)Jan 31, 2023

(Q4)Jan 31, 2023

Total revenue

-11.41%14.82B

15.46%4.29B

-33.08%3.19B

-8.19%16.73B

-20.98%4.45B

-31.11%3.8B

12.88%3.71B

25.91%4.77B

26.34%18.22B

54.80%5.63B

Cost of revenue

-9.78%11.43B

17.57%3.28B

-29.63%2.51B

-8.28%12.67B

-19.35%3.43B

-30.60%2.9B

8.34%2.79B

26.21%3.56B

32.01%13.82B

54.36%4.25B

Gross profit

-16.45%3.39B

9.09%1.01B

-43.24%684M

-7.94%4.05B

-26.09%1.02B

-32.65%906.81M

29.21%924M

24.93%1.21B

11.31%4.4B

56.17%1.38B

Operating expense

0.28%2.48B

0.66%610M

0.96%633M

3.41%2.47B

-6.25%614.63M

2.40%621.37M

3.47%606M

16.22%627M

9.26%2.39B

16.20%655.58M

Staff costs

-1.94%859M

----

-1.73%876M

----

8.99%891.46M

----

Selling and administrative expenses

6.82%47M

----

-20.65%44M

----

59.06%55.45M

----

-Selling and marketing expense

6.82%47M

----

-20.65%44M

----

59.06%55.45M

----

Research and development costs

3.68%141M

----

2.50%136M

----

-27.20%132.68M

----

Depreciation and amortization

11.03%151M

----

2.70%136M

----

5.22%132.43M

----

-Depreciation

11.03%151M

----

2.70%136M

----

5.22%132.43M

----

Other operating expenses

0.08%1.28B

----

8.63%1.28B

----

14.77%1.18B

----

Operating profit

-42.52%911M

25.16%398M

-91.18%51M

-21.38%1.59B

-44.10%403.56M

-61.40%285.44M

145.74%318M

35.99%578M

13.84%2.02B

127.09%721.94M

Net non-operating interest income (expenses)

525.00%50M

25.00%-6M

0.00%-8M

119.51%8M

387.71%26.22M

80.25%-2.22M

26.67%-8M

17.86%-8M

10.72%-41M

15.21%-9.11M

Non-operating interest income

73.58%92M

100.00%6M

0.00%3M

487.32%53M

1,050.59%37.16M

490.40%9.84M

37.80%3M

53.77%3M

-1.82%9.02M

54.77%3.23M

Non-operating interest expense

-6.67%42M

9.09%12M

0.00%11M

-10.04%45M

-11.33%10.95M

-6.58%12.06M

-15.95%11M

-5.91%11M

-9.24%50.03M

-3.83%12.34M

Net investment income

-65.67%23M

33.96%67M

87.21%-5.77M

-93.07%6.77M

937.56%79M

-28.65%-13M

271.34%50.01M

-98.25%-45.09M

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)

88.65%-26M

-40.00%-7M

0.00%-5M

-765.59%-229M

-3,986.30%-210.28M

-23.66%-8.72M

29.01%-5M

30.71%-5M

25.00%-26.46M

53.43%-5.15M

Less:Impairment of capital assets

0.00%21M

0.00%5M

-25.06%21M

-31.88%4.72M

-10.71%6.28M

-28.88%5M

-28.87%5M

-2.66%28.02M

-3.67%6.93M

Less:Other special charges

1,566.67%3M

----

111.49%180K

-26.58%-2.26M

----

77.63%-1.57M

-1,539.45%-1.79M

Less:Write off

-99.04%2M

----

--208M

----

--0

----

Other non-operating income (expenses)

72.09%148M

37.50%22M

35.56%61M

334.28%86M

-57.23%11.63M

-54.87%13.37M

137.26%16M

658.98%45M

-69.10%19.8M

-0.27%27.19M

Income before tax

-27.10%1.1B

0.50%404M

-83.42%99M

-25.04%1.51B

-67.91%221.36M

-65.51%292.64M

428.09%402M

47.80%597M

17.03%2.02B

129.44%689.79M

Income tax

-23.36%315M

141.18%123M

-83.10%24M

8.59%411M

49.66%132.11M

-53.27%85.89M

3,884.38%51M

35.08%142M

61.89%378.49M

240.18%88.28M

Net income

-28.43%788M

-20.23%280M

-83.52%75M

-32.86%1.1B

-85.33%88.24M

-68.89%206.76M

368.99%351M

52.28%455M

10.00%1.64B

65.43%601.51M

Net income continuous operations

-28.49%788M

-19.94%281M

-83.52%75M

-32.80%1.1B

-85.16%89.24M

-68.89%206.76M

368.98%351M

52.28%455M

10.00%1.64B

65.43%601.51M

Noncontrolling interests

Net income attributable to the company

-28.43%788M

-20.23%280M

-83.52%75M

-32.86%1.1B

-85.33%88.24M

-68.89%206.76M

368.99%351M

52.28%455M

10.00%1.64B

65.43%601.51M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-28.43%788M

-20.23%280M

-83.52%75M

-32.86%1.1B

-85.33%88.24M

-68.89%206.76M

368.99%351M

52.28%455M

10.00%1.64B

65.43%601.51M

Gross dividend payment

Basic earnings per share

-28.42%96.7

-20.29%34.34

-83.36%9.29

-32.83%135.09

-85.27%10.87

-68.94%25.32

369.28%43.08

52.31%55.82

10.00%201.13

65.43%73.78

Diluted earnings per share

-28.42%96.7

-20.24%34.34

-83.36%9.29

-32.83%135.09

-85.33%10.8237

-68.94%25.32

368.99%43.0523

52.31%55.82

10.00%201.13

65.43%73.7787

Dividend per share

33.33%20

50.00%15

0.00%10

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Jan 31, 2025	(Q2)Jul 31, 2024	(Q1)Apr 30, 2024	(FY)Jan 31, 2024	(Q4)Jan 31, 2024	(Q3)Oct 31, 2023	(Q2)Jul 31, 2023	(Q1)Apr 30, 2023	(FY)Jan 31, 2023	(Q4)Jan 31, 2023
Total revenue	-11.41%14.82B	15.46%4.29B	-33.08%3.19B	-8.19%16.73B	-20.98%4.45B	-31.11%3.8B	12.88%3.71B	25.91%4.77B	26.34%18.22B	54.80%5.63B
Cost of revenue	-9.78%11.43B	17.57%3.28B	-29.63%2.51B	-8.28%12.67B	-19.35%3.43B	-30.60%2.9B	8.34%2.79B	26.21%3.56B	32.01%13.82B	54.36%4.25B
Gross profit	-16.45%3.39B	9.09%1.01B	-43.24%684M	-7.94%4.05B	-26.09%1.02B	-32.65%906.81M	29.21%924M	24.93%1.21B	11.31%4.4B	56.17%1.38B
Operating expense	0.28%2.48B	0.66%610M	0.96%633M	3.41%2.47B	-6.25%614.63M	2.40%621.37M	3.47%606M	16.22%627M	9.26%2.39B	16.20%655.58M
Staff costs	-1.94%859M	----	----	-1.73%876M	----	----	----	----	8.99%891.46M	----
Selling and administrative expenses	6.82%47M	----	----	-20.65%44M	----	----	----	----	59.06%55.45M	----
-Selling and marketing expense	6.82%47M	----	----	-20.65%44M	----	----	----	----	59.06%55.45M	----
Research and development costs	3.68%141M	----	----	2.50%136M	----	----	----	----	-27.20%132.68M	----
Depreciation and amortization	11.03%151M	----	----	2.70%136M	----	----	----	----	5.22%132.43M	----
-Depreciation	11.03%151M	----	----	2.70%136M	----	----	----	----	5.22%132.43M	----
Other operating expenses	0.08%1.28B	----	----	8.63%1.28B	----	----	----	----	14.77%1.18B	----
Operating profit	-42.52%911M	25.16%398M	-91.18%51M	-21.38%1.59B	-44.10%403.56M	-61.40%285.44M	145.74%318M	35.99%578M	13.84%2.02B	127.09%721.94M
Net non-operating interest income (expenses)	525.00%50M	25.00%-6M	0.00%-8M	119.51%8M	387.71%26.22M	80.25%-2.22M	26.67%-8M	17.86%-8M	10.72%-41M	15.21%-9.11M
Non-operating interest income	73.58%92M	100.00%6M	0.00%3M	487.32%53M	1,050.59%37.16M	490.40%9.84M	37.80%3M	53.77%3M	-1.82%9.02M	54.77%3.23M
Non-operating interest expense	-6.67%42M	9.09%12M	0.00%11M	-10.04%45M	-11.33%10.95M	-6.58%12.06M	-15.95%11M	-5.91%11M	-9.24%50.03M	-3.83%12.34M
Net investment income	-65.67%23M			33.96%67M	87.21%-5.77M	-93.07%6.77M	937.56%79M	-28.65%-13M	271.34%50.01M	-98.25%-45.09M
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)	88.65%-26M	-40.00%-7M	0.00%-5M	-765.59%-229M	-3,986.30%-210.28M	-23.66%-8.72M	29.01%-5M	30.71%-5M	25.00%-26.46M	53.43%-5.15M
Less:Impairment of capital assets	0.00%21M	0.00%5M	0.00%5M	-25.06%21M	-31.88%4.72M	-10.71%6.28M	-28.88%5M	-28.87%5M	-2.66%28.02M	-3.67%6.93M
Less:Other special charges	1,566.67%3M	----	----	111.49%180K	-26.58%-2.26M	----	----	----	77.63%-1.57M	-1,539.45%-1.79M
Less:Write off	-99.04%2M	----	----	--208M	----	----	----	----	--0	----
Other non-operating income (expenses)	72.09%148M	37.50%22M	35.56%61M	334.28%86M	-57.23%11.63M	-54.87%13.37M	137.26%16M	658.98%45M	-69.10%19.8M	-0.27%27.19M
Income before tax	-27.10%1.1B	0.50%404M	-83.42%99M	-25.04%1.51B	-67.91%221.36M	-65.51%292.64M	428.09%402M	47.80%597M	17.03%2.02B	129.44%689.79M
Income tax	-23.36%315M	141.18%123M	-83.10%24M	8.59%411M	49.66%132.11M	-53.27%85.89M	3,884.38%51M	35.08%142M	61.89%378.49M	240.18%88.28M
Net income	-28.43%788M	-20.23%280M	-83.52%75M	-32.86%1.1B	-85.33%88.24M	-68.89%206.76M	368.99%351M	52.28%455M	10.00%1.64B	65.43%601.51M
Net income continuous operations	-28.49%788M	-19.94%281M	-83.52%75M	-32.80%1.1B	-85.16%89.24M	-68.89%206.76M	368.98%351M	52.28%455M	10.00%1.64B	65.43%601.51M
Noncontrolling interests
Net income attributable to the company	-28.43%788M	-20.23%280M	-83.52%75M	-32.86%1.1B	-85.33%88.24M	-68.89%206.76M	368.99%351M	52.28%455M	10.00%1.64B	65.43%601.51M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-28.43%788M	-20.23%280M	-83.52%75M	-32.86%1.1B	-85.33%88.24M	-68.89%206.76M	368.99%351M	52.28%455M	10.00%1.64B	65.43%601.51M
Gross dividend payment
Basic earnings per share	-28.42%96.7	-20.29%34.34	-83.36%9.29	-32.83%135.09	-85.27%10.87	-68.94%25.32	369.28%43.08	52.31%55.82	10.00%201.13	65.43%73.78
Diluted earnings per share	-28.42%96.7	-20.24%34.34	-83.36%9.29	-32.83%135.09	-85.33%10.8237	-68.94%25.32	368.99%43.0523	52.31%55.82	10.00%201.13	65.43%73.7787
Dividend per share	33.33%20	0	0	50.00%15	50.00%15	0	0	0	0.00%10	0.00%10
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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