JP Stock MarketDetailed Quotes

CELM (7367)

Watchlist
  • 352
  • -1-0.28%
20min DelayMarket Closed Jan 23 15:30 JST
8.14BMarket Cap14.33P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

CELM (7367) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q4)Mar 31, 2023
(Q3)Dec 31, 2022
Total revenue
9.06%8.18B
6.35%1.62B
3.29%7.5B
1.19%1.82B
2.30%2.26B
6.06%1.9B
3.95%1.53B
12.26%7.27B
8.20%1.8B
16.13%2.21B
Cost of revenue
8.44%3.96B
3.22%732.72M
4.04%3.65B
2.43%887.1M
2.28%1.09B
6.98%959.12M
4.98%709.83M
12.04%3.51B
4.73%866.05M
16.41%1.07B
Gross profit
9.65%4.23B
9.07%891.75M
2.59%3.85B
0.04%929.85M
2.33%1.16B
5.14%944.18M
3.07%817.62M
12.47%3.76B
11.65%929.45M
15.87%1.14B
Operating expense
11.92%3.15B
7.46%672.12M
-0.17%2.82B
0.00%853.52M
-8.42%703.47M
4.51%633.62M
5.48%625.46M
8.03%2.82B
5.04%853.49M
6.10%768.12M
Operating profit
3.50%1.07B
14.29%219.63M
10.90%1.04B
0.49%76.33M
24.74%459.36M
6.43%310.56M
-4.08%192.16M
28.39%936.32M
281.45%75.96M
43.42%368.24M
Net non-operating interest income (expenses)
-688.24%-20.24M
-148.44%-1.04M
11.96%-2.57M
48.56%-268K
-55.93%-959K
-26.75%-924K
60.36%-417K
78.06%-2.92M
47.00%-521K
40.23%-615K
Non-operating interest income
104.60%845K
-22.73%17K
148.80%413K
661.36%335K
4.17%25K
-35.42%31K
-56.00%22K
40.68%166K
-13.73%44K
-4.00%24K
Non-operating interest expense
607.38%21.09M
139.86%1.05M
-3.31%2.98M
6.73%603K
53.99%984K
22.91%955K
-60.16%439K
-36.01%3.08M
-45.36%565K
-39.37%639K
Net investment income
28.67%-3.46M
-75.93%-1.9M
46.34%-4.85M
81.16%-166K
61.23%-787K
31.29%-2.82M
46.69%-1.08M
-405.54%-9.03M
36.16%-881K
-490.38%-2.03M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
76.52%-4.65M
-19.8M
0
Income from associates and other participating interests
Special income (charges)
248.55%5.76M
97.88%-3.87M
0
-183.04M
-70.81M
Less:Other special charges
-248.55%-5.76M
----
-95.98%3.87M
--0
----
----
----
--96.26M
--70.81M
----
Less:Write off
----
----
--0
--0
----
----
----
--86.78M
--0
----
Other non-operating income (expenses)
-2,244.37%-76.36M
43.39%-4.58M
28.51%-3.26M
197.72%1.89M
111.88%2.8M
105.16%150K
-677.52%-8.09M
-95.96%-4.56M
-174.66%-1.93M
68.84%1.32M
Income before tax
-2.81%975.8M
16.18%212.1M
36.28%1B
3,085.77%57.98M
79.25%456.54M
8.07%306.97M
-6.95%182.57M
5.61%736.77M
-90.96%1.82M
4.89%254.69M
Income tax
14.27%423.29M
10.48%87.83M
90.92%370.42M
196.71%23.26M
1,829.45%147.8M
-4.73%119.87M
-6.03%79.5M
-40.15%194.02M
-213.99%-24.05M
-93.06%7.66M
Net income
-12.80%552.51M
20.58%124.28M
16.74%633.63M
34.19%34.72M
24.98%308.74M
18.24%187.1M
-7.66%103.07M
45.34%542.75M
2,775.59%25.87M
86.62%247.03M
Net income continuous operations
-12.80%552.51M
20.58%124.28M
16.74%633.63M
34.19%34.72M
24.98%308.74M
18.25%187.1M
-7.66%103.07M
45.34%542.75M
2,775.59%25.87M
86.62%247.03M
Noncontrolling interests
0.85%-117K
0.00%-10K
-168.18%-118K
-576.92%-88K
0.00%-10K
9.09%-10K
0.00%-10K
62.39%-44K
13.33%-13K
87.18%-10K
Net income attributable to the company
-12.80%552.62M
20.57%124.29M
16.76%633.75M
34.47%34.81M
24.98%308.75M
18.24%187.11M
-7.66%103.08M
45.31%542.79M
2,819.12%25.89M
86.52%247.04M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-12.80%552.62M
20.57%124.29M
16.76%633.75M
34.47%34.81M
24.98%308.75M
18.24%187.11M
-7.66%103.08M
45.31%542.79M
2,819.12%25.89M
86.52%247.04M
Gross dividend payment
Basic earnings per share
-7.80%25.18
23.97%5.405
26.76%27.31
27.50%1.53
34.78%13.33
29.23%8.09
3.93%4.36
50.51%21.545
1,143.48%1.2
96.43%9.89
Diluted earnings per share
-7.53%24.57
25.09%5.31
27.07%26.57
11.86%1.32
36.43%13.09
30.29%7.915
4.56%4.245
53.41%20.91
1,126.09%1.18
99.69%9.595
Dividend per share
47.37%14
0
46.15%9.5
57.14%5.5
0
33.33%4
0
44.44%6.5
-22.22%3.5
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(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(Q4)Mar 31, 2023(Q3)Dec 31, 2022
Total revenue 9.06%8.18B6.35%1.62B3.29%7.5B1.19%1.82B2.30%2.26B6.06%1.9B3.95%1.53B12.26%7.27B8.20%1.8B16.13%2.21B
Cost of revenue 8.44%3.96B3.22%732.72M4.04%3.65B2.43%887.1M2.28%1.09B6.98%959.12M4.98%709.83M12.04%3.51B4.73%866.05M16.41%1.07B
Gross profit 9.65%4.23B9.07%891.75M2.59%3.85B0.04%929.85M2.33%1.16B5.14%944.18M3.07%817.62M12.47%3.76B11.65%929.45M15.87%1.14B
Operating expense 11.92%3.15B7.46%672.12M-0.17%2.82B0.00%853.52M-8.42%703.47M4.51%633.62M5.48%625.46M8.03%2.82B5.04%853.49M6.10%768.12M
Operating profit 3.50%1.07B14.29%219.63M10.90%1.04B0.49%76.33M24.74%459.36M6.43%310.56M-4.08%192.16M28.39%936.32M281.45%75.96M43.42%368.24M
Net non-operating interest income (expenses) -688.24%-20.24M-148.44%-1.04M11.96%-2.57M48.56%-268K-55.93%-959K-26.75%-924K60.36%-417K78.06%-2.92M47.00%-521K40.23%-615K
Non-operating interest income 104.60%845K-22.73%17K148.80%413K661.36%335K4.17%25K-35.42%31K-56.00%22K40.68%166K-13.73%44K-4.00%24K
Non-operating interest expense 607.38%21.09M139.86%1.05M-3.31%2.98M6.73%603K53.99%984K22.91%955K-60.16%439K-36.01%3.08M-45.36%565K-39.37%639K
Net investment income 28.67%-3.46M-75.93%-1.9M46.34%-4.85M81.16%-166K61.23%-787K31.29%-2.82M46.69%-1.08M-405.54%-9.03M36.16%-881K-490.38%-2.03M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 76.52%-4.65M-19.8M0
Income from associates and other participating interests
Special income (charges) 248.55%5.76M97.88%-3.87M0-183.04M-70.81M
Less:Other special charges -248.55%-5.76M-----95.98%3.87M--0--------------96.26M--70.81M----
Less:Write off ----------0--0--------------86.78M--0----
Other non-operating income (expenses) -2,244.37%-76.36M43.39%-4.58M28.51%-3.26M197.72%1.89M111.88%2.8M105.16%150K-677.52%-8.09M-95.96%-4.56M-174.66%-1.93M68.84%1.32M
Income before tax -2.81%975.8M16.18%212.1M36.28%1B3,085.77%57.98M79.25%456.54M8.07%306.97M-6.95%182.57M5.61%736.77M-90.96%1.82M4.89%254.69M
Income tax 14.27%423.29M10.48%87.83M90.92%370.42M196.71%23.26M1,829.45%147.8M-4.73%119.87M-6.03%79.5M-40.15%194.02M-213.99%-24.05M-93.06%7.66M
Net income -12.80%552.51M20.58%124.28M16.74%633.63M34.19%34.72M24.98%308.74M18.24%187.1M-7.66%103.07M45.34%542.75M2,775.59%25.87M86.62%247.03M
Net income continuous operations -12.80%552.51M20.58%124.28M16.74%633.63M34.19%34.72M24.98%308.74M18.25%187.1M-7.66%103.07M45.34%542.75M2,775.59%25.87M86.62%247.03M
Noncontrolling interests 0.85%-117K0.00%-10K-168.18%-118K-576.92%-88K0.00%-10K9.09%-10K0.00%-10K62.39%-44K13.33%-13K87.18%-10K
Net income attributable to the company -12.80%552.62M20.57%124.29M16.76%633.75M34.47%34.81M24.98%308.75M18.24%187.11M-7.66%103.08M45.31%542.79M2,819.12%25.89M86.52%247.04M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -12.80%552.62M20.57%124.29M16.76%633.75M34.47%34.81M24.98%308.75M18.24%187.11M-7.66%103.08M45.31%542.79M2,819.12%25.89M86.52%247.04M
Gross dividend payment
Basic earnings per share -7.80%25.1823.97%5.40526.76%27.3127.50%1.5334.78%13.3329.23%8.093.93%4.3650.51%21.5451,143.48%1.296.43%9.89
Diluted earnings per share -7.53%24.5725.09%5.3127.07%26.5711.86%1.3236.43%13.0930.29%7.9154.56%4.24553.41%20.911,126.09%1.1899.69%9.595
Dividend per share 47.37%14046.15%9.557.14%5.5033.33%4044.44%6.5-22.22%3.50
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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