OM2 Network (7614) Income Statement & Earnings

1593
+8+0.50%

20min DelayMarket Closed Jan 16 13:46 JST

11.69BMarket Cap9.72P/E (Static)

OM2 Network (7614) 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

2.08%32.78B

0.40%7.9B

2.48%8.03B

1.80%32.11B

0.62%8.58B

1.45%7.83B

2.56%7.87B

2.70%7.83B

6.11%31.54B

2.78%8.52B

Cost of revenue

3.56%20.13B

2.98%4.92B

3.34%4.85B

-0.12%19.44B

-0.11%5.21B

-0.20%4.76B

0.06%4.78B

-0.22%4.69B

4.21%19.46B

1.04%5.21B

Gross profit

-0.18%12.65B

-3.60%2.98B

1.19%3.18B

4.89%12.67B

1.78%3.37B

4.13%3.07B

6.68%3.09B

7.42%3.14B

9.32%12.08B

5.65%3.31B

Operating expense

3.52%11.17B

1.45%2.74B

2.36%2.69B

2.03%10.79B

2.74%2.78B

1.58%2.69B

1.56%2.7B

2.24%2.63B

6.72%10.58B

1.68%2.7B

Operating profit

-21.42%1.47B

-38.91%236.21M

-4.79%486.98M

25.05%1.88B

-2.52%592.32M

26.17%386.02M

64.73%386.68M

45.17%511.46M

32.06%1.5B

27.80%607.65M

Net non-operating interest income (expenses)

-3.88%15.76M

32.61%4.52M

92.64%3.01M

138.33%16.4M

36.24%5.89M

231.24%5.54M

317.01%3.41M

2,231.34%1.56M

2,742.56%6.88M

18,900.00%4.32M

Non-operating interest income

13.26%18.91M

31.31%4.55M

81.58%3.03M

125.80%16.7M

33.16%5.92M

214.56%5.64M

265.05%3.47M

717.16%1.67M

908.87%7.4M

2,733.12%4.45M

Non-operating interest expense

940.59%3.15M

-40.98%36K

-82.86%18K

-41.28%303K

-74.19%32K

-13.93%105K

-54.14%61K

-23.36%105K

5.09%516K

-31.11%124K

Net investment income

192.60%1.7M

-70.01%581K

-99.82%1K

-1.07%1.94M

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

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

148.86M

30.64M

Income from associates and other participating interests

3,634.27%141.8M

-32.46%26.71M

139.38%23.97M

91.50%-4.01M

151.33%17.24M

100.44%63K

130.91%39.55M

-269.62%-60.87M

-145.90%-47.19M

-349.78%-33.59M

Special income (charges)

75.66%-15.35M

77.41%-4.9M

308.11%1.9M

25.52%-63.07M

72.08%-37.74M

-641.52%-2.71M

-207.04%-21.7M

-103.07%-912K

-130.26%-84.67M

-206.15%-135.19M

Less:Other special charges

96.02%10.75M

166.95%953K

-308.11%-1.9M

104.45%5.48M

-29.42%2.07M

124.35%2.14M

100.41%357K

103.07%912K

75.29%-123.24M

101.89%2.93M

Less:Write off

-92.00%4.61M

----

-72.30%57.59M

-73.03%35.67M

-93.13%570K

----

-5.02%207.91M

-33.53%132.25M

Other non-operating income (expenses)

4.33%41.58M

-37.59%2.72M

0.79%19.06M

-9.96%39.85M

-33.78%2.84M

0.78%13.74M

-39.08%4.37M

-1.40%18.91M

-33.45%44.26M

-61.65%4.28M

Income before tax

-17.62%1.66B

-35.65%265.7M

13.78%534.92M

41.72%2.02B

36.59%611.19M

69.08%520.87M

47.11%412.88M

21.91%470.15M

-10.45%1.42B

-1.85%447.48M

Income tax

-17.37%561.18M

-22.84%104.25M

4.70%181.28M

26.92%679.16M

16.74%194.71M

48.79%176.2M

60.95%135.11M

4.34%173.14M

-13.01%535.09M

-3.57%166.79M

Net income

-17.75%1.1B

-41.88%161.45M

19.07%353.64M

50.65%1.34B

48.38%416.49M

81.76%344.67M

41.21%277.77M

35.17%297.01M

-8.82%886.76M

-0.79%280.69M

Net income continuous operations

-17.75%1.1B

-41.88%161.45M

19.07%353.64M

50.65%1.34B

48.38%416.49M

81.76%344.67M

41.21%277.77M

35.17%297.01M

-8.82%886.76M

-0.79%280.69M

Noncontrolling interests

Net income attributable to the company

-17.75%1.1B

-41.88%161.45M

19.07%353.64M

50.65%1.34B

48.38%416.49M

81.76%344.67M

41.21%277.77M

35.17%297.01M

-8.82%886.76M

-0.79%280.69M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-17.75%1.1B

-41.88%161.45M

19.07%353.64M

50.65%1.34B

48.38%416.49M

81.76%344.67M

41.21%277.77M

35.17%297.01M

-8.82%886.76M

-0.79%280.69M

Gross dividend payment

Basic earnings per share

-17.41%163.94

-41.82%24.01

19.17%52.59

50.65%198.5

48.38%61.89

81.79%51.21

41.19%41.27

35.16%44.13

-8.82%131.76

-0.78%41.71

Diluted earnings per share

-17.41%163.94

-41.83%24.0066

19.17%52.59

50.65%198.5

48.39%61.883

81.78%51.2084

41.21%41.2694

35.16%44.13

-8.82%131.76

-0.79%41.7031

Dividend per share

13.33%34

25.00%30

0.00%24

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	2.08%32.78B	0.40%7.9B	2.48%8.03B	1.80%32.11B	0.62%8.58B	1.45%7.83B	2.56%7.87B	2.70%7.83B	6.11%31.54B	2.78%8.52B
Cost of revenue	3.56%20.13B	2.98%4.92B	3.34%4.85B	-0.12%19.44B	-0.11%5.21B	-0.20%4.76B	0.06%4.78B	-0.22%4.69B	4.21%19.46B	1.04%5.21B
Gross profit	-0.18%12.65B	-3.60%2.98B	1.19%3.18B	4.89%12.67B	1.78%3.37B	4.13%3.07B	6.68%3.09B	7.42%3.14B	9.32%12.08B	5.65%3.31B
Operating expense	3.52%11.17B	1.45%2.74B	2.36%2.69B	2.03%10.79B	2.74%2.78B	1.58%2.69B	1.56%2.7B	2.24%2.63B	6.72%10.58B	1.68%2.7B
Operating profit	-21.42%1.47B	-38.91%236.21M	-4.79%486.98M	25.05%1.88B	-2.52%592.32M	26.17%386.02M	64.73%386.68M	45.17%511.46M	32.06%1.5B	27.80%607.65M
Net non-operating interest income (expenses)	-3.88%15.76M	32.61%4.52M	92.64%3.01M	138.33%16.4M	36.24%5.89M	231.24%5.54M	317.01%3.41M	2,231.34%1.56M	2,742.56%6.88M	18,900.00%4.32M
Non-operating interest income	13.26%18.91M	31.31%4.55M	81.58%3.03M	125.80%16.7M	33.16%5.92M	214.56%5.64M	265.05%3.47M	717.16%1.67M	908.87%7.4M	2,733.12%4.45M
Non-operating interest expense	940.59%3.15M	-40.98%36K	-82.86%18K	-41.28%303K	-74.19%32K	-13.93%105K	-54.14%61K	-23.36%105K	5.09%516K	-31.11%124K
Net investment income	192.60%1.7M			-70.01%581K	0	-99.82%1K			-1.07%1.94M	0
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	0			148.86M	30.64M				0	0
Income from associates and other participating interests	3,634.27%141.8M	-32.46%26.71M	139.38%23.97M	91.50%-4.01M	151.33%17.24M	100.44%63K	130.91%39.55M	-269.62%-60.87M	-145.90%-47.19M	-349.78%-33.59M
Special income (charges)	75.66%-15.35M	77.41%-4.9M	308.11%1.9M	25.52%-63.07M	72.08%-37.74M	-641.52%-2.71M	-207.04%-21.7M	-103.07%-912K	-130.26%-84.67M	-206.15%-135.19M
Less:Other special charges	96.02%10.75M	166.95%953K	-308.11%-1.9M	104.45%5.48M	-29.42%2.07M	124.35%2.14M	100.41%357K	103.07%912K	75.29%-123.24M	101.89%2.93M
Less:Write off	-92.00%4.61M	----	----	-72.30%57.59M	-73.03%35.67M	-93.13%570K	----	----	-5.02%207.91M	-33.53%132.25M
Other non-operating income (expenses)	4.33%41.58M	-37.59%2.72M	0.79%19.06M	-9.96%39.85M	-33.78%2.84M	0.78%13.74M	-39.08%4.37M	-1.40%18.91M	-33.45%44.26M	-61.65%4.28M
Income before tax	-17.62%1.66B	-35.65%265.7M	13.78%534.92M	41.72%2.02B	36.59%611.19M	69.08%520.87M	47.11%412.88M	21.91%470.15M	-10.45%1.42B	-1.85%447.48M
Income tax	-17.37%561.18M	-22.84%104.25M	4.70%181.28M	26.92%679.16M	16.74%194.71M	48.79%176.2M	60.95%135.11M	4.34%173.14M	-13.01%535.09M	-3.57%166.79M
Net income	-17.75%1.1B	-41.88%161.45M	19.07%353.64M	50.65%1.34B	48.38%416.49M	81.76%344.67M	41.21%277.77M	35.17%297.01M	-8.82%886.76M	-0.79%280.69M
Net income continuous operations	-17.75%1.1B	-41.88%161.45M	19.07%353.64M	50.65%1.34B	48.38%416.49M	81.76%344.67M	41.21%277.77M	35.17%297.01M	-8.82%886.76M	-0.79%280.69M
Noncontrolling interests
Net income attributable to the company	-17.75%1.1B	-41.88%161.45M	19.07%353.64M	50.65%1.34B	48.38%416.49M	81.76%344.67M	41.21%277.77M	35.17%297.01M	-8.82%886.76M	-0.79%280.69M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-17.75%1.1B	-41.88%161.45M	19.07%353.64M	50.65%1.34B	48.38%416.49M	81.76%344.67M	41.21%277.77M	35.17%297.01M	-8.82%886.76M	-0.79%280.69M
Gross dividend payment
Basic earnings per share	-17.41%163.94	-41.82%24.01	19.17%52.59	50.65%198.5	48.38%61.89	81.79%51.21	41.19%41.27	35.16%44.13	-8.82%131.76	-0.78%41.71
Diluted earnings per share	-17.41%163.94	-41.83%24.0066	19.17%52.59	50.65%198.5	48.39%61.883	81.78%51.2084	41.21%41.2694	35.16%44.13	-8.82%131.76	-0.79%41.7031
Dividend per share	13.33%34	0	0	25.00%30	25.00%30	0	0	0	0.00%24	0.00%24
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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