Maeda Kosen (7821) Income Statement & Earnings

1978
-21-1.05%

20min DelayTrading Jan 16 10:45 JST

134.66BMarket Cap14.16P/E (Static)

Maeda Kosen (7821) Income Statement

Quarterly+Annual

YOY

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(Q1)Sep 30, 2025

(FY)Jun 30, 2025

(Q1)Sep 30, 2024

(FY)Jun 30, 2024

(Q4)Jun 30, 2024

(Q3)Mar 31, 2024

(Q2)Dec 31, 2023

(Q1)Sep 30, 2023

(FY)Jun 30, 2023

(Q4)Jun 30, 2023

Total revenue

19.69%18.74B

14.82%64.11B

13.64%15.66B

11.21%55.83B

8.94%13.93B

4.08%13.46B

20.53%14.66B

11.87%13.78B

36.05%50.2B

12.79B

Cost of revenue

24.62%11.85B

14.82%40.32B

9.74%9.51B

9.28%35.11B

7.52%8.63B

2.56%8.51B

17.86%9.32B

9.55%8.66B

29.33%32.13B

8.02B

Gross profit

12.06%6.9B

14.81%23.79B

20.27%6.15B

14.65%20.72B

11.33%5.31B

6.79%4.95B

25.49%5.35B

16.03%5.12B

49.89%18.08B

4.77B

Operating expense

39.18%3.51B

17.82%11.76B

4.86%2.52B

4.23%9.98B

6.15%2.62B

5.19%2.55B

1.40%2.4B

4.07%2.41B

22.25%9.58B

2.47B

Staff costs

----

16.54%4.65B

----

7.20%3.99B

----

25.49%3.72B

----

Selling and administrative expenses

----

14.14%2.95B

----

0.90%2.58B

----

9.78%2.56B

----

-General and administrative expense

----

14.14%2.95B

----

0.90%2.58B

----

9.78%2.56B

----

Depreciation and amortization

----

12.00%252M

----

-0.44%225M

----

13.57%226M

----

-Depreciation

----

12.00%252M

----

-0.44%225M

----

13.57%226M

----

Other operating expenses

----

22.83%3.91B

----

3.75%3.18B

----

31.32%3.07B

----

Operating profit

-6.77%3.39B

12.01%12.03B

33.92%3.63B

26.39%10.74B

16.91%2.68B

8.56%2.4B

55.54%2.95B

29.20%2.71B

101.11%8.5B

2.3B

Net non-operating interest income (expenses)

552.63%124M

108.02%13M

132.76%19M

-18.25%-162M

30.51%-41M

-8.33%-39M

7.69%-24M

-262.50%-58M

-104.48%-137M

-59M

Non-operating interest income

246.34%142M

133.33%105M

925.00%41M

246.15%45M

180.00%8M

17.65%20M

333.33%13M

33.33%4M

30.00%13M

---10M

Non-operating interest expense

-18.18%18M

-43.56%92M

-64.52%22M

8.67%163M

-89.80%5M

11.32%59M

27.59%37M

226.32%62M

94.81%150M

--49M

Total other finance cost

----

--44M

----

Net investment income

129.29%174M

-250.57%-786M

-1,000.00%-594M

54.44%522M

8.36%350M

472.00%286M

-37.40%-180M

-31.25%66M

26.12%338M

323M

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

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

97.21%-29M

-309.84%-1.04B

Income from associates and other participating interests

-100M

Special income (charges)

-108.42%-16M

4,081.25%1.34B

19,100.00%190M

288.24%32M

1,100.00%40M

18.75%-13M

700.00%6M

-125.00%-1M

-102.60%-17M

-4M

Less:Restructuring and mergern&acquisition

----

---1.15B

----

Less:Other special charges

108.42%16M

-500.00%-192M

-19,100.00%-190M

-288.24%-32M

-1,100.00%-40M

-18.75%13M

-700.00%-6M

125.00%1M

102.60%17M

--4M

Other non-operating income (expenses)

-69.31%31M

208.57%324M

3,266.67%101M

-6.25%105M

-55.07%31M

44.90%71M

-66.67%3M

165.12%112M

69M

Income before tax

10.58%3.7B

15.26%12.92B

22.87%3.35B

46.54%11.21B

21.56%3.06B

122.20%2.7B

57.96%2.72B

24.27%2.72B

64.40%7.65B

2.52B

Income tax

6.84%1.12B

6.23%3.43B

21.90%1.05B

35.02%3.23B

-16.50%673M

134.14%871M

52.70%820M

27.85%863M

104.27%2.39B

806M

Net income

12.34%2.58B

18.92%9.49B

23.33%2.29B

51.75%7.98B

39.40%2.39B

116.94%1.83B

60.34%1.9B

22.69%1.86B

51.01%5.26B

1.71B

Net income continuous operations

12.29%2.58B

18.91%9.49B

23.32%2.3B

51.77%7.98B

39.49%2.39B

116.94%1.83B

60.34%1.9B

22.68%1.86B

51.01%5.26B

--1.71B

Noncontrolling interests

Net income attributable to the company

12.34%2.58B

18.92%9.49B

23.33%2.29B

51.75%7.98B

39.40%2.39B

116.94%1.83B

60.34%1.9B

22.69%1.86B

51.01%5.26B

1.71B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

12.34%2.58B

18.92%9.49B

23.33%2.29B

51.75%7.98B

39.40%2.39B

116.94%1.83B

60.34%1.9B

22.69%1.86B

51.01%5.26B

1.71B

Gross dividend payment

Basic earnings per share

25.42%38.43

9.93%139.93

0.00%30.64

50.23%127.29

26.98%35.56

114.31%29.8

66.66%31.29

27.43%30.64

53.41%84.73

28.005

Diluted earnings per share

40.55%38.37

19.32%139.7

0.00%27.3

54.72%117.08

40.36%35.075

116.77%26.825

66.05%27.88

26.89%27.3

53.18%75.67

24.99

Dividend per share

23.81%26

50.00%21

57.14%11

42.86%10

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q1)Sep 30, 2025	(FY)Jun 30, 2025	(Q1)Sep 30, 2024	(FY)Jun 30, 2024	(Q4)Jun 30, 2024	(Q3)Mar 31, 2024	(Q2)Dec 31, 2023	(Q1)Sep 30, 2023	(FY)Jun 30, 2023	(Q4)Jun 30, 2023
Total revenue	19.69%18.74B	14.82%64.11B	13.64%15.66B	11.21%55.83B	8.94%13.93B	4.08%13.46B	20.53%14.66B	11.87%13.78B	36.05%50.2B	12.79B
Cost of revenue	24.62%11.85B	14.82%40.32B	9.74%9.51B	9.28%35.11B	7.52%8.63B	2.56%8.51B	17.86%9.32B	9.55%8.66B	29.33%32.13B	8.02B
Gross profit	12.06%6.9B	14.81%23.79B	20.27%6.15B	14.65%20.72B	11.33%5.31B	6.79%4.95B	25.49%5.35B	16.03%5.12B	49.89%18.08B	4.77B
Operating expense	39.18%3.51B	17.82%11.76B	4.86%2.52B	4.23%9.98B	6.15%2.62B	5.19%2.55B	1.40%2.4B	4.07%2.41B	22.25%9.58B	2.47B
Staff costs	----	16.54%4.65B	----	7.20%3.99B	----	----	----	----	25.49%3.72B	----
Selling and administrative expenses	----	14.14%2.95B	----	0.90%2.58B	----	----	----	----	9.78%2.56B	----
-General and administrative expense	----	14.14%2.95B	----	0.90%2.58B	----	----	----	----	9.78%2.56B	----
Depreciation and amortization	----	12.00%252M	----	-0.44%225M	----	----	----	----	13.57%226M	----
-Depreciation	----	12.00%252M	----	-0.44%225M	----	----	----	----	13.57%226M	----
Other operating expenses	----	22.83%3.91B	----	3.75%3.18B	----	----	----	----	31.32%3.07B	----
Operating profit	-6.77%3.39B	12.01%12.03B	33.92%3.63B	26.39%10.74B	16.91%2.68B	8.56%2.4B	55.54%2.95B	29.20%2.71B	101.11%8.5B	2.3B
Net non-operating interest income (expenses)	552.63%124M	108.02%13M	132.76%19M	-18.25%-162M	30.51%-41M	-8.33%-39M	7.69%-24M	-262.50%-58M	-104.48%-137M	-59M
Non-operating interest income	246.34%142M	133.33%105M	925.00%41M	246.15%45M	180.00%8M	17.65%20M	333.33%13M	33.33%4M	30.00%13M	---10M
Non-operating interest expense	-18.18%18M	-43.56%92M	-64.52%22M	8.67%163M	-89.80%5M	11.32%59M	27.59%37M	226.32%62M	94.81%150M	--49M
Total other finance cost	----	----	----	--44M	----	----	----	----	----	----
Net investment income	129.29%174M	-250.57%-786M	-1,000.00%-594M	54.44%522M	8.36%350M	472.00%286M	-37.40%-180M	-31.25%66M	26.12%338M	323M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets				97.21%-29M	0	0			-309.84%-1.04B	0
Income from associates and other participating interests				0					-100M
Special income (charges)	-108.42%-16M	4,081.25%1.34B	19,100.00%190M	288.24%32M	1,100.00%40M	18.75%-13M	700.00%6M	-125.00%-1M	-102.60%-17M	-4M
Less:Restructuring and mergern&acquisition	----	---1.15B	----	----	----	----	----	----	----	----
Less:Other special charges	108.42%16M	-500.00%-192M	-19,100.00%-190M	-288.24%-32M	-1,100.00%-40M	-18.75%13M	-700.00%-6M	125.00%1M	102.60%17M	--4M
Other non-operating income (expenses)	-69.31%31M	208.57%324M	3,266.67%101M	-6.25%105M	-55.07%31M	44.90%71M	0	-66.67%3M	165.12%112M	69M
Income before tax	10.58%3.7B	15.26%12.92B	22.87%3.35B	46.54%11.21B	21.56%3.06B	122.20%2.7B	57.96%2.72B	24.27%2.72B	64.40%7.65B	2.52B
Income tax	6.84%1.12B	6.23%3.43B	21.90%1.05B	35.02%3.23B	-16.50%673M	134.14%871M	52.70%820M	27.85%863M	104.27%2.39B	806M
Net income	12.34%2.58B	18.92%9.49B	23.33%2.29B	51.75%7.98B	39.40%2.39B	116.94%1.83B	60.34%1.9B	22.69%1.86B	51.01%5.26B	1.71B
Net income continuous operations	12.29%2.58B	18.91%9.49B	23.32%2.3B	51.77%7.98B	39.49%2.39B	116.94%1.83B	60.34%1.9B	22.68%1.86B	51.01%5.26B	--1.71B
Noncontrolling interests
Net income attributable to the company	12.34%2.58B	18.92%9.49B	23.33%2.29B	51.75%7.98B	39.40%2.39B	116.94%1.83B	60.34%1.9B	22.69%1.86B	51.01%5.26B	1.71B
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	12.34%2.58B	18.92%9.49B	23.33%2.29B	51.75%7.98B	39.40%2.39B	116.94%1.83B	60.34%1.9B	22.69%1.86B	51.01%5.26B	1.71B
Gross dividend payment
Basic earnings per share	25.42%38.43	9.93%139.93	0.00%30.64	50.23%127.29	26.98%35.56	114.31%29.8	66.66%31.29	27.43%30.64	53.41%84.73	28.005
Diluted earnings per share	40.55%38.37	19.32%139.7	0.00%27.3	54.72%117.08	40.36%35.075	116.77%26.825	66.05%27.88	26.89%27.3	53.18%75.67	24.99
Dividend per share	0	23.81%26	0	50.00%21	57.14%11	0	42.86%10	0	14	7
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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