Okamura (7994) Income Statement & Earnings

2427
+11+0.46%

20min DelayTrading Jan 16 11:07 JST

244.21BMarket Cap10.42P/E (Static)

Okamura (7994) Income Statement

Quarterly+Annual

YOY

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(Q1)Jun 30, 2025

(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

Total revenue

3.59%75.45B

5.44%314.53B

2.46%72.83B

7.68%298.3B

10.81%88.07B

4.44%70.61B

3.52%68.53B

11.55%71.08B

6.06%277.02B

1.37%79.48B

Cost of revenue

4.79%51.23B

5.28%209B

2.66%48.89B

5.59%198.52B

9.67%56.56B

3.48%48.44B

-0.25%45.91B

9.20%47.62B

5.87%188.01B

-2.29%51.57B

Gross profit

1.15%24.22B

5.77%105.53B

2.06%23.94B

12.10%99.77B

12.91%31.52B

6.60%22.17B

12.13%22.63B

16.63%23.46B

6.48%89.01B

8.92%27.92B

Operating expense

8.91%21.09B

7.74%81.59B

9.98%19.37B

5.73%75.73B

11.34%20.67B

4.88%19.07B

3.08%18.38B

3.30%17.61B

5.94%71.63B

-2.49%18.57B

Staff costs

9.97%8.49B

2.95%31.97B

10.91%7.72B

5.98%31.05B

9.11%9.25B

4.80%7.42B

6.15%7.43B

3.10%6.96B

5.34%29.3B

-0.32%8.47B

Selling and administrative expenses

-3.11%2.59B

6.54%13.75B

12.23%2.67B

6.50%12.9B

15.72%5.64B

1.72%2.48B

-2.35%2.41B

1.62%2.38B

-2.47%12.12B

-5.69%4.87B

-Selling and marketing expense

----

6.83%2.52B

----

17.73%2.36B

----

-3.61%2B

----

-General and administrative expense

-3.11%2.59B

6.48%11.23B

12.23%2.67B

4.28%10.55B

14.32%3.28B

1.72%2.48B

-2.35%2.41B

1.62%2.38B

-2.24%10.11B

-7.09%2.87B

Depreciation and amortization

----

-1.36%2.32B

----

-0.84%2.35B

----

8.47%2.37B

----

-Depreciation

----

-1.36%2.32B

----

-0.84%2.35B

----

8.47%2.37B

----

Rent and land expenses

18.08%2.52B

-2.43%8.67B

-6.08%2.13B

-1.84%8.89B

5.60%2.45B

-5.14%2.09B

-5.87%2.08B

-2.33%2.27B

15.16%9.06B

0.39%2.32B

Other operating expenses

9.56%7.5B

21.16%24.89B

14.08%6.85B

9.32%20.54B

85.90%989M

9.57%7.08B

4.98%6.47B

6.55%6B

8.43%18.79B

-39.48%532M

Operating profit

-31.69%3.13B

-0.42%23.94B

-21.78%4.58B

38.34%24.04B

16.02%10.85B

18.50%3.1B

80.95%4.25B

90.71%5.85B

8.77%17.38B

41.89%9.35B

Net non-operating interest income (expenses)

-265.63%-117M

-176.62%-213M

-14.29%-32M

47.97%-77M

95.65%-2M

35.14%-24M

30.30%-23M

12.50%-28M

-14.73%-148M

-31.43%-46M

Non-operating interest income

100.00%26M

18.42%90M

85.71%13M

137.50%76M

300.00%44M

100.00%12M

30.00%13M

40.00%7M

45.45%32M

120.00%11M

Non-operating interest expense

217.78%143M

98.04%303M

28.57%45M

-15.00%153M

-19.30%46M

-16.28%36M

-5.41%35M

19.21%180M

42.50%57M

Net investment income

-7.78%498M

-11.58%985M

16.88%540M

-9.65%1.11B

157.50%206M

68.12%385M

-74.90%61M

-32.16%462M

-0.56%1.23B

-71.01%80M

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

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

-65.26%1.4B

19.88%4.04B

100.50%4.02B

-22.50%3.37B

-1,035.29%-386M

-96.57%77M

-22.52%1.67B

8,808.70%2B

11.42%4.34B

-101.09%-34M

Income from associates and other participating interests

-30.92%362M

174.31%1.4B

113.88%524M

8.74%510M

345.45%147M

44.90%142M

-138.10%-24M

-10.91%245M

18.73%469M

-53.52%33M

Special income (charges)

-466.67%-17M

9.22%-187M

90.32%-3M

58.80%-206M

26.87%-98M

72.54%-53M

11.11%-24M

78.77%-31M

-500M

-152.55%-134M

Less:Other special charges

333.33%13M

1.17%173M

-78.57%3M

-52.10%171M

319.05%88M

-71.34%47M

-15.38%22M

-90.41%14M

569.74%357M

106.58%21M

Less:Write off

--4M

-60.00%14M

--0

-75.52%35M

-91.15%10M

-79.31%6M

100.00%2M

--17M

88.16%143M

76.56%113M

Other non-operating income (expenses)

-29.17%85M

-35.50%525M

-47.14%120M

114.78%814M

70.67%128M

13.60%142M

193.52%317M

219.72%227M

28.47%379M

-11.76%75M

Income before tax

-45.28%5.33B

3.12%30.48B

11.60%9.74B

27.69%29.56B

16.32%10.84B

-25.83%3.77B

28.10%6.22B

124.26%8.73B

6.82%23.15B

-10.12%9.32B

Income tax

-72.80%822M

-5.95%8.4B

13.61%3.02B

28.75%8.93B

23.36%3.01B

-25.66%1.24B

34.22%2.02B

101.36%2.66B

5.17%6.94B

-19.76%2.44B

Net income

-32.90%4.51B

7.04%22.08B

10.72%6.72B

27.23%20.63B

13.81%7.83B

-25.90%2.52B

25.35%4.21B

136.08%6.07B

7.55%16.21B

-6.09%6.88B

Net income continuous operations

-32.89%4.51B

7.04%22.08B

10.72%6.72B

27.23%20.63B

13.82%7.83B

-25.92%2.52B

25.36%4.21B

136.03%6.07B

7.54%16.21B

-6.11%6.88B

Noncontrolling interests

108.33%9M

-89.66%36M

-5,500.00%-108M

13.36%348M

16.98%186M

7.69%70M

15.38%90M

-60.00%2M

274.39%307M

37.07%159M

Net income attributable to the company

-34.09%4.5B

8.70%22.05B

12.55%6.82B

27.50%20.28B

13.75%7.65B

-26.60%2.45B

25.62%4.12B

136.52%6.06B

6.10%15.91B

-6.77%6.72B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-34.09%4.5B

8.70%22.05B

12.55%6.82B

27.50%20.28B

13.75%7.65B

-26.60%2.45B

25.62%4.12B

136.52%6.06B

6.10%15.91B

-6.77%6.72B

Gross dividend payment

Basic earnings per share

-34.09%47.52

8.71%232.93

12.55%72.1

31.33%214.27

16.78%80.78

-24.21%25.92

29.69%43.51

144.22%64.06

7.86%163.15

-5.08%69.17

Diluted earnings per share

-34.09%47.52

8.71%232.93

12.55%72.1

31.33%214.27

16.78%80.78

-24.20%25.9177

29.69%43.51

144.22%64.06

7.86%163.15

-5.08%69.17

Dividend per share

9.30%94

56.36%86

30.30%43

95.45%43

37.50%55

65.00%33

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q1)Jun 30, 2025	(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
Total revenue	3.59%75.45B	5.44%314.53B	2.46%72.83B	7.68%298.3B	10.81%88.07B	4.44%70.61B	3.52%68.53B	11.55%71.08B	6.06%277.02B	1.37%79.48B
Cost of revenue	4.79%51.23B	5.28%209B	2.66%48.89B	5.59%198.52B	9.67%56.56B	3.48%48.44B	-0.25%45.91B	9.20%47.62B	5.87%188.01B	-2.29%51.57B
Gross profit	1.15%24.22B	5.77%105.53B	2.06%23.94B	12.10%99.77B	12.91%31.52B	6.60%22.17B	12.13%22.63B	16.63%23.46B	6.48%89.01B	8.92%27.92B
Operating expense	8.91%21.09B	7.74%81.59B	9.98%19.37B	5.73%75.73B	11.34%20.67B	4.88%19.07B	3.08%18.38B	3.30%17.61B	5.94%71.63B	-2.49%18.57B
Staff costs	9.97%8.49B	2.95%31.97B	10.91%7.72B	5.98%31.05B	9.11%9.25B	4.80%7.42B	6.15%7.43B	3.10%6.96B	5.34%29.3B	-0.32%8.47B
Selling and administrative expenses	-3.11%2.59B	6.54%13.75B	12.23%2.67B	6.50%12.9B	15.72%5.64B	1.72%2.48B	-2.35%2.41B	1.62%2.38B	-2.47%12.12B	-5.69%4.87B
-Selling and marketing expense	----	6.83%2.52B	----	17.73%2.36B	----	----	----	----	-3.61%2B	----
-General and administrative expense	-3.11%2.59B	6.48%11.23B	12.23%2.67B	4.28%10.55B	14.32%3.28B	1.72%2.48B	-2.35%2.41B	1.62%2.38B	-2.24%10.11B	-7.09%2.87B
Depreciation and amortization	----	-1.36%2.32B	----	-0.84%2.35B	----	----	----	----	8.47%2.37B	----
-Depreciation	----	-1.36%2.32B	----	-0.84%2.35B	----	----	----	----	8.47%2.37B	----
Rent and land expenses	18.08%2.52B	-2.43%8.67B	-6.08%2.13B	-1.84%8.89B	5.60%2.45B	-5.14%2.09B	-5.87%2.08B	-2.33%2.27B	15.16%9.06B	0.39%2.32B
Other operating expenses	9.56%7.5B	21.16%24.89B	14.08%6.85B	9.32%20.54B	85.90%989M	9.57%7.08B	4.98%6.47B	6.55%6B	8.43%18.79B	-39.48%532M
Operating profit	-31.69%3.13B	-0.42%23.94B	-21.78%4.58B	38.34%24.04B	16.02%10.85B	18.50%3.1B	80.95%4.25B	90.71%5.85B	8.77%17.38B	41.89%9.35B
Net non-operating interest income (expenses)	-265.63%-117M	-176.62%-213M	-14.29%-32M	47.97%-77M	95.65%-2M	35.14%-24M	30.30%-23M	12.50%-28M	-14.73%-148M	-31.43%-46M
Non-operating interest income	100.00%26M	18.42%90M	85.71%13M	137.50%76M	300.00%44M	100.00%12M	30.00%13M	40.00%7M	45.45%32M	120.00%11M
Non-operating interest expense	217.78%143M	98.04%303M	28.57%45M	-15.00%153M	-19.30%46M	-16.28%36M	-16.28%36M	-5.41%35M	19.21%180M	42.50%57M
Net investment income	-7.78%498M	-11.58%985M	16.88%540M	-9.65%1.11B	157.50%206M	68.12%385M	-74.90%61M	-32.16%462M	-0.56%1.23B	-71.01%80M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	-65.26%1.4B	19.88%4.04B	100.50%4.02B	-22.50%3.37B	-1,035.29%-386M	-96.57%77M	-22.52%1.67B	8,808.70%2B	11.42%4.34B	-101.09%-34M
Income from associates and other participating interests	-30.92%362M	174.31%1.4B	113.88%524M	8.74%510M	345.45%147M	44.90%142M	-138.10%-24M	-10.91%245M	18.73%469M	-53.52%33M
Special income (charges)	-466.67%-17M	9.22%-187M	90.32%-3M	58.80%-206M	26.87%-98M	72.54%-53M	11.11%-24M	78.77%-31M	-500M	-152.55%-134M
Less:Other special charges	333.33%13M	1.17%173M	-78.57%3M	-52.10%171M	319.05%88M	-71.34%47M	-15.38%22M	-90.41%14M	569.74%357M	106.58%21M
Less:Write off	--4M	-60.00%14M	--0	-75.52%35M	-91.15%10M	-79.31%6M	100.00%2M	--17M	88.16%143M	76.56%113M
Other non-operating income (expenses)	-29.17%85M	-35.50%525M	-47.14%120M	114.78%814M	70.67%128M	13.60%142M	193.52%317M	219.72%227M	28.47%379M	-11.76%75M
Income before tax	-45.28%5.33B	3.12%30.48B	11.60%9.74B	27.69%29.56B	16.32%10.84B	-25.83%3.77B	28.10%6.22B	124.26%8.73B	6.82%23.15B	-10.12%9.32B
Income tax	-72.80%822M	-5.95%8.4B	13.61%3.02B	28.75%8.93B	23.36%3.01B	-25.66%1.24B	34.22%2.02B	101.36%2.66B	5.17%6.94B	-19.76%2.44B
Net income	-32.90%4.51B	7.04%22.08B	10.72%6.72B	27.23%20.63B	13.81%7.83B	-25.90%2.52B	25.35%4.21B	136.08%6.07B	7.55%16.21B	-6.09%6.88B
Net income continuous operations	-32.89%4.51B	7.04%22.08B	10.72%6.72B	27.23%20.63B	13.82%7.83B	-25.92%2.52B	25.36%4.21B	136.03%6.07B	7.54%16.21B	-6.11%6.88B
Noncontrolling interests	108.33%9M	-89.66%36M	-5,500.00%-108M	13.36%348M	16.98%186M	7.69%70M	15.38%90M	-60.00%2M	274.39%307M	37.07%159M
Net income attributable to the company	-34.09%4.5B	8.70%22.05B	12.55%6.82B	27.50%20.28B	13.75%7.65B	-26.60%2.45B	25.62%4.12B	136.52%6.06B	6.10%15.91B	-6.77%6.72B
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-34.09%4.5B	8.70%22.05B	12.55%6.82B	27.50%20.28B	13.75%7.65B	-26.60%2.45B	25.62%4.12B	136.52%6.06B	6.10%15.91B	-6.77%6.72B
Gross dividend payment
Basic earnings per share	-34.09%47.52	8.71%232.93	12.55%72.1	31.33%214.27	16.78%80.78	-24.21%25.92	29.69%43.51	144.22%64.06	7.86%163.15	-5.08%69.17
Diluted earnings per share	-34.09%47.52	8.71%232.93	12.55%72.1	31.33%214.27	16.78%80.78	-24.20%25.9177	29.69%43.51	144.22%64.06	7.86%163.15	-5.08%69.17
Dividend per share	0	9.30%94	0	56.36%86	30.30%43	0	95.45%43	0	37.50%55	65.00%33
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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