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Japan M&A Solution (9236)

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  • 1230
  • 00.00%
20min DelayMarket to Open May 14 12:31 JST
1.87BMarket Cap-21.72P/E (Static)

Japan M&A Solution (9236) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Oct 31, 2025
(FY)Oct 31, 2024
(Q2)Apr 30, 2024
(Q1)Jan 31, 2024
(FY)Oct 31, 2023
(Q4)Oct 31, 2023
(FY)Oct 31, 2022
(FY)Oct 31, 2021
Total revenue
8.62%654.21M
-20.00%602.29M
169.74M
136.44M
73.35%752.87M
224.55M
26.96%434.3M
342.08M
Cost of revenue
12.99%471.78M
4.11%417.54M
117.23M
85.6M
86.55%401.07M
120.7M
21.96%214.99M
176.28M
Gross profit
-1.26%182.43M
-47.48%184.76M
52.51M
50.84M
60.41%351.81M
103.85M
32.27%219.31M
165.8M
Operating expense
19.75%239.08M
13.69%199.65M
45.31M
43.41M
10.87%175.61M
52.55M
24.41%158.4M
127.32M
Operating profit
-280.37%-56.65M
-108.45%-14.89M
7.2M
7.43M
189.25%176.2M
51.3M
58.29%60.92M
38.48M
Net non-operating interest income (expenses)
1,605.66%904K
2,550.00%53K
0.00%2K
1K
100.00%2K
1K
Non-operating interest income
1,605.66%904K
2,550.00%53K
----
----
0.00%2K
--1K
100.00%2K
--1K
Net investment income
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)
-11.73M
0
Less:Write off
--11.73M
--0
----
----
----
----
----
----
Other non-operating income (expenses)
1,083.33%3.12M
103.36%264K
-1,946.01%-7.86M
-5.87M
-95.44%426K
9.34M
Income before tax
-341.55%-64.36M
-108.66%-14.58M
7.2M
7.43M
174.41%168.33M
45.43M
28.27%61.34M
47.82M
Income tax
778.43%20.7M
-107.04%-3.05M
2.21M
2.27M
140.18%43.31M
798K
13.80%18.03M
15.85M
Net income
-638.07%-85.06M
-109.22%-11.52M
5M
5.15M
188.66%125.02M
44.64M
35.44%43.31M
31.98M
Net income continuous operations
-638.07%-85.06M
-109.22%-11.52M
--5M
--5.16M
188.67%125.02M
--44.64M
35.44%43.31M
--31.98M
Noncontrolling interests
Net income attributable to the company
-638.07%-85.06M
-109.22%-11.52M
5M
5.15M
188.66%125.02M
44.64M
35.44%43.31M
31.98M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-638.07%-85.06M
-109.22%-11.52M
5M
5.15M
188.66%125.02M
44.64M
35.44%43.31M
31.98M
Gross dividend payment
Basic earnings per share
-627.76%-56.62
-107.48%-7.78
3.36
3.58
187.72%104.02
32.3911
55.79%36.1528
23.2068
Diluted earnings per share
-627.76%-56.62
-108.07%-7.78
3.24
3.38
166.62%96.39
32.3911
55.79%36.1528
23.2068
Dividend per share
Currency Unit
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
(FY)Oct 31, 2025(FY)Oct 31, 2024(Q2)Apr 30, 2024(Q1)Jan 31, 2024(FY)Oct 31, 2023(Q4)Oct 31, 2023(FY)Oct 31, 2022(FY)Oct 31, 2021
Total revenue 8.62%654.21M-20.00%602.29M169.74M136.44M73.35%752.87M224.55M26.96%434.3M342.08M
Cost of revenue 12.99%471.78M4.11%417.54M117.23M85.6M86.55%401.07M120.7M21.96%214.99M176.28M
Gross profit -1.26%182.43M-47.48%184.76M52.51M50.84M60.41%351.81M103.85M32.27%219.31M165.8M
Operating expense 19.75%239.08M13.69%199.65M45.31M43.41M10.87%175.61M52.55M24.41%158.4M127.32M
Operating profit -280.37%-56.65M-108.45%-14.89M7.2M7.43M189.25%176.2M51.3M58.29%60.92M38.48M
Net non-operating interest income (expenses) 1,605.66%904K2,550.00%53K0.00%2K1K100.00%2K1K
Non-operating interest income 1,605.66%904K2,550.00%53K--------0.00%2K--1K100.00%2K--1K
Net investment income
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) -11.73M0
Less:Write off --11.73M--0------------------------
Other non-operating income (expenses) 1,083.33%3.12M103.36%264K-1,946.01%-7.86M-5.87M-95.44%426K9.34M
Income before tax -341.55%-64.36M-108.66%-14.58M7.2M7.43M174.41%168.33M45.43M28.27%61.34M47.82M
Income tax 778.43%20.7M-107.04%-3.05M2.21M2.27M140.18%43.31M798K13.80%18.03M15.85M
Net income -638.07%-85.06M-109.22%-11.52M5M5.15M188.66%125.02M44.64M35.44%43.31M31.98M
Net income continuous operations -638.07%-85.06M-109.22%-11.52M--5M--5.16M188.67%125.02M--44.64M35.44%43.31M--31.98M
Noncontrolling interests
Net income attributable to the company -638.07%-85.06M-109.22%-11.52M5M5.15M188.66%125.02M44.64M35.44%43.31M31.98M
Preferred stock dividends
Other under preferred stock dividend 00000000
Net income attributable to common stockholders -638.07%-85.06M-109.22%-11.52M5M5.15M188.66%125.02M44.64M35.44%43.31M31.98M
Gross dividend payment
Basic earnings per share -627.76%-56.62-107.48%-7.783.363.58187.72%104.0232.391155.79%36.152823.2068
Diluted earnings per share -627.76%-56.62-108.07%-7.783.243.38166.62%96.3932.391155.79%36.152823.2068
Dividend per share
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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