Value Creation (9238) Income Statement & Earnings

1189
-3-0.25%

20min DelayMarket Closed Jan 16 15:30 JST

2.74BMarket Cap35.10P/E (Static)

Value Creation (9238) Income Statement

Quarterly+Annual

YOY

Hide blank lines

(FY)Feb 28, 2025

(Q2)Aug 31, 2024

(Q1)May 31, 2024

(FY)Feb 29, 2024

(Q4)Feb 29, 2024

(Q3)Nov 30, 2023

(FY)Feb 28, 2023

(FY)Feb 28, 2022

Total revenue

16.40%3.43B

859.47M

922.73M

4.41%2.95B

776.97M

703.18M

15.80%2.82B

2.44B

Cost of revenue

19.68%2.33B

587.45M

638.37M

0.70%1.95B

536.07M

450.37M

7.26%1.94B

1.8B

Gross profit

10.01%1.1B

272.02M

284.36M

12.50%999.13M

240.89M

252.81M

40.14%888.12M

633.75M

Operating expense

18.29%977.49M

259.62M

240.58M

6.68%826.36M

233.74M

209.94M

25.89%774.64M

615.34M

Operating profit

-29.61%121.62M

12.4M

43.78M

52.26%172.78M

7.15M

42.87M

516.39%113.47M

18.41M

Net non-operating interest income (expenses)

5.54%-10.14M

-2.22M

-2.77M

-14.92%-10.74M

-2.63M

-2.92M

-44.22%-9.34M

-6.48M

Non-operating interest expense

-5.54%10.14M

--2.22M

--2.77M

14.92%10.74M

--2.63M

--2.92M

44.22%9.34M

--6.48M

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)

1.77M

Less:Other special charges

----

---1.77M

Other non-operating income (expenses)

328.54%20.18M

27K

555K

-72.52%4.71M

13.35M

-9.14M

4.59%17.14M

16.39M

Income before tax

-21.05%131.66M

10.2M

41.56M

37.50%166.75M

17.88M

30.81M

303.06%121.27M

30.09M

Income tax

-13.57%45.28M

6.95M

15.46M

48.68%52.39M

-2.56M

13.51M

162.60%35.24M

13.42M

Net income

-24.47%86.37M

3.25M

26.11M

32.92%114.36M

20.44M

17.3M

416.15%86.03M

16.67M

Net income continuous operations

-24.47%86.37M

--3.25M

--26.11M

32.93%114.36M

--20.44M

--17.3M

416.15%86.03M

--16.67M

Noncontrolling interests

Net income attributable to the company

-24.47%86.37M

3.25M

26.11M

32.92%114.36M

20.44M

17.3M

416.15%86.03M

16.67M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-24.47%86.37M

3.25M

26.11M

32.92%114.36M

20.44M

17.3M

416.15%86.03M

16.67M

Gross dividend payment

Basic earnings per share

-31.88%37.54

1.41

11.35

156.21%55.11

8.3133

8.4897

185.20%21.51

7.5421

Diluted earnings per share

-30.79%33.87

1.27

10.23

127.52%48.94

8.3133

7.8285

185.20%21.51

7.5421

Dividend per share

8.33%6.5

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Feb 28, 2025	(Q2)Aug 31, 2024	(Q1)May 31, 2024	(FY)Feb 29, 2024	(Q4)Feb 29, 2024	(Q3)Nov 30, 2023	(FY)Feb 28, 2023	(FY)Feb 28, 2022
Total revenue	16.40%3.43B	859.47M	922.73M	4.41%2.95B	776.97M	703.18M	15.80%2.82B	2.44B
Cost of revenue	19.68%2.33B	587.45M	638.37M	0.70%1.95B	536.07M	450.37M	7.26%1.94B	1.8B
Gross profit	10.01%1.1B	272.02M	284.36M	12.50%999.13M	240.89M	252.81M	40.14%888.12M	633.75M
Operating expense	18.29%977.49M	259.62M	240.58M	6.68%826.36M	233.74M	209.94M	25.89%774.64M	615.34M
Operating profit	-29.61%121.62M	12.4M	43.78M	52.26%172.78M	7.15M	42.87M	516.39%113.47M	18.41M
Net non-operating interest income (expenses)	5.54%-10.14M	-2.22M	-2.77M	-14.92%-10.74M	-2.63M	-2.92M	-44.22%-9.34M	-6.48M
Non-operating interest expense	-5.54%10.14M	--2.22M	--2.77M	14.92%10.74M	--2.63M	--2.92M	44.22%9.34M	--6.48M
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)								1.77M
Less:Other special charges	----	----	----	----	----	----	----	---1.77M
Other non-operating income (expenses)	328.54%20.18M	27K	555K	-72.52%4.71M	13.35M	-9.14M	4.59%17.14M	16.39M
Income before tax	-21.05%131.66M	10.2M	41.56M	37.50%166.75M	17.88M	30.81M	303.06%121.27M	30.09M
Income tax	-13.57%45.28M	6.95M	15.46M	48.68%52.39M	-2.56M	13.51M	162.60%35.24M	13.42M
Net income	-24.47%86.37M	3.25M	26.11M	32.92%114.36M	20.44M	17.3M	416.15%86.03M	16.67M
Net income continuous operations	-24.47%86.37M	--3.25M	--26.11M	32.93%114.36M	--20.44M	--17.3M	416.15%86.03M	--16.67M
Noncontrolling interests
Net income attributable to the company	-24.47%86.37M	3.25M	26.11M	32.92%114.36M	20.44M	17.3M	416.15%86.03M	16.67M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-24.47%86.37M	3.25M	26.11M	32.92%114.36M	20.44M	17.3M	416.15%86.03M	16.67M
Gross dividend payment
Basic earnings per share	-31.88%37.54	1.41	11.35	156.21%55.11	8.3133	8.4897	185.20%21.51	7.5421
Diluted earnings per share	-30.79%33.87	1.27	10.23	127.52%48.94	8.3133	7.8285	185.20%21.51	7.5421
Dividend per share	8.33%6.5	0	0	6	6
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

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"