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OYO (9755)

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  • 2960
  • 00.00%
20min DelayMarket Closed Jan 23 15:30 JST
71.99BMarket Cap17.37P/E (Static)

OYO (9755) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Total revenue
19.05B
11.66%20.34B
12.93%74.09B
23.22%16.36B
16.31%18.21B
11.17%65.6B
10.05%18.85B
17.04%17.82B
7.76%13.28B
9.20%15.66B
Cost of revenue
13.96B
8.13%12.77B
10.78%51.11B
20.80%11.36B
11.95%11.81B
11.97%46.13B
10.53%13.14B
19.25%13.04B
5.60%9.41B
11.39%10.55B
Gross profit
5.09B
18.18%7.56B
18.02%22.98B
29.10%5B
25.36%6.4B
9.31%19.47B
8.96%5.72B
11.44%4.78B
13.42%3.87B
4.91%5.1B
Operating expense
4.63B
2.83%4.5B
11.86%18.59B
13.70%4.67B
13.68%4.38B
8.26%16.62B
5.62%4.42B
11.80%4.24B
5.28%4.11B
10.94%3.85B
Staff costs
----
----
12.01%9.42B
----
----
7.98%8.41B
----
----
----
----
Selling and administrative expenses
----
----
14.48%577M
----
----
24.75%504M
----
----
----
----
-General and administrative expense
----
----
14.48%577M
----
----
24.75%504M
----
----
----
----
Research and development costs
----
----
12.26%2.53B
----
----
5.43%2.25B
----
----
----
----
Depreciation and amortization
----
----
28.48%1.02B
----
----
54.46%797M
----
----
----
----
-Depreciation
----
----
5.27%759M
----
----
61.30%721M
----
----
----
----
-Amortization
----
----
248.68%265M
----
----
10.14%76M
----
----
----
----
Rent and land expenses
----
----
11.90%602M
----
----
0.56%538M
----
----
----
----
Other operating expenses
----
----
7.78%4.45B
----
----
3.72%4.13B
----
----
----
----
Operating profit
465M
51.51%3.06B
53.97%4.39B
234.58%323M
61.36%2.02B
15.82%2.85B
22.07%1.3B
8.69%538M
51.22%-240M
-10.14%1.25B
Net non-operating interest income (expenses)
41M
-27.69%47M
-25.96%251M
-20.93%68M
-1.52%65M
194.78%339M
46.88%94M
200.00%93M
405.88%86M
2,100.00%66M
Non-operating interest income
--61M
-14.29%72M
-13.42%329M
-9.38%87M
13.51%84M
187.88%380M
51.43%106M
205.88%104M
380.00%96M
825.00%74M
Non-operating interest expense
--20M
31.58%25M
90.24%78M
90.00%19M
137.50%19M
141.18%41M
100.00%12M
266.67%11M
233.33%10M
60.00%8M
Net investment income
4M
-29.41%48M
139.06%153M
-12.12%29M
477.78%68M
-45.76%64M
-5.88%32M
13.33%17M
-38.89%33M
-220.00%-18M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
808M
315M
-86.67%78M
0
0
631.25%585M
1M
-57.50%34M
452M
98M
Income from associates and other participating interests
39M
33.33%40M
4.35%120M
1,300.00%28M
42.86%30M
5,850.00%115M
-5.97%63M
200.00%29M
-87.50%2M
137.50%21M
Special income (charges)
-376M
-80.42%28M
120.66%267M
-11.11%16M
521.74%143M
-53.82%121M
-750.00%-13M
24.00%93M
-88.61%18M
-14.81%23M
Less:Restructuring and mergern&acquisition
--0
--0
---119M
--0
---119M
--0
----
----
--0
--0
Less:Other special charges
--986M
-30.77%-17M
-43.55%-89M
-33.33%-4M
7.14%-13M
69.46%-62M
94.12%33M
-30.00%-78M
97.90%-3M
17.65%-14M
Less:Write off
---610M
0.00%-11M
0.00%-59M
20.00%-12M
-22.22%-11M
0.00%-59M
-5.26%-20M
0.00%-15M
0.00%-15M
10.00%-9M
Other non-operating income (expenses)
31M
-35.71%36M
170.41%265M
53.33%46M
366.67%56M
-27.41%98M
-24.56%43M
-40.91%13M
-6.25%30M
-50.00%12M
Income before tax
1.01B
49.83%3.57B
32.55%5.52B
32.90%509M
64.19%2.38B
31.62%4.16B
17.68%1.51B
18.75%817M
279.81%383M
3.42%1.45B
Income tax
462M
66.38%1.14B
1,225.47%1.41B
6.90%155M
41.07%687M
-92.18%106M
-254.64%-750M
-26.80%224M
373.58%145M
-21.20%487M
Net income
550M
43.16%2.43B
1.38%4.11B
49.37%354M
75.75%1.7B
124.58%4.06B
182.85%2.26B
55.50%594M
248.13%237M
22.93%965M
Net income continuous operations
--550M
43.13%2.43B
1.38%4.11B
48.74%354M
75.85%1.7B
124.52%4.06B
182.98%2.26B
55.24%593M
248.75%238M
22.77%965M
Noncontrolling interests
-40M
-69.77%26M
108.16%102M
-116.67%-1M
8,500.00%86M
5,000.00%49M
0
268.00%42M
-60.00%6M
107.69%1M
Net income attributable to the company
591M
49.13%2.4B
0.10%4.01B
54.35%355M
67.01%1.61B
121.57%4.01B
190.36%2.26B
35.87%553M
230.68%230M
20.65%964M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
591M
49.13%2.4B
0.10%4.01B
54.35%355M
67.01%1.61B
121.57%4.01B
190.36%2.26B
35.87%553M
230.68%230M
20.65%964M
Gross dividend payment
Basic earnings per share
26.13
53.57%103.66
1.91%170.39
58.38%15.22
67.66%67.5
128.78%167.19
197.60%94.28
40.23%23.04
236.70%9.61
25.81%40.26
Diluted earnings per share
25.9354
53.57%103.66
1.91%170.39
57.04%15.0804
67.66%67.5
128.78%167.19
197.48%94.2411
40.23%23.04
235.93%9.6029
25.81%40.26
Dividend per share
0
0
48.28%86
16.00%29
0
20.83%58
37.50%33
0
4.17%25
0
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
(Q3)Sep 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Total revenue 19.05B11.66%20.34B12.93%74.09B23.22%16.36B16.31%18.21B11.17%65.6B10.05%18.85B17.04%17.82B7.76%13.28B9.20%15.66B
Cost of revenue 13.96B8.13%12.77B10.78%51.11B20.80%11.36B11.95%11.81B11.97%46.13B10.53%13.14B19.25%13.04B5.60%9.41B11.39%10.55B
Gross profit 5.09B18.18%7.56B18.02%22.98B29.10%5B25.36%6.4B9.31%19.47B8.96%5.72B11.44%4.78B13.42%3.87B4.91%5.1B
Operating expense 4.63B2.83%4.5B11.86%18.59B13.70%4.67B13.68%4.38B8.26%16.62B5.62%4.42B11.80%4.24B5.28%4.11B10.94%3.85B
Staff costs --------12.01%9.42B--------7.98%8.41B----------------
Selling and administrative expenses --------14.48%577M--------24.75%504M----------------
-General and administrative expense --------14.48%577M--------24.75%504M----------------
Research and development costs --------12.26%2.53B--------5.43%2.25B----------------
Depreciation and amortization --------28.48%1.02B--------54.46%797M----------------
-Depreciation --------5.27%759M--------61.30%721M----------------
-Amortization --------248.68%265M--------10.14%76M----------------
Rent and land expenses --------11.90%602M--------0.56%538M----------------
Other operating expenses --------7.78%4.45B--------3.72%4.13B----------------
Operating profit 465M51.51%3.06B53.97%4.39B234.58%323M61.36%2.02B15.82%2.85B22.07%1.3B8.69%538M51.22%-240M-10.14%1.25B
Net non-operating interest income (expenses) 41M-27.69%47M-25.96%251M-20.93%68M-1.52%65M194.78%339M46.88%94M200.00%93M405.88%86M2,100.00%66M
Non-operating interest income --61M-14.29%72M-13.42%329M-9.38%87M13.51%84M187.88%380M51.43%106M205.88%104M380.00%96M825.00%74M
Non-operating interest expense --20M31.58%25M90.24%78M90.00%19M137.50%19M141.18%41M100.00%12M266.67%11M233.33%10M60.00%8M
Net investment income 4M-29.41%48M139.06%153M-12.12%29M477.78%68M-45.76%64M-5.88%32M13.33%17M-38.89%33M-220.00%-18M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 808M315M-86.67%78M00631.25%585M1M-57.50%34M452M98M
Income from associates and other participating interests 39M33.33%40M4.35%120M1,300.00%28M42.86%30M5,850.00%115M-5.97%63M200.00%29M-87.50%2M137.50%21M
Special income (charges) -376M-80.42%28M120.66%267M-11.11%16M521.74%143M-53.82%121M-750.00%-13M24.00%93M-88.61%18M-14.81%23M
Less:Restructuring and mergern&acquisition --0--0---119M--0---119M--0----------0--0
Less:Other special charges --986M-30.77%-17M-43.55%-89M-33.33%-4M7.14%-13M69.46%-62M94.12%33M-30.00%-78M97.90%-3M17.65%-14M
Less:Write off ---610M0.00%-11M0.00%-59M20.00%-12M-22.22%-11M0.00%-59M-5.26%-20M0.00%-15M0.00%-15M10.00%-9M
Other non-operating income (expenses) 31M-35.71%36M170.41%265M53.33%46M366.67%56M-27.41%98M-24.56%43M-40.91%13M-6.25%30M-50.00%12M
Income before tax 1.01B49.83%3.57B32.55%5.52B32.90%509M64.19%2.38B31.62%4.16B17.68%1.51B18.75%817M279.81%383M3.42%1.45B
Income tax 462M66.38%1.14B1,225.47%1.41B6.90%155M41.07%687M-92.18%106M-254.64%-750M-26.80%224M373.58%145M-21.20%487M
Net income 550M43.16%2.43B1.38%4.11B49.37%354M75.75%1.7B124.58%4.06B182.85%2.26B55.50%594M248.13%237M22.93%965M
Net income continuous operations --550M43.13%2.43B1.38%4.11B48.74%354M75.85%1.7B124.52%4.06B182.98%2.26B55.24%593M248.75%238M22.77%965M
Noncontrolling interests -40M-69.77%26M108.16%102M-116.67%-1M8,500.00%86M5,000.00%49M0268.00%42M-60.00%6M107.69%1M
Net income attributable to the company 591M49.13%2.4B0.10%4.01B54.35%355M67.01%1.61B121.57%4.01B190.36%2.26B35.87%553M230.68%230M20.65%964M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 591M49.13%2.4B0.10%4.01B54.35%355M67.01%1.61B121.57%4.01B190.36%2.26B35.87%553M230.68%230M20.65%964M
Gross dividend payment
Basic earnings per share 26.1353.57%103.661.91%170.3958.38%15.2267.66%67.5128.78%167.19197.60%94.2840.23%23.04236.70%9.6125.81%40.26
Diluted earnings per share 25.935453.57%103.661.91%170.3957.04%15.080467.66%67.5128.78%167.19197.48%94.241140.23%23.04235.93%9.602925.81%40.26
Dividend per share 0048.28%8616.00%29020.83%5837.50%3304.17%250
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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