Uematsu Shokai (9914) Income Statement & Earnings

1085
+5+0.46%

20min DelayMarket Closed Jan 16 09:50 JST

2.54BMarket Cap28.23P/E (Static)

Uematsu Shokai (9914) Income Statement

Quarterly+Annual

YOY

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(FY)Mar 20, 2025

(Q2)Sep 20, 2024

(Q1)Jun 20, 2024

(FY)Mar 20, 2024

(Q4)Mar 20, 2024

(Q3)Dec 20, 2023

(Q2)Sep 20, 2023

(Q1)Jun 20, 2023

(FY)Mar 20, 2023

(Q4)Mar 20, 2023

Total revenue

-13.07%6.31B

-8.28%1.61B

-13.19%1.52B

12.37%7.25B

19.42%1.77B

20.68%1.97B

6.45%1.76B

3.93%1.75B

5.52%6.46B

-0.55%1.49B

Cost of revenue

-13.48%5.39B

-8.94%1.37B

-14.36%1.3B

12.38%6.24B

19.30%1.52B

20.40%1.69B

6.40%1.51B

4.45%1.52B

5.43%5.55B

-0.95%1.27B

Gross profit

-10.58%911.35M

-4.31%240.21M

-5.50%218.18M

12.30%1.02B

20.16%257.25M

22.38%280M

6.74%251.02M

0.60%230.89M

6.08%907.56M

1.86%214.08M

Operating expense

-6.42%867.14M

-3.10%208.82M

0.92%225.91M

6.25%926.62M

11.46%249.15M

8.29%238.1M

0.29%215.51M

4.70%223.86M

4.04%872.1M

5.29%223.54M

Operating profit

-52.22%44.21M

-11.63%31.38M

-209.91%-7.73M

161.01%92.54M

185.58%8.1M

370.34%41.9M

74.90%35.51M

-55.21%7.03M

104.21%35.46M

-342.84%-9.46M

Net non-operating interest income (expenses)

-137.84%-1.14M

-655.38%-491K

-680.00%-546K

-55.81%3M

-54.03%3.48M

-37.60%-344K

-124.14%-65K

85.97%-70K

-1.09%6.79M

4.57%7.57M

Non-operating interest income

-80.10%801K

----

-47.36%4.03M

----

4.62%7.65M

----

Non-operating interest expense

89.16%1.94M

655.38%491K

680.00%546K

19.91%1.02M

617.11%545K

37.60%344K

124.14%65K

-85.97%70K

93.65%854K

10.14%76K

Net investment income

77.80%49.85M

139.60%22.59M

-18.76%2.9M

36.00%28.04M

138.42%7.65M

5.34%7.38M

1.79%9.43M

215.27%3.57M

55.30%20.61M

117.41%3.21M

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

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

-92.49%1.35M

201.53%18.02M

708.90%1.99M

102.23%200K

-310.66%-17.75M

-326K

Income from associates and other participating interests

Special income (charges)

-103K

Less:Other special charges

----

--103K

--0

--103K

----

Other non-operating income (expenses)

10.10%48.78M

-13.07%11.38M

-9.03%11.77M

5.18%44.3M

68.86%6.79M

-6.21%11.48M

4.23%13.09M

-2.69%12.94M

-16.35%42.12M

-1.37%4.02M

Income before tax

-23.01%143.05M

-12.11%64.87M

-72.64%6.4M

112.97%185.79M

458.08%28M

220.31%60.62M

119.22%73.8M

-21.13%23.37M

-9.39%87.24M

-52.92%5.02M

Income tax

-22.95%56.85M

-60.73%10.64M

-0.18%10.81M

55.76%73.78M

46.84%12.05M

154.66%23.8M

69.85%27.11M

-21.88%10.83M

9.25%47.37M

50.09%8.21M

Net income

-23.05%86.2M

16.11%54.22M

-135.19%-4.41M

180.95%112.01M

599.97%15.95M

284.37%36.82M

163.72%46.7M

-20.47%12.54M

-24.66%39.87M

-161.46%-3.19M

Net income continuous operations

-23.05%86.2M

16.11%54.22M

-135.18%-4.41M

180.95%112.01M

599.94%15.95M

284.33%36.82M

163.72%46.7M

-20.47%12.54M

-24.66%39.87M

-161.48%-3.19M

Noncontrolling interests

Net income attributable to the company

-23.05%86.2M

16.11%54.22M

-135.19%-4.41M

180.95%112.01M

599.97%15.95M

284.37%36.82M

163.72%46.7M

-20.47%12.54M

-24.66%39.87M

-161.46%-3.19M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-23.05%86.2M

16.11%54.22M

-135.19%-4.41M

180.95%112.01M

599.97%15.95M

284.37%36.82M

163.72%46.7M

-20.47%12.54M

-24.66%39.87M

-161.46%-3.19M

Gross dividend payment

Basic earnings per share

-22.00%38.44

18.69%24.19

-136.01%-1.97

183.22%49.28

617.99%7.2

288.28%16.23

163.65%20.38

-20.49%5.47

-24.71%17.4

-161.23%-1.39

Diluted earnings per share

-22.00%38.44

18.66%24.1831

-136.01%-1.97

183.22%49.28

611.01%7.1133

288.28%16.23

163.77%20.38

-20.49%5.47

-24.71%17.4

-161.47%-1.392

Dividend per share

0.00%30

20.00%30

25.00%25

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Mar 20, 2025	(Q2)Sep 20, 2024	(Q1)Jun 20, 2024	(FY)Mar 20, 2024	(Q4)Mar 20, 2024	(Q3)Dec 20, 2023	(Q2)Sep 20, 2023	(Q1)Jun 20, 2023	(FY)Mar 20, 2023	(Q4)Mar 20, 2023
Total revenue	-13.07%6.31B	-8.28%1.61B	-13.19%1.52B	12.37%7.25B	19.42%1.77B	20.68%1.97B	6.45%1.76B	3.93%1.75B	5.52%6.46B	-0.55%1.49B
Cost of revenue	-13.48%5.39B	-8.94%1.37B	-14.36%1.3B	12.38%6.24B	19.30%1.52B	20.40%1.69B	6.40%1.51B	4.45%1.52B	5.43%5.55B	-0.95%1.27B
Gross profit	-10.58%911.35M	-4.31%240.21M	-5.50%218.18M	12.30%1.02B	20.16%257.25M	22.38%280M	6.74%251.02M	0.60%230.89M	6.08%907.56M	1.86%214.08M
Operating expense	-6.42%867.14M	-3.10%208.82M	0.92%225.91M	6.25%926.62M	11.46%249.15M	8.29%238.1M	0.29%215.51M	4.70%223.86M	4.04%872.1M	5.29%223.54M
Operating profit	-52.22%44.21M	-11.63%31.38M	-209.91%-7.73M	161.01%92.54M	185.58%8.1M	370.34%41.9M	74.90%35.51M	-55.21%7.03M	104.21%35.46M	-342.84%-9.46M
Net non-operating interest income (expenses)	-137.84%-1.14M	-655.38%-491K	-680.00%-546K	-55.81%3M	-54.03%3.48M	-37.60%-344K	-124.14%-65K	85.97%-70K	-1.09%6.79M	4.57%7.57M
Non-operating interest income	-80.10%801K	----	----	-47.36%4.03M	----	----	----	----	4.62%7.65M	----
Non-operating interest expense	89.16%1.94M	655.38%491K	680.00%546K	19.91%1.02M	617.11%545K	37.60%344K	124.14%65K	-85.97%70K	93.65%854K	10.14%76K
Net investment income	77.80%49.85M	139.60%22.59M	-18.76%2.9M	36.00%28.04M	138.42%7.65M	5.34%7.38M	1.79%9.43M	215.27%3.57M	55.30%20.61M	117.41%3.21M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	-92.49%1.35M			201.53%18.02M	708.90%1.99M	102.23%200K			-310.66%-17.75M	-326K
Income from associates and other participating interests
Special income (charges)	0	0	0	-103K	0	0	0	-103K	0	0
Less:Other special charges	----	----	----	--103K	--0	--0	--0	--103K	----	----
Other non-operating income (expenses)	10.10%48.78M	-13.07%11.38M	-9.03%11.77M	5.18%44.3M	68.86%6.79M	-6.21%11.48M	4.23%13.09M	-2.69%12.94M	-16.35%42.12M	-1.37%4.02M
Income before tax	-23.01%143.05M	-12.11%64.87M	-72.64%6.4M	112.97%185.79M	458.08%28M	220.31%60.62M	119.22%73.8M	-21.13%23.37M	-9.39%87.24M	-52.92%5.02M
Income tax	-22.95%56.85M	-60.73%10.64M	-0.18%10.81M	55.76%73.78M	46.84%12.05M	154.66%23.8M	69.85%27.11M	-21.88%10.83M	9.25%47.37M	50.09%8.21M
Net income	-23.05%86.2M	16.11%54.22M	-135.19%-4.41M	180.95%112.01M	599.97%15.95M	284.37%36.82M	163.72%46.7M	-20.47%12.54M	-24.66%39.87M	-161.46%-3.19M
Net income continuous operations	-23.05%86.2M	16.11%54.22M	-135.18%-4.41M	180.95%112.01M	599.94%15.95M	284.33%36.82M	163.72%46.7M	-20.47%12.54M	-24.66%39.87M	-161.48%-3.19M
Noncontrolling interests
Net income attributable to the company	-23.05%86.2M	16.11%54.22M	-135.19%-4.41M	180.95%112.01M	599.97%15.95M	284.37%36.82M	163.72%46.7M	-20.47%12.54M	-24.66%39.87M	-161.46%-3.19M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-23.05%86.2M	16.11%54.22M	-135.19%-4.41M	180.95%112.01M	599.97%15.95M	284.37%36.82M	163.72%46.7M	-20.47%12.54M	-24.66%39.87M	-161.46%-3.19M
Gross dividend payment
Basic earnings per share	-22.00%38.44	18.69%24.19	-136.01%-1.97	183.22%49.28	617.99%7.2	288.28%16.23	163.65%20.38	-20.49%5.47	-24.71%17.4	-161.23%-1.39
Diluted earnings per share	-22.00%38.44	18.66%24.1831	-136.01%-1.97	183.22%49.28	611.01%7.1133	288.28%16.23	163.77%20.38	-20.49%5.47	-24.71%17.4	-161.47%-1.392
Dividend per share	0.00%30	0	0	20.00%30	20.00%30	0	0	0	25.00%25	25.00%25
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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