Shokubun (9969) Income Statement & Earnings

255
-1-0.39%

20min DelayTrading Jan 16 09:24 JST

4.51BMarket Cap-55.92P/E (Static)

Shokubun (9969) Income Statement

Quarterly+Annual

YOY

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(FY)Mar 31, 2025

(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

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

Total revenue

-5.20%6.06B

-8.89%6.39B

-10.48%1.5B

-11.89%1.78B

-9.92%1.52B

-2.47%1.59B

2.06%7.02B

2.22%1.68B

5.54%2.02B

1.36%1.68B

Cost of revenue

-3.98%3.8B

-7.86%3.96B

-10.91%916.84M

-10.20%1.11B

-7.91%957.03M

-1.75%980.12M

3.65%4.3B

3.88%1.03B

5.28%1.23B

3.65%1.04B

Gross profit

-7.19%2.26B

-10.52%2.43B

-9.80%585.7M

-14.53%673.96M

-13.17%560.29M

-3.60%612.24M

-0.36%2.72B

-0.30%649.37M

5.95%788.55M

-2.11%645.28M

Operating expense

-5.88%2.24B

-5.33%2.38B

-4.33%573.31M

-5.18%604.26M

-6.32%590.34M

-5.45%612.65M

1.67%2.51B

4.89%599.24M

-1.89%637.28M

1.05%630.17M

Operating profit

-67.41%16.82M

-74.65%51.62M

-75.29%12.38M

-53.92%69.7M

-298.83%-30.05M

96.81%-411K

-20.10%203.62M

-37.36%50.12M

59.75%151.27M

-57.54%15.11M

Net non-operating interest income (expenses)

-10.51%-16.13M

13.47%-14.6M

8.73%-3.51M

8.90%-3.59M

16.46%-3.69M

18.41%-3.81M

-3.47%-16.87M

-20.24%-3.85M

-23.53%-3.94M

9.74%-4.41M

Non-operating interest income

916.67%61K

50.00%6K

0.00%2K

--3K

-50.00%1K

--0

-84.62%4K

100.00%2K

--0

-83.33%2K

Non-operating interest expense

10.88%16.19M

-13.45%14.6M

-8.73%3.52M

-8.83%3.6M

-16.47%3.69M

-18.41%3.81M

3.33%16.87M

20.27%3.85M

23.53%3.94M

-9.92%4.41M

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)

19.29%-2.76M

-103.08%-3.42M

-509.59%-3.42M

507.68%2.34M

10,386.75%110.85M

834K

-573K

Less:Other special charges

374.80%1.79M

100.34%377K

----

-10,386.75%-110.85M

---834K

--573K

----

Less:Write off

-68.18%967K

--3.04M

----

--0

----

Other non-operating income (expenses)

-74.86%3.39M

362.23%13.47M

-40.89%1.93M

-47.28%3.59M

138.02%3.59M

92.21%4.37M

-79.52%2.92M

-47.51%3.27M

36.89%6.81M

-365.60%-9.43M

Income before tax

-97.19%1.32M

-84.33%47.09M

-85.34%7.39M

-53.09%72.03M

-129.04%-32.48M

100.97%148K

18.38%300.52M

-39.34%50.37M

59.18%153.57M

276.09%111.85M

Income tax

13.18%71.28M

94.34%62.98M

-429.23%-15.18M

387.20%63.21M

276.89%1.19M

-11.23%13.76M

1.44%32.41M

127.19%4.61M

-39.64%12.97M

-8.70%-675K

Net income

-340.18%-69.95M

-105.93%-15.89M

-50.69%22.57M

-93.72%8.83M

-129.93%-33.68M

55.78%-13.61M

20.82%268.11M

-54.24%45.76M

87.50%140.59M

270.62%112.53M

Net income continuous operations

-340.15%-69.95M

-105.93%-15.89M

-50.69%22.57M

-93.72%8.82M

-129.93%-33.68M

55.78%-13.61M

20.82%268.11M

-54.24%45.76M

87.51%140.59M

270.62%112.53M

Noncontrolling interests

Net income attributable to the company

-340.18%-69.95M

-105.93%-15.89M

-50.69%22.57M

-93.72%8.83M

-129.93%-33.68M

55.78%-13.61M

20.82%268.11M

-54.24%45.76M

87.50%140.59M

270.62%112.53M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-340.18%-69.95M

-105.93%-15.89M

-50.69%22.57M

-93.72%8.83M

-129.93%-33.68M

55.78%-13.61M

20.82%268.11M

-54.24%45.76M

87.50%140.59M

270.62%112.53M

Gross dividend payment

Basic earnings per share

-342.72%-4.56

-105.92%-1.03

-50.50%1.48

-93.75%0.57

-130.04%-2.19

55.28%-0.89

21.16%17.41

-53.79%2.99

87.65%9.12

270.05%7.29

Diluted earnings per share

-342.72%-4.56

-105.92%-1.03

-50.69%1.4713

-93.74%0.57

-130.12%-2.1956

55.28%-0.89

21.16%17.41

-53.89%2.9836

87.51%9.1067

270.63%7.2889

Dividend per share

-50.00%2.5

0.00%5

0.00%2.5

0.00%5

-50.00%2.5

2.5

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Mar 31, 2025	(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	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022
Total revenue	-5.20%6.06B	-8.89%6.39B	-10.48%1.5B	-11.89%1.78B	-9.92%1.52B	-2.47%1.59B	2.06%7.02B	2.22%1.68B	5.54%2.02B	1.36%1.68B
Cost of revenue	-3.98%3.8B	-7.86%3.96B	-10.91%916.84M	-10.20%1.11B	-7.91%957.03M	-1.75%980.12M	3.65%4.3B	3.88%1.03B	5.28%1.23B	3.65%1.04B
Gross profit	-7.19%2.26B	-10.52%2.43B	-9.80%585.7M	-14.53%673.96M	-13.17%560.29M	-3.60%612.24M	-0.36%2.72B	-0.30%649.37M	5.95%788.55M	-2.11%645.28M
Operating expense	-5.88%2.24B	-5.33%2.38B	-4.33%573.31M	-5.18%604.26M	-6.32%590.34M	-5.45%612.65M	1.67%2.51B	4.89%599.24M	-1.89%637.28M	1.05%630.17M
Operating profit	-67.41%16.82M	-74.65%51.62M	-75.29%12.38M	-53.92%69.7M	-298.83%-30.05M	96.81%-411K	-20.10%203.62M	-37.36%50.12M	59.75%151.27M	-57.54%15.11M
Net non-operating interest income (expenses)	-10.51%-16.13M	13.47%-14.6M	8.73%-3.51M	8.90%-3.59M	16.46%-3.69M	18.41%-3.81M	-3.47%-16.87M	-20.24%-3.85M	-23.53%-3.94M	9.74%-4.41M
Non-operating interest income	916.67%61K	50.00%6K	0.00%2K	--3K	-50.00%1K	--0	-84.62%4K	100.00%2K	--0	-83.33%2K
Non-operating interest expense	10.88%16.19M	-13.45%14.6M	-8.73%3.52M	-8.83%3.6M	-16.47%3.69M	-18.41%3.81M	3.33%16.87M	20.27%3.85M	23.53%3.94M	-9.92%4.41M
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)	19.29%-2.76M	-103.08%-3.42M	-509.59%-3.42M	507.68%2.34M			10,386.75%110.85M	834K	-573K
Less:Other special charges	374.80%1.79M	100.34%377K	----	----	----	----	-10,386.75%-110.85M	---834K	--573K	----
Less:Write off	-68.18%967K	--3.04M	----	----	----	----	--0	----	----	----
Other non-operating income (expenses)	-74.86%3.39M	362.23%13.47M	-40.89%1.93M	-47.28%3.59M	138.02%3.59M	92.21%4.37M	-79.52%2.92M	-47.51%3.27M	36.89%6.81M	-365.60%-9.43M
Income before tax	-97.19%1.32M	-84.33%47.09M	-85.34%7.39M	-53.09%72.03M	-129.04%-32.48M	100.97%148K	18.38%300.52M	-39.34%50.37M	59.18%153.57M	276.09%111.85M
Income tax	13.18%71.28M	94.34%62.98M	-429.23%-15.18M	387.20%63.21M	276.89%1.19M	-11.23%13.76M	1.44%32.41M	127.19%4.61M	-39.64%12.97M	-8.70%-675K
Net income	-340.18%-69.95M	-105.93%-15.89M	-50.69%22.57M	-93.72%8.83M	-129.93%-33.68M	55.78%-13.61M	20.82%268.11M	-54.24%45.76M	87.50%140.59M	270.62%112.53M
Net income continuous operations	-340.15%-69.95M	-105.93%-15.89M	-50.69%22.57M	-93.72%8.82M	-129.93%-33.68M	55.78%-13.61M	20.82%268.11M	-54.24%45.76M	87.51%140.59M	270.62%112.53M
Noncontrolling interests
Net income attributable to the company	-340.18%-69.95M	-105.93%-15.89M	-50.69%22.57M	-93.72%8.83M	-129.93%-33.68M	55.78%-13.61M	20.82%268.11M	-54.24%45.76M	87.50%140.59M	270.62%112.53M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-340.18%-69.95M	-105.93%-15.89M	-50.69%22.57M	-93.72%8.83M	-129.93%-33.68M	55.78%-13.61M	20.82%268.11M	-54.24%45.76M	87.50%140.59M	270.62%112.53M
Gross dividend payment
Basic earnings per share	-342.72%-4.56	-105.92%-1.03	-50.50%1.48	-93.75%0.57	-130.04%-2.19	55.28%-0.89	21.16%17.41	-53.79%2.99	87.65%9.12	270.05%7.29
Diluted earnings per share	-342.72%-4.56	-105.92%-1.03	-50.69%1.4713	-93.74%0.57	-130.12%-2.1956	55.28%-0.89	21.16%17.41	-53.89%2.9836	87.51%9.1067	270.63%7.2889
Dividend per share	-50.00%2.5	0.00%5	0.00%2.5	0	0.00%2.5	0	0.00%5	-50.00%2.5	0	2.5
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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