Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
YANCHANG PETRO
00346
| (Q1)Jun 30, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 17.97B | -0.35%72.34B | 4.40%72.6B | 0.98%17.43B | 3.16%19.76B | 4.87%17.48B | 8.94%17.93B | 17.19%69.54B | 13.96%17.26B | 19.47%19.15B |
| Cost of revenue | 13.79B | -1.57%55.13B | 4.47%56.01B | 1.01%13.53B | 2.01%14.89B | 5.47%13.63B | 9.92%13.95B | 19.51%53.61B | 14.61%13.4B | 21.73%14.6B |
| Gross profit | 4.18B | 3.76%17.21B | 4.16%16.59B | 0.91%3.9B | 6.84%4.86B | 2.78%3.85B | 5.66%3.98B | 10.00%15.93B | 11.70%3.87B | 12.79%4.55B |
| Operating expense | 3.1B | 6.71%12.11B | 6.85%11.35B | 10.82%3.02B | 3.94%2.85B | 5.02%2.7B | 7.59%2.78B | 5.48%10.62B | 3.65%2.73B | 7.27%2.74B |
| Staff costs | --791M | 0.99%3.07B | 6.56%3.04B | 15.29%837M | -1.21%734M | 3.51%707M | 8.73%760M | 2.00%2.85B | -2.42%726M | 12.58%743M |
| Selling and administrative expenses | --1.06B | 8.54%4.12B | 4.26%3.79B | 6.80%989M | 5.36%1B | 2.78%886M | 1.89%915M | 7.48%3.64B | 9.20%926M | 4.85%951M |
| -Selling and marketing expense | --832M | 1.24%896M | 9.94%885M | 6.09%244M | 9.05%229M | 14.92%208M | 10.87%204M | 14.35%805M | 13.30%230M | 14.13%210M |
| -General and administrative expense | --228M | 10.77%3.22B | 2.65%2.91B | 7.04%745M | 4.32%773M | -0.44%678M | -0.42%711M | 5.67%2.83B | 7.91%696M | 2.49%741M |
| Depreciation and amortization | ---- | --0 | -52.38%10M | --0 | -83.33%1M | 0.00%5M | -20.00%4M | 0.00%21M | 0.00%5M | 0.00%6M |
| -Depreciation | ---- | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -Amortization | ---- | --0 | -52.38%10M | --0 | -83.33%1M | 0.00%5M | -20.00%4M | 0.00%21M | 0.00%5M | 0.00%6M |
| Rent and land expenses | --214M | 1.23%824M | 3.56%814M | ---- | ---- | ---- | ---- | 3.42%786M | ---- | ---- |
| Other operating expenses | --1.04B | 11.04%4.1B | 11.10%3.69B | 34.51%382M | 6.81%1.11B | 7.95%1.1B | 12.16%1.1B | 6.98%3.33B | 3.65%284M | 6.00%1.04B |
| Operating profit | 1.08B | -2.65%5.1B | -1.23%5.24B | -22.83%879M | 11.23%2.01B | -2.13%1.15B | 1.43%1.2B | 20.32%5.31B | 37.23%1.14B | 22.34%1.81B |
| Net non-operating interest income (expenses) | 13M | 94.44%35M | 125.00%18M | 50.00%6M | 400.00%5M | 150.00%5M | 100.00%2M | 14.29%8M | 0.00%4M | 0.00%1M |
| Non-operating interest income | --14M | 90.00%38M | 100.00%20M | 40.00%7M | 400.00%5M | 100.00%6M | 100.00%2M | 11.11%10M | 25.00%5M | -50.00%1M |
| Non-operating interest expense | --1M | 50.00%3M | 0.00%2M | 0.00%1M | --0 | 0.00%1M | --0 | 0.00%2M | --1M | --0 |
| Net investment income | 93M | 6.02%141M | 150.94%133M | 0.00%10M | 47.06%25M | 134.09%15M | 18.57%83M | -67.08%53M | -79.59%10M | -63.83%17M |
| Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
| Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 133.47%79M | -3,050.00%-236M | 3M | -3M | 2M | -3,075.00%-238M | -95.18%8M | 0 | 0 |
| Income from associates and other participating interests | ||||||||||
| Special income (charges) | -6M | -221.70%-387M | 648.28%318M | 656.16%406M | -200.00%-14M | -5,700.00%-58M | -900.00%-16M | -113.00%-58M | -145.63%-73M | -50.00%14M |
| Less:Other special charges | --6M | 180.98%332M | -40,900.00%-410M | -2,108.70%-462M | 200.00%14M | 375.00%22M | 900.00%16M | 99.78%-1M | 114.38%23M | 50.00%-14M |
| Less:Write off | ---- | -40.22%55M | 55.93%92M | 12.00%56M | --0 | ---- | ---- | --59M | --50M | --0 |
| Other non-operating income (expenses) | 60M | -6.82%287M | -16.53%308M | -30.07%100M | -6.58%71M | -2.60%75M | -15.07%62M | 17.89%369M | 113.43%143M | -2.56%76M |
| Income before tax | 1.23B | -9.14%5.25B | 1.74%5.78B | 15.53%1.41B | 9.24%2.09B | -1.82%1.19B | -18.34%1.09B | 3.27%5.68B | 9.84%1.22B | 6.45%1.92B |
| Income tax | 378M | 10.20%1.69B | -10.11%1.53B | -67.98%114M | 16.67%651M | -4.02%358M | -1.93%406M | -4.44%1.7B | -16.82%356M | 1.27%558M |
| Net income | 854M | -16.10%3.56B | 6.84%4.25B | 50.17%1.29B | 6.19%1.44B | -0.84%829M | -25.70%685M | 6.97%3.98B | 26.62%861M | 8.73%1.36B |
| Net income continuous operations | --855M | -16.10%3.56B | 6.81%4.25B | 50.06%1.29B | 6.19%1.44B | -0.84%830M | -25.70%685M | 6.97%3.98B | 26.62%861M | 8.73%1.36B |
| Noncontrolling interests | 2M | 44.44%13M | -30.77%9M | 200.00%3M | -40.00%3M | -25.00%3M | 0 | 333.33%13M | 125.00%1M | 150.00%5M |
| Net income attributable to the company | 852M | -16.23%3.55B | 6.94%4.24B | 49.83%1.29B | 6.36%1.44B | -0.60%826M | -25.57%684M | 6.70%3.96B | 25.69%861M | 8.51%1.35B |
| Preferred stock dividends | ||||||||||
| Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income attributable to common stockholders | 852M | -16.23%3.55B | 6.94%4.24B | 49.83%1.29B | 6.36%1.44B | -0.60%826M | -25.57%684M | 6.70%3.96B | 25.69%861M | 8.51%1.35B |
| Gross dividend payment | ||||||||||
| Basic earnings per share | 23.4025 | -16.23%97.49 | 6.94%116.38 | 49.84%35.4175 | 6.34%39.4825 | -0.57%22.6875 | -25.55%18.7925 | 6.81%108.825 | 25.71%23.6375 | 8.62%37.1275 |
| Diluted earnings per share | 23.4025 | -16.23%97.49 | 6.94%116.38 | 49.84%35.4175 | 6.37%39.4824 | -0.60%22.678 | -25.55%18.7925 | 6.81%108.825 | 25.71%23.6375 | 8.59%37.1188 |
| Dividend per share | 0 | 49.73%70 | 6.86%46.75 | 14.29%28 | 0 | -2.60%18.75 | 0 | 7.03%43.75 | 15.29%24.5 | 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 |