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Tsukuruba (2978)

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  • 470
  • +5+1.08%
20min DelayTrading Jan 16 09:18 JST
5.52BMarket Cap50.38P/E (Static)

Tsukuruba (2978) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jul 31, 2025
(FY)Jul 31, 2024
(Q4)Jul 31, 2024
(Q3)Apr 30, 2024
(Q2)Jan 31, 2024
(Q1)Oct 31, 2023
(FY)Jul 31, 2023
(Q4)Jul 31, 2023
(Q3)Apr 30, 2023
(Q2)Jan 31, 2023
Total revenue
47.71%8.1B
32.04%5.48B
15.37%1.72B
56.81%1.72B
8.25%892.67M
55.18%1.15B
50.11%4.15B
78.43%1.49B
53.90%1.1B
26.16%824.63M
Cost of revenue
71.33%4.56B
63.09%2.66B
31.47%1B
114.21%896.84M
15.63%295.69M
138.99%466.01M
76.83%1.63B
200.14%760.92M
92.37%418.67M
9.10%255.72M
Gross profit
25.47%3.54B
11.97%2.82B
-1.50%714.96M
21.46%825.75M
4.93%596.97M
25.34%686.51M
36.76%2.52B
25.21%725.86M
37.03%679.85M
35.70%568.91M
Operating expense
22.48%3.27B
0.53%2.67B
11.88%734.38M
-0.58%688.11M
-7.43%609.07M
-1.69%637.37M
1.39%2.65B
-4.08%656.4M
3.47%692.1M
-1.92%657.96M
Operating profit
76.81%274.51M
217.20%155.26M
-127.97%-19.43M
1,224.15%137.64M
86.42%-12.1M
148.84%49.14M
82.88%-132.47M
166.40%69.46M
92.91%-12.24M
64.61%-89.06M
Net non-operating interest income (expenses)
-65.19%-47.4M
-134.70%-28.69M
-209.74%-7.73M
-359.80%-12.13M
-129.44%-5.05M
22.52%-3.79M
38.61%-12.23M
61.46%-2.5M
13.60%-2.64M
2.39%-2.2M
Non-operating interest income
2,662.22%1.24M
181.25%45K
--0
333.33%26K
--0
111.11%19K
-36.00%16K
--1K
-57.14%6K
--0
Non-operating interest expense
113.57%48.64M
148.29%22.78M
209.62%7.73M
160.61%6.89M
185.63%5.05M
37.25%3.11M
-6.53%9.17M
22.17%2.5M
-13.80%2.64M
-21.60%1.77M
Total other finance cost
----
94.30%5.96M
--0
--5.26M
--0
-73.44%700K
-69.69%3.07M
--0
--0
--433K
Net investment income
0.00%2K
2K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
-110.25%-5M
48.77M
-2.01M
0
Income from associates and other participating interests
Special income (charges)
-191.42%-33.64M
571.33%36.79M
-91.47%-16.54M
268.75%1.65M
12,863.80%49.78M
1.9M
67.09%-7.81M
-2,217.16%-8.64M
101.72%448K
118.18%384K
Less:Restructuring and mergern&acquisition
--25.19M
--0
----
----
----
----
----
----
----
----
Less:Other special charges
114.75%8.45M
-1,414.92%-57.26M
-33.41%-3.93M
-268.75%-1.65M
---49.78M
---1.9M
-56.13%-3.78M
-622.55%-2.95M
-252.76%-448K
----
Less:Write off
--0
76.70%20.47M
----
----
----
----
-55.68%11.59M
--11.59M
----
----
Other non-operating income (expenses)
-119.37%-27.37M
-104.44%-12.48M
-39.67%-3.14M
-42.47%-4.57M
-566.31%-3.89M
40.78%-877K
-162.11%-6.1M
-308.36%-2.25M
-334.24%-3.21M
83.70%834K
Income before tax
-19.30%161.11M
225.88%199.65M
-187.10%-48.84M
794.82%122.59M
188.33%79.53M
143.34%46.37M
80.66%-158.6M
150.42%56.08M
91.29%-17.64M
64.45%-90.04M
Income tax
440.26%54.47M
-331.34%-16.01M
-1,474.69%-19.88M
13.43%1.29M
13.09%1.29M
-59.65%1.29M
176.91%6.92M
-26.90%1.45M
550.86%1.14M
561.63%1.14M
Net income
-50.55%106.64M
230.29%215.66M
-153.01%-28.96M
745.84%121.3M
185.81%78.24M
140.91%45.08M
79.87%-165.52M
148.26%54.63M
90.74%-18.78M
64.02%-91.18M
Net income continuous operations
-50.55%106.64M
230.29%215.66M
-153.02%-28.96M
745.81%121.3M
185.81%78.24M
140.91%45.08M
79.87%-165.52M
148.26%54.63M
90.73%-18.78M
64.02%-91.17M
Noncontrolling interests
Net income attributable to the company
-50.55%106.64M
230.29%215.66M
-153.01%-28.96M
745.84%121.3M
185.81%78.24M
140.91%45.08M
79.87%-165.52M
148.26%54.63M
90.74%-18.78M
64.02%-91.18M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-50.55%106.64M
230.29%215.66M
-153.01%-28.96M
745.84%121.3M
185.81%78.24M
140.91%45.08M
79.87%-165.52M
148.26%54.63M
90.74%-18.78M
64.02%-91.18M
Gross dividend payment
Basic earnings per share
-49.08%9.38
224.21%18.42
-152.21%-2.72
679.67%10.55
181.35%6.76
138.65%3.83
80.06%-14.83
151.43%5.21
90.03%-1.82
63.76%-8.31
Diluted earnings per share
-48.90%9.33
223.13%18.26
-155.93%-2.72
675.27%10.47
180.87%6.72
138.14%3.78
80.06%-14.83
147.75%4.863
90.03%-1.82
63.76%-8.31
Dividend per share
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
(FY)Jul 31, 2025(FY)Jul 31, 2024(Q4)Jul 31, 2024(Q3)Apr 30, 2024(Q2)Jan 31, 2024(Q1)Oct 31, 2023(FY)Jul 31, 2023(Q4)Jul 31, 2023(Q3)Apr 30, 2023(Q2)Jan 31, 2023
Total revenue 47.71%8.1B32.04%5.48B15.37%1.72B56.81%1.72B8.25%892.67M55.18%1.15B50.11%4.15B78.43%1.49B53.90%1.1B26.16%824.63M
Cost of revenue 71.33%4.56B63.09%2.66B31.47%1B114.21%896.84M15.63%295.69M138.99%466.01M76.83%1.63B200.14%760.92M92.37%418.67M9.10%255.72M
Gross profit 25.47%3.54B11.97%2.82B-1.50%714.96M21.46%825.75M4.93%596.97M25.34%686.51M36.76%2.52B25.21%725.86M37.03%679.85M35.70%568.91M
Operating expense 22.48%3.27B0.53%2.67B11.88%734.38M-0.58%688.11M-7.43%609.07M-1.69%637.37M1.39%2.65B-4.08%656.4M3.47%692.1M-1.92%657.96M
Operating profit 76.81%274.51M217.20%155.26M-127.97%-19.43M1,224.15%137.64M86.42%-12.1M148.84%49.14M82.88%-132.47M166.40%69.46M92.91%-12.24M64.61%-89.06M
Net non-operating interest income (expenses) -65.19%-47.4M-134.70%-28.69M-209.74%-7.73M-359.80%-12.13M-129.44%-5.05M22.52%-3.79M38.61%-12.23M61.46%-2.5M13.60%-2.64M2.39%-2.2M
Non-operating interest income 2,662.22%1.24M181.25%45K--0333.33%26K--0111.11%19K-36.00%16K--1K-57.14%6K--0
Non-operating interest expense 113.57%48.64M148.29%22.78M209.62%7.73M160.61%6.89M185.63%5.05M37.25%3.11M-6.53%9.17M22.17%2.5M-13.80%2.64M-21.60%1.77M
Total other finance cost ----94.30%5.96M--0--5.26M--0-73.44%700K-69.69%3.07M--0--0--433K
Net investment income 0.00%2K2K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets -110.25%-5M48.77M-2.01M0
Income from associates and other participating interests
Special income (charges) -191.42%-33.64M571.33%36.79M-91.47%-16.54M268.75%1.65M12,863.80%49.78M1.9M67.09%-7.81M-2,217.16%-8.64M101.72%448K118.18%384K
Less:Restructuring and mergern&acquisition --25.19M--0--------------------------------
Less:Other special charges 114.75%8.45M-1,414.92%-57.26M-33.41%-3.93M-268.75%-1.65M---49.78M---1.9M-56.13%-3.78M-622.55%-2.95M-252.76%-448K----
Less:Write off --076.70%20.47M-----------------55.68%11.59M--11.59M--------
Other non-operating income (expenses) -119.37%-27.37M-104.44%-12.48M-39.67%-3.14M-42.47%-4.57M-566.31%-3.89M40.78%-877K-162.11%-6.1M-308.36%-2.25M-334.24%-3.21M83.70%834K
Income before tax -19.30%161.11M225.88%199.65M-187.10%-48.84M794.82%122.59M188.33%79.53M143.34%46.37M80.66%-158.6M150.42%56.08M91.29%-17.64M64.45%-90.04M
Income tax 440.26%54.47M-331.34%-16.01M-1,474.69%-19.88M13.43%1.29M13.09%1.29M-59.65%1.29M176.91%6.92M-26.90%1.45M550.86%1.14M561.63%1.14M
Net income -50.55%106.64M230.29%215.66M-153.01%-28.96M745.84%121.3M185.81%78.24M140.91%45.08M79.87%-165.52M148.26%54.63M90.74%-18.78M64.02%-91.18M
Net income continuous operations -50.55%106.64M230.29%215.66M-153.02%-28.96M745.81%121.3M185.81%78.24M140.91%45.08M79.87%-165.52M148.26%54.63M90.73%-18.78M64.02%-91.17M
Noncontrolling interests
Net income attributable to the company -50.55%106.64M230.29%215.66M-153.01%-28.96M745.84%121.3M185.81%78.24M140.91%45.08M79.87%-165.52M148.26%54.63M90.74%-18.78M64.02%-91.18M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -50.55%106.64M230.29%215.66M-153.01%-28.96M745.84%121.3M185.81%78.24M140.91%45.08M79.87%-165.52M148.26%54.63M90.74%-18.78M64.02%-91.18M
Gross dividend payment
Basic earnings per share -49.08%9.38224.21%18.42-152.21%-2.72679.67%10.55181.35%6.76138.65%3.8380.06%-14.83151.43%5.2190.03%-1.8263.76%-8.31
Diluted earnings per share -48.90%9.33223.13%18.26-155.93%-2.72675.27%10.47180.87%6.72138.14%3.7880.06%-14.83147.75%4.86390.03%-1.8263.76%-8.31
Dividend per share
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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