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Agratio urban design (3467)

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  • 2616
  • -22-0.83%
20min DelayTrading May 14 14:28 JST
15.05BMarket Cap9.53P/E (Static)

Agratio urban design (3467) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Mar 31, 2025
(Q1)Jun 30, 2024
(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
11.37%30.74B
119.20%4.97B
6.79%27.61B
53.00%13.37B
-0.59%5.76B
-13.38%6.21B
-45.35%2.27B
8.78%25.85B
-22.38%8.74B
22.35%5.79B
Cost of revenue
7.62%25.41B
127.10%4.16B
9.33%23.61B
53.48%11.3B
3.26%4.99B
-7.97%5.49B
-46.75%1.83B
9.66%21.6B
-22.00%7.37B
25.25%4.83B
Gross profit
33.51%5.33B
86.25%816.7M
-6.08%3.99B
50.43%2.07B
-19.98%767.13M
-40.16%720.41M
-38.63%438.49M
4.48%4.25B
-24.36%1.37B
9.56%958.68M
Operating expense
16.78%2.78B
9.48%589.96M
8.92%2.38B
19.94%773.25M
12.98%591.5M
-9.45%477.43M
9.87%538.87M
20.38%2.19B
10.06%644.71M
26.91%523.55M
Operating profit
58.24%2.55B
325.89%226.74M
-21.97%1.61B
77.42%1.29B
-59.64%175.63M
-64.09%242.98M
-144.80%-100.38M
-8.34%2.06B
-40.75%728.53M
-5.92%435.13M
Net non-operating interest income (expenses)
-1.26%-335.72M
-12.98%-70.25M
-45.97%-331.54M
-70.73%-98.14M
-63.94%-89.25M
-36.67%-81.97M
-12.59%-62.19M
1.78%-227.13M
10.48%-57.49M
19.24%-54.44M
Non-operating interest income
6,223.40%2.97M
--0
-9.62%47K
-8.00%23K
--0
38.23%-538K
-37.35%562K
26.83%52K
31.58%25K
--1K
Non-operating interest expense
13.90%334.47M
13.38%69.9M
31.27%293.64M
42.49%81.58M
39.51%75.95M
29.11%74.47M
13.47%61.65M
0.83%223.69M
-10.87%57.25M
-17.22%54.44M
Total other finance cost
-88.87%4.23M
-67.39%359K
987.70%37.95M
6,304.63%16.59M
--13.3M
386.92%6.96M
-38.83%1.1M
-63.04%3.49M
--259K
--0
Net investment income
-23.28%89K
17.65%20K
34.88%116K
0
0
43.48%99K
0.00%17K
4.88%86K
0
0
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)
3,388.42%38.55M
1.11M
Less:Other special charges
-3,388.42%-38.55M
----
---1.11M
----
----
----
----
----
----
----
Other non-operating income (expenses)
-135.54%-4.11M
93.49%2.94M
-65.71%11.58M
-74.19%3.45M
-53.52%2.81M
-70.57%3.81M
5.11%1.52M
73.89%33.76M
72.24%13.35M
-29.72%6.04M
Income before tax
73.96%2.25B
199.02%159.45M
-30.95%1.29B
75.18%1.2B
-76.94%89.19M
-73.81%164.91M
-194.57%-161.02M
-8.30%1.87B
-41.66%684.4M
-4.20%386.73M
Income tax
59.39%667.4M
210.38%53M
-27.76%418.72M
74.48%374.53M
-66.01%40.65M
-73.21%51.55M
-190.75%-48.02M
-7.80%579.61M
-41.00%214.66M
-3.03%119.6M
Net income
80.95%1.58B
194.20%106.45M
-32.38%873.29M
75.50%824.39M
-81.83%48.54M
-74.08%113.36M
-196.28%-113.01M
-8.51%1.29B
-41.96%469.74M
-4.72%267.13M
Net income continuous operations
80.95%1.58B
194.20%106.45M
-32.38%873.29M
75.50%824.39M
-81.83%48.54M
-74.08%113.36M
-196.28%-113.01M
-8.51%1.29B
-41.96%469.74M
-4.72%267.13M
Noncontrolling interests
Net income attributable to the company
80.95%1.58B
194.20%106.45M
-32.38%873.29M
75.50%824.39M
-81.83%48.54M
-74.08%113.36M
-196.28%-113.01M
-8.51%1.29B
-41.96%469.74M
-4.72%267.13M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
80.95%1.58B
194.20%106.45M
-32.38%873.29M
75.50%824.39M
-81.83%48.54M
-74.08%113.36M
-196.28%-113.01M
-8.51%1.29B
-41.96%469.74M
-4.72%267.13M
Gross dividend payment
Basic earnings per share
80.95%274.64
194.20%18.5
-32.44%151.78
75.44%143.28
-81.83%8.44
-74.12%19.7
-196.09%-19.64
-8.78%224.66
-42.14%81.67
-5.07%46.44
Diluted earnings per share
80.95%274.64
194.20%18.5
-32.39%151.78
75.44%143.28
-81.80%8.4358
-74.04%19.7
-196.42%-19.64
-8.45%224.49
-41.89%81.67
-4.81%46.35
Dividend per share
60.00%96
0
-23.08%60
-23.08%60
0
0
0
4.00%78
4.00%78
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
(FY)Mar 31, 2025(Q1)Jun 30, 2024(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 11.37%30.74B119.20%4.97B6.79%27.61B53.00%13.37B-0.59%5.76B-13.38%6.21B-45.35%2.27B8.78%25.85B-22.38%8.74B22.35%5.79B
Cost of revenue 7.62%25.41B127.10%4.16B9.33%23.61B53.48%11.3B3.26%4.99B-7.97%5.49B-46.75%1.83B9.66%21.6B-22.00%7.37B25.25%4.83B
Gross profit 33.51%5.33B86.25%816.7M-6.08%3.99B50.43%2.07B-19.98%767.13M-40.16%720.41M-38.63%438.49M4.48%4.25B-24.36%1.37B9.56%958.68M
Operating expense 16.78%2.78B9.48%589.96M8.92%2.38B19.94%773.25M12.98%591.5M-9.45%477.43M9.87%538.87M20.38%2.19B10.06%644.71M26.91%523.55M
Operating profit 58.24%2.55B325.89%226.74M-21.97%1.61B77.42%1.29B-59.64%175.63M-64.09%242.98M-144.80%-100.38M-8.34%2.06B-40.75%728.53M-5.92%435.13M
Net non-operating interest income (expenses) -1.26%-335.72M-12.98%-70.25M-45.97%-331.54M-70.73%-98.14M-63.94%-89.25M-36.67%-81.97M-12.59%-62.19M1.78%-227.13M10.48%-57.49M19.24%-54.44M
Non-operating interest income 6,223.40%2.97M--0-9.62%47K-8.00%23K--038.23%-538K-37.35%562K26.83%52K31.58%25K--1K
Non-operating interest expense 13.90%334.47M13.38%69.9M31.27%293.64M42.49%81.58M39.51%75.95M29.11%74.47M13.47%61.65M0.83%223.69M-10.87%57.25M-17.22%54.44M
Total other finance cost -88.87%4.23M-67.39%359K987.70%37.95M6,304.63%16.59M--13.3M386.92%6.96M-38.83%1.1M-63.04%3.49M--259K--0
Net investment income -23.28%89K17.65%20K34.88%116K0043.48%99K0.00%17K4.88%86K00
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) 3,388.42%38.55M1.11M
Less:Other special charges -3,388.42%-38.55M-------1.11M----------------------------
Other non-operating income (expenses) -135.54%-4.11M93.49%2.94M-65.71%11.58M-74.19%3.45M-53.52%2.81M-70.57%3.81M5.11%1.52M73.89%33.76M72.24%13.35M-29.72%6.04M
Income before tax 73.96%2.25B199.02%159.45M-30.95%1.29B75.18%1.2B-76.94%89.19M-73.81%164.91M-194.57%-161.02M-8.30%1.87B-41.66%684.4M-4.20%386.73M
Income tax 59.39%667.4M210.38%53M-27.76%418.72M74.48%374.53M-66.01%40.65M-73.21%51.55M-190.75%-48.02M-7.80%579.61M-41.00%214.66M-3.03%119.6M
Net income 80.95%1.58B194.20%106.45M-32.38%873.29M75.50%824.39M-81.83%48.54M-74.08%113.36M-196.28%-113.01M-8.51%1.29B-41.96%469.74M-4.72%267.13M
Net income continuous operations 80.95%1.58B194.20%106.45M-32.38%873.29M75.50%824.39M-81.83%48.54M-74.08%113.36M-196.28%-113.01M-8.51%1.29B-41.96%469.74M-4.72%267.13M
Noncontrolling interests
Net income attributable to the company 80.95%1.58B194.20%106.45M-32.38%873.29M75.50%824.39M-81.83%48.54M-74.08%113.36M-196.28%-113.01M-8.51%1.29B-41.96%469.74M-4.72%267.13M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 80.95%1.58B194.20%106.45M-32.38%873.29M75.50%824.39M-81.83%48.54M-74.08%113.36M-196.28%-113.01M-8.51%1.29B-41.96%469.74M-4.72%267.13M
Gross dividend payment
Basic earnings per share 80.95%274.64194.20%18.5-32.44%151.7875.44%143.28-81.83%8.44-74.12%19.7-196.09%-19.64-8.78%224.66-42.14%81.67-5.07%46.44
Diluted earnings per share 80.95%274.64194.20%18.5-32.39%151.7875.44%143.28-81.80%8.4358-74.04%19.7-196.42%-19.64-8.45%224.49-41.89%81.67-4.81%46.35
Dividend per share 60.00%960-23.08%60-23.08%600004.00%784.00%780
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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