AuBEX (3583) Income Statement & Earnings

1335
+10+0.75%

20min DelayMarket Closed Jan 16 15:30 JST

4.13BMarket Cap6.39P/E (Static)

AuBEX (3583) 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

12.05%6.04B

1.35%5.39B

7.98%1.46B

0.02%1.31B

0.50%1.33B

-3.21%1.29B

-3.12%5.32B

-4.31%1.35B

-4.53%1.31B

-5.64%1.33B

Cost of revenue

6.58%3.74B

2.22%3.51B

2.86%944.84M

2.01%851.19M

6.75%878.41M

-2.62%836.84M

-2.49%3.44B

-0.78%918.55M

-1.83%834.42M

-7.35%822.83M

Gross profit

22.28%2.29B

-0.23%1.88B

18.88%512.75M

-3.49%455.95M

-9.74%453.71M

-4.30%453.33M

-4.25%1.88B

-11.04%431.3M

-8.94%472.43M

-2.71%502.68M

Operating expense

10.42%1.45B

4.62%1.32B

11.98%352.42M

5.96%325.49M

-4.09%302.9M

4.71%334.27M

0.02%1.26B

-6.38%314.73M

-6.03%307.2M

5.81%315.81M

Operating profit

50.08%841.41M

-10.03%560.65M

37.53%160.33M

-21.05%130.46M

-19.29%150.81M

-22.91%119.06M

-11.84%623.13M

-21.58%116.58M

-13.90%165.24M

-14.37%186.87M

Net non-operating interest income (expenses)

26.91%-11.05M

-15.10%-15.12M

4.26%-3.33M

-22.17%-3.83M

-17.40%-3.96M

-26.95%-4M

6.98%-13.14M

-5.91%-3.48M

11.03%-3.13M

7.79%-3.37M

Non-operating interest income

233.01%2.06M

29.83%618K

183.33%255K

21.57%124K

-0.75%133K

-29.33%106K

-5.56%476K

-30.23%90K

-22.73%102K

0.75%134K

Non-operating interest expense

-16.71%13.11M

15.61%15.74M

0.48%3.58M

22.15%3.95M

16.70%4.09M

24.39%4.11M

-6.93%13.61M

4.54%3.57M

-11.45%3.23M

-7.49%3.51M

Net investment income

-152.98%-17.96M

236.85%33.9M

1,067.38%20.73M

34.96%-12.35M

121.30%10.08M

-42.03%15.44M

-71.31%10.07M

-111.18%-2.14M

-259.07%-18.98M

1,812.41%4.56M

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

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

6.29M

Income from associates and other participating interests

Special income (charges)

-113.53%-1.12M

-80.06%8.28M

-806.30%-3.16M

317.36%11.83M

97.26%-382K

2,847.22%41.54M

77.07%-349K

225.90%2.83M

-715.35%-13.95M

Less:Other special charges

123.78%1.75M

82.20%-7.36M

679.39%4.08M

-317.36%-11.83M

----

-2,835.65%-41.36M

-65.57%524K

-225.90%-2.83M

715.35%13.95M

Less:Write off

31.60%-630K

-426.29%-921K

----

---175K

----

Other non-operating income (expenses)

-92.07%1.01M

-34.01%12.67M

-2.18%8.68M

-125.10%-2.49M

126.86%1.65M

1,689.47%4.83M

3,785.99%19.2M

10,098.85%8.87M

1,748.75%9.91M

163.52%726K

Income before tax

36.34%818.57M

-11.81%600.39M

53.37%183.24M

-20.69%123.63M

-9.51%158.2M

-41.32%135.32M

-6.19%680.8M

-26.75%119.48M

-21.07%155.87M

-18.85%174.82M

Income tax

45.43%238.43M

-22.52%163.96M

183.89%43.99M

-27.30%43.98M

-23.82%50.62M

-63.32%25.37M

11.82%211.6M

-27.36%15.49M

10.42%60.5M

-0.79%66.44M

Net income

32.93%580.14M

-6.98%436.44M

33.92%139.26M

-16.49%79.64M

-0.74%107.58M

-31.90%109.95M

-12.55%469.19M

-26.65%103.99M

-33.17%95.37M

-27.00%108.38M

Net income continuous operations

32.93%580.14M

-6.98%436.44M

33.92%139.26M

-16.49%79.64M

-0.74%107.58M

-31.90%109.95M

-12.55%469.19M

-26.65%103.99M

-33.17%95.37M

-27.00%108.38M

Noncontrolling interests

Net income attributable to the company

32.93%580.14M

-6.98%436.44M

33.92%139.26M

-16.49%79.64M

-0.74%107.58M

-31.90%109.95M

-12.55%469.19M

-26.65%103.99M

-33.17%95.37M

-27.00%108.38M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

32.93%580.14M

-6.98%436.44M

33.92%139.26M

-16.49%79.64M

-0.74%107.58M

-31.90%109.95M

-12.55%469.19M

-26.65%103.99M

-33.17%95.37M

-27.00%108.38M

Gross dividend payment

Basic earnings per share

33.32%209.05

-7.31%156.8

33.54%50.01

-16.75%28.58

-1.10%38.64

-32.15%39.57

-12.82%169.17

-26.91%37.45

-33.48%34.33

-27.26%39.07

Diluted earnings per share

33.32%209.05

-7.31%156.8

33.50%49.9953

-16.75%28.58

-1.15%38.6226

-32.15%39.57

-12.82%169.17

-26.90%37.4499

-33.48%34.33

-27.26%39.07

Dividend per share

40.00%28

0.00%20

33.33%20

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	12.05%6.04B	1.35%5.39B	7.98%1.46B	0.02%1.31B	0.50%1.33B	-3.21%1.29B	-3.12%5.32B	-4.31%1.35B	-4.53%1.31B	-5.64%1.33B
Cost of revenue	6.58%3.74B	2.22%3.51B	2.86%944.84M	2.01%851.19M	6.75%878.41M	-2.62%836.84M	-2.49%3.44B	-0.78%918.55M	-1.83%834.42M	-7.35%822.83M
Gross profit	22.28%2.29B	-0.23%1.88B	18.88%512.75M	-3.49%455.95M	-9.74%453.71M	-4.30%453.33M	-4.25%1.88B	-11.04%431.3M	-8.94%472.43M	-2.71%502.68M
Operating expense	10.42%1.45B	4.62%1.32B	11.98%352.42M	5.96%325.49M	-4.09%302.9M	4.71%334.27M	0.02%1.26B	-6.38%314.73M	-6.03%307.2M	5.81%315.81M
Operating profit	50.08%841.41M	-10.03%560.65M	37.53%160.33M	-21.05%130.46M	-19.29%150.81M	-22.91%119.06M	-11.84%623.13M	-21.58%116.58M	-13.90%165.24M	-14.37%186.87M
Net non-operating interest income (expenses)	26.91%-11.05M	-15.10%-15.12M	4.26%-3.33M	-22.17%-3.83M	-17.40%-3.96M	-26.95%-4M	6.98%-13.14M	-5.91%-3.48M	11.03%-3.13M	7.79%-3.37M
Non-operating interest income	233.01%2.06M	29.83%618K	183.33%255K	21.57%124K	-0.75%133K	-29.33%106K	-5.56%476K	-30.23%90K	-22.73%102K	0.75%134K
Non-operating interest expense	-16.71%13.11M	15.61%15.74M	0.48%3.58M	22.15%3.95M	16.70%4.09M	24.39%4.11M	-6.93%13.61M	4.54%3.57M	-11.45%3.23M	-7.49%3.51M
Net investment income	-152.98%-17.96M	236.85%33.9M	1,067.38%20.73M	34.96%-12.35M	121.30%10.08M	-42.03%15.44M	-71.31%10.07M	-111.18%-2.14M	-259.07%-18.98M	1,812.41%4.56M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	6.29M	0
Income from associates and other participating interests
Special income (charges)	-113.53%-1.12M	-80.06%8.28M	-806.30%-3.16M	317.36%11.83M	97.26%-382K	0	2,847.22%41.54M	77.07%-349K	225.90%2.83M	-715.35%-13.95M
Less:Other special charges	123.78%1.75M	82.20%-7.36M	679.39%4.08M	-317.36%-11.83M	----	----	-2,835.65%-41.36M	-65.57%524K	-225.90%-2.83M	715.35%13.95M
Less:Write off	31.60%-630K	-426.29%-921K	----	----	----	----	---175K	----	----	----
Other non-operating income (expenses)	-92.07%1.01M	-34.01%12.67M	-2.18%8.68M	-125.10%-2.49M	126.86%1.65M	1,689.47%4.83M	3,785.99%19.2M	10,098.85%8.87M	1,748.75%9.91M	163.52%726K
Income before tax	36.34%818.57M	-11.81%600.39M	53.37%183.24M	-20.69%123.63M	-9.51%158.2M	-41.32%135.32M	-6.19%680.8M	-26.75%119.48M	-21.07%155.87M	-18.85%174.82M
Income tax	45.43%238.43M	-22.52%163.96M	183.89%43.99M	-27.30%43.98M	-23.82%50.62M	-63.32%25.37M	11.82%211.6M	-27.36%15.49M	10.42%60.5M	-0.79%66.44M
Net income	32.93%580.14M	-6.98%436.44M	33.92%139.26M	-16.49%79.64M	-0.74%107.58M	-31.90%109.95M	-12.55%469.19M	-26.65%103.99M	-33.17%95.37M	-27.00%108.38M
Net income continuous operations	32.93%580.14M	-6.98%436.44M	33.92%139.26M	-16.49%79.64M	-0.74%107.58M	-31.90%109.95M	-12.55%469.19M	-26.65%103.99M	-33.17%95.37M	-27.00%108.38M
Noncontrolling interests
Net income attributable to the company	32.93%580.14M	-6.98%436.44M	33.92%139.26M	-16.49%79.64M	-0.74%107.58M	-31.90%109.95M	-12.55%469.19M	-26.65%103.99M	-33.17%95.37M	-27.00%108.38M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	32.93%580.14M	-6.98%436.44M	33.92%139.26M	-16.49%79.64M	-0.74%107.58M	-31.90%109.95M	-12.55%469.19M	-26.65%103.99M	-33.17%95.37M	-27.00%108.38M
Gross dividend payment
Basic earnings per share	33.32%209.05	-7.31%156.8	33.54%50.01	-16.75%28.58	-1.10%38.64	-32.15%39.57	-12.82%169.17	-26.91%37.45	-33.48%34.33	-27.26%39.07
Diluted earnings per share	33.32%209.05	-7.31%156.8	33.50%49.9953	-16.75%28.58	-1.15%38.6226	-32.15%39.57	-12.82%169.17	-26.90%37.4499	-33.48%34.33	-27.26%39.07
Dividend per share	40.00%28	0.00%20	0.00%20	0	0	0	33.33%20	33.33%20	0	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

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