JP Stock MarketDetailed Quotes

CELM (7367)

Watchlist
  • 327
  • +4+1.24%
20min DelayMarket Closed Apr 17 15:30 JST
7.56BMarket Cap13.31P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

CELM (7367) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Jun 30, 2025
(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
Total revenue
39.72%2.27B
9.06%8.18B
6.35%1.62B
3.29%7.5B
1.19%1.82B
2.30%2.26B
6.06%1.9B
3.95%1.53B
12.26%7.27B
8.20%1.8B
Cost of revenue
50.85%1.11B
8.44%3.96B
3.22%732.72M
4.04%3.65B
2.43%887.1M
2.28%1.09B
6.98%959.12M
4.98%709.83M
12.04%3.51B
4.73%866.05M
Gross profit
30.57%1.16B
9.65%4.23B
9.07%891.75M
2.59%3.85B
0.04%929.85M
2.33%1.16B
5.14%944.18M
3.07%817.62M
12.47%3.76B
11.65%929.45M
Operating expense
34.71%905.4M
11.92%3.15B
7.46%672.12M
-0.17%2.82B
0.00%853.52M
-8.42%703.47M
4.51%633.62M
5.48%625.46M
8.03%2.82B
5.04%853.49M
Operating profit
17.91%258.97M
3.50%1.07B
14.29%219.63M
10.90%1.04B
0.49%76.33M
24.74%459.36M
6.43%310.56M
-4.08%192.16M
28.39%936.32M
281.45%75.96M
Net non-operating interest income (expenses)
-1,154.25%-12.99M
-688.24%-20.24M
-148.44%-1.04M
11.96%-2.57M
48.56%-268K
-55.93%-959K
-26.75%-924K
60.36%-417K
78.06%-2.92M
47.00%-521K
Non-operating interest income
-47.06%9K
104.60%845K
-22.73%17K
148.80%413K
661.36%335K
4.17%25K
-35.42%31K
-56.00%22K
40.68%166K
-13.73%44K
Non-operating interest expense
1,134.85%13M
607.38%21.09M
139.86%1.05M
-3.31%2.98M
6.73%603K
53.99%984K
22.91%955K
-60.16%439K
-36.01%3.08M
-45.36%565K
Net investment income
28.67%-3.46M
-75.93%-1.9M
46.34%-4.85M
81.16%-166K
61.23%-787K
31.29%-2.82M
46.69%-1.08M
-405.54%-9.03M
36.16%-881K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
76.52%-4.65M
-19.8M
0
Income from associates and other participating interests
Special income (charges)
248.55%5.76M
97.88%-3.87M
0
-183.04M
-70.81M
Less:Other special charges
----
-248.55%-5.76M
----
-95.98%3.87M
--0
----
----
----
--96.26M
--70.81M
Less:Write off
----
----
----
--0
--0
----
----
----
--86.78M
--0
Other non-operating income (expenses)
159.19%2.71M
-2,244.37%-76.36M
43.39%-4.58M
28.51%-3.26M
197.72%1.89M
111.88%2.8M
105.16%150K
-677.52%-8.09M
-95.96%-4.56M
-174.66%-1.93M
Income before tax
17.25%248.69M
-2.81%975.8M
16.18%212.1M
36.28%1B
3,085.77%57.98M
79.25%456.54M
8.07%306.97M
-6.95%182.57M
5.61%736.77M
-90.96%1.82M
Income tax
32.36%116.24M
14.27%423.29M
10.48%87.83M
90.92%370.42M
196.71%23.26M
1,829.45%147.8M
-4.73%119.87M
-6.03%79.5M
-40.15%194.02M
-213.99%-24.05M
Net income
6.57%132.44M
-12.80%552.51M
20.58%124.28M
16.74%633.63M
34.19%34.72M
24.98%308.74M
18.24%187.1M
-7.66%103.07M
45.34%542.75M
2,775.59%25.87M
Net income continuous operations
6.57%132.44M
-12.80%552.51M
20.58%124.28M
16.74%633.63M
34.19%34.72M
24.98%308.74M
18.25%187.1M
-7.66%103.07M
45.34%542.75M
2,775.59%25.87M
Noncontrolling interests
-10.00%-11K
0.85%-117K
0.00%-10K
-168.18%-118K
-576.92%-88K
0.00%-10K
9.09%-10K
0.00%-10K
62.39%-44K
13.33%-13K
Net income attributable to the company
6.57%132.46M
-12.80%552.62M
20.57%124.29M
16.76%633.75M
34.47%34.81M
24.98%308.75M
18.24%187.11M
-7.66%103.08M
45.31%542.79M
2,819.12%25.89M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
6.57%132.46M
-12.80%552.62M
20.57%124.29M
16.76%633.75M
34.47%34.81M
24.98%308.75M
18.24%187.11M
-7.66%103.08M
45.31%542.79M
2,819.12%25.89M
Gross dividend payment
Basic earnings per share
14.15%6.17
-7.80%25.18
23.97%5.405
26.76%27.31
27.50%1.53
34.78%13.33
29.23%8.09
3.93%4.36
50.51%21.545
1,143.48%1.2
Diluted earnings per share
14.12%6.06
-7.53%24.57
25.09%5.31
27.07%26.57
11.86%1.32
36.43%13.09
30.29%7.915
4.56%4.245
53.41%20.91
1,126.09%1.18
Dividend per share
0
47.37%14
0
46.15%9.5
57.14%5.5
0
33.33%4
0
44.44%6.5
-22.22%3.5
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
(Q1)Jun 30, 2025(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
Total revenue 39.72%2.27B9.06%8.18B6.35%1.62B3.29%7.5B1.19%1.82B2.30%2.26B6.06%1.9B3.95%1.53B12.26%7.27B8.20%1.8B
Cost of revenue 50.85%1.11B8.44%3.96B3.22%732.72M4.04%3.65B2.43%887.1M2.28%1.09B6.98%959.12M4.98%709.83M12.04%3.51B4.73%866.05M
Gross profit 30.57%1.16B9.65%4.23B9.07%891.75M2.59%3.85B0.04%929.85M2.33%1.16B5.14%944.18M3.07%817.62M12.47%3.76B11.65%929.45M
Operating expense 34.71%905.4M11.92%3.15B7.46%672.12M-0.17%2.82B0.00%853.52M-8.42%703.47M4.51%633.62M5.48%625.46M8.03%2.82B5.04%853.49M
Operating profit 17.91%258.97M3.50%1.07B14.29%219.63M10.90%1.04B0.49%76.33M24.74%459.36M6.43%310.56M-4.08%192.16M28.39%936.32M281.45%75.96M
Net non-operating interest income (expenses) -1,154.25%-12.99M-688.24%-20.24M-148.44%-1.04M11.96%-2.57M48.56%-268K-55.93%-959K-26.75%-924K60.36%-417K78.06%-2.92M47.00%-521K
Non-operating interest income -47.06%9K104.60%845K-22.73%17K148.80%413K661.36%335K4.17%25K-35.42%31K-56.00%22K40.68%166K-13.73%44K
Non-operating interest expense 1,134.85%13M607.38%21.09M139.86%1.05M-3.31%2.98M6.73%603K53.99%984K22.91%955K-60.16%439K-36.01%3.08M-45.36%565K
Net investment income 28.67%-3.46M-75.93%-1.9M46.34%-4.85M81.16%-166K61.23%-787K31.29%-2.82M46.69%-1.08M-405.54%-9.03M36.16%-881K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 76.52%-4.65M-19.8M0
Income from associates and other participating interests
Special income (charges) 248.55%5.76M97.88%-3.87M0-183.04M-70.81M
Less:Other special charges -----248.55%-5.76M-----95.98%3.87M--0--------------96.26M--70.81M
Less:Write off --------------0--0--------------86.78M--0
Other non-operating income (expenses) 159.19%2.71M-2,244.37%-76.36M43.39%-4.58M28.51%-3.26M197.72%1.89M111.88%2.8M105.16%150K-677.52%-8.09M-95.96%-4.56M-174.66%-1.93M
Income before tax 17.25%248.69M-2.81%975.8M16.18%212.1M36.28%1B3,085.77%57.98M79.25%456.54M8.07%306.97M-6.95%182.57M5.61%736.77M-90.96%1.82M
Income tax 32.36%116.24M14.27%423.29M10.48%87.83M90.92%370.42M196.71%23.26M1,829.45%147.8M-4.73%119.87M-6.03%79.5M-40.15%194.02M-213.99%-24.05M
Net income 6.57%132.44M-12.80%552.51M20.58%124.28M16.74%633.63M34.19%34.72M24.98%308.74M18.24%187.1M-7.66%103.07M45.34%542.75M2,775.59%25.87M
Net income continuous operations 6.57%132.44M-12.80%552.51M20.58%124.28M16.74%633.63M34.19%34.72M24.98%308.74M18.25%187.1M-7.66%103.07M45.34%542.75M2,775.59%25.87M
Noncontrolling interests -10.00%-11K0.85%-117K0.00%-10K-168.18%-118K-576.92%-88K0.00%-10K9.09%-10K0.00%-10K62.39%-44K13.33%-13K
Net income attributable to the company 6.57%132.46M-12.80%552.62M20.57%124.29M16.76%633.75M34.47%34.81M24.98%308.75M18.24%187.11M-7.66%103.08M45.31%542.79M2,819.12%25.89M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 6.57%132.46M-12.80%552.62M20.57%124.29M16.76%633.75M34.47%34.81M24.98%308.75M18.24%187.11M-7.66%103.08M45.31%542.79M2,819.12%25.89M
Gross dividend payment
Basic earnings per share 14.15%6.17-7.80%25.1823.97%5.40526.76%27.3127.50%1.5334.78%13.3329.23%8.093.93%4.3650.51%21.5451,143.48%1.2
Diluted earnings per share 14.12%6.06-7.53%24.5725.09%5.3127.07%26.5711.86%1.3236.43%13.0930.29%7.9154.56%4.24553.41%20.911,126.09%1.18
Dividend per share 047.37%14046.15%9.557.14%5.5033.33%4044.44%6.5-22.22%3.5
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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