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Puequ (9264)

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  • 1682
  • -31-1.81%
20min DelayMarket Closed May 14 15:30 JST
7.91BMarket Cap18.19P/E (Static)

Puequ (9264) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Aug 31, 2025
(FY)Aug 31, 2024
(Q4)Aug 31, 2024
(Q3)May 31, 2024
(Q2)Feb 29, 2024
(Q1)Nov 30, 2023
(FY)Aug 31, 2023
(Q4)Aug 31, 2023
(Q3)May 31, 2023
(Q2)Feb 28, 2023
Total revenue
20.81%10.11B
18.71%8.37B
5.16%2.09B
12.65%2.08B
22.76%2.17B
40.11%2.03B
21.46%7.05B
26.14%1.99B
39.72%1.85B
12.46%1.76B
Cost of revenue
16.78%7.45B
16.57%6.38B
2.20%1.57B
12.73%1.62B
20.55%1.64B
35.87%1.56B
22.87%5.47B
30.36%1.53B
38.87%1.43B
14.07%1.36B
Gross profit
33.71%2.66B
26.14%1.99B
15.06%525.91M
12.36%466.2M
30.27%522.72M
55.95%477.29M
16.82%1.58B
13.80%457.07M
42.73%414.92M
7.32%401.27M
Operating expense
21.91%1.75B
22.18%1.44B
35.04%433.22M
25.98%368.25M
12.83%324.29M
12.94%311.11M
9.18%1.18B
18.25%320.8M
11.76%292.3M
12.80%287.43M
Operating profit
64.24%911.91M
37.67%555.23M
-31.99%92.68M
-20.12%97.94M
74.29%198.43M
443.47%166.18M
46.74%403.31M
4.54%136.27M
320.66%122.62M
-4.39%113.85M
Net non-operating interest income (expenses)
-103.58%-53.16M
37.43%-26.11M
65.43%-8.05M
-5.33%-6.46M
7.48%-5.76M
3.94%-5.84M
-68.31%-41.73M
-289.66%-23.29M
0.78%-6.13M
-0.55%-6.22M
Non-operating interest income
2,306.33%3.8M
652.38%158K
1,871.43%138K
75.00%7K
25.00%10K
50.00%3K
-96.15%21K
-94.74%7K
-96.90%4K
-94.03%8K
Non-operating interest expense
117.29%56.92M
8.76%26.19M
45.44%8.19M
5.38%6.47M
-8.69%5.69M
-3.93%5.85M
-4.96%24.08M
-7.84%5.63M
-2.74%6.14M
-1.46%6.23M
Total other finance cost
-39.74%47K
-99.56%78K
--0
--0
----
----
--17.67M
----
----
----
Net investment income
51.23%1.04M
14.26%689K
7.67%309K
0.00%70K
20.40%242K
51.11%68K
-15.31%603K
55.98%287K
48.94%70K
-6.94%201K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
57.52%-29.68M
-40,761.40%-69.87M
-31,368.13%-50.35M
613.13%508K
-339K
-22,478.41%-19.69M
99.85%-171K
99.86%-160K
-5,050.00%-99K
0
Income from associates and other participating interests
95.60%-6.32M
-143.68M
0
Special income (charges)
42.41%-6.31M
-183.73%-10.96M
-157.46%-8.8M
-89.32%515K
102.11%65K
30.51%-2.74M
116.35%13.09M
115.17%15.31M
555.78%4.82M
-6,531.25%-3.09M
Less:Other special charges
215.33%6.31M
58.19%-5.47M
50.11%-7.64M
89.32%-515K
-102.11%-65K
-30.51%2.74M
-1,322.72%-13.09M
-15,842.71%-15.31M
-555.78%-4.82M
6,531.25%3.09M
Less:Write off
----
--16.43M
----
----
----
----
--0
----
----
----
Other non-operating income (expenses)
229.10%131.5M
7.75%39.96M
4,193.87%8.68M
-8.71%14.76M
8.98%9.84M
-44.81%6.67M
2.56%37.08M
-102.49%-212K
91.02%16.17M
8.66%9.03M
Income before tax
174.86%948.97M
-16.24%345.25M
-185.18%-109.21M
-21.91%107.33M
77.97%202.48M
341.37%144.64M
330.85%412.19M
251.95%128.2M
326.63%137.44M
-6.17%113.77M
Income tax
151.14%375.43M
1.83%149.49M
-103.28%-1.21M
-35.50%37.12M
55.79%62.1M
308.23%51.48M
22.77%146.81M
-36.48%36.78M
598.02%57.55M
-6.16%39.86M
Net income
192.98%573.54M
-26.23%195.76M
-218.14%-108M
-12.11%70.21M
89.93%140.38M
362.10%93.16M
1,210.10%265.38M
164.26%91.42M
233.28%79.89M
-6.18%73.91M
Net income continuous operations
192.98%573.54M
-26.23%195.76M
-218.14%-108M
-12.11%70.21M
89.93%140.38M
362.10%93.16M
1,210.10%265.38M
164.25%91.42M
233.28%79.89M
-6.17%73.91M
Noncontrolling interests
Net income attributable to the company
192.98%573.54M
-26.23%195.76M
-218.14%-108M
-12.11%70.21M
89.93%140.38M
362.10%93.16M
1,210.10%265.38M
164.26%91.42M
233.28%79.89M
-6.18%73.91M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
192.98%573.54M
-26.23%195.76M
-218.14%-108M
-12.11%70.21M
89.93%140.38M
362.10%93.16M
1,210.10%265.38M
164.26%91.42M
233.28%79.89M
-6.18%73.91M
Gross dividend payment
Basic earnings per share
192.02%123.64
-60.98%42.34
-167.94%-23.48
-55.74%15.03
-3.31%30.38
138.16%20.41
1,168.01%108.51
157.14%34.56
233.27%33.96
-6.18%31.42
Diluted earnings per share
118.40%92.47
-60.98%42.34
-217.26%-23.48
-55.74%15.03
-3.90%30.1939
138.16%20.41
1,168.01%108.51
133.11%20.0241
233.27%33.96
-6.18%31.42
Dividend per share
62.79%70
53.57%43
53.57%43
0
0
0
-26.32%28
-26.32%28
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
(FY)Aug 31, 2025(FY)Aug 31, 2024(Q4)Aug 31, 2024(Q3)May 31, 2024(Q2)Feb 29, 2024(Q1)Nov 30, 2023(FY)Aug 31, 2023(Q4)Aug 31, 2023(Q3)May 31, 2023(Q2)Feb 28, 2023
Total revenue 20.81%10.11B18.71%8.37B5.16%2.09B12.65%2.08B22.76%2.17B40.11%2.03B21.46%7.05B26.14%1.99B39.72%1.85B12.46%1.76B
Cost of revenue 16.78%7.45B16.57%6.38B2.20%1.57B12.73%1.62B20.55%1.64B35.87%1.56B22.87%5.47B30.36%1.53B38.87%1.43B14.07%1.36B
Gross profit 33.71%2.66B26.14%1.99B15.06%525.91M12.36%466.2M30.27%522.72M55.95%477.29M16.82%1.58B13.80%457.07M42.73%414.92M7.32%401.27M
Operating expense 21.91%1.75B22.18%1.44B35.04%433.22M25.98%368.25M12.83%324.29M12.94%311.11M9.18%1.18B18.25%320.8M11.76%292.3M12.80%287.43M
Operating profit 64.24%911.91M37.67%555.23M-31.99%92.68M-20.12%97.94M74.29%198.43M443.47%166.18M46.74%403.31M4.54%136.27M320.66%122.62M-4.39%113.85M
Net non-operating interest income (expenses) -103.58%-53.16M37.43%-26.11M65.43%-8.05M-5.33%-6.46M7.48%-5.76M3.94%-5.84M-68.31%-41.73M-289.66%-23.29M0.78%-6.13M-0.55%-6.22M
Non-operating interest income 2,306.33%3.8M652.38%158K1,871.43%138K75.00%7K25.00%10K50.00%3K-96.15%21K-94.74%7K-96.90%4K-94.03%8K
Non-operating interest expense 117.29%56.92M8.76%26.19M45.44%8.19M5.38%6.47M-8.69%5.69M-3.93%5.85M-4.96%24.08M-7.84%5.63M-2.74%6.14M-1.46%6.23M
Total other finance cost -39.74%47K-99.56%78K--0--0----------17.67M------------
Net investment income 51.23%1.04M14.26%689K7.67%309K0.00%70K20.40%242K51.11%68K-15.31%603K55.98%287K48.94%70K-6.94%201K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 57.52%-29.68M-40,761.40%-69.87M-31,368.13%-50.35M613.13%508K-339K-22,478.41%-19.69M99.85%-171K99.86%-160K-5,050.00%-99K0
Income from associates and other participating interests 95.60%-6.32M-143.68M0
Special income (charges) 42.41%-6.31M-183.73%-10.96M-157.46%-8.8M-89.32%515K102.11%65K30.51%-2.74M116.35%13.09M115.17%15.31M555.78%4.82M-6,531.25%-3.09M
Less:Other special charges 215.33%6.31M58.19%-5.47M50.11%-7.64M89.32%-515K-102.11%-65K-30.51%2.74M-1,322.72%-13.09M-15,842.71%-15.31M-555.78%-4.82M6,531.25%3.09M
Less:Write off ------16.43M------------------0------------
Other non-operating income (expenses) 229.10%131.5M7.75%39.96M4,193.87%8.68M-8.71%14.76M8.98%9.84M-44.81%6.67M2.56%37.08M-102.49%-212K91.02%16.17M8.66%9.03M
Income before tax 174.86%948.97M-16.24%345.25M-185.18%-109.21M-21.91%107.33M77.97%202.48M341.37%144.64M330.85%412.19M251.95%128.2M326.63%137.44M-6.17%113.77M
Income tax 151.14%375.43M1.83%149.49M-103.28%-1.21M-35.50%37.12M55.79%62.1M308.23%51.48M22.77%146.81M-36.48%36.78M598.02%57.55M-6.16%39.86M
Net income 192.98%573.54M-26.23%195.76M-218.14%-108M-12.11%70.21M89.93%140.38M362.10%93.16M1,210.10%265.38M164.26%91.42M233.28%79.89M-6.18%73.91M
Net income continuous operations 192.98%573.54M-26.23%195.76M-218.14%-108M-12.11%70.21M89.93%140.38M362.10%93.16M1,210.10%265.38M164.25%91.42M233.28%79.89M-6.17%73.91M
Noncontrolling interests
Net income attributable to the company 192.98%573.54M-26.23%195.76M-218.14%-108M-12.11%70.21M89.93%140.38M362.10%93.16M1,210.10%265.38M164.26%91.42M233.28%79.89M-6.18%73.91M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 192.98%573.54M-26.23%195.76M-218.14%-108M-12.11%70.21M89.93%140.38M362.10%93.16M1,210.10%265.38M164.26%91.42M233.28%79.89M-6.18%73.91M
Gross dividend payment
Basic earnings per share 192.02%123.64-60.98%42.34-167.94%-23.48-55.74%15.03-3.31%30.38138.16%20.411,168.01%108.51157.14%34.56233.27%33.96-6.18%31.42
Diluted earnings per share 118.40%92.47-60.98%42.34-217.26%-23.48-55.74%15.03-3.90%30.1939138.16%20.411,168.01%108.51133.11%20.0241233.27%33.96-6.18%31.42
Dividend per share 62.79%7053.57%4353.57%43000-26.32%28-26.32%2800
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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