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Mt Genex (9820)

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  • 3500
  • 00.00%
20min DelayMarket Closed Jan 16 10:39 JST
3.78BMarket Cap14.22P/E (Static)

Mt Genex (9820) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
4.21%3.95B
16.17%3.79B
-3.35%838.76M
5.76%930.9M
59.20%1.08B
12.35%937.19M
9.86%3.26B
16.15%867.87M
23.76%880.21M
-16.57%680.96M
Cost of revenue
4.05%2.94B
17.22%2.83B
2.75%644.36M
3.84%677.01M
58.92%828.28M
10.82%679.81M
11.48%2.41B
12.63%627.14M
25.50%651.96M
-9.92%521.2M
Gross profit
4.69%1.01B
13.19%961.5M
-19.25%194.4M
11.23%253.88M
60.13%255.83M
16.61%257.39M
5.49%849.46M
26.43%240.73M
19.05%228.25M
-32.77%159.76M
Operating expense
13.91%595.94M
7.99%523.15M
17.16%146.7M
-4.43%117.1M
18.70%134.11M
1.21%125.24M
1.75%484.46M
0.38%125.21M
8.83%122.52M
-0.63%112.98M
Operating profit
-6.31%410.7M
20.10%438.35M
-58.71%47.69M
29.38%136.78M
160.18%121.73M
36.27%132.15M
10.90%365M
75.89%115.52M
33.57%105.72M
-62.25%46.79M
Net non-operating interest income (expenses)
61.09%14.3M
-2.16%8.88M
1.87%2.4M
3.35%2.1M
-9.50%2.15M
-3.55%2.23M
-6.16%9.07M
0.64%2.36M
-11.77%2.03M
-12.02%2.38M
Non-operating interest income
56.59%14.78M
-3.41%9.44M
0.90%2.47M
0.60%2.36M
-10.15%2.23M
-4.68%2.38M
-8.89%9.77M
0.12%2.45M
-13.34%2.35M
-11.95%2.48M
Non-operating interest expense
-14.62%479K
-19.63%561K
-24.44%68K
-17.20%260K
-24.76%79K
-18.52%154K
-33.84%698K
-11.76%90K
-22.28%314K
-10.26%105K
Net investment income
-18.73%894K
6.59%1.1M
0.00%1K
64.00%164K
0
0.43%935K
8.63%1.03M
0.00%1K
-16.67%100K
0
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
47.02%3.87M
-50.17%2.63M
0
2.63M
5,404.17%5.28M
5.28M
Income from associates and other participating interests
Special income (charges)
0
-126.33%-679K
87.67%-37K
0
57.75%-300K
-300K
0
Less:Other special charges
----
126.33%679K
--37K
--0
----
----
-57.75%300K
----
----
----
Other non-operating income (expenses)
36.45%2.07M
-38.71%1.52M
100.13%1K
-99.77%4K
-72.19%42K
7.13%1.47M
-17.53%2.48M
-321.57%-791K
7,686.96%1.75M
-88.66%151K
Income before tax
-4.42%431.84M
18.10%451.8M
-58.99%50.06M
29.28%141.68M
149.98%123.28M
34.65%136.78M
11.82%382.57M
78.28%122.07M
34.26%109.6M
-61.46%49.32M
Income tax
-4.24%166.85M
23.64%174.23M
-48.28%25.92M
42.85%49.17M
146.59%47.53M
39.09%51.62M
8.80%140.91M
63.03%50.11M
32.89%34.42M
-59.41%19.27M
Net income
-4.53%264.99M
14.86%277.57M
-66.45%24.14M
23.06%92.52M
152.17%75.75M
32.09%85.16M
13.65%241.66M
90.69%71.96M
34.90%75.18M
-62.68%30.04M
Net income continuous operations
-4.53%265M
14.86%277.57M
-66.45%24.14M
23.06%92.52M
152.16%75.75M
32.09%85.16M
13.65%241.66M
90.70%71.96M
34.90%75.18M
-62.67%30.04M
Noncontrolling interests
Net income attributable to the company
-4.53%264.99M
14.86%277.57M
-66.45%24.14M
23.06%92.52M
152.17%75.75M
32.09%85.16M
13.65%241.66M
90.69%71.96M
34.90%75.18M
-62.68%30.04M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-4.53%264.99M
14.86%277.57M
-66.45%24.14M
23.06%92.52M
152.17%75.75M
32.09%85.16M
13.65%241.66M
90.69%71.96M
34.90%75.18M
-62.68%30.04M
Gross dividend payment
Basic earnings per share
-4.53%246.19
14.86%257.86
-66.46%22.42
23.07%85.95
152.17%70.38
32.09%79.11
13.65%224.49
90.67%66.85
34.90%69.84
-62.67%27.91
Diluted earnings per share
-4.53%246.19
14.86%257.86
-66.46%22.42
23.06%85.9463
152.17%70.374
32.09%79.11
13.65%224.49
90.69%66.8485
34.91%69.84
-62.67%27.9072
Dividend per share
0.00%40
0.00%40
0.00%40
0
0
0
0.00%40
0.00%40
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)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 4.21%3.95B16.17%3.79B-3.35%838.76M5.76%930.9M59.20%1.08B12.35%937.19M9.86%3.26B16.15%867.87M23.76%880.21M-16.57%680.96M
Cost of revenue 4.05%2.94B17.22%2.83B2.75%644.36M3.84%677.01M58.92%828.28M10.82%679.81M11.48%2.41B12.63%627.14M25.50%651.96M-9.92%521.2M
Gross profit 4.69%1.01B13.19%961.5M-19.25%194.4M11.23%253.88M60.13%255.83M16.61%257.39M5.49%849.46M26.43%240.73M19.05%228.25M-32.77%159.76M
Operating expense 13.91%595.94M7.99%523.15M17.16%146.7M-4.43%117.1M18.70%134.11M1.21%125.24M1.75%484.46M0.38%125.21M8.83%122.52M-0.63%112.98M
Operating profit -6.31%410.7M20.10%438.35M-58.71%47.69M29.38%136.78M160.18%121.73M36.27%132.15M10.90%365M75.89%115.52M33.57%105.72M-62.25%46.79M
Net non-operating interest income (expenses) 61.09%14.3M-2.16%8.88M1.87%2.4M3.35%2.1M-9.50%2.15M-3.55%2.23M-6.16%9.07M0.64%2.36M-11.77%2.03M-12.02%2.38M
Non-operating interest income 56.59%14.78M-3.41%9.44M0.90%2.47M0.60%2.36M-10.15%2.23M-4.68%2.38M-8.89%9.77M0.12%2.45M-13.34%2.35M-11.95%2.48M
Non-operating interest expense -14.62%479K-19.63%561K-24.44%68K-17.20%260K-24.76%79K-18.52%154K-33.84%698K-11.76%90K-22.28%314K-10.26%105K
Net investment income -18.73%894K6.59%1.1M0.00%1K64.00%164K00.43%935K8.63%1.03M0.00%1K-16.67%100K0
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 47.02%3.87M-50.17%2.63M02.63M5,404.17%5.28M5.28M
Income from associates and other participating interests
Special income (charges) 0-126.33%-679K87.67%-37K057.75%-300K-300K0
Less:Other special charges ----126.33%679K--37K--0---------57.75%300K------------
Other non-operating income (expenses) 36.45%2.07M-38.71%1.52M100.13%1K-99.77%4K-72.19%42K7.13%1.47M-17.53%2.48M-321.57%-791K7,686.96%1.75M-88.66%151K
Income before tax -4.42%431.84M18.10%451.8M-58.99%50.06M29.28%141.68M149.98%123.28M34.65%136.78M11.82%382.57M78.28%122.07M34.26%109.6M-61.46%49.32M
Income tax -4.24%166.85M23.64%174.23M-48.28%25.92M42.85%49.17M146.59%47.53M39.09%51.62M8.80%140.91M63.03%50.11M32.89%34.42M-59.41%19.27M
Net income -4.53%264.99M14.86%277.57M-66.45%24.14M23.06%92.52M152.17%75.75M32.09%85.16M13.65%241.66M90.69%71.96M34.90%75.18M-62.68%30.04M
Net income continuous operations -4.53%265M14.86%277.57M-66.45%24.14M23.06%92.52M152.16%75.75M32.09%85.16M13.65%241.66M90.70%71.96M34.90%75.18M-62.67%30.04M
Noncontrolling interests
Net income attributable to the company -4.53%264.99M14.86%277.57M-66.45%24.14M23.06%92.52M152.17%75.75M32.09%85.16M13.65%241.66M90.69%71.96M34.90%75.18M-62.68%30.04M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -4.53%264.99M14.86%277.57M-66.45%24.14M23.06%92.52M152.17%75.75M32.09%85.16M13.65%241.66M90.69%71.96M34.90%75.18M-62.68%30.04M
Gross dividend payment
Basic earnings per share -4.53%246.1914.86%257.86-66.46%22.4223.07%85.95152.17%70.3832.09%79.1113.65%224.4990.67%66.8534.90%69.84-62.67%27.91
Diluted earnings per share -4.53%246.1914.86%257.86-66.46%22.4223.06%85.9463152.17%70.37432.09%79.1113.65%224.4990.69%66.848534.91%69.84-62.67%27.9072
Dividend per share 0.00%400.00%400.00%400000.00%400.00%4000
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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