Altech (9972) Income Statement & Earnings

282
-2-0.70%

20min DelayMarket Closed Jan 16 15:30 JST

4.27BMarket Cap-39.28P/E (Static)

Altech (9972) Income Statement

Quarterly+Annual

YOY

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(FY)Nov 30, 2024

(Q2)May 31, 2024

(Q1)Feb 29, 2024

(FY)Nov 30, 2023

(Q4)Nov 30, 2023

(Q3)Aug 31, 2023

(Q2)May 31, 2023

(Q1)Feb 28, 2023

(FY)Nov 30, 2022

(Q4)Nov 30, 2022

Total revenue

2.25%18.23B

30.50%5.17B

10.69%4.06B

9.27%17.83B

7.89%5.04B

38.80%5.16B

-17.58%3.96B

17.53%3.67B

17.74%16.32B

10.80%4.67B

Cost of revenue

2.31%15.03B

36.29%4.3B

10.47%3.27B

15.15%14.69B

14.30%4.39B

47.64%4.19B

-14.69%3.16B

24.21%2.96B

22.97%12.76B

16.93%3.84B

Gross profit

1.96%3.21B

7.81%867.86M

11.56%798.18M

-11.80%3.14B

-21.59%654.98M

10.26%968.39M

-27.26%805M

-3.84%715.45M

2.17%3.56B

-10.69%835.3M

Operating expense

-1.93%3.35B

3.29%858.79M

5.19%816.94M

9.49%3.42B

-0.32%909.59M

15.82%902.13M

14.50%831.43M

10.02%776.65M

8.44%3.12B

18.98%912.49M

Operating profit

46.26%-148.32M

134.34%9.08M

69.34%-18.76M

-162.61%-275.98M

-229.85%-254.61M

-33.34%66.26M

-106.95%-26.43M

-260.52%-61.2M

-27.51%440.8M

-145.84%-77.19M

Net non-operating interest income (expenses)

-76.94%-130.9M

-25.35%-24.64M

-63.18%-30.02M

-11.05%-73.98M

28.75%-13.8M

-38.29%-22.13M

-17.01%-19.65M

-27.34%-18.4M

-79.12%-66.61M

-63.92%-19.37M

Non-operating interest income

42.72%18.82M

735.86%14.43M

332.87%10.34M

117.57%13.19M

135.45%4.66M

156.75%4.41M

46.02%1.73M

102.20%2.39M

41.25%6.06M

-20.03%1.98M

Non-operating interest expense

71.76%149.72M

82.71%39.06M

94.17%40.35M

19.94%87.16M

-13.52%18.47M

49.78%26.54M

18.92%21.38M

32.99%20.78M

75.20%72.68M

49.38%21.35M

Net investment income

-68.63%22.38M

-258.95%-4.65M

76.75%15.65M

8,663.76%71.34M

851.83%36.07M

204.47%23.48M

-73.50%2.93M

167.32%8.85M

-86.76%814K

-140.99%-4.8M

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

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

169.85M

Income from associates and other participating interests

83.44%-116.46M

-108.52%-2.28M

-74.17%4.41M

-759.81%-703.29M

-2,646.71%-757.93M

-53.15%10.81M

-17.34%26.75M

-20.17%17.09M

13.25%106.59M

81.57%29.76M

Special income (charges)

-45.48%-131.2M

631.61%14.74M

329.93%19.08M

-536.26%-90.18M

-943.22%-80.87M

-615.14%-3.03M

-72.34%2.02M

-358.60%-8.3M

-34.48%20.67M

476.86%9.59M

Less:Restructuring and mergern&acquisition

--665.39M

----

--0

----

Less:Other special charges

-19,843.21%-599.49M

-631.61%-14.74M

-329.93%-19.08M

86.11%-3.01M

-28.41%-12.32M

615.14%3.03M

72.34%-2.02M

298.94%8.3M

31.43%-21.63M

-476.86%-9.59M

Less:Write off

-29.93%65.3M

----

9,587.01%93.19M

--93.19M

----

--962K

--0

Other non-operating income (expenses)

1,464.67%93.05M

2,681.74%28.27M

-1,708.45%-4.57M

207.89%5.95M

-218.74%-10.3M

89.76%17.06M

95.13%-1.1M

142.07%284K

67.17%-5.51M

368.06%8.68M

Income before tax

77.34%-241.6M

232.45%20.52M

76.95%-14.21M

-314.62%-1.07B

-1,927.68%-1.08B

-25.29%92.46M

-103.95%-15.49M

-278.92%-61.67M

-22.66%496.75M

-139.43%-53.33M

Income tax

251.41%182M

350.73%91.01M

66.26%65M

-62.56%51.79M

-45.45%-66.33M

176.21%58.84M

-85.63%20.19M

76.67%39.1M

-25.25%138.33M

-284.55%-45.61M

Net income

62.11%-423.61M

-97.54%-70.49M

21.39%-79.21M

-411.91%-1.12B

-13,035.49%-1.02B

-67.19%33.62M

-114.20%-35.68M

-916.69%-100.76M

-21.61%358.42M

-106.99%-7.73M

Net income continuous operations

62.11%-423.61M

-97.55%-70.49M

21.39%-79.21M

-411.91%-1.12B

-13,033.78%-1.02B

-67.19%33.62M

-114.20%-35.68M

-916.69%-100.76M

-21.61%358.42M

-106.99%-7.73M

Noncontrolling interests

-253.74%-324.79M

-7,473.40%-41.59M

-161.81%-36.28M

-106.93%-91.82M

-450.19%-63.21M

-369.45%-15.32M

103.16%564K

-17.52%-13.86M

47.66%-44.37M

62.02%-11.49M

Net income attributable to the company

90.37%-98.82M

20.26%-28.9M

50.59%-42.94M

-354.76%-1.03B

-25,416.65%-951.91M

-53.71%48.94M

-113.47%-36.25M

-460.19%-86.91M

-25.69%402.79M

-97.33%3.76M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

90.37%-98.82M

20.26%-28.9M

50.59%-42.94M

-354.76%-1.03B

-25,416.65%-951.91M

-53.71%48.94M

-113.47%-36.25M

-460.19%-86.91M

-25.69%402.79M

-97.33%3.76M

Gross dividend payment

Basic earnings per share

90.38%-7.18

20.15%-2.1

50.71%-3.12

-364.35%-74.6

-11,261.29%-69.2

-52.72%3.56

-114.27%-2.63

-485.98%-6.33

-21.52%28.22

-93.45%0.62

Diluted earnings per share

90.38%-7.18

20.50%-2.1

50.71%-3.12

-364.35%-74.6

-25,354.37%-69.2

-52.72%3.56

-114.33%-2.6414

-485.98%-6.33

-21.52%28.22

-97.11%0.274

Dividend per share

0.00%7

-30.00%7

233.33%10

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Nov 30, 2024	(Q2)May 31, 2024	(Q1)Feb 29, 2024	(FY)Nov 30, 2023	(Q4)Nov 30, 2023	(Q3)Aug 31, 2023	(Q2)May 31, 2023	(Q1)Feb 28, 2023	(FY)Nov 30, 2022	(Q4)Nov 30, 2022
Total revenue	2.25%18.23B	30.50%5.17B	10.69%4.06B	9.27%17.83B	7.89%5.04B	38.80%5.16B	-17.58%3.96B	17.53%3.67B	17.74%16.32B	10.80%4.67B
Cost of revenue	2.31%15.03B	36.29%4.3B	10.47%3.27B	15.15%14.69B	14.30%4.39B	47.64%4.19B	-14.69%3.16B	24.21%2.96B	22.97%12.76B	16.93%3.84B
Gross profit	1.96%3.21B	7.81%867.86M	11.56%798.18M	-11.80%3.14B	-21.59%654.98M	10.26%968.39M	-27.26%805M	-3.84%715.45M	2.17%3.56B	-10.69%835.3M
Operating expense	-1.93%3.35B	3.29%858.79M	5.19%816.94M	9.49%3.42B	-0.32%909.59M	15.82%902.13M	14.50%831.43M	10.02%776.65M	8.44%3.12B	18.98%912.49M
Operating profit	46.26%-148.32M	134.34%9.08M	69.34%-18.76M	-162.61%-275.98M	-229.85%-254.61M	-33.34%66.26M	-106.95%-26.43M	-260.52%-61.2M	-27.51%440.8M	-145.84%-77.19M
Net non-operating interest income (expenses)	-76.94%-130.9M	-25.35%-24.64M	-63.18%-30.02M	-11.05%-73.98M	28.75%-13.8M	-38.29%-22.13M	-17.01%-19.65M	-27.34%-18.4M	-79.12%-66.61M	-63.92%-19.37M
Non-operating interest income	42.72%18.82M	735.86%14.43M	332.87%10.34M	117.57%13.19M	135.45%4.66M	156.75%4.41M	46.02%1.73M	102.20%2.39M	41.25%6.06M	-20.03%1.98M
Non-operating interest expense	71.76%149.72M	82.71%39.06M	94.17%40.35M	19.94%87.16M	-13.52%18.47M	49.78%26.54M	18.92%21.38M	32.99%20.78M	75.20%72.68M	49.38%21.35M
Net investment income	-68.63%22.38M	-258.95%-4.65M	76.75%15.65M	8,663.76%71.34M	851.83%36.07M	204.47%23.48M	-73.50%2.93M	167.32%8.85M	-86.76%814K	-140.99%-4.8M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	169.85M			0
Income from associates and other participating interests	83.44%-116.46M	-108.52%-2.28M	-74.17%4.41M	-759.81%-703.29M	-2,646.71%-757.93M	-53.15%10.81M	-17.34%26.75M	-20.17%17.09M	13.25%106.59M	81.57%29.76M
Special income (charges)	-45.48%-131.2M	631.61%14.74M	329.93%19.08M	-536.26%-90.18M	-943.22%-80.87M	-615.14%-3.03M	-72.34%2.02M	-358.60%-8.3M	-34.48%20.67M	476.86%9.59M
Less:Restructuring and mergern&acquisition	--665.39M	----	----	--0	----	----	----	----	----	----
Less:Other special charges	-19,843.21%-599.49M	-631.61%-14.74M	-329.93%-19.08M	86.11%-3.01M	-28.41%-12.32M	615.14%3.03M	72.34%-2.02M	298.94%8.3M	31.43%-21.63M	-476.86%-9.59M
Less:Write off	-29.93%65.3M	----	----	9,587.01%93.19M	--93.19M	----	----	----	--962K	--0
Other non-operating income (expenses)	1,464.67%93.05M	2,681.74%28.27M	-1,708.45%-4.57M	207.89%5.95M	-218.74%-10.3M	89.76%17.06M	95.13%-1.1M	142.07%284K	67.17%-5.51M	368.06%8.68M
Income before tax	77.34%-241.6M	232.45%20.52M	76.95%-14.21M	-314.62%-1.07B	-1,927.68%-1.08B	-25.29%92.46M	-103.95%-15.49M	-278.92%-61.67M	-22.66%496.75M	-139.43%-53.33M
Income tax	251.41%182M	350.73%91.01M	66.26%65M	-62.56%51.79M	-45.45%-66.33M	176.21%58.84M	-85.63%20.19M	76.67%39.1M	-25.25%138.33M	-284.55%-45.61M
Net income	62.11%-423.61M	-97.54%-70.49M	21.39%-79.21M	-411.91%-1.12B	-13,035.49%-1.02B	-67.19%33.62M	-114.20%-35.68M	-916.69%-100.76M	-21.61%358.42M	-106.99%-7.73M
Net income continuous operations	62.11%-423.61M	-97.55%-70.49M	21.39%-79.21M	-411.91%-1.12B	-13,033.78%-1.02B	-67.19%33.62M	-114.20%-35.68M	-916.69%-100.76M	-21.61%358.42M	-106.99%-7.73M
Noncontrolling interests	-253.74%-324.79M	-7,473.40%-41.59M	-161.81%-36.28M	-106.93%-91.82M	-450.19%-63.21M	-369.45%-15.32M	103.16%564K	-17.52%-13.86M	47.66%-44.37M	62.02%-11.49M
Net income attributable to the company	90.37%-98.82M	20.26%-28.9M	50.59%-42.94M	-354.76%-1.03B	-25,416.65%-951.91M	-53.71%48.94M	-113.47%-36.25M	-460.19%-86.91M	-25.69%402.79M	-97.33%3.76M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	90.37%-98.82M	20.26%-28.9M	50.59%-42.94M	-354.76%-1.03B	-25,416.65%-951.91M	-53.71%48.94M	-113.47%-36.25M	-460.19%-86.91M	-25.69%402.79M	-97.33%3.76M
Gross dividend payment
Basic earnings per share	90.38%-7.18	20.15%-2.1	50.71%-3.12	-364.35%-74.6	-11,261.29%-69.2	-52.72%3.56	-114.27%-2.63	-485.98%-6.33	-21.52%28.22	-93.45%0.62
Diluted earnings per share	90.38%-7.18	20.50%-2.1	50.71%-3.12	-364.35%-74.6	-25,354.37%-69.2	-52.72%3.56	-114.33%-2.6414	-485.98%-6.33	-21.52%28.22	-97.11%0.274
Dividend per share	0.00%7	0	0	-30.00%7	-30.00%7	0	0	0	233.33%10	233.33%10
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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