Sekichu (9976) Income Statement & Earnings

1065
+20+1.91%

20min DelayMarket Closed Jan 16 15:30 JST

5.95BMarket Cap11.64P/E (Static)

Sekichu (9976) Income Statement

Quarterly+Annual

YOY

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(FY)Feb 20, 2025

(Q2)Aug 20, 2024

(Q1)May 20, 2024

(FY)Feb 20, 2024

(Q4)Feb 20, 2024

(Q3)Nov 20, 2023

(Q2)Aug 20, 2023

(Q1)May 20, 2023

(FY)Feb 20, 2023

(Q4)Feb 20, 2023

Total revenue

3.62%31.48B

1.40%7.87B

2.02%7.78B

-1.82%30.38B

-2.71%7.74B

-2.44%7.25B

-1.93%7.76B

-0.17%7.63B

-2.52%30.94B

-5.64%7.95B

Cost of revenue

4.15%21.86B

1.98%5.47B

3.54%5.37B

-1.75%20.99B

-3.61%5.44B

-2.28%4.99B

-1.11%5.37B

0.13%5.18B

-3.73%21.36B

-7.67%5.65B

Gross profit

2.43%9.62B

0.08%2.4B

-1.19%2.42B

-1.97%9.39B

-0.52%2.29B

-2.78%2.26B

-3.73%2.39B

-0.80%2.45B

0.27%9.58B

-0.25%2.3B

Operating expense

4.26%9.03B

4.18%2.24B

3.02%2.14B

-1.90%8.66B

-6.60%2.24B

-2.16%2.19B

2.38%2.15B

-0.52%2.08B

-1.67%8.83B

-1.91%2.4B

Staff costs

4.83%2.86B

----

-1.87%2.73B

----

-0.47%2.78B

----

Depreciation and amortization

17.01%437.81M

----

-1.62%374.17M

----

-8.23%380.34M

----

-Depreciation

17.01%437.81M

----

-1.62%374.17M

----

-8.23%380.34M

----

Rent and land expenses

-2.07%2.63B

----

1.20%2.69B

----

2.49%2.66B

----

Other operating expenses

7.97%3.1B

----

-4.69%2.87B

----

-5.26%3.02B

----

Operating profit

-19.31%589.27M

-36.81%151.07M

-25.01%275.5M

-2.87%730.27M

150.75%49.35M

-18.14%74.47M

-37.40%239.07M

-2.35%367.38M

30.42%751.86M

29.66%-97.24M

Net non-operating interest income (expenses)

-375.81%-26.57M

-75.05%606K

-37.67%1.51M

-20.33%9.63M

-12.35%2.53M

-25.23%2.25M

-21.47%2.43M

-21.88%2.42M

-15.77%12.09M

-19.21%2.89M

Non-operating interest income

6.33%14.84M

12.12%3.78M

8.19%3.83M

-12.48%13.96M

2.02%3.8M

-16.79%3.25M

-17.28%3.37M

-16.62%3.54M

-7.05%15.95M

-15.93%3.72M

Non-operating interest expense

463.38%24.37M

236.19%3.18M

107.70%2.32M

12.10%4.33M

51.92%1.26M

11.50%999K

-4.16%945K

-2.36%1.12M

37.59%3.86M

-2.12%832K

Total other finance cost

--17.04M

----

Net investment income

21.12%17.15M

7.44%7.81M

10.53%21K

7.15%14.16M

14.08%2.19M

0.28%4.69M

10.13%7.27M

-26.92%19K

17.46%13.22M

16.45%1.92M

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

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

Income from associates and other participating interests

Special income (charges)

164.86%26.56M

1,612.54%36.66M

109.58%656K

66.42%-40.94M

16.26%-38.98M

100.25%155K

83.50%-2.42M

-76.95%313K

59.40%-121.91M

72.11%-46.55M

Less:Other special charges

-663.30%-35.61M

-16,415.32%-36.66M

-109.58%-656K

-111.70%-4.67M

-133.43%-3.98M

-100.51%-155K

75.20%-222K

76.95%-313K

-62.75%39.88M

219.22%11.89M

Less:Write off

-80.15%9.05M

----

-44.41%45.61M

23.93%42.96M

--0

----

-57.55%82.03M

-78.76%34.66M

Other non-operating income (expenses)

37.52%52.21M

10.87%8.92M

-48.44%6.15M

-6.13%37.96M

-24.84%9.75M

11.15%8.24M

-38.86%8.04M

72.89%11.93M

40.10%40.44M

74.95%12.98M

Income before tax

-12.31%658.62M

-19.39%205.07M

-25.71%283.84M

7.96%751.08M

119.72%24.84M

103.93%89.79M

-34.78%254.39M

-1.43%382.06M

110.40%695.69M

56.92%-126.01M

Income tax

-31.45%164.62M

-34.88%53.64M

-25.76%83.42M

10.11%240.13M

142.10%14.08M

1,526.01%31.32M

-39.67%82.36M

-0.64%112.37M

48.46%218.08M

58.50%-33.45M

Net income

-3.32%494M

-11.97%151.43M

-25.68%200.42M

6.98%510.95M

111.63%10.76M

38.87%58.48M

-32.15%172.02M

-1.76%269.68M

159.93%477.6M

56.32%-92.57M

Net income continuous operations

-3.32%494M

-11.97%151.43M

-25.68%200.42M

6.98%510.95M

111.63%10.76M

38.88%58.48M

-32.15%172.02M

-1.76%269.69M

159.92%477.6M

56.32%-92.57M

Noncontrolling interests

Net income attributable to the company

-3.32%494M

-11.97%151.43M

-25.68%200.42M

6.98%510.95M

111.63%10.76M

38.87%58.48M

-32.15%172.02M

-1.76%269.68M

159.93%477.6M

56.32%-92.57M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-3.32%494M

-11.97%151.43M

-25.68%200.42M

6.98%510.95M

111.63%10.76M

38.87%58.48M

-32.15%172.02M

-1.76%269.68M

159.93%477.6M

56.32%-92.57M

Gross dividend payment

Basic earnings per share

-3.51%91.53

-11.99%28.11

-25.68%37.21

6.98%94.86

111.63%2

38.75%10.85

-32.14%31.94

-1.77%50.07

159.88%88.67

56.30%-17.19

Diluted earnings per share

-3.51%91.53

-11.99%28.11

-25.68%37.21

6.98%94.86

111.63%1.9983

38.78%10.85

-32.14%31.9394

-1.77%50.07

159.88%88.67

56.31%-17.19

Dividend per share

0.00%20

-33.33%20

50.00%30

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Feb 20, 2025	(Q2)Aug 20, 2024	(Q1)May 20, 2024	(FY)Feb 20, 2024	(Q4)Feb 20, 2024	(Q3)Nov 20, 2023	(Q2)Aug 20, 2023	(Q1)May 20, 2023	(FY)Feb 20, 2023	(Q4)Feb 20, 2023
Total revenue	3.62%31.48B	1.40%7.87B	2.02%7.78B	-1.82%30.38B	-2.71%7.74B	-2.44%7.25B	-1.93%7.76B	-0.17%7.63B	-2.52%30.94B	-5.64%7.95B
Cost of revenue	4.15%21.86B	1.98%5.47B	3.54%5.37B	-1.75%20.99B	-3.61%5.44B	-2.28%4.99B	-1.11%5.37B	0.13%5.18B	-3.73%21.36B	-7.67%5.65B
Gross profit	2.43%9.62B	0.08%2.4B	-1.19%2.42B	-1.97%9.39B	-0.52%2.29B	-2.78%2.26B	-3.73%2.39B	-0.80%2.45B	0.27%9.58B	-0.25%2.3B
Operating expense	4.26%9.03B	4.18%2.24B	3.02%2.14B	-1.90%8.66B	-6.60%2.24B	-2.16%2.19B	2.38%2.15B	-0.52%2.08B	-1.67%8.83B	-1.91%2.4B
Staff costs	4.83%2.86B	----	----	-1.87%2.73B	----	----	----	----	-0.47%2.78B	----
Depreciation and amortization	17.01%437.81M	----	----	-1.62%374.17M	----	----	----	----	-8.23%380.34M	----
-Depreciation	17.01%437.81M	----	----	-1.62%374.17M	----	----	----	----	-8.23%380.34M	----
Rent and land expenses	-2.07%2.63B	----	----	1.20%2.69B	----	----	----	----	2.49%2.66B	----
Other operating expenses	7.97%3.1B	----	----	-4.69%2.87B	----	----	----	----	-5.26%3.02B	----
Operating profit	-19.31%589.27M	-36.81%151.07M	-25.01%275.5M	-2.87%730.27M	150.75%49.35M	-18.14%74.47M	-37.40%239.07M	-2.35%367.38M	30.42%751.86M	29.66%-97.24M
Net non-operating interest income (expenses)	-375.81%-26.57M	-75.05%606K	-37.67%1.51M	-20.33%9.63M	-12.35%2.53M	-25.23%2.25M	-21.47%2.43M	-21.88%2.42M	-15.77%12.09M	-19.21%2.89M
Non-operating interest income	6.33%14.84M	12.12%3.78M	8.19%3.83M	-12.48%13.96M	2.02%3.8M	-16.79%3.25M	-17.28%3.37M	-16.62%3.54M	-7.05%15.95M	-15.93%3.72M
Non-operating interest expense	463.38%24.37M	236.19%3.18M	107.70%2.32M	12.10%4.33M	51.92%1.26M	11.50%999K	-4.16%945K	-2.36%1.12M	37.59%3.86M	-2.12%832K
Total other finance cost	--17.04M	----	----	----	----	----	----	----	----	----
Net investment income	21.12%17.15M	7.44%7.81M	10.53%21K	7.15%14.16M	14.08%2.19M	0.28%4.69M	10.13%7.27M	-26.92%19K	17.46%13.22M	16.45%1.92M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)	164.86%26.56M	1,612.54%36.66M	109.58%656K	66.42%-40.94M	16.26%-38.98M	100.25%155K	83.50%-2.42M	-76.95%313K	59.40%-121.91M	72.11%-46.55M
Less:Other special charges	-663.30%-35.61M	-16,415.32%-36.66M	-109.58%-656K	-111.70%-4.67M	-133.43%-3.98M	-100.51%-155K	75.20%-222K	76.95%-313K	-62.75%39.88M	219.22%11.89M
Less:Write off	-80.15%9.05M	----	----	-44.41%45.61M	23.93%42.96M	--0	----	----	-57.55%82.03M	-78.76%34.66M
Other non-operating income (expenses)	37.52%52.21M	10.87%8.92M	-48.44%6.15M	-6.13%37.96M	-24.84%9.75M	11.15%8.24M	-38.86%8.04M	72.89%11.93M	40.10%40.44M	74.95%12.98M
Income before tax	-12.31%658.62M	-19.39%205.07M	-25.71%283.84M	7.96%751.08M	119.72%24.84M	103.93%89.79M	-34.78%254.39M	-1.43%382.06M	110.40%695.69M	56.92%-126.01M
Income tax	-31.45%164.62M	-34.88%53.64M	-25.76%83.42M	10.11%240.13M	142.10%14.08M	1,526.01%31.32M	-39.67%82.36M	-0.64%112.37M	48.46%218.08M	58.50%-33.45M
Net income	-3.32%494M	-11.97%151.43M	-25.68%200.42M	6.98%510.95M	111.63%10.76M	38.87%58.48M	-32.15%172.02M	-1.76%269.68M	159.93%477.6M	56.32%-92.57M
Net income continuous operations	-3.32%494M	-11.97%151.43M	-25.68%200.42M	6.98%510.95M	111.63%10.76M	38.88%58.48M	-32.15%172.02M	-1.76%269.69M	159.92%477.6M	56.32%-92.57M
Noncontrolling interests
Net income attributable to the company	-3.32%494M	-11.97%151.43M	-25.68%200.42M	6.98%510.95M	111.63%10.76M	38.87%58.48M	-32.15%172.02M	-1.76%269.68M	159.93%477.6M	56.32%-92.57M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-3.32%494M	-11.97%151.43M	-25.68%200.42M	6.98%510.95M	111.63%10.76M	38.87%58.48M	-32.15%172.02M	-1.76%269.68M	159.93%477.6M	56.32%-92.57M
Gross dividend payment
Basic earnings per share	-3.51%91.53	-11.99%28.11	-25.68%37.21	6.98%94.86	111.63%2	38.75%10.85	-32.14%31.94	-1.77%50.07	159.88%88.67	56.30%-17.19
Diluted earnings per share	-3.51%91.53	-11.99%28.11	-25.68%37.21	6.98%94.86	111.63%1.9983	38.78%10.85	-32.14%31.9394	-1.77%50.07	159.88%88.67	56.31%-17.19
Dividend per share	0.00%20	0	0	-33.33%20	-33.33%20	0	0	0	50.00%30	50.00%30
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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