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9616 Kyoritsu Maintenance

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  • 3115.0
  • +80.0+2.64%
20min DelayMarket Closed May 2 15:30 JST
244.34BMarket Cap22.81P/E (Static)

Kyoritsu Maintenance Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2024
(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
(Q3)Dec 31, 2022
Total revenue
12.69%59.09B
11.52%52.08B
16.23%204.13B
14.05%53.03B
13.89%52.43B
18.53%51.96B
18.97%46.7B
1.11%175.63B
-32.25%46.5B
23.25%46.04B
Cost of revenue
10.14%42.92B
9.38%39.93B
8.58%155.13B
6.05%41.09B
6.35%38.96B
10.01%38.57B
12.58%36.51B
-5.79%142.87B
-30.97%38.74B
15.11%36.64B
Gross profit
20.09%16.18B
19.21%12.15B
49.56%48.99B
53.96%11.94B
43.25%13.47B
52.58%13.39B
49.37%10.19B
48.62%32.76B
-38.01%7.76B
70.19%9.4B
Operating expense
8.18%8.96B
14.42%8.33B
26.97%32.28B
21.59%8.81B
27.00%8.28B
33.82%7.91B
26.67%7.28B
23.39%25.43B
24.49%7.25B
26.41%6.52B
Staff costs
----
----
15.47%8.79B
----
----
----
----
11.77%7.61B
----
----
Selling and administrative expenses
----
----
35.28%19.78B
----
----
----
----
38.33%14.62B
----
----
-Selling and marketing expense
----
----
11.40%2.54B
----
----
----
----
19.00%2.28B
----
----
-General and administrative expense
----
----
39.70%17.24B
----
----
----
----
42.61%12.34B
----
----
Depreciation and amortization
----
----
20.04%551M
----
----
----
----
11.14%459M
----
----
-Depreciation
----
----
20.04%551M
----
----
----
----
11.14%459M
----
----
Rent and land expenses
----
----
-61.87%519M
----
----
----
----
81.23%1.36B
----
----
Other operating expenses
----
----
92.24%2.65B
----
----
----
----
-33.33%1.38B
----
----
Operating profit
39.11%7.21B
31.20%3.82B
127.90%16.71B
515.94%3.13B
80.07%5.19B
91.21%5.48B
170.47%2.91B
410.65%7.33B
-92.41%508M
689.04%2.88B
Net non-operating interest income (expenses)
-16.30%-157M
7.43%-137M
-18.67%-553M
-13.27%-128M
-4.65%-135M
-35.24%-142M
-24.37%-148M
5.86%-466M
16.30%-113M
-3.20%-129M
Non-operating interest income
10.00%33M
11.11%30M
9.17%119M
14.29%32M
11.11%30M
7.14%30M
3.85%27M
0.93%109M
7.69%28M
0.00%27M
Non-operating interest expense
15.15%190M
-4.57%167M
16.87%672M
13.48%160M
5.77%165M
29.32%172M
20.69%175M
-4.64%575M
-12.42%141M
2.63%156M
Net investment income
165.31%32M
-58.51%39M
24.81%161M
0.00%62M
-333.33%-49M
286.21%54M
25.33%94M
50.00%129M
44.19%62M
5.00%21M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
-2,550.00%-441M
-441M
0
-82.86%18M
0
0
Income from associates and other participating interests
110M
436M
5.03B
0
Special income (charges)
-63.41%-67M
-27.63%-97M
-403.49%-3.61B
-471.43%-2.68B
4.65%-41M
-408.18%-808M
-68.89%-76M
-73.37%-716M
-141.75%-469M
35.82%-43M
Less:Other special charges
63.41%67M
27.63%97M
328.57%1.59B
436.29%665M
-4.65%41M
408.18%808M
68.89%76M
2.49%371M
-13.29%124M
-35.82%43M
Less:Write off
----
----
484.06%2.02B
----
----
----
----
576.47%345M
----
----
Other non-operating income (expenses)
-69.81%32M
32.79%-41M
-275.78%-225M
-409.68%-288M
404.76%106M
166.67%18M
-248.78%-61M
-81.34%128M
815.38%93M
-78.79%21M
Income before tax
41.33%7.16B
47.79%4.02B
166.00%17.07B
6,393.06%4.68B
84.19%5.07B
80.81%4.61B
160.04%2.72B
358.68%6.42B
-98.89%72M
842.12%2.75B
Income tax
16.02%2.14B
36.49%1.32B
113.98%4.65B
834.62%191M
104.78%1.84B
74.45%1.65B
173.24%970M
152.91%2.18B
-101.29%-26M
511.56%899M
Net income
55.80%5.03B
54.09%2.7B
192.71%12.41B
4,475.51%4.48B
74.28%3.23B
84.57%2.96B
153.11%1.75B
686.83%4.24B
-97.81%98M
1,167.81%1.85B
Net income continuous operations
55.77%5.03B
54.06%2.7B
192.67%12.42B
4,475.51%4.48B
74.19%3.23B
84.57%2.96B
153.26%1.75B
687.01%4.24B
-97.81%98M
1,177.24%1.85B
Noncontrolling interests
Net income attributable to the company
55.80%5.03B
54.09%2.7B
192.71%12.41B
4,475.51%4.48B
74.28%3.23B
84.57%2.96B
153.11%1.75B
686.83%4.24B
-97.81%98M
1,167.81%1.85B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
55.80%5.03B
54.09%2.7B
192.71%12.41B
4,475.51%4.48B
74.28%3.23B
84.57%2.96B
153.11%1.75B
686.83%4.24B
-97.81%98M
1,167.81%1.85B
Gross dividend payment
Basic earnings per share
55.70%64.38
54.00%34.55
192.61%159.12
4,516.06%57.47
74.18%41.35
84.48%37.865
152.93%22.435
686.41%54.38
-97.83%1.245
1,172.92%23.74
Diluted earnings per share
55.82%55.3
79.67%34.55
193.57%136.57
4,762.07%49.35
74.40%35.49
84.76%32.5
154.20%19.23
572.74%46.52
-98.23%1.015
991.15%20.35
Dividend per share
0
0
122.73%24.5
175.00%16.5
0
60.00%8
0
10.00%11
20.00%6
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
(Q3)Dec 31, 2024(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(Q3)Dec 31, 2022
Total revenue 12.69%59.09B11.52%52.08B16.23%204.13B14.05%53.03B13.89%52.43B18.53%51.96B18.97%46.7B1.11%175.63B-32.25%46.5B23.25%46.04B
Cost of revenue 10.14%42.92B9.38%39.93B8.58%155.13B6.05%41.09B6.35%38.96B10.01%38.57B12.58%36.51B-5.79%142.87B-30.97%38.74B15.11%36.64B
Gross profit 20.09%16.18B19.21%12.15B49.56%48.99B53.96%11.94B43.25%13.47B52.58%13.39B49.37%10.19B48.62%32.76B-38.01%7.76B70.19%9.4B
Operating expense 8.18%8.96B14.42%8.33B26.97%32.28B21.59%8.81B27.00%8.28B33.82%7.91B26.67%7.28B23.39%25.43B24.49%7.25B26.41%6.52B
Staff costs --------15.47%8.79B----------------11.77%7.61B--------
Selling and administrative expenses --------35.28%19.78B----------------38.33%14.62B--------
-Selling and marketing expense --------11.40%2.54B----------------19.00%2.28B--------
-General and administrative expense --------39.70%17.24B----------------42.61%12.34B--------
Depreciation and amortization --------20.04%551M----------------11.14%459M--------
-Depreciation --------20.04%551M----------------11.14%459M--------
Rent and land expenses ---------61.87%519M----------------81.23%1.36B--------
Other operating expenses --------92.24%2.65B-----------------33.33%1.38B--------
Operating profit 39.11%7.21B31.20%3.82B127.90%16.71B515.94%3.13B80.07%5.19B91.21%5.48B170.47%2.91B410.65%7.33B-92.41%508M689.04%2.88B
Net non-operating interest income (expenses) -16.30%-157M7.43%-137M-18.67%-553M-13.27%-128M-4.65%-135M-35.24%-142M-24.37%-148M5.86%-466M16.30%-113M-3.20%-129M
Non-operating interest income 10.00%33M11.11%30M9.17%119M14.29%32M11.11%30M7.14%30M3.85%27M0.93%109M7.69%28M0.00%27M
Non-operating interest expense 15.15%190M-4.57%167M16.87%672M13.48%160M5.77%165M29.32%172M20.69%175M-4.64%575M-12.42%141M2.63%156M
Net investment income 165.31%32M-58.51%39M24.81%161M0.00%62M-333.33%-49M286.21%54M25.33%94M50.00%129M44.19%62M5.00%21M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets -2,550.00%-441M-441M0-82.86%18M00
Income from associates and other participating interests 110M436M5.03B0
Special income (charges) -63.41%-67M-27.63%-97M-403.49%-3.61B-471.43%-2.68B4.65%-41M-408.18%-808M-68.89%-76M-73.37%-716M-141.75%-469M35.82%-43M
Less:Other special charges 63.41%67M27.63%97M328.57%1.59B436.29%665M-4.65%41M408.18%808M68.89%76M2.49%371M-13.29%124M-35.82%43M
Less:Write off --------484.06%2.02B----------------576.47%345M--------
Other non-operating income (expenses) -69.81%32M32.79%-41M-275.78%-225M-409.68%-288M404.76%106M166.67%18M-248.78%-61M-81.34%128M815.38%93M-78.79%21M
Income before tax 41.33%7.16B47.79%4.02B166.00%17.07B6,393.06%4.68B84.19%5.07B80.81%4.61B160.04%2.72B358.68%6.42B-98.89%72M842.12%2.75B
Income tax 16.02%2.14B36.49%1.32B113.98%4.65B834.62%191M104.78%1.84B74.45%1.65B173.24%970M152.91%2.18B-101.29%-26M511.56%899M
Net income 55.80%5.03B54.09%2.7B192.71%12.41B4,475.51%4.48B74.28%3.23B84.57%2.96B153.11%1.75B686.83%4.24B-97.81%98M1,167.81%1.85B
Net income continuous operations 55.77%5.03B54.06%2.7B192.67%12.42B4,475.51%4.48B74.19%3.23B84.57%2.96B153.26%1.75B687.01%4.24B-97.81%98M1,177.24%1.85B
Noncontrolling interests
Net income attributable to the company 55.80%5.03B54.09%2.7B192.71%12.41B4,475.51%4.48B74.28%3.23B84.57%2.96B153.11%1.75B686.83%4.24B-97.81%98M1,167.81%1.85B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 55.80%5.03B54.09%2.7B192.71%12.41B4,475.51%4.48B74.28%3.23B84.57%2.96B153.11%1.75B686.83%4.24B-97.81%98M1,167.81%1.85B
Gross dividend payment
Basic earnings per share 55.70%64.3854.00%34.55192.61%159.124,516.06%57.4774.18%41.3584.48%37.865152.93%22.435686.41%54.38-97.83%1.2451,172.92%23.74
Diluted earnings per share 55.82%55.379.67%34.55193.57%136.574,762.07%49.3574.40%35.4984.76%32.5154.20%19.23572.74%46.52-98.23%1.015991.15%20.35
Dividend per share 00122.73%24.5175.00%16.5060.00%8010.00%1120.00%60
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP