JP Stock MarketDetailed Quotes

1853 Mori-Gumi

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309
+2+0.65%

20min DelayNot Open Sep 30 15:00 JST

10.14BMarket Cap14.76P/E (Static)

Mori-Gumi Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(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

(Q1)Jun 30, 2022

Total revenue

12.03%27.58B

2.05%6.91B

13.16%7.42B

28.00%7.34B

6.38%5.92B

-21.39%24.62B

-14.92%6.77B

-24.91%6.56B

-24.45%5.73B

-21.03%5.56B

Cost of revenue

12.16%25.11B

8.52%6.45B

12.54%6.69B

23.74%6.49B

4.30%5.49B

-20.18%22.39B

-14.48%5.94B

-25.14%5.94B

-22.45%5.24B

-17.80%5.26B

Gross profit

10.70%2.47B

-44.55%458M

19.06%737M

73.06%848M

43.81%430M

-31.79%2.23B

-17.97%826M

-22.63%619M

-40.68%490M

-53.43%299M

Operating expense

-0.22%1.39B

-4.09%328M

-5.01%341M

4.46%351M

3.94%369M

2.20%1.39B

-5.00%342M

8.79%359M

2.13%336M

3.50%355M

Staff costs

-3.38%829M

----

-0.58%858M

----

Selling and administrative expenses

0.36%277M

----

20.00%276M

----

-Selling and marketing expense

22.22%11M

----

28.57%9M

----

-General and administrative expense

-0.37%266M

----

19.73%267M

----

Research and development costs

3.23%32M

----

47.62%31M

----

Depreciation and amortization

11.43%39M

----

0.00%35M

----

-Depreciation

11.43%39M

----

0.00%35M

----

Rent and land expenses

3.30%94M

----

2.25%91M

----

Other operating expenses

16.83%118M

----

-18.55%101M

----

Operating profit

28.74%1.08B

-73.14%130M

52.31%396M

222.73%497M

208.93%61M

-55.99%842M

-25.19%484M

-44.68%260M

-69.01%154M

-118.73%-56M

Net non-operating interest income (expenses)

-7.69%-14M

50.00%-1M

-400.00%-5M

50.00%-1M

12.50%-7M

38.10%-13M

66.67%-2M

75.00%-1M

60.00%-2M

-33.33%-8M

Non-operating interest income

--0

Non-operating interest expense

7.69%14M

-50.00%1M

400.00%5M

-50.00%1M

-12.50%7M

-38.10%13M

-66.67%2M

-75.00%1M

-60.00%2M

33.33%8M

Net investment income

-41.67%7M

-66.67%3M

33.33%4M

9.09%12M

0.00%9M

50.00%3M

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)

-1,333.33%-43M

-514.29%-43M

93.02%-3M

36.36%-7M

233.33%4M

Less:Other special charges

1,333.33%43M

--0

----

-93.02%3M

--0

-36.36%7M

-233.33%-4M

Other non-operating income (expenses)

125.71%9M

140.00%2M

-25.00%3M

33.33%44M

40.30%-40M

-975.00%-35M

-600.00%-5M

-87.50%4M

206.45%33M

-3,450.00%-67M

Income before tax

29.94%1.03B

-74.79%118M

47.60%400M

179.21%497M

114.75%18M

-57.14%795M

-26.07%468M

-43.31%271M

-60.44%178M

-141.50%-122M

Income tax

27.57%347M

-72.67%41M

41.30%130M

163.93%161M

148.39%15M

-54.67%272M

-25.74%150M

-41.03%92M

-58.22%61M

-132.29%-31M

Net income

30.98%685M

-76.18%76M

50.84%270M

193.04%337M

102.22%2M

-58.33%523M

-26.16%319M

-44.24%179M

-62.17%115M

-145.45%-90M

Net income continuous operations

31.17%686M

-75.79%77M

50.84%270M

187.18%336M

103.30%3M

-58.33%523M

-26.22%318M

-44.41%179M

-61.51%117M

-145.96%-91M

Noncontrolling interests

Net income attributable to the company

30.98%685M

-76.18%76M

50.84%270M

193.04%337M

102.22%2M

-58.33%523M

-26.16%319M

-44.24%179M

-62.17%115M

-145.45%-90M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

30.98%685M

-76.18%76M

50.84%270M

193.04%337M

102.22%2M

-58.33%523M

-26.16%319M

-44.24%179M

-62.17%115M

-145.45%-90M

Gross dividend payment

Basic earnings per share

31.04%20.94

-75.98%2.34

50.92%8.24

190.93%10.27

103.27%0.09

-58.31%15.98

-26.04%9.74

-44.40%5.46

-61.88%3.53

-145.23%-2.75

Diluted earnings per share

31.04%20.94

-76.17%2.3206

50.92%8.24

192.47%10.27

103.27%0.09

-58.31%15.98

-26.04%9.74

-44.29%5.46

-62.08%3.5115

-145.23%-2.75

Dividend per share

0.00%14

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(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	(Q1)Jun 30, 2022
Total revenue	12.03%27.58B	2.05%6.91B	13.16%7.42B	28.00%7.34B	6.38%5.92B	-21.39%24.62B	-14.92%6.77B	-24.91%6.56B	-24.45%5.73B	-21.03%5.56B
Cost of revenue	12.16%25.11B	8.52%6.45B	12.54%6.69B	23.74%6.49B	4.30%5.49B	-20.18%22.39B	-14.48%5.94B	-25.14%5.94B	-22.45%5.24B	-17.80%5.26B
Gross profit	10.70%2.47B	-44.55%458M	19.06%737M	73.06%848M	43.81%430M	-31.79%2.23B	-17.97%826M	-22.63%619M	-40.68%490M	-53.43%299M
Operating expense	-0.22%1.39B	-4.09%328M	-5.01%341M	4.46%351M	3.94%369M	2.20%1.39B	-5.00%342M	8.79%359M	2.13%336M	3.50%355M
Staff costs	-3.38%829M	----	----	----	----	-0.58%858M	----	----	----	----
Selling and administrative expenses	0.36%277M	----	----	----	----	20.00%276M	----	----	----	----
-Selling and marketing expense	22.22%11M	----	----	----	----	28.57%9M	----	----	----	----
-General and administrative expense	-0.37%266M	----	----	----	----	19.73%267M	----	----	----	----
Research and development costs	3.23%32M	----	----	----	----	47.62%31M	----	----	----	----
Depreciation and amortization	11.43%39M	----	----	----	----	0.00%35M	----	----	----	----
-Depreciation	11.43%39M	----	----	----	----	0.00%35M	----	----	----	----
Rent and land expenses	3.30%94M	----	----	----	----	2.25%91M	----	----	----	----
Other operating expenses	16.83%118M	----	----	----	----	-18.55%101M	----	----	----	----
Operating profit	28.74%1.08B	-73.14%130M	52.31%396M	222.73%497M	208.93%61M	-55.99%842M	-25.19%484M	-44.68%260M	-69.01%154M	-118.73%-56M
Net non-operating interest income (expenses)	-7.69%-14M	50.00%-1M	-400.00%-5M	50.00%-1M	12.50%-7M	38.10%-13M	66.67%-2M	75.00%-1M	60.00%-2M	-33.33%-8M
Non-operating interest income	--0	--0	--0	--0	--0	--0	--0	--0	--0	--0
Non-operating interest expense	7.69%14M	-50.00%1M	400.00%5M	-50.00%1M	-12.50%7M	-38.10%13M	-66.67%2M	-75.00%1M	-60.00%2M	33.33%8M
Net investment income	-41.67%7M	0	-66.67%3M	0	33.33%4M	9.09%12M	0	0.00%9M	0	50.00%3M
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)	-1,333.33%-43M	0	0	-514.29%-43M	0	93.02%-3M	0	0	36.36%-7M	233.33%4M
Less:Other special charges	1,333.33%43M	--0	--0	----	----	-93.02%3M	--0	--0	-36.36%7M	-233.33%-4M
Other non-operating income (expenses)	125.71%9M	140.00%2M	-25.00%3M	33.33%44M	40.30%-40M	-975.00%-35M	-600.00%-5M	-87.50%4M	206.45%33M	-3,450.00%-67M
Income before tax	29.94%1.03B	-74.79%118M	47.60%400M	179.21%497M	114.75%18M	-57.14%795M	-26.07%468M	-43.31%271M	-60.44%178M	-141.50%-122M
Income tax	27.57%347M	-72.67%41M	41.30%130M	163.93%161M	148.39%15M	-54.67%272M	-25.74%150M	-41.03%92M	-58.22%61M	-132.29%-31M
Net income	30.98%685M	-76.18%76M	50.84%270M	193.04%337M	102.22%2M	-58.33%523M	-26.16%319M	-44.24%179M	-62.17%115M	-145.45%-90M
Net income continuous operations	31.17%686M	-75.79%77M	50.84%270M	187.18%336M	103.30%3M	-58.33%523M	-26.22%318M	-44.41%179M	-61.51%117M	-145.96%-91M
Noncontrolling interests
Net income attributable to the company	30.98%685M	-76.18%76M	50.84%270M	193.04%337M	102.22%2M	-58.33%523M	-26.16%319M	-44.24%179M	-62.17%115M	-145.45%-90M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	30.98%685M	-76.18%76M	50.84%270M	193.04%337M	102.22%2M	-58.33%523M	-26.16%319M	-44.24%179M	-62.17%115M	-145.45%-90M
Gross dividend payment
Basic earnings per share	31.04%20.94	-75.98%2.34	50.92%8.24	190.93%10.27	103.27%0.09	-58.31%15.98	-26.04%9.74	-44.40%5.46	-61.88%3.53	-145.23%-2.75
Diluted earnings per share	31.04%20.94	-76.17%2.3206	50.92%8.24	192.47%10.27	103.27%0.09	-58.31%15.98	-26.04%9.74	-44.29%5.46	-62.08%3.5115	-145.23%-2.75
Dividend per share	0.00%14	0.00%14	0	0	0	0.00%14	0.00%14	0	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

Analysis

Analyst Rating

No Data

Price Target

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Heat List

Overall

No Data