JP Stock MarketDetailed Quotes

3113 Univa Oak Holdings

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95
00.00%

20min DelayMarket Closed Jul 24 15:00 JST

7.66BMarket Cap-5364P/E (Static)

Univa Oak Holdings 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

(Q3)Dec 31, 2018

(Q2)Sep 30, 2018

Total revenue

145.91%5.04B

11.65%1.1B

271.34%1.41B

1.19B

1.33B

2.05B

986.65M

379.15M

-91.57%12.99M

-2.12%1.62B

Cost of revenue

134.91%2.33B

25.57%498.8M

150.50%528.23M

539.67M

766.49M

993.24M

397.22M

210.87M

-109.57%-8.17M

128.35%1.59B

Gross profit

156.27%2.7B

2.27%602.8M

422.77%879.7M

652.32M

567.7M

1.05B

589.43M

168.28M

-69.22%21.16M

-96.45%34.19M

Operating expense

116.49%3.95B

-8.16%734.71M

301.56%1.24B

1.26B

720.19M

1.83B

800M

309.12M

8.32%222.59M

-16.75%266M

Operating profit

-62.13%-1.25B

37.36%-131.9M

-156.74%-361.6M

-604.93M

-152.49M

-771.57M

-210.57M

-140.84M

-47.31%-201.43M

-136.03%-231.81M

Net non-operating interest income (expenses)

-31.27%16.93M

-149.05%-3.07M

-39.21%4.01M

8.8M

7.19M

24.63M

6.27M

6.59M

182.99%11.58M

318.77%10.42M

Non-operating interest income

12.98%48.76M

12.28%12.81M

13.00%12.72M

--12.07M

--11.17M

--43.16M

--11.41M

--11.26M

91.30%11.59M

127.44%10.43M

Non-operating interest expense

71.80%31.84M

208.65%15.89M

86.75%8.71M

--3.27M

--3.97M

--18.53M

--5.15M

--4.67M

100.27%8K

-99.70%9K

Total other finance cost

----

--0

Net investment income

61.92%371.66M

1,064.44%194.79M

34.70%-166.63M

98.97M

244.53M

229.53M

16.73M

-255.18M

-1,273.93%-47.69M

58.28M

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

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

-7.58M

Income from associates and other participating interests

-4.52%-89.37M

4.25%-24.24M

-2.89%-31.28M

-23.92M

-9.92M

-85.51M

-25.32M

-30.41M

-41.52%-73.71M

16.96%-48.7M

Special income (charges)

-1,507.52%-764.95M

-612.03%-747.84M

-2,918.22%-64.03M

2.26M

44.66M

-47.59M

-105.03M

2.27M

-15M

-11M

Less:Other special charges

107.19%10.14M

93.12%-7.15M

3,131.21%64.2M

---2.26M

---44.66M

---141.03M

---103.88M

---2.12M

----

Less:Write off

1,945.51%754.81M

1,219.99%754.98M

-11.04%-171K

--0

--36.9M

--57.2M

---154K

--15M

--11M

Less:Negative goodwill immediately recognized

--0

----

--151.71M

----

Other non-operating income (expenses)

3,157.61%18.83M

1,674.70%20.98M

11.66%-902K

730K

-1.97M

578K

-1.33M

-1.02M

1.99%205K

-91.46%353K

Income before tax

-158.22%-1.7B

-116.53%-691.29M

-48.22%-620.44M

-518.09M

131.99M

-657.51M

-319.26M

-418.59M

-80.66%-326.04M

-137.10%-222.47M

Income tax

-105.08%-5.27M

1.94%180.77M

-143.66%-71.74M

-135.41M

21.11M

103.77M

177.32M

-29.44M

103.60%702K

-99.41%614K

Net income

-122.33%-1.69B

-75.61%-872.06M

-41.00%-548.7M

-382.68M

110.88M

-761.27M

-496.58M

-389.15M

-102.96%-326.74M

-144.97%-223.08M

Net income continuous operations

-122.33%-1.69B

-75.61%-872.06M

-41.00%-548.7M

---382.68M

--110.88M

---761.27M

---496.58M

---389.15M

-102.96%-326.74M

-144.97%-223.08M

Noncontrolling interests

-258.96%-264.45M

-48.92%-53.79M

-1,101.32%-68.03M

-132.66M

-9.96M

-73.67M

-36.12M

-5.66M

Net income attributable to the company

-107.69%-1.43B

-77.71%-818.27M

-25.34%-480.67M

-250.02M

120.85M

-687.61M

-460.46M

-383.49M

-102.96%-326.74M

-144.97%-223.08M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-107.69%-1.43B

-77.71%-818.27M

-25.34%-480.67M

-250.02M

120.85M

-687.61M

-460.46M

-383.49M

-102.96%-326.74M

-144.97%-223.08M

Gross dividend payment

Basic earnings per share

-92.08%-17.71

-66.67%-10.15

-10.17%-5.96

-3.1

1.5

-9.22

-6.09

-5.41

-103.00%-6.09

-144.97%-4.16

Diluted earnings per share

-92.08%-17.71

-66.67%-10.15

-10.19%-5.9612

-3.1007

1.5

-9.22

-6.09

-5.41

-102.97%-6.0915

-144.98%-4.16

Dividend per share

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	(Q3)Dec 31, 2018	(Q2)Sep 30, 2018
Total revenue	145.91%5.04B	11.65%1.1B	271.34%1.41B	1.19B	1.33B	2.05B	986.65M	379.15M	-91.57%12.99M	-2.12%1.62B
Cost of revenue	134.91%2.33B	25.57%498.8M	150.50%528.23M	539.67M	766.49M	993.24M	397.22M	210.87M	-109.57%-8.17M	128.35%1.59B
Gross profit	156.27%2.7B	2.27%602.8M	422.77%879.7M	652.32M	567.7M	1.05B	589.43M	168.28M	-69.22%21.16M	-96.45%34.19M
Operating expense	116.49%3.95B	-8.16%734.71M	301.56%1.24B	1.26B	720.19M	1.83B	800M	309.12M	8.32%222.59M	-16.75%266M
Operating profit	-62.13%-1.25B	37.36%-131.9M	-156.74%-361.6M	-604.93M	-152.49M	-771.57M	-210.57M	-140.84M	-47.31%-201.43M	-136.03%-231.81M
Net non-operating interest income (expenses)	-31.27%16.93M	-149.05%-3.07M	-39.21%4.01M	8.8M	7.19M	24.63M	6.27M	6.59M	182.99%11.58M	318.77%10.42M
Non-operating interest income	12.98%48.76M	12.28%12.81M	13.00%12.72M	--12.07M	--11.17M	--43.16M	--11.41M	--11.26M	91.30%11.59M	127.44%10.43M
Non-operating interest expense	71.80%31.84M	208.65%15.89M	86.75%8.71M	--3.27M	--3.97M	--18.53M	--5.15M	--4.67M	100.27%8K	-99.70%9K
Total other finance cost	----	----	----	----	----	----	----	----	--0	--0
Net investment income	61.92%371.66M	1,064.44%194.79M	34.70%-166.63M	98.97M	244.53M	229.53M	16.73M	-255.18M	-1,273.93%-47.69M	58.28M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	0	0	0			-7.58M	0	0
Income from associates and other participating interests	-4.52%-89.37M	4.25%-24.24M	-2.89%-31.28M	-23.92M	-9.92M	-85.51M	-25.32M	-30.41M	-41.52%-73.71M	16.96%-48.7M
Special income (charges)	-1,507.52%-764.95M	-612.03%-747.84M	-2,918.22%-64.03M	2.26M	44.66M	-47.59M	-105.03M	2.27M	-15M	-11M
Less:Other special charges	107.19%10.14M	93.12%-7.15M	3,131.21%64.2M	---2.26M	---44.66M	---141.03M	---103.88M	---2.12M	----	----
Less:Write off	1,945.51%754.81M	1,219.99%754.98M	-11.04%-171K	--0	--0	--36.9M	--57.2M	---154K	--15M	--11M
Less:Negative goodwill immediately recognized	--0	----	----	----	----	--151.71M	----	----	----	----
Other non-operating income (expenses)	3,157.61%18.83M	1,674.70%20.98M	11.66%-902K	730K	-1.97M	578K	-1.33M	-1.02M	1.99%205K	-91.46%353K
Income before tax	-158.22%-1.7B	-116.53%-691.29M	-48.22%-620.44M	-518.09M	131.99M	-657.51M	-319.26M	-418.59M	-80.66%-326.04M	-137.10%-222.47M
Income tax	-105.08%-5.27M	1.94%180.77M	-143.66%-71.74M	-135.41M	21.11M	103.77M	177.32M	-29.44M	103.60%702K	-99.41%614K
Net income	-122.33%-1.69B	-75.61%-872.06M	-41.00%-548.7M	-382.68M	110.88M	-761.27M	-496.58M	-389.15M	-102.96%-326.74M	-144.97%-223.08M
Net income continuous operations	-122.33%-1.69B	-75.61%-872.06M	-41.00%-548.7M	---382.68M	--110.88M	---761.27M	---496.58M	---389.15M	-102.96%-326.74M	-144.97%-223.08M
Noncontrolling interests	-258.96%-264.45M	-48.92%-53.79M	-1,101.32%-68.03M	-132.66M	-9.96M	-73.67M	-36.12M	-5.66M
Net income attributable to the company	-107.69%-1.43B	-77.71%-818.27M	-25.34%-480.67M	-250.02M	120.85M	-687.61M	-460.46M	-383.49M	-102.96%-326.74M	-144.97%-223.08M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-107.69%-1.43B	-77.71%-818.27M	-25.34%-480.67M	-250.02M	120.85M	-687.61M	-460.46M	-383.49M	-102.96%-326.74M	-144.97%-223.08M
Gross dividend payment
Basic earnings per share	-92.08%-17.71	-66.67%-10.15	-10.17%-5.96	-3.1	1.5	-9.22	-6.09	-5.41	-103.00%-6.09	-144.97%-4.16
Diluted earnings per share	-92.08%-17.71	-66.67%-10.15	-10.19%-5.9612	-3.1007	1.5	-9.22	-6.09	-5.41	-102.97%-6.0915	-144.98%-4.16
Dividend per share	0	0	0	0	0	0	0	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

No Data

Heat List

Overall