JP Stock MarketDetailed Quotes

3113 Univa Oak Holdings

Watchlist
  • 78
  • -1-1.27%
20min DelayMarket Closed Dec 20 15:30 JST
6.29BMarket Cap-4.40P/E (Static)

Univa Oak Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
145.91%5.04B
11.65%1.1B
271.34%1.41B
181.95%1.19B
414.72%1.33B
-21.60%2.05B
2.60%986.65M
-14.01%379.15M
-42.81%422.77M
-44.88%259.21M
Cost of revenue
134.91%2.33B
25.57%498.8M
150.50%528.23M
169.60%539.67M
314.40%766.49M
-53.60%993.24M
-50.25%397.22M
-39.48%210.87M
-63.90%200.17M
-57.87%184.97M
Gross profit
156.27%2.7B
2.27%602.8M
422.77%879.7M
193.05%652.32M
664.64%567.7M
123.60%1.05B
261.19%589.43M
81.88%168.28M
20.51%222.6M
138.01%74.24M
Operating expense
116.49%3.95B
-8.16%734.71M
301.56%1.24B
222.59%1.26B
120.07%720.19M
21.26%1.83B
110.66%800M
-5.04%309.12M
7.10%389.74M
-25.07%327.26M
Operating profit
-62.13%-1.25B
37.36%-131.9M
-156.74%-361.6M
-261.92%-604.93M
39.73%-152.49M
25.40%-771.57M
2.77%-210.57M
39.55%-140.84M
6.72%-167.14M
37.62%-253.02M
Net non-operating interest income (expenses)
-31.27%16.93M
-149.05%-3.07M
-39.21%4.01M
34.11%8.8M
38.03%7.19M
49.26%24.63M
60.76%6.27M
50.73%6.59M
49.25%6.56M
35.91%5.21M
Non-operating interest income
12.98%48.76M
12.28%12.81M
13.00%12.72M
11.07%12.07M
15.96%11.17M
24.84%43.16M
33.18%11.41M
26.33%11.26M
20.54%10.86M
19.16%9.63M
Non-operating interest expense
71.80%31.84M
208.65%15.89M
86.75%8.71M
-24.05%3.27M
-10.08%3.97M
2.55%18.53M
10.17%5.15M
2.82%4.67M
-6.80%4.3M
4.03%4.42M
Net investment income
61.92%371.66M
1,064.44%194.79M
34.70%-166.63M
-42.16%98.97M
-17.63%244.53M
-5.66%229.53M
-89.13%16.73M
-501.64%-255.18M
519.05%171.11M
16,438.53%296.87M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
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
3.43%-23.92M
-97.85%-9.92M
62.77%-85.51M
86.32%-25.32M
-67.69%-30.41M
-90.22%-24.77M
62.71%-5.02M
Special income (charges)
-1,507.52%-764.95M
-612.03%-747.84M
-2,918.22%-64.03M
-93.59%2.26M
123.29%44.66M
93.41%-47.59M
42.07%-105.03M
101.04%2.27M
112.08%35.17M
162.70%20M
Less:Other special charges
107.19%10.14M
93.12%-7.15M
3,131.21%64.2M
---2.26M
---44.66M
-137.56%-141.03M
-345.25%-103.88M
---2.12M
----
----
Less:Write off
1,945.51%754.81M
1,219.99%754.98M
-11.04%-171K
--0
--0
-84.92%36.9M
53.28%57.2M
-100.07%-154K
---141K
---20M
Less:Negative goodwill immediately recognized
--0
----
----
----
----
--151.71M
----
----
----
----
Other non-operating income (expenses)
3,157.61%18.83M
1,674.70%20.98M
11.75%-901K
-67.84%729K
-397.29%-1.97M
-87.48%578K
35.81%-1.33M
-187.19%-1.02M
58.42%2.27M
-83.77%664K
Income before tax
-158.22%-1.7B
-116.53%-691.29M
-48.22%-620.44M
-3,415.14%-518.09M
103.97%131.99M
61.80%-657.51M
25.26%-319.26M
-4.79%-418.59M
103.47%15.63M
114.55%64.71M
Income tax
-105.08%-5.27M
1.94%180.77M
-143.66%-71.74M
-105.79%-135.41M
-2.67%21.11M
1,090.80%103.77M
610.94%177.32M
-174.48%-29.44M
-1,135.22%-65.8M
212.00%21.69M
Net income
-122.33%-1.69B
-75.61%-872.06M
-41.00%-548.7M
-569.95%-382.68M
157.72%110.88M
55.51%-761.27M
-9.84%-496.58M
-0.10%-389.15M
118.31%81.43M
110.11%43.02M
Net income continuous operations
-122.33%-1.69B
-75.61%-872.06M
-41.00%-548.7M
-569.96%-382.68M
157.72%110.88M
55.51%-761.27M
-9.84%-496.58M
-0.10%-389.15M
118.31%81.43M
110.11%43.03M
Noncontrolling interests
-258.96%-264.45M
-48.92%-53.79M
-1,101.32%-68.03M
-712.05%-132.66M
35.92%-9.96M
-55.69%-73.67M
-45.39%-36.12M
22.86%-5.66M
-486.29%-16.34M
19.70%-15.55M
Net income attributable to the company
-107.69%-1.43B
-77.71%-818.27M
-25.34%-480.67M
-355.74%-250.02M
106.32%120.85M
58.67%-687.61M
-7.77%-460.46M
-0.55%-383.49M
121.78%97.77M
114.42%58.57M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-107.69%-1.43B
-77.71%-818.27M
-25.34%-480.67M
-355.74%-250.02M
106.32%120.85M
58.67%-687.61M
-7.77%-460.46M
-0.55%-383.49M
121.78%97.77M
114.42%58.57M
Gross dividend payment
Basic earnings per share
-92.08%-17.71
-66.67%-10.15
-10.17%-5.96
-319.86%-3.1
72.41%1.5
68.87%-9.22
9.10%-6.09
22.49%-5.41
116.85%1.41
111.49%0.87
Diluted earnings per share
-92.08%-17.71
-66.67%-10.15
-10.19%-5.9612
-355.74%-3.1007
72.41%1.5
68.87%-9.22
9.10%-6.09
22.49%-5.41
114.49%1.2125
111.49%0.87
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
(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 145.91%5.04B11.65%1.1B271.34%1.41B181.95%1.19B414.72%1.33B-21.60%2.05B2.60%986.65M-14.01%379.15M-42.81%422.77M-44.88%259.21M
Cost of revenue 134.91%2.33B25.57%498.8M150.50%528.23M169.60%539.67M314.40%766.49M-53.60%993.24M-50.25%397.22M-39.48%210.87M-63.90%200.17M-57.87%184.97M
Gross profit 156.27%2.7B2.27%602.8M422.77%879.7M193.05%652.32M664.64%567.7M123.60%1.05B261.19%589.43M81.88%168.28M20.51%222.6M138.01%74.24M
Operating expense 116.49%3.95B-8.16%734.71M301.56%1.24B222.59%1.26B120.07%720.19M21.26%1.83B110.66%800M-5.04%309.12M7.10%389.74M-25.07%327.26M
Operating profit -62.13%-1.25B37.36%-131.9M-156.74%-361.6M-261.92%-604.93M39.73%-152.49M25.40%-771.57M2.77%-210.57M39.55%-140.84M6.72%-167.14M37.62%-253.02M
Net non-operating interest income (expenses) -31.27%16.93M-149.05%-3.07M-39.21%4.01M34.11%8.8M38.03%7.19M49.26%24.63M60.76%6.27M50.73%6.59M49.25%6.56M35.91%5.21M
Non-operating interest income 12.98%48.76M12.28%12.81M13.00%12.72M11.07%12.07M15.96%11.17M24.84%43.16M33.18%11.41M26.33%11.26M20.54%10.86M19.16%9.63M
Non-operating interest expense 71.80%31.84M208.65%15.89M86.75%8.71M-24.05%3.27M-10.08%3.97M2.55%18.53M10.17%5.15M2.82%4.67M-6.80%4.3M4.03%4.42M
Net investment income 61.92%371.66M1,064.44%194.79M34.70%-166.63M-42.16%98.97M-17.63%244.53M-5.66%229.53M-89.13%16.73M-501.64%-255.18M519.05%171.11M16,438.53%296.87M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 00-7.58M00
Income from associates and other participating interests -4.52%-89.37M4.25%-24.24M-2.89%-31.28M3.43%-23.92M-97.85%-9.92M62.77%-85.51M86.32%-25.32M-67.69%-30.41M-90.22%-24.77M62.71%-5.02M
Special income (charges) -1,507.52%-764.95M-612.03%-747.84M-2,918.22%-64.03M-93.59%2.26M123.29%44.66M93.41%-47.59M42.07%-105.03M101.04%2.27M112.08%35.17M162.70%20M
Less:Other special charges 107.19%10.14M93.12%-7.15M3,131.21%64.2M---2.26M---44.66M-137.56%-141.03M-345.25%-103.88M---2.12M--------
Less:Write off 1,945.51%754.81M1,219.99%754.98M-11.04%-171K--0--0-84.92%36.9M53.28%57.2M-100.07%-154K---141K---20M
Less:Negative goodwill immediately recognized --0------------------151.71M----------------
Other non-operating income (expenses) 3,157.61%18.83M1,674.70%20.98M11.75%-901K-67.84%729K-397.29%-1.97M-87.48%578K35.81%-1.33M-187.19%-1.02M58.42%2.27M-83.77%664K
Income before tax -158.22%-1.7B-116.53%-691.29M-48.22%-620.44M-3,415.14%-518.09M103.97%131.99M61.80%-657.51M25.26%-319.26M-4.79%-418.59M103.47%15.63M114.55%64.71M
Income tax -105.08%-5.27M1.94%180.77M-143.66%-71.74M-105.79%-135.41M-2.67%21.11M1,090.80%103.77M610.94%177.32M-174.48%-29.44M-1,135.22%-65.8M212.00%21.69M
Net income -122.33%-1.69B-75.61%-872.06M-41.00%-548.7M-569.95%-382.68M157.72%110.88M55.51%-761.27M-9.84%-496.58M-0.10%-389.15M118.31%81.43M110.11%43.02M
Net income continuous operations -122.33%-1.69B-75.61%-872.06M-41.00%-548.7M-569.96%-382.68M157.72%110.88M55.51%-761.27M-9.84%-496.58M-0.10%-389.15M118.31%81.43M110.11%43.03M
Noncontrolling interests -258.96%-264.45M-48.92%-53.79M-1,101.32%-68.03M-712.05%-132.66M35.92%-9.96M-55.69%-73.67M-45.39%-36.12M22.86%-5.66M-486.29%-16.34M19.70%-15.55M
Net income attributable to the company -107.69%-1.43B-77.71%-818.27M-25.34%-480.67M-355.74%-250.02M106.32%120.85M58.67%-687.61M-7.77%-460.46M-0.55%-383.49M121.78%97.77M114.42%58.57M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -107.69%-1.43B-77.71%-818.27M-25.34%-480.67M-355.74%-250.02M106.32%120.85M58.67%-687.61M-7.77%-460.46M-0.55%-383.49M121.78%97.77M114.42%58.57M
Gross dividend payment
Basic earnings per share -92.08%-17.71-66.67%-10.15-10.17%-5.96-319.86%-3.172.41%1.568.87%-9.229.10%-6.0922.49%-5.41116.85%1.41111.49%0.87
Diluted earnings per share -92.08%-17.71-66.67%-10.15-10.19%-5.9612-355.74%-3.100772.41%1.568.87%-9.229.10%-6.0922.49%-5.41114.49%1.2125111.49%0.87
Dividend per share 0000000000
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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