JP Stock MarketDetailed Quotes

3992 Needs Well

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  • 410
  • -9-2.15%
20min DelayMarket Closed Dec 30 15:30 JST
16.69BMarket Cap19.39P/E (Static)

Needs Well Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Sep 30, 2024
(Q2)Mar 31, 2024
(Q1)Dec 31, 2023
(FY)Sep 30, 2023
(Q4)Sep 30, 2023
(Q3)Jun 30, 2023
(Q2)Mar 31, 2023
(Q1)Dec 31, 2022
(FY)Sep 30, 2022
(Q4)Sep 30, 2022
Total revenue
8.99%9.55B
12.63%2.43B
18.46%2.39B
30.18%8.76B
36.65%2.4B
26.76%2.18B
27.80%2.16B
29.26%2.02B
17.00%6.73B
17.94%1.76B
Cost of revenue
10.59%7.38B
15.77%1.85B
17.24%1.84B
29.23%6.68B
33.45%1.85B
28.70%1.67B
23.05%1.6B
31.65%1.57B
19.11%5.17B
19.93%1.38B
Gross profit
3.88%2.16B
3.68%582.11M
22.67%557.73M
33.33%2.08B
48.47%556.33M
20.81%511.55M
43.57%561.46M
21.64%454.65M
10.52%1.56B
11.12%374.72M
Operating expense
-0.39%979.51M
2.58%233.03M
-2.92%209.22M
12.74%983.29M
22.15%259.82M
9.34%280.8M
13.62%227.17M
6.30%215.51M
4.61%872.18M
10.94%212.7M
Staff costs
-7.31%480.66M
----
----
7.15%518.57M
----
----
----
----
6.87%483.94M
----
Selling and administrative expenses
8.78%185.05M
----
----
33.46%170.12M
----
----
----
----
0.62%127.46M
----
-General and administrative expense
8.78%185.05M
----
----
33.46%170.12M
----
----
----
----
0.62%127.46M
----
Depreciation and amortization
-1.62%93.8M
----
----
348.06%95.34M
----
----
----
----
4.11%21.28M
----
-Depreciation
-3.76%39.65M
----
----
93.59%41.2M
----
----
----
----
4.11%21.28M
----
-Amortization
0.00%54.15M
----
----
--54.15M
----
----
----
----
----
----
Rent and land expenses
43.88%28.11M
----
----
-71.97%19.54M
----
----
----
----
-1.32%69.7M
----
Other operating expenses
6.77%191.89M
----
----
5.85%179.73M
----
----
----
----
4.03%169.8M
----
Operating profit
7.68%1.19B
4.42%349.07M
45.73%348.51M
59.34%1.1B
83.01%296.51M
38.49%230.75M
74.90%334.29M
39.83%239.15M
19.02%690.79M
11.35%162.02M
Net non-operating interest income (expenses)
33.46%-521K
11.11%-176K
18.42%-186K
-67.67%-783K
-1,800.00%-170K
-152.70%-187K
11.61%-198K
-27.37%-228K
95.49%-467K
100.55%10K
Non-operating interest income
578.57%190K
-10.00%9K
0.00%4K
-6.67%28K
0.00%10K
0.00%4K
-16.67%10K
0.00%4K
25.00%30K
11.11%10K
Non-operating interest expense
-12.33%711K
-11.06%185K
-18.10%190K
--811K
--180K
--191K
--208K
--232K
----
----
Total other finance cost
----
----
----
----
----
----
----
----
-95.21%497K
--0
Net investment income
22.32%11.39M
49.72%9.31M
148.58%4.03M
17.33%3.26M
79.27%6.22M
20.81%1.62M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
0
0
0
407K
0
0
0
407K
Income from associates and other participating interests
0
0
-3.72M
2K
-377K
Special income (charges)
-42.57%-144K
-63.79%63K
33.78%994K
-134.71%-101K
-1.02M
0
174K
743K
-70.99%291K
0
Less:Other special charges
-64.79%144K
----
----
240.55%409K
--1.02M
--0
---174K
---435K
70.99%-291K
--0
Less:Write off
--0
--0
-222.73%-994K
---308K
--0
--0
--0
---308K
----
----
Other non-operating income (expenses)
-52.63%12.35M
-5.14%10.02M
-37.98%374K
-6.87%26.06M
-81.07%120K
-12.22%14.78M
4,010.89%10.57M
-94.12%603K
255.05%27.99M
190.83%634K
Income before tax
6.40%1.21B
4.32%361.84M
45.53%349.7M
56.67%1.14B
84.79%303.56M
31.52%244.88M
79.50%346.85M
32.68%240.3M
24.46%724.82M
13.10%164.28M
Income tax
33.63%395.51M
-9.77%101.98M
23.03%98.06M
31.16%295.98M
-60.46%21.18M
43.56%82.06M
90.53%113.03M
43.35%79.7M
39.93%225.66M
74.00%53.58M
Net income
-3.19%812.79M
11.13%259.86M
56.69%251.64M
68.21%839.61M
155.09%282.38M
26.18%162.81M
74.61%233.83M
27.95%160.59M
18.53%499.15M
-3.28%110.7M
Net income continuous operations
-3.19%812.79M
11.13%259.86M
56.69%251.64M
68.21%839.61M
155.09%282.37M
26.18%162.82M
74.61%233.83M
27.95%160.59M
18.53%499.15M
-3.28%110.7M
Noncontrolling interests
23.17%2.84M
-18.84%1.81M
331.91%654K
2.31M
2.18M
-1.82M
2.23M
-282K
Net income attributable to the company
-3.27%809.95M
11.42%258.05M
56.01%250.98M
67.74%837.3M
153.12%280.19M
27.59%164.64M
72.95%231.6M
28.18%160.88M
18.53%499.15M
-3.28%110.7M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-3.27%809.95M
11.42%258.05M
56.01%250.98M
67.74%837.3M
153.12%280.19M
27.59%164.64M
72.95%231.6M
28.18%160.88M
18.53%499.15M
-3.28%110.7M
Gross dividend payment
Basic earnings per share
-0.80%21.15
15.77%6.79
61.15%6.575
71.04%21.32
156.18%7.205
28.01%4.17
77.46%5.865
32.04%4.08
6.90%12.465
-5.38%2.8125
Diluted earnings per share
-0.75%21.15
14.26%6.7016
61.35%6.575
71.10%21.31
156.00%7.2
28.21%4.17
77.46%5.865
32.09%4.075
8.33%12.455
-4.58%2.8125
Dividend per share
33.33%9
0
0
35.00%6.75
35.00%6.75
0
0
0
11.11%5
11.11%5
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)Sep 30, 2024(Q2)Mar 31, 2024(Q1)Dec 31, 2023(FY)Sep 30, 2023(Q4)Sep 30, 2023(Q3)Jun 30, 2023(Q2)Mar 31, 2023(Q1)Dec 31, 2022(FY)Sep 30, 2022(Q4)Sep 30, 2022
Total revenue 8.99%9.55B12.63%2.43B18.46%2.39B30.18%8.76B36.65%2.4B26.76%2.18B27.80%2.16B29.26%2.02B17.00%6.73B17.94%1.76B
Cost of revenue 10.59%7.38B15.77%1.85B17.24%1.84B29.23%6.68B33.45%1.85B28.70%1.67B23.05%1.6B31.65%1.57B19.11%5.17B19.93%1.38B
Gross profit 3.88%2.16B3.68%582.11M22.67%557.73M33.33%2.08B48.47%556.33M20.81%511.55M43.57%561.46M21.64%454.65M10.52%1.56B11.12%374.72M
Operating expense -0.39%979.51M2.58%233.03M-2.92%209.22M12.74%983.29M22.15%259.82M9.34%280.8M13.62%227.17M6.30%215.51M4.61%872.18M10.94%212.7M
Staff costs -7.31%480.66M--------7.15%518.57M----------------6.87%483.94M----
Selling and administrative expenses 8.78%185.05M--------33.46%170.12M----------------0.62%127.46M----
-General and administrative expense 8.78%185.05M--------33.46%170.12M----------------0.62%127.46M----
Depreciation and amortization -1.62%93.8M--------348.06%95.34M----------------4.11%21.28M----
-Depreciation -3.76%39.65M--------93.59%41.2M----------------4.11%21.28M----
-Amortization 0.00%54.15M----------54.15M------------------------
Rent and land expenses 43.88%28.11M---------71.97%19.54M-----------------1.32%69.7M----
Other operating expenses 6.77%191.89M--------5.85%179.73M----------------4.03%169.8M----
Operating profit 7.68%1.19B4.42%349.07M45.73%348.51M59.34%1.1B83.01%296.51M38.49%230.75M74.90%334.29M39.83%239.15M19.02%690.79M11.35%162.02M
Net non-operating interest income (expenses) 33.46%-521K11.11%-176K18.42%-186K-67.67%-783K-1,800.00%-170K-152.70%-187K11.61%-198K-27.37%-228K95.49%-467K100.55%10K
Non-operating interest income 578.57%190K-10.00%9K0.00%4K-6.67%28K0.00%10K0.00%4K-16.67%10K0.00%4K25.00%30K11.11%10K
Non-operating interest expense -12.33%711K-11.06%185K-18.10%190K--811K--180K--191K--208K--232K--------
Total other finance cost ---------------------------------95.21%497K--0
Net investment income 22.32%11.39M49.72%9.31M148.58%4.03M17.33%3.26M79.27%6.22M20.81%1.62M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 000407K000407K
Income from associates and other participating interests 00-3.72M2K-377K
Special income (charges) -42.57%-144K-63.79%63K33.78%994K-134.71%-101K-1.02M0174K743K-70.99%291K0
Less:Other special charges -64.79%144K--------240.55%409K--1.02M--0---174K---435K70.99%-291K--0
Less:Write off --0--0-222.73%-994K---308K--0--0--0---308K--------
Other non-operating income (expenses) -52.63%12.35M-5.14%10.02M-37.98%374K-6.87%26.06M-81.07%120K-12.22%14.78M4,010.89%10.57M-94.12%603K255.05%27.99M190.83%634K
Income before tax 6.40%1.21B4.32%361.84M45.53%349.7M56.67%1.14B84.79%303.56M31.52%244.88M79.50%346.85M32.68%240.3M24.46%724.82M13.10%164.28M
Income tax 33.63%395.51M-9.77%101.98M23.03%98.06M31.16%295.98M-60.46%21.18M43.56%82.06M90.53%113.03M43.35%79.7M39.93%225.66M74.00%53.58M
Net income -3.19%812.79M11.13%259.86M56.69%251.64M68.21%839.61M155.09%282.38M26.18%162.81M74.61%233.83M27.95%160.59M18.53%499.15M-3.28%110.7M
Net income continuous operations -3.19%812.79M11.13%259.86M56.69%251.64M68.21%839.61M155.09%282.37M26.18%162.82M74.61%233.83M27.95%160.59M18.53%499.15M-3.28%110.7M
Noncontrolling interests 23.17%2.84M-18.84%1.81M331.91%654K2.31M2.18M-1.82M2.23M-282K
Net income attributable to the company -3.27%809.95M11.42%258.05M56.01%250.98M67.74%837.3M153.12%280.19M27.59%164.64M72.95%231.6M28.18%160.88M18.53%499.15M-3.28%110.7M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -3.27%809.95M11.42%258.05M56.01%250.98M67.74%837.3M153.12%280.19M27.59%164.64M72.95%231.6M28.18%160.88M18.53%499.15M-3.28%110.7M
Gross dividend payment
Basic earnings per share -0.80%21.1515.77%6.7961.15%6.57571.04%21.32156.18%7.20528.01%4.1777.46%5.86532.04%4.086.90%12.465-5.38%2.8125
Diluted earnings per share -0.75%21.1514.26%6.701661.35%6.57571.10%21.31156.00%7.228.21%4.1777.46%5.86532.09%4.0758.33%12.455-4.58%2.8125
Dividend per share 33.33%90035.00%6.7535.00%6.7500011.11%511.11%5
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP