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4980 Dexerials

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  • 2506.5
  • +23.0+0.93%
20min DelayTrading Dec 16 14:44 JST
452.86BMarket Cap20.47P/E (Static)

Dexerials Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q2)Sep 30, 2022
Total revenue
30.29%27.18B
-0.91%105.2B
29.26%24.48B
7.21%31.12B
-8.54%28.74B
-22.10%20.86B
10.92%106.17B
-19.74%18.94B
5.36%29.03B
29.76%31.42B
Cost of revenue
13.33%11.84B
-7.82%47.93B
8.23%11.37B
-2.08%13.24B
-12.59%12.87B
-21.11%10.45B
2.91%52B
-16.14%10.51B
-6.15%13.53B
18.80%14.72B
Gross profit
47.32%15.34B
5.72%57.27B
55.44%13.11B
15.30%17.88B
-4.97%15.87B
-23.06%10.41B
19.88%54.17B
-23.80%8.44B
17.97%15.51B
41.27%16.7B
Operating expense
0.32%5.56B
8.98%23.85B
16.52%6.35B
4.80%6.07B
8.65%5.88B
6.08%5.55B
18.01%21.88B
5.99%5.45B
22.60%5.79B
22.14%5.41B
Selling and administrative expenses
--5.74B
----
----
----
----
----
----
----
----
----
-General and administrative expense
--5.74B
----
----
----
----
----
----
----
----
----
Other operating expenses
--22M
----
----
----
----
----
----
----
----
----
Total other operating income
--200M
----
----
----
----
----
----
----
----
----
Operating profit
100.90%9.77B
3.51%33.42B
126.41%6.76B
21.57%11.81B
-11.50%9.99B
-41.41%4.87B
21.19%32.29B
-49.62%2.99B
15.37%9.71B
52.74%11.29B
Net non-operating interest income (expenses)
-1,511.76%-240M
1,371.43%206M
300.00%88M
2,064.71%368M
-2,570.00%-267M
213.33%17M
134.15%14M
320.00%22M
312.50%17M
9.09%-10M
Non-operating interest income
53.13%49M
213.79%273M
184.62%111M
57.14%55M
733.33%75M
700.00%32M
987.50%87M
1,850.00%39M
1,066.67%35M
350.00%9M
Non-operating interest expense
1,826.67%289M
-8.22%67M
35.29%23M
-1,838.89%-313M
1,700.00%342M
-21.05%15M
48.98%73M
41.67%17M
63.64%18M
46.15%19M
Net investment income
-66.27%-3.36B
-50.88%28M
78.68%-235M
-78.67%-2.02B
90.00%57M
-93.95%-929M
87.60%-45M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
-38.33%-166M
-42.57%-144M
-179.07%-120M
-380.95%-101M
0
Income from associates and other participating interests
25.00%5M
-31.25%11M
600.00%10M
-81.25%3M
-6M
100.00%4M
103.71%16M
99.35%-2M
142.11%16M
0
Special income (charges)
49.65%-285M
-26.04%-242M
66.47%-56M
59.66%-566M
64.44%-192M
95.77%-21M
12.26%-186M
Less:Impairment of capital assets
----
124.71%191M
19.51%49M
----
----
220.00%48M
-46.88%85M
10.81%41M
-65.00%14M
-63.41%15M
Less:Other special charges
----
-81.45%87M
33.81%186M
----
----
-94.74%8M
-54.95%469M
-53.82%139M
-98.47%7M
0.00%171M
Less:Write off
----
-41.67%7M
----
----
----
----
-94.06%12M
----
----
----
Other non-operating income (expenses)
356.52%105M
9.52%-19M
50.00%63M
-87.57%23M
-121.21%-21M
-900.00%-48M
-20.63%50M
Income before tax
104.81%9.54B
1.02%29.94B
135.92%6.48B
1.21%8.85B
-10.21%9.94B
-34.08%4.66B
24.62%29.63B
-46.97%2.75B
18.17%8.75B
63.01%11.07B
Income tax
97.03%2.85B
-3.49%8.6B
177.71%1.94B
-4.09%2.44B
-15.36%2.77B
-39.60%1.45B
25.37%8.91B
-42.81%700M
6.40%2.54B
59.09%3.27B
Net income
108.32%6.69B
2.96%21.33B
121.63%4.54B
3.35%6.41B
-8.04%7.17B
-31.24%3.21B
24.31%20.72B
-48.27%2.05B
23.83%6.2B
64.71%7.8B
Net income continuous operations
108.32%6.69B
2.96%21.34B
121.63%4.54B
3.39%6.41B
-8.04%7.17B
-31.26%3.21B
24.31%20.72B
-48.26%2.05B
23.79%6.2B
64.71%7.8B
Noncontrolling interests
0
-234.29%-47M
0
-288.24%-32M
-100.00%-2M
-230.00%-13M
35M
9M
17M
-1M
Net income attributable to the company
107.48%6.69B
3.37%21.38B
122.61%4.54B
4.19%6.45B
-8.03%7.17B
-30.82%3.22B
24.09%20.69B
-48.50%2.04B
23.47%6.19B
64.73%7.8B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
107.48%6.69B
3.37%21.38B
122.61%4.54B
4.19%6.45B
-8.03%7.17B
-30.82%3.22B
24.09%20.69B
-48.50%2.04B
23.47%6.19B
64.73%7.8B
Gross dividend payment
Basic earnings per share
110.34%38.9833
5.16%122.9033
116.03%26.19
5.56%36.9459
-5.85%41.1766
-28.76%18.5333
27.68%116.8733
-44.73%12.1233
27.09%35
69.16%43.7333
Diluted earnings per share
110.88%38.9067
5.33%122.46
116.40%26.1267
6.11%36.9459
-11.80%38.36
-28.69%18.45
27.86%116.26
-44.63%12.0733
27.33%34.82
69.34%43.4933
Dividend per share
0
66.67%33.3333
116.67%21.6667
0
16.67%11.6667
0
0.00%20
0.00%10
0
0.00%10
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
(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(Q2)Sep 30, 2022
Total revenue 30.29%27.18B-0.91%105.2B29.26%24.48B7.21%31.12B-8.54%28.74B-22.10%20.86B10.92%106.17B-19.74%18.94B5.36%29.03B29.76%31.42B
Cost of revenue 13.33%11.84B-7.82%47.93B8.23%11.37B-2.08%13.24B-12.59%12.87B-21.11%10.45B2.91%52B-16.14%10.51B-6.15%13.53B18.80%14.72B
Gross profit 47.32%15.34B5.72%57.27B55.44%13.11B15.30%17.88B-4.97%15.87B-23.06%10.41B19.88%54.17B-23.80%8.44B17.97%15.51B41.27%16.7B
Operating expense 0.32%5.56B8.98%23.85B16.52%6.35B4.80%6.07B8.65%5.88B6.08%5.55B18.01%21.88B5.99%5.45B22.60%5.79B22.14%5.41B
Selling and administrative expenses --5.74B------------------------------------
-General and administrative expense --5.74B------------------------------------
Other operating expenses --22M------------------------------------
Total other operating income --200M------------------------------------
Operating profit 100.90%9.77B3.51%33.42B126.41%6.76B21.57%11.81B-11.50%9.99B-41.41%4.87B21.19%32.29B-49.62%2.99B15.37%9.71B52.74%11.29B
Net non-operating interest income (expenses) -1,511.76%-240M1,371.43%206M300.00%88M2,064.71%368M-2,570.00%-267M213.33%17M134.15%14M320.00%22M312.50%17M9.09%-10M
Non-operating interest income 53.13%49M213.79%273M184.62%111M57.14%55M733.33%75M700.00%32M987.50%87M1,850.00%39M1,066.67%35M350.00%9M
Non-operating interest expense 1,826.67%289M-8.22%67M35.29%23M-1,838.89%-313M1,700.00%342M-21.05%15M48.98%73M41.67%17M63.64%18M46.15%19M
Net investment income -66.27%-3.36B-50.88%28M78.68%-235M-78.67%-2.02B90.00%57M-93.95%-929M87.60%-45M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets -38.33%-166M-42.57%-144M-179.07%-120M-380.95%-101M0
Income from associates and other participating interests 25.00%5M-31.25%11M600.00%10M-81.25%3M-6M100.00%4M103.71%16M99.35%-2M142.11%16M0
Special income (charges) 49.65%-285M-26.04%-242M66.47%-56M59.66%-566M64.44%-192M95.77%-21M12.26%-186M
Less:Impairment of capital assets ----124.71%191M19.51%49M--------220.00%48M-46.88%85M10.81%41M-65.00%14M-63.41%15M
Less:Other special charges -----81.45%87M33.81%186M---------94.74%8M-54.95%469M-53.82%139M-98.47%7M0.00%171M
Less:Write off -----41.67%7M-----------------94.06%12M------------
Other non-operating income (expenses) 356.52%105M9.52%-19M50.00%63M-87.57%23M-121.21%-21M-900.00%-48M-20.63%50M
Income before tax 104.81%9.54B1.02%29.94B135.92%6.48B1.21%8.85B-10.21%9.94B-34.08%4.66B24.62%29.63B-46.97%2.75B18.17%8.75B63.01%11.07B
Income tax 97.03%2.85B-3.49%8.6B177.71%1.94B-4.09%2.44B-15.36%2.77B-39.60%1.45B25.37%8.91B-42.81%700M6.40%2.54B59.09%3.27B
Net income 108.32%6.69B2.96%21.33B121.63%4.54B3.35%6.41B-8.04%7.17B-31.24%3.21B24.31%20.72B-48.27%2.05B23.83%6.2B64.71%7.8B
Net income continuous operations 108.32%6.69B2.96%21.34B121.63%4.54B3.39%6.41B-8.04%7.17B-31.26%3.21B24.31%20.72B-48.26%2.05B23.79%6.2B64.71%7.8B
Noncontrolling interests 0-234.29%-47M0-288.24%-32M-100.00%-2M-230.00%-13M35M9M17M-1M
Net income attributable to the company 107.48%6.69B3.37%21.38B122.61%4.54B4.19%6.45B-8.03%7.17B-30.82%3.22B24.09%20.69B-48.50%2.04B23.47%6.19B64.73%7.8B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 107.48%6.69B3.37%21.38B122.61%4.54B4.19%6.45B-8.03%7.17B-30.82%3.22B24.09%20.69B-48.50%2.04B23.47%6.19B64.73%7.8B
Gross dividend payment
Basic earnings per share 110.34%38.98335.16%122.9033116.03%26.195.56%36.9459-5.85%41.1766-28.76%18.533327.68%116.8733-44.73%12.123327.09%3569.16%43.7333
Diluted earnings per share 110.88%38.90675.33%122.46116.40%26.12676.11%36.9459-11.80%38.36-28.69%18.4527.86%116.26-44.63%12.073327.33%34.8269.34%43.4933
Dividend per share 066.67%33.3333116.67%21.6667016.67%11.666700.00%200.00%1000.00%10
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP