JP Stock MarketDetailed Quotes

7564 Workman

Watchlist

3930
+150+3.97%

20min DelayMarket Closed Jul 12 15:00 JST

321.66BMarket Cap20.06P/E (Static)

Workman 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

3.40%132.65B

-3.49%26.49B

-0.13%40.58B

12.62%30.27B

5.94%35.31B

10.34%128.29B

12.08%27.45B

11.38%40.64B

4.35%26.88B

12.84%33.33B

Cost of revenue

2.26%85.42B

-3.76%18.13B

-4.30%25.51B

13.06%19.54B

7.17%22.24B

18.98%83.53B

20.93%18.84B

23.65%26.66B

11.12%17.28B

18.46%20.75B

Gross profit

5.52%47.23B

-2.88%8.35B

7.82%15.07B

11.84%10.74B

3.89%13.07B

-2.82%44.76B

-3.38%8.6B

-6.35%13.98B

-5.96%9.6B

4.66%12.58B

Operating expense

16.65%24.08B

11.98%5.88B

18.85%6.38B

19.52%5.86B

16.38%5.96B

7.28%20.64B

12.34%5.25B

8.64%5.37B

3.11%4.9B

5.09%5.12B

Staff costs

8.36%4.01B

----

4.67%3.7B

----

Selling and administrative expenses

25.99%9.24B

----

12.28%7.33B

----

-Selling and marketing expense

29.64%1.4B

----

11.42%1.08B

----

-General and administrative expense

25.35%7.83B

----

12.43%6.25B

----

Depreciation and amortization

18.52%2.73B

----

14.51%2.31B

----

-Depreciation

18.52%2.73B

----

14.51%2.31B

----

Rent and land expenses

10.60%6.64B

----

2.92%6B

----

Other operating expenses

12.15%1.47B

----

-2.17%1.31B

----

Operating profit

-4.00%23.15B

-26.18%2.47B

0.94%8.69B

3.83%4.88B

-4.68%7.11B

-10.06%24.12B

-20.77%3.35B

-13.77%8.61B

-13.87%4.7B

4.36%7.46B

Net non-operating interest income (expenses)

37.74%292M

28.57%63M

46.55%85M

40.00%63M

35.00%81M

-4.07%212M

13.95%49M

-3.33%58M

-18.18%45M

-4.76%60M

Non-operating interest income

29.25%327M

20.34%71M

38.24%94M

30.91%72M

26.76%90M

-5.95%253M

7.27%59M

-5.56%68M

-17.91%55M

-5.33%71M

Non-operating interest expense

-14.63%35M

-20.00%8M

-10.00%9M

-18.18%9M

-14.58%41M

-16.67%10M

-8.33%11M

Net investment income

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)

-233.33%-30M

25.00%-3M

-1,300.00%-12M

-500.00%-6M

-80.00%-9M

88.89%-9M

-233.33%-4M

0.00%1M

98.44%-1M

76.19%-5M

Less:Other special charges

233.33%30M

-25.00%3M

1,300.00%12M

500.00%6M

80.00%9M

-80.00%9M

200.00%4M

0.00%-1M

-97.96%1M

400.00%5M

Other non-operating income (expenses)

-33.04%231M

-29.87%54M

-45.36%53M

-34.57%53M

-21.11%71M

-7.26%345M

-6.10%77M

-20.49%97M

1.25%81M

2.27%90M

Income before tax

-4.13%23.64B

-25.54%2.58B

0.56%8.81B

3.44%4.99B

-4.60%7.26B

-9.73%24.66B

-20.35%3.46B

-13.76%8.77B

-12.74%4.82B

4.51%7.61B

Income tax

-4.35%7.65B

-2,584.62%-323M

0.85%3.33B

5.86%1.95B

-5.21%2.69B

-11.23%8B

-96.35%13M

-14.13%3.31B

-14.60%1.84B

7.18%2.84B

Net income

-4.02%15.99B

-15.89%2.9B

0.38%5.48B

1.95%3.04B

-4.22%4.57B

-9.00%16.66B

-13.58%3.45B

-13.53%5.46B

-11.54%2.98B

2.98%4.77B

Net income continuous operations

-4.03%15.99B

-15.89%2.9B

0.38%5.48B

1.95%3.04B

-4.24%4.57B

-8.99%16.66B

-13.56%3.45B

-13.53%5.46B

-11.54%2.98B

2.98%4.77B

Noncontrolling interests

Net income attributable to the company

-4.02%15.99B

-15.89%2.9B

0.38%5.48B

1.95%3.04B

-4.22%4.57B

-9.00%16.66B

-13.58%3.45B

-13.53%5.46B

-11.54%2.98B

2.98%4.77B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-4.02%15.99B

-15.89%2.9B

0.38%5.48B

1.95%3.04B

-4.22%4.57B

-9.00%16.66B

-13.58%3.45B

-13.53%5.46B

-11.54%2.98B

2.98%4.77B

Gross dividend payment

Basic earnings per share

-4.03%195.88

-15.91%35.53

0.39%67.16

1.92%37.25

-4.21%55.94

-9.00%204.1

-13.58%42.25

-13.53%66.9

-11.50%36.55

2.96%58.4

Diluted earnings per share

-4.03%195.88

-15.90%35.53

0.39%67.16

1.94%37.25

-4.21%55.94

-9.00%204.1

-13.58%42.2496

-13.53%66.9

-11.53%36.5395

2.96%58.4

Dividend per share

0.00%68

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	3.40%132.65B	-3.49%26.49B	-0.13%40.58B	12.62%30.27B	5.94%35.31B	10.34%128.29B	12.08%27.45B	11.38%40.64B	4.35%26.88B	12.84%33.33B
Cost of revenue	2.26%85.42B	-3.76%18.13B	-4.30%25.51B	13.06%19.54B	7.17%22.24B	18.98%83.53B	20.93%18.84B	23.65%26.66B	11.12%17.28B	18.46%20.75B
Gross profit	5.52%47.23B	-2.88%8.35B	7.82%15.07B	11.84%10.74B	3.89%13.07B	-2.82%44.76B	-3.38%8.6B	-6.35%13.98B	-5.96%9.6B	4.66%12.58B
Operating expense	16.65%24.08B	11.98%5.88B	18.85%6.38B	19.52%5.86B	16.38%5.96B	7.28%20.64B	12.34%5.25B	8.64%5.37B	3.11%4.9B	5.09%5.12B
Staff costs	8.36%4.01B	----	----	----	----	4.67%3.7B	----	----	----	----
Selling and administrative expenses	25.99%9.24B	----	----	----	----	12.28%7.33B	----	----	----	----
-Selling and marketing expense	29.64%1.4B	----	----	----	----	11.42%1.08B	----	----	----	----
-General and administrative expense	25.35%7.83B	----	----	----	----	12.43%6.25B	----	----	----	----
Depreciation and amortization	18.52%2.73B	----	----	----	----	14.51%2.31B	----	----	----	----
-Depreciation	18.52%2.73B	----	----	----	----	14.51%2.31B	----	----	----	----
Rent and land expenses	10.60%6.64B	----	----	----	----	2.92%6B	----	----	----	----
Other operating expenses	12.15%1.47B	----	----	----	----	-2.17%1.31B	----	----	----	----
Operating profit	-4.00%23.15B	-26.18%2.47B	0.94%8.69B	3.83%4.88B	-4.68%7.11B	-10.06%24.12B	-20.77%3.35B	-13.77%8.61B	-13.87%4.7B	4.36%7.46B
Net non-operating interest income (expenses)	37.74%292M	28.57%63M	46.55%85M	40.00%63M	35.00%81M	-4.07%212M	13.95%49M	-3.33%58M	-18.18%45M	-4.76%60M
Non-operating interest income	29.25%327M	20.34%71M	38.24%94M	30.91%72M	26.76%90M	-5.95%253M	7.27%59M	-5.56%68M	-17.91%55M	-5.33%71M
Non-operating interest expense	-14.63%35M	-20.00%8M	-10.00%9M	-10.00%9M	-18.18%9M	-14.58%41M	-16.67%10M	-16.67%10M	-16.67%10M	-8.33%11M
Net investment income
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)	-233.33%-30M	25.00%-3M	-1,300.00%-12M	-500.00%-6M	-80.00%-9M	88.89%-9M	-233.33%-4M	0.00%1M	98.44%-1M	76.19%-5M
Less:Other special charges	233.33%30M	-25.00%3M	1,300.00%12M	500.00%6M	80.00%9M	-80.00%9M	200.00%4M	0.00%-1M	-97.96%1M	400.00%5M
Other non-operating income (expenses)	-33.04%231M	-29.87%54M	-45.36%53M	-34.57%53M	-21.11%71M	-7.26%345M	-6.10%77M	-20.49%97M	1.25%81M	2.27%90M
Income before tax	-4.13%23.64B	-25.54%2.58B	0.56%8.81B	3.44%4.99B	-4.60%7.26B	-9.73%24.66B	-20.35%3.46B	-13.76%8.77B	-12.74%4.82B	4.51%7.61B
Income tax	-4.35%7.65B	-2,584.62%-323M	0.85%3.33B	5.86%1.95B	-5.21%2.69B	-11.23%8B	-96.35%13M	-14.13%3.31B	-14.60%1.84B	7.18%2.84B
Net income	-4.02%15.99B	-15.89%2.9B	0.38%5.48B	1.95%3.04B	-4.22%4.57B	-9.00%16.66B	-13.58%3.45B	-13.53%5.46B	-11.54%2.98B	2.98%4.77B
Net income continuous operations	-4.03%15.99B	-15.89%2.9B	0.38%5.48B	1.95%3.04B	-4.24%4.57B	-8.99%16.66B	-13.56%3.45B	-13.53%5.46B	-11.54%2.98B	2.98%4.77B
Noncontrolling interests
Net income attributable to the company	-4.02%15.99B	-15.89%2.9B	0.38%5.48B	1.95%3.04B	-4.22%4.57B	-9.00%16.66B	-13.58%3.45B	-13.53%5.46B	-11.54%2.98B	2.98%4.77B
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-4.02%15.99B	-15.89%2.9B	0.38%5.48B	1.95%3.04B	-4.22%4.57B	-9.00%16.66B	-13.58%3.45B	-13.53%5.46B	-11.54%2.98B	2.98%4.77B
Gross dividend payment
Basic earnings per share	-4.03%195.88	-15.91%35.53	0.39%67.16	1.92%37.25	-4.21%55.94	-9.00%204.1	-13.58%42.25	-13.53%66.9	-11.50%36.55	2.96%58.4
Diluted earnings per share	-4.03%195.88	-15.90%35.53	0.39%67.16	1.94%37.25	-4.21%55.94	-9.00%204.1	-13.58%42.2496	-13.53%66.9	-11.53%36.5395	2.96%58.4
Dividend per share	0.00%68	0.00%68	0	0	0	0.00%68	0.00%68	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