JP Stock MarketDetailed Quotes

3113 Univa Oak Holdings

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82
00.00%

20min DelayMarket to Open Jun 20 15:00 JST

6.61BMarket Cap-8893P/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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(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

(Q1)Jun 30, 2018

(FY)Mar 31, 2018

Total revenue

271.34%1.41B

1.19B

1.33B

2.05B

986.65M

379.15M

-91.57%12.99M

-2.12%1.62B

-84.21%497.38M

-36.88%5.65B

Cost of revenue

150.50%528.23M

539.67M

766.49M

993.24M

397.22M

210.87M

-109.57%-8.17M

128.35%1.59B

-71.77%448.19M

-58.85%2.85B

Gross profit

422.77%879.7M

652.32M

567.7M

1.05B

589.43M

168.28M

-69.22%21.16M

-96.45%34.19M

-96.85%49.19M

38.03%2.8B

Operating expense

301.56%1.24B

1.26B

720.19M

1.83B

800M

309.12M

8.32%222.59M

-16.75%266M

-28.84%221.7M

16.58%1.25B

Operating profit

-156.74%-361.6M

-604.93M

-152.49M

-771.57M

-210.57M

-140.84M

-47.31%-201.43M

-136.03%-231.81M

-113.80%-172.51M

62.19%1.55B

Net non-operating interest income (expenses)

-39.21%4.01M

8.8M

7.19M

24.63M

6.27M

6.59M

182.99%11.58M

318.77%10.42M

1,207.71%7.81M

75.10%13.99M

Non-operating interest income

13.00%12.72M

--12.07M

--11.17M

--43.16M

--11.41M

--11.26M

91.30%11.59M

127.44%10.43M

201.16%8.28M

106.30%22.13M

Non-operating interest expense

86.75%8.71M

--3.27M

--3.97M

--18.53M

--5.15M

--4.67M

100.27%8K

-99.70%9K

-25.00%9K

9.76%45K

Total other finance cost

----

--0

-78.49%460K

200.30%8.09M

Net investment income

34.70%-166.63M

98.97M

244.53M

229.53M

16.73M

-255.18M

-1,273.93%-47.69M

58.28M

77.47M

-42,936.36%-99.41M

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

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

-7.58M

-30M

Income from associates and other participating interests

-2.89%-31.28M

-23.92M

-9.92M

-85.51M

-25.32M

-30.41M

-41.52%-73.71M

16.96%-48.7M

-100.79%-45.05M

-112.86%-215.7M

Special income (charges)

-2,918.22%-64.03M

2.26M

44.66M

-47.59M

-105.03M

2.27M

-15M

-11M

-199.93%-95.49M

Less:Restructuring and mergern&acquisition

----

--0

----

Less:Other special charges

3,131.21%64.2M

---2.26M

---44.66M

---141.03M

---103.88M

---2.12M

----

Less:Write off

-11.04%-171K

--0

--36.9M

--57.2M

---154K

--15M

--11M

127.24%95.49M

Less:Negative goodwill immediately recognized

----

--151.71M

----

Other non-operating income (expenses)

11.66%-902K

730K

-1.97M

578K

-1.33M

-1.02M

1.99%205K

-91.46%353K

226.06%4.02M

132.08%1.34M

Income before tax

-48.22%-620.44M

-518.09M

131.99M

-657.51M

-319.26M

-418.59M

-80.66%-326.04M

-137.10%-222.47M

-111.37%-139.26M

17.96%1.12B

Income tax

-143.66%-71.74M

-135.41M

21.11M

103.77M

177.32M

-29.44M

103.60%702K

-99.41%614K

-99.70%565K

253.28%238.44M

Net income

-41.00%-548.7M

-382.68M

110.88M

-761.27M

-496.58M

-389.15M

-102.96%-326.74M

-144.97%-223.08M

-113.46%-139.82M

0.03%886.06M

Net income continuous operations

-41.00%-548.7M

---382.68M

--110.88M

---761.27M

---496.58M

---389.15M

-102.96%-326.74M

-144.97%-223.08M

-113.46%-139.82M

0.03%886.06M

Noncontrolling interests

-1,101.32%-68.03M

-132.66M

-9.96M

-73.67M

-36.12M

-5.66M

Net income attributable to the company

-25.34%-480.67M

-250.02M

120.85M

-687.61M

-460.46M

-383.49M

-102.96%-326.74M

-144.97%-223.08M

-113.46%-139.82M

0.03%886.06M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-25.34%-480.67M

-250.02M

120.85M

-687.61M

-460.46M

-383.49M

-102.96%-326.74M

-144.97%-223.08M

-113.46%-139.82M

0.03%886.06M

Gross dividend payment

Basic earnings per share

-10.17%-5.96

-3.1

1.5

-9.22

-6.09

-5.41

-103.00%-6.09

-144.97%-4.16

-113.47%-2.61

0.06%16.52

Diluted earnings per share

-10.19%-5.9612

-3.1007

1.5

-9.22

-6.09

-5.41

-102.97%-6.0915

-144.98%-4.16

-113.47%-2.61

0.06%16.52

Dividend per share

100.00%10

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(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	(Q1)Jun 30, 2018	(FY)Mar 31, 2018
Total revenue	271.34%1.41B	1.19B	1.33B	2.05B	986.65M	379.15M	-91.57%12.99M	-2.12%1.62B	-84.21%497.38M	-36.88%5.65B
Cost of revenue	150.50%528.23M	539.67M	766.49M	993.24M	397.22M	210.87M	-109.57%-8.17M	128.35%1.59B	-71.77%448.19M	-58.85%2.85B
Gross profit	422.77%879.7M	652.32M	567.7M	1.05B	589.43M	168.28M	-69.22%21.16M	-96.45%34.19M	-96.85%49.19M	38.03%2.8B
Operating expense	301.56%1.24B	1.26B	720.19M	1.83B	800M	309.12M	8.32%222.59M	-16.75%266M	-28.84%221.7M	16.58%1.25B
Operating profit	-156.74%-361.6M	-604.93M	-152.49M	-771.57M	-210.57M	-140.84M	-47.31%-201.43M	-136.03%-231.81M	-113.80%-172.51M	62.19%1.55B
Net non-operating interest income (expenses)	-39.21%4.01M	8.8M	7.19M	24.63M	6.27M	6.59M	182.99%11.58M	318.77%10.42M	1,207.71%7.81M	75.10%13.99M
Non-operating interest income	13.00%12.72M	--12.07M	--11.17M	--43.16M	--11.41M	--11.26M	91.30%11.59M	127.44%10.43M	201.16%8.28M	106.30%22.13M
Non-operating interest expense	86.75%8.71M	--3.27M	--3.97M	--18.53M	--5.15M	--4.67M	100.27%8K	-99.70%9K	-25.00%9K	9.76%45K
Total other finance cost	----	----	----	----	----	----	--0	--0	-78.49%460K	200.30%8.09M
Net investment income	34.70%-166.63M	98.97M	244.53M	229.53M	16.73M	-255.18M	-1,273.93%-47.69M	58.28M	77.47M	-42,936.36%-99.41M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	0			-7.58M	0	0				-30M
Income from associates and other participating interests	-2.89%-31.28M	-23.92M	-9.92M	-85.51M	-25.32M	-30.41M	-41.52%-73.71M	16.96%-48.7M	-100.79%-45.05M	-112.86%-215.7M
Special income (charges)	-2,918.22%-64.03M	2.26M	44.66M	-47.59M	-105.03M	2.27M	-15M	-11M	-11M	-199.93%-95.49M
Less:Restructuring and mergern&acquisition	----	----	----	--0	----	----	----	----	----	----
Less:Other special charges	3,131.21%64.2M	---2.26M	---44.66M	---141.03M	---103.88M	---2.12M	----	----	----	----
Less:Write off	-11.04%-171K	--0	--0	--36.9M	--57.2M	---154K	--15M	--11M	--11M	127.24%95.49M
Less:Negative goodwill immediately recognized	----	----	----	--151.71M	----	----	----	----	----	----
Other non-operating income (expenses)	11.66%-902K	730K	-1.97M	578K	-1.33M	-1.02M	1.99%205K	-91.46%353K	226.06%4.02M	132.08%1.34M
Income before tax	-48.22%-620.44M	-518.09M	131.99M	-657.51M	-319.26M	-418.59M	-80.66%-326.04M	-137.10%-222.47M	-111.37%-139.26M	17.96%1.12B
Income tax	-143.66%-71.74M	-135.41M	21.11M	103.77M	177.32M	-29.44M	103.60%702K	-99.41%614K	-99.70%565K	253.28%238.44M
Net income	-41.00%-548.7M	-382.68M	110.88M	-761.27M	-496.58M	-389.15M	-102.96%-326.74M	-144.97%-223.08M	-113.46%-139.82M	0.03%886.06M
Net income continuous operations	-41.00%-548.7M	---382.68M	--110.88M	---761.27M	---496.58M	---389.15M	-102.96%-326.74M	-144.97%-223.08M	-113.46%-139.82M	0.03%886.06M
Noncontrolling interests	-1,101.32%-68.03M	-132.66M	-9.96M	-73.67M	-36.12M	-5.66M
Net income attributable to the company	-25.34%-480.67M	-250.02M	120.85M	-687.61M	-460.46M	-383.49M	-102.96%-326.74M	-144.97%-223.08M	-113.46%-139.82M	0.03%886.06M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-25.34%-480.67M	-250.02M	120.85M	-687.61M	-460.46M	-383.49M	-102.96%-326.74M	-144.97%-223.08M	-113.46%-139.82M	0.03%886.06M
Gross dividend payment
Basic earnings per share	-10.17%-5.96	-3.1	1.5	-9.22	-6.09	-5.41	-103.00%-6.09	-144.97%-4.16	-113.47%-2.61	0.06%16.52
Diluted earnings per share	-10.19%-5.9612	-3.1007	1.5	-9.22	-6.09	-5.41	-102.97%-6.0915	-144.98%-4.16	-113.47%-2.61	0.06%16.52
Dividend per share	0	0	0	0	0	0	0	0	0	100.00%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

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

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