Sumiseki Holdings (1514) Income Statement & Earnings

642
+12+1.90%

20min DelayTrading Jan 16 14:22 JST

43.16BMarket Cap8.36P/E (Static)

Sumiseki Holdings (1514) Income Statement

Quarterly+Annual

YOY

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(Q1)Jun 30, 2025

(FY)Mar 31, 2025

(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

Total revenue

61.52%2.74B

-28.80%10.26B

-74.07%1.7B

-63.86%14.42B

-136.02%-2.47B

-85.06%1.27B

-46.99%9.07B

-12.01%6.54B

221.59%39.89B

57.02%6.85B

Cost of revenue

60.51%2.32B

-31.86%8.97B

-76.84%1.45B

-62.09%13.16B

-24.51%2.72B

-87.25%1.03B

-80.18%3.18B

-11.47%6.24B

288.28%34.73B

53.89%3.6B

Gross profit

67.33%420M

3.35%1.29B

-16.33%251M

-75.76%1.25B

-259.54%-5.18B

-46.84%244M

448.42%5.89B

-21.88%300M

49.23%5.17B

60.63%3.25B

Operating expense

21.65%399M

-11.44%1.25B

0.00%328M

6.19%1.41B

32.40%380M

20.13%370M

-14.99%329M

-4.37%328M

18.52%1.33B

0.00%287M

Operating profit

127.27%21M

130.97%48M

-175.00%-77M

-104.04%-155M

-287.84%-5.56B

-183.44%-126M

709.46%5.56B

-168.29%-28M

63.89%3.84B

70.66%2.96B

Net non-operating interest income (expenses)

800.00%7M

97.62%-1M

83.33%-1M

-4,100.00%-42M

-700.00%-8M

Non-operating interest income

--2M

--7M

--0

Non-operating interest expense

----

--0

-97.62%1M

--0

-83.33%1M

4,100.00%42M

700.00%8M

Net investment income

400.00%6M

-44.03%4.58B

-115.38%-2M

116,900.00%8.19B

68,116.67%8.19B

-12M

-50.00%3M

218.18%13M

16.67%7M

12M

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

-27.78%-23M

5.19%81M

-18M

182.80%77M

254.17%111M

38.46%-8M

-1,200.00%-26M

-416.67%-93M

-550.00%-72M

Special income (charges)

-5M

-23.35%-523M

-532.84%-424M

-574.60%-425M

-2M

-59.52%-67M

5.97%-63M

Less:Other special charges

--5M

640.00%37M

----

-73.68%5M

-60.00%6M

--0

--2M

---3M

-20.83%19M

-77.61%15M

Less:Write off

----

15.99%486M

----

772.92%419M

--0

166.67%48M

--48M

Other non-operating income (expenses)

-157.14%-4M

-80.00%-9M

133.33%7M

-125.00%-5M

-125.00%-2M

0.00%3M

-23.08%20M

-133.33%-4M

Income before tax

95.56%-4M

-45.48%4.19B

-800.00%-90M

109.55%7.68B

-18.54%2.3B

-206.57%-146M

713.97%5.54B

-145.45%-10M

58.36%3.67B

66.78%2.83B

Income tax

50.00%3M

-104.61%-7M

-60.00%2M

15,300.00%152M

186.90%73M

-154.55%-18M

113.95%92M

-28.57%5M

-102.13%-1M

-1,300.00%-84M

Net income

93.48%-6M

-44.29%4.2B

-557.14%-92M

105.34%7.53B

-23.39%2.23B

-223.08%-128M

754.32%5.44B

-193.33%-14M

61.68%3.67B

71.13%2.91B

Net income continuous operations

92.39%-7M

-44.29%4.2B

-513.33%-92M

105.34%7.53B

-23.39%2.23B

-223.08%-128M

754.47%5.44B

-200.00%-15M

61.68%3.67B

71.13%2.91B

Noncontrolling interests

Net income attributable to the company

93.48%-6M

-44.29%4.2B

-557.14%-92M

105.34%7.53B

-23.39%2.23B

-223.08%-128M

754.32%5.44B

-193.33%-14M

61.68%3.67B

71.13%2.91B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

93.48%-6M

-44.29%4.2B

-557.14%-92M

105.34%7.53B

-23.39%2.23B

-223.08%-128M

754.32%5.44B

-193.33%-14M

61.68%3.67B

71.13%2.91B

Gross dividend payment

Basic earnings per share

93.85%-0.11

-46.95%76.76

-562.96%-1.79

111.83%144.7

-20.74%42.95

-196.46%-1.91

775.57%103.93

-200.00%-0.27

66.53%68.31

76.51%54.19

Diluted earnings per share

93.85%-0.11

-38.56%76.76

-562.96%-1.79

110.58%124.94

-20.99%37.22

-211.70%-1.91

911.98%103.93

-212.50%-0.27

65.50%59.33

75.20%47.11

Dividend per share

-50.00%30

700.00%60

50.00%7.5

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q1)Jun 30, 2025	(FY)Mar 31, 2025	(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
Total revenue	61.52%2.74B	-28.80%10.26B	-74.07%1.7B	-63.86%14.42B	-136.02%-2.47B	-85.06%1.27B	-46.99%9.07B	-12.01%6.54B	221.59%39.89B	57.02%6.85B
Cost of revenue	60.51%2.32B	-31.86%8.97B	-76.84%1.45B	-62.09%13.16B	-24.51%2.72B	-87.25%1.03B	-80.18%3.18B	-11.47%6.24B	288.28%34.73B	53.89%3.6B
Gross profit	67.33%420M	3.35%1.29B	-16.33%251M	-75.76%1.25B	-259.54%-5.18B	-46.84%244M	448.42%5.89B	-21.88%300M	49.23%5.17B	60.63%3.25B
Operating expense	21.65%399M	-11.44%1.25B	0.00%328M	6.19%1.41B	32.40%380M	20.13%370M	-14.99%329M	-4.37%328M	18.52%1.33B	0.00%287M
Operating profit	127.27%21M	130.97%48M	-175.00%-77M	-104.04%-155M	-287.84%-5.56B	-183.44%-126M	709.46%5.56B	-168.29%-28M	63.89%3.84B	70.66%2.96B
Net non-operating interest income (expenses)	2M	800.00%7M	0	97.62%-1M	0	0	0	83.33%-1M	-4,100.00%-42M	-700.00%-8M
Non-operating interest income	--2M	--7M	--0	--0	--0	--0	--0	--0	--0	--0
Non-operating interest expense	----	--0	--0	-97.62%1M	--0	--0	--0	-83.33%1M	4,100.00%42M	700.00%8M
Net investment income	400.00%6M	-44.03%4.58B	-115.38%-2M	116,900.00%8.19B	68,116.67%8.19B	-12M	-50.00%3M	218.18%13M	16.67%7M	12M
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	-27.78%-23M	5.19%81M	-18M	182.80%77M	254.17%111M	38.46%-8M	-1,200.00%-26M	0	-416.67%-93M	-550.00%-72M
Special income (charges)	-5M	-23.35%-523M	0	-532.84%-424M	-574.60%-425M	0	-2M	3M	-59.52%-67M	5.97%-63M
Less:Other special charges	--5M	640.00%37M	----	-73.68%5M	-60.00%6M	--0	--2M	---3M	-20.83%19M	-77.61%15M
Less:Write off	----	15.99%486M	----	772.92%419M	772.92%419M	--0	--0	--0	166.67%48M	--48M
Other non-operating income (expenses)	-157.14%-4M	-80.00%-9M	133.33%7M	-125.00%-5M			-125.00%-2M	0.00%3M	-23.08%20M	-133.33%-4M
Income before tax	95.56%-4M	-45.48%4.19B	-800.00%-90M	109.55%7.68B	-18.54%2.3B	-206.57%-146M	713.97%5.54B	-145.45%-10M	58.36%3.67B	66.78%2.83B
Income tax	50.00%3M	-104.61%-7M	-60.00%2M	15,300.00%152M	186.90%73M	-154.55%-18M	113.95%92M	-28.57%5M	-102.13%-1M	-1,300.00%-84M
Net income	93.48%-6M	-44.29%4.2B	-557.14%-92M	105.34%7.53B	-23.39%2.23B	-223.08%-128M	754.32%5.44B	-193.33%-14M	61.68%3.67B	71.13%2.91B
Net income continuous operations	92.39%-7M	-44.29%4.2B	-513.33%-92M	105.34%7.53B	-23.39%2.23B	-223.08%-128M	754.47%5.44B	-200.00%-15M	61.68%3.67B	71.13%2.91B
Noncontrolling interests
Net income attributable to the company	93.48%-6M	-44.29%4.2B	-557.14%-92M	105.34%7.53B	-23.39%2.23B	-223.08%-128M	754.32%5.44B	-193.33%-14M	61.68%3.67B	71.13%2.91B
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	93.48%-6M	-44.29%4.2B	-557.14%-92M	105.34%7.53B	-23.39%2.23B	-223.08%-128M	754.32%5.44B	-193.33%-14M	61.68%3.67B	71.13%2.91B
Gross dividend payment
Basic earnings per share	93.85%-0.11	-46.95%76.76	-562.96%-1.79	111.83%144.7	-20.74%42.95	-196.46%-1.91	775.57%103.93	-200.00%-0.27	66.53%68.31	76.51%54.19
Diluted earnings per share	93.85%-0.11	-38.56%76.76	-562.96%-1.79	110.58%124.94	-20.99%37.22	-211.70%-1.91	911.98%103.93	-212.50%-0.27	65.50%59.33	75.20%47.11
Dividend per share	0	-50.00%30	0	700.00%60	700.00%60	0	0	0	50.00%7.5	50.00%7.5
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

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