CROOZ (2138) Income Statement & Earnings

598
-6-0.99%

20min DelayMarket Closed Jan 16 15:30 JST

7.75BMarket Cap-11.13P/E (Static)

CROOZ (2138) 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

-21.74%2.77B

-0.55%14.19B

3.24%3.54B

1.92%14.27B

15.61%3.56B

-1.22%3.76B

2.79%3.51B

-7.05%3.43B

-9.54%14B

-14.89%3.08B

Cost of revenue

-35.71%1.39B

6.04%8.02B

25.17%2.17B

-2.01%7.57B

12.78%1.93B

5.29%2.11B

-8.59%1.8B

-15.21%1.73B

-9.42%7.72B

-13.32%1.71B

Gross profit

0.27%1.38B

-7.99%6.17B

-19.11%1.38B

6.77%6.7B

19.15%1.63B

-8.41%1.66B

18.23%1.71B

3.04%1.7B

-9.68%6.28B

-16.78%1.37B

Operating expense

-17.83%1.47B

9.96%7.19B

25.16%1.79B

16.12%6.54B

39.68%1.72B

39.61%1.95B

-10.01%1.44B

1.82%1.43B

-1.40%5.63B

6.56%1.23B

Operating profit

78.08%-90.61M

-736.34%-1.03B

-252.50%-413.35M

-75.00%161.19M

-167.85%-91.92M

-171.01%-292.94M

284.01%275M

10.04%271.05M

-47.91%644.85M

-72.22%135.47M

Net non-operating interest income (expenses)

-1,162.98%-61.28M

-579.88%-107.48M

-175.61%-4.85M

-40.90%22.4M

-42.47%4.94M

7.89%9.71M

-90.01%1.34M

-7.66%6.42M

877.42%37.9M

-52.91%8.59M

Non-operating interest income

-42.64%12.18M

1.51%88.43M

13.73%21.24M

1.84%87.11M

17.98%23.78M

35.42%27.26M

-31.89%17.4M

-5.22%18.68M

41.73%85.54M

-34.01%20.15M

Non-operating interest expense

224.67%68.46M

293.61%175.88M

190.79%21.09M

61.86%44.68M

110.87%13.83M

104.80%12.55M

54.12%11.06M

-6.40%7.25M

-38.92%27.61M

-10.10%6.56M

Total other finance cost

0.00%5.01M

0.00%20.03M

0.00%5.01M

0.00%20.03M

0.00%5.01M

0.00%20.03M

0.00%5.01M

Net investment income

-208.51%-3.38M

-373.36%-21.65M

-31.94%3.12M

12.92%7.92M

1,864.14%3.89M

46.48%-2.68M

-47.30%2.13M

-41.12%4.58M

-34.44%7.01M

198K

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

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

25.43%1.1B

-75.74%50.62M

2,507.05%878.7M

58.43%-20.77M

-792.26%-58.47M

16,431.80%749.22M

43,931.43%208.71M

94.54%-36.51M

93.00%-49.96M

Income from associates and other participating interests

-68.53%-27.53M

33.95%-40.09M

38.52%-16.34M

-115.58%-60.69M

27.77%-13.02M

-4.54%-9.99M

-389.68%-11.11M

-502.68%-26.57M

22.92%-28.15M

-58.44%-18.03M

Special income (charges)

-1,081.54%-13.06M

-209.35%-573.94M

-100.51%-1.11M

335.72%524.86M

-185.20%-97.99M

6,478.16%425.42M

-700.68%-18.44M

2,286.88%215.87M

135.28%120.46M

135.17%115.02M

Less:Other special charges

1,081.54%13.06M

106.87%36.07M

100.51%1.11M

-242.28%-524.86M

168.44%97.99M

-6,478.16%-425.42M

700.68%18.44M

-1,468.36%-215.87M

-2,225.83%-153.34M

-268.07%-143.18M

Less:Write off

----

--537.87M

----

--0

-90.55%32.88M

-88.36%28.16M

Other non-operating income (expenses)

-138.31%-7.11M

137.49%146.73M

879.99%18.56M

569.30%61.78M

213.28%35.83M

104.56%5.65M

432.33%22.68M

-110.56%-2.38M

-218.96%-13.17M

-558.93%-31.63M

Income before tax

44.14%-202.96M

-132.57%-519.94M

-153.62%-363.35M

117.94%1.6B

-212.14%-179.04M

-81.36%76.71M

901.10%1.02B

134.75%677.67M

251.26%732.4M

130.22%159.65M

Income tax

45.37%-40.63M

-98.35%10.19M

-125.89%-74.37M

26.21%617.04M

-85.55%17.8M

-117.28%-32.96M

563.76%344.91M

133.56%287.29M

1,391.26%488.89M

136.36%123.22M

Net income

43.82%-162.34M

-154.14%-530.12M

-174.02%-288.98M

302.09%979.11M

-640.33%-196.84M

-50.33%109.67M

476.78%675.9M

135.63%390.39M

38.58%243.5M

119.23%36.43M

Net income continuous operations

43.82%-162.34M

-154.14%-530.12M

-174.02%-288.98M

302.09%979.12M

-640.31%-196.84M

-50.33%109.67M

476.78%675.9M

135.63%390.39M

38.58%243.51M

119.23%36.43M

Noncontrolling interests

23.04%-2.57M

100.93%272K

-24.50%-3.33M

-156.08%-29.12M

-1,019.78%-22.08M

36.51%-2.39M

26.61%-1.97M

9.22%-2.68M

91.56%-11.37M

98.68%-1.97M

Net income attributable to the company

44.07%-159.77M

-152.61%-530.4M

-172.67%-285.64M

295.58%1.01B

-555.07%-174.76M

-50.10%112.06M

483.63%677.88M

133.10%393.06M

-17.90%254.88M

195.88%38.4M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

44.07%-159.77M

-152.61%-530.4M

-172.67%-285.64M

295.58%1.01B

-555.07%-174.76M

-50.10%112.06M

483.63%677.88M

133.10%393.06M

-17.90%254.88M

195.88%38.4M

Gross dividend payment

Basic earnings per share

40.04%-16.7

-158.96%-53.74

-178.81%-27.85

297.69%91.15

-539.60%-15.21

-50.12%10.07

483.57%60.95

133.11%35.34

-17.88%22.92

196.11%3.46

Diluted earnings per share

40.04%-16.7

-160.18%-53.74

-180.91%-27.85

301.35%89.3

-560.91%-15.21

-50.12%10.07

471.74%59.07

127.04%34.42

-13.59%22.25

191.67%3.3

Dividend per share

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	-21.74%2.77B	-0.55%14.19B	3.24%3.54B	1.92%14.27B	15.61%3.56B	-1.22%3.76B	2.79%3.51B	-7.05%3.43B	-9.54%14B	-14.89%3.08B
Cost of revenue	-35.71%1.39B	6.04%8.02B	25.17%2.17B	-2.01%7.57B	12.78%1.93B	5.29%2.11B	-8.59%1.8B	-15.21%1.73B	-9.42%7.72B	-13.32%1.71B
Gross profit	0.27%1.38B	-7.99%6.17B	-19.11%1.38B	6.77%6.7B	19.15%1.63B	-8.41%1.66B	18.23%1.71B	3.04%1.7B	-9.68%6.28B	-16.78%1.37B
Operating expense	-17.83%1.47B	9.96%7.19B	25.16%1.79B	16.12%6.54B	39.68%1.72B	39.61%1.95B	-10.01%1.44B	1.82%1.43B	-1.40%5.63B	6.56%1.23B
Operating profit	78.08%-90.61M	-736.34%-1.03B	-252.50%-413.35M	-75.00%161.19M	-167.85%-91.92M	-171.01%-292.94M	284.01%275M	10.04%271.05M	-47.91%644.85M	-72.22%135.47M
Net non-operating interest income (expenses)	-1,162.98%-61.28M	-579.88%-107.48M	-175.61%-4.85M	-40.90%22.4M	-42.47%4.94M	7.89%9.71M	-90.01%1.34M	-7.66%6.42M	877.42%37.9M	-52.91%8.59M
Non-operating interest income	-42.64%12.18M	1.51%88.43M	13.73%21.24M	1.84%87.11M	17.98%23.78M	35.42%27.26M	-31.89%17.4M	-5.22%18.68M	41.73%85.54M	-34.01%20.15M
Non-operating interest expense	224.67%68.46M	293.61%175.88M	190.79%21.09M	61.86%44.68M	110.87%13.83M	104.80%12.55M	54.12%11.06M	-6.40%7.25M	-38.92%27.61M	-10.10%6.56M
Total other finance cost	0.00%5.01M	0.00%20.03M	0.00%5.01M	0.00%20.03M	0.00%5.01M	0.00%5.01M	0.00%5.01M	0.00%5.01M	0.00%20.03M	0.00%5.01M
Net investment income	-208.51%-3.38M	-373.36%-21.65M	-31.94%3.12M	12.92%7.92M	1,864.14%3.89M	46.48%-2.68M	-47.30%2.13M	-41.12%4.58M	-34.44%7.01M	198K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	0	25.43%1.1B	-75.74%50.62M	2,507.05%878.7M	58.43%-20.77M	-792.26%-58.47M	16,431.80%749.22M	43,931.43%208.71M	94.54%-36.51M	93.00%-49.96M
Income from associates and other participating interests	-68.53%-27.53M	33.95%-40.09M	38.52%-16.34M	-115.58%-60.69M	27.77%-13.02M	-4.54%-9.99M	-389.68%-11.11M	-502.68%-26.57M	22.92%-28.15M	-58.44%-18.03M
Special income (charges)	-1,081.54%-13.06M	-209.35%-573.94M	-100.51%-1.11M	335.72%524.86M	-185.20%-97.99M	6,478.16%425.42M	-700.68%-18.44M	2,286.88%215.87M	135.28%120.46M	135.17%115.02M
Less:Other special charges	1,081.54%13.06M	106.87%36.07M	100.51%1.11M	-242.28%-524.86M	168.44%97.99M	-6,478.16%-425.42M	700.68%18.44M	-1,468.36%-215.87M	-2,225.83%-153.34M	-268.07%-143.18M
Less:Write off	----	--537.87M	----	--0	--0	--0	--0	--0	-90.55%32.88M	-88.36%28.16M
Other non-operating income (expenses)	-138.31%-7.11M	137.49%146.73M	879.99%18.56M	569.30%61.78M	213.28%35.83M	104.56%5.65M	432.33%22.68M	-110.56%-2.38M	-218.96%-13.17M	-558.93%-31.63M
Income before tax	44.14%-202.96M	-132.57%-519.94M	-153.62%-363.35M	117.94%1.6B	-212.14%-179.04M	-81.36%76.71M	901.10%1.02B	134.75%677.67M	251.26%732.4M	130.22%159.65M
Income tax	45.37%-40.63M	-98.35%10.19M	-125.89%-74.37M	26.21%617.04M	-85.55%17.8M	-117.28%-32.96M	563.76%344.91M	133.56%287.29M	1,391.26%488.89M	136.36%123.22M
Net income	43.82%-162.34M	-154.14%-530.12M	-174.02%-288.98M	302.09%979.11M	-640.33%-196.84M	-50.33%109.67M	476.78%675.9M	135.63%390.39M	38.58%243.5M	119.23%36.43M
Net income continuous operations	43.82%-162.34M	-154.14%-530.12M	-174.02%-288.98M	302.09%979.12M	-640.31%-196.84M	-50.33%109.67M	476.78%675.9M	135.63%390.39M	38.58%243.51M	119.23%36.43M
Noncontrolling interests	23.04%-2.57M	100.93%272K	-24.50%-3.33M	-156.08%-29.12M	-1,019.78%-22.08M	36.51%-2.39M	26.61%-1.97M	9.22%-2.68M	91.56%-11.37M	98.68%-1.97M
Net income attributable to the company	44.07%-159.77M	-152.61%-530.4M	-172.67%-285.64M	295.58%1.01B	-555.07%-174.76M	-50.10%112.06M	483.63%677.88M	133.10%393.06M	-17.90%254.88M	195.88%38.4M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	44.07%-159.77M	-152.61%-530.4M	-172.67%-285.64M	295.58%1.01B	-555.07%-174.76M	-50.10%112.06M	483.63%677.88M	133.10%393.06M	-17.90%254.88M	195.88%38.4M
Gross dividend payment
Basic earnings per share	40.04%-16.7	-158.96%-53.74	-178.81%-27.85	297.69%91.15	-539.60%-15.21	-50.12%10.07	483.57%60.95	133.11%35.34	-17.88%22.92	196.11%3.46
Diluted earnings per share	40.04%-16.7	-160.18%-53.74	-180.91%-27.85	301.35%89.3	-560.91%-15.21	-50.12%10.07	471.74%59.07	127.04%34.42	-13.59%22.25	191.67%3.3
Dividend per share	0	0	0	0	0	0	0	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

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