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Heartseed (219A)

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  • 1804
  • +27+1.52%
20min DelayNot Open May 1 15:30 JST
41.27BMarket Cap218.14P/E (Static)

Heartseed (219A) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Oct 31, 2025
(FY)Oct 31, 2024
(FY)Oct 31, 2023
(FY)Oct 31, 2022
Total revenue
246.44%3.03B
153.42%873.61M
-30.93%344.73M
499.06M
Cost of revenue
0
0
0
0
Gross profit
246.44%3.03B
153.42%873.61M
-30.93%344.73M
499.06M
Operating expense
44.02%2.75B
5.99%1.91B
-7.83%1.8B
1.96B
Operating profit
126.20%272.16M
28.83%-1.04B
-0.07%-1.46B
-1.46B
Net non-operating interest income (expenses)
72,100.00%5.76M
99.93%-8K
-1,006.33%-11.88M
-1.07M
Non-operating interest income
1,376.06%5.92M
735.42%401K
-11.11%48K
--54K
Non-operating interest expense
-61.12%159K
-45.17%409K
-33.87%746K
--1.13M
Total other finance cost
----
----
--11.18M
----
Net investment income
-208.27%-41.52M
188.65%38.35M
-285.76%-43.26M
23.29M
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)
0
Other non-operating income (expenses)
-71.08%52.59M
212.67%181.88M
123.10%58.17M
26.07M
Income before tax
135.30%288.99M
43.80%-818.58M
-3.28%-1.46B
-1.41B
Income tax
1,779.92%98.38M
-134.62%-5.86M
598.14%16.92M
2.42M
Net income
123.45%190.61M
44.84%-812.73M
-4.30%-1.47B
-1.41B
Net income continuous operations
123.45%190.61M
44.84%-812.73M
-4.30%-1.47B
---1.41B
Noncontrolling interests
Net income attributable to the company
123.45%190.61M
44.84%-812.73M
-4.30%-1.47B
-1.41B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
Net income attributable to common stockholders
123.45%190.61M
44.84%-812.73M
-4.30%-1.47B
-1.41B
Gross dividend payment
Basic earnings per share
117.07%8.44
53.72%-49.43
-66.30%-106.8058
-64.224
Diluted earnings per share
116.73%8.27
53.72%-49.43
-66.30%-106.8058
-64.224
Dividend per share
Currency Unit
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Oct 31, 2025(FY)Oct 31, 2024(FY)Oct 31, 2023(FY)Oct 31, 2022
Total revenue 246.44%3.03B153.42%873.61M-30.93%344.73M499.06M
Cost of revenue 0000
Gross profit 246.44%3.03B153.42%873.61M-30.93%344.73M499.06M
Operating expense 44.02%2.75B5.99%1.91B-7.83%1.8B1.96B
Operating profit 126.20%272.16M28.83%-1.04B-0.07%-1.46B-1.46B
Net non-operating interest income (expenses) 72,100.00%5.76M99.93%-8K-1,006.33%-11.88M-1.07M
Non-operating interest income 1,376.06%5.92M735.42%401K-11.11%48K--54K
Non-operating interest expense -61.12%159K-45.17%409K-33.87%746K--1.13M
Total other finance cost ----------11.18M----
Net investment income -208.27%-41.52M188.65%38.35M-285.76%-43.26M23.29M
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) 0
Other non-operating income (expenses) -71.08%52.59M212.67%181.88M123.10%58.17M26.07M
Income before tax 135.30%288.99M43.80%-818.58M-3.28%-1.46B-1.41B
Income tax 1,779.92%98.38M-134.62%-5.86M598.14%16.92M2.42M
Net income 123.45%190.61M44.84%-812.73M-4.30%-1.47B-1.41B
Net income continuous operations 123.45%190.61M44.84%-812.73M-4.30%-1.47B---1.41B
Noncontrolling interests
Net income attributable to the company 123.45%190.61M44.84%-812.73M-4.30%-1.47B-1.41B
Preferred stock dividends
Other under preferred stock dividend 0000
Net income attributable to common stockholders 123.45%190.61M44.84%-812.73M-4.30%-1.47B-1.41B
Gross dividend payment
Basic earnings per share 117.07%8.4453.72%-49.43-66.30%-106.8058-64.224
Diluted earnings per share 116.73%8.2753.72%-49.43-66.30%-106.8058-64.224
Dividend per share
Currency Unit JPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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