Gltechno Holdings (255A) Income Statement & Earnings

3415
+10+0.29%

20min DelayMarket Closed Jan 23 15:30 JST

46.72BMarket Cap9.79P/E (Static)

Gltechno Holdings (255A) Income Statement

Quarterly+Annual

YOY

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(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

(Q3)Dec 31, 2022

Total revenue

16.46%43.26B

14.41%9.36B

-3.96%37.15B

-1.54%10.83B

-6.57%9.18B

-4.10%8.95B

-3.91%8.18B

16.79%38.68B

15.04%11B

15.87%9.82B

Cost of revenue

18.89%28.13B

11.60%5.82B

-6.37%23.66B

-4.87%7.02B

-9.87%5.74B

-5.25%5.68B

-5.54%5.21B

15.44%25.27B

14.22%7.38B

14.51%6.37B

Gross profit

12.18%15.13B

19.34%3.54B

0.58%13.49B

5.24%3.81B

-0.48%3.43B

-2.04%3.27B

-0.91%2.97B

19.41%13.41B

16.73%3.62B

18.48%3.45B

Operating expense

13.03%8.79B

9.65%2.07B

5.40%7.77B

10.60%2.13B

4.90%1.94B

-2.96%1.81B

9.14%1.89B

14.82%7.38B

12.81%1.93B

11.82%1.85B

Staff costs

6.83%2.76B

----

6.74%2.58B

----

8.56%2.42B

----

Research and development costs

11.84%1.1B

----

17.21%984.65M

----

7.20%840.07M

----

Other operating expenses

17.11%4.93B

----

2.20%4.21B

----

20.67%4.12B

----

Operating profit

11.03%6.34B

36.30%1.47B

-5.30%5.71B

-0.85%1.68B

-6.70%1.5B

-0.87%1.46B

-14.67%1.08B

25.53%6.03B

21.53%1.7B

27.22%1.6B

Net non-operating interest income (expenses)

10.08%-45.92M

-31.46%-17.03M

-55.33%-51.06M

-15.22%-11.43M

-57.35%-12.53M

-59.51%-14.15M

-111.69%-12.95M

-11.36%-32.87M

-69.29%-9.92M

-9.73%-7.96M

Non-operating interest income

211.42%5.07M

----

-6.91%1.63M

----

4.79%1.75M

----

Non-operating interest expense

-3.23%50.99M

31.46%17.03M

52.18%52.69M

11.90%13.06M

57.35%12.53M

59.51%14.15M

111.69%12.95M

11.01%34.62M

54.99%11.67M

9.73%7.96M

Net investment income

-64.35%88.43M

32.18%153.41M

-23.59%248.08M

415.18%124M

-74.51%-51.22M

-48.33%59.24M

-46.09%116.06M

127.22%324.66M

-74.98%24.07M

-152.54%-29.35M

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

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

251.49%2.59M

-98.46%736K

-70.76%12M

-11.26M

1,346.40%47.81M

1,367,700.00%41.03M

Income from associates and other participating interests

Special income (charges)

-194.29%-128.54M

-100.57%-868K

642.40%136.32M

-20.12%-7.65M

34.73%-10.96M

647.56%1.8M

9,472.28%153.14M

-663.77%-25.13M

-514.46%-6.37M

-193.72%-16.8M

Less:Restructuring and mergern&acquisition

--113.48M

----

--0

----

-46.02%7.96M

-99.60%17K

----

Less:Other special charges

111.04%15.05M

100.57%868K

-893.81%-136.32M

20.44%7.65M

23.80%10.96M

-647.56%-1.8M

-9,472.28%-153.14M

189.43%17.17M

298.04%6.36M

131.16%8.86M

Other non-operating income (expenses)

21.00%239.3M

-64.52%11.28M

38.61%197.78M

144.43%53.05M

81.47%102.81M

-63.19%10.13M

-13.65%31.79M

82.41%142.69M

6.82%21.7M

365.66%56.66M

Income before tax

4.07%6.5B

18.32%1.62B

-3.78%6.25B

4.81%1.85B

-5.80%1.51B

-5.93%1.51B

-9.40%1.37B

29.85%6.49B

17.37%1.77B

19.93%1.61B

Income tax

3.54%1.95B

13.06%533.85M

-4.99%1.88B

5.91%437.11M

1.54%507.17M

-19.44%463.8M

-3.85%472.19M

36.50%1.98B

21.19%412.71M

19.73%499.46M

Net income

4.30%4.55B

21.10%1.08B

-3.25%4.37B

4.47%1.42B

-9.11%1B

1.59%1.05B

-12.08%895.23M

27.14%4.51B

16.25%1.35B

20.02%1.11B

Net income continuous operations

4.30%4.55B

21.10%1.08B

-3.25%4.37B

4.47%1.42B

-9.11%1B

1.59%1.05B

-12.08%895.23M

27.14%4.51B

16.25%1.35B

20.02%1.11B

Noncontrolling interests

-47.72%488.87M

26.54%281.69M

-7.73%935.07M

20.31%273.4M

-18.54%212.5M

-11.93%226.57M

-16.95%222.61M

34.40%1.01B

15.81%227.24M

25.26%260.86M

Net income attributable to the company

18.48%4.06B

19.30%802.41M

-1.95%3.43B

1.28%1.14B

-6.20%792.4M

6.07%823.69M

-10.34%672.62M

25.18%3.5B

16.34%1.13B

18.49%844.79M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

18.48%4.06B

19.30%802.41M

-1.95%3.43B

1.28%1.14B

-6.20%792.4M

6.07%823.69M

-10.34%672.62M

25.18%3.5B

16.34%1.13B

18.49%844.79M

Gross dividend payment

Basic earnings per share

4.34%348.9

19.30%78.21

-1.96%334.38

1.27%111.3

-6.19%77.24

6.06%80.28

-10.34%65.56

25.18%341.05

16.35%109.9

18.49%82.34

Diluted earnings per share

4.34%348.9

19.30%78.21

-1.96%334.38

1.28%111.3

-6.20%77.2339

6.06%80.28

-10.34%65.56

25.18%341.05

16.34%109.8966

18.49%82.3396

Dividend per share

52.86%107

16.67%70

33.33%60

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(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	(Q3)Dec 31, 2022
Total revenue	16.46%43.26B	14.41%9.36B	-3.96%37.15B	-1.54%10.83B	-6.57%9.18B	-4.10%8.95B	-3.91%8.18B	16.79%38.68B	15.04%11B	15.87%9.82B
Cost of revenue	18.89%28.13B	11.60%5.82B	-6.37%23.66B	-4.87%7.02B	-9.87%5.74B	-5.25%5.68B	-5.54%5.21B	15.44%25.27B	14.22%7.38B	14.51%6.37B
Gross profit	12.18%15.13B	19.34%3.54B	0.58%13.49B	5.24%3.81B	-0.48%3.43B	-2.04%3.27B	-0.91%2.97B	19.41%13.41B	16.73%3.62B	18.48%3.45B
Operating expense	13.03%8.79B	9.65%2.07B	5.40%7.77B	10.60%2.13B	4.90%1.94B	-2.96%1.81B	9.14%1.89B	14.82%7.38B	12.81%1.93B	11.82%1.85B
Staff costs	6.83%2.76B	----	6.74%2.58B	----	----	----	----	8.56%2.42B	----	----
Research and development costs	11.84%1.1B	----	17.21%984.65M	----	----	----	----	7.20%840.07M	----	----
Other operating expenses	17.11%4.93B	----	2.20%4.21B	----	----	----	----	20.67%4.12B	----	----
Operating profit	11.03%6.34B	36.30%1.47B	-5.30%5.71B	-0.85%1.68B	-6.70%1.5B	-0.87%1.46B	-14.67%1.08B	25.53%6.03B	21.53%1.7B	27.22%1.6B
Net non-operating interest income (expenses)	10.08%-45.92M	-31.46%-17.03M	-55.33%-51.06M	-15.22%-11.43M	-57.35%-12.53M	-59.51%-14.15M	-111.69%-12.95M	-11.36%-32.87M	-69.29%-9.92M	-9.73%-7.96M
Non-operating interest income	211.42%5.07M	----	-6.91%1.63M	----	----	----	----	4.79%1.75M	----	----
Non-operating interest expense	-3.23%50.99M	31.46%17.03M	52.18%52.69M	11.90%13.06M	57.35%12.53M	59.51%14.15M	111.69%12.95M	11.01%34.62M	54.99%11.67M	9.73%7.96M
Net investment income	-64.35%88.43M	32.18%153.41M	-23.59%248.08M	415.18%124M	-74.51%-51.22M	-48.33%59.24M	-46.09%116.06M	127.22%324.66M	-74.98%24.07M	-152.54%-29.35M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	251.49%2.59M		-98.46%736K	-70.76%12M	-11.26M			1,346.40%47.81M	1,367,700.00%41.03M	0
Income from associates and other participating interests
Special income (charges)	-194.29%-128.54M	-100.57%-868K	642.40%136.32M	-20.12%-7.65M	34.73%-10.96M	647.56%1.8M	9,472.28%153.14M	-663.77%-25.13M	-514.46%-6.37M	-193.72%-16.8M
Less:Restructuring and mergern&acquisition	--113.48M	----	--0	--0	----	----	----	-46.02%7.96M	-99.60%17K	----
Less:Other special charges	111.04%15.05M	100.57%868K	-893.81%-136.32M	20.44%7.65M	23.80%10.96M	-647.56%-1.8M	-9,472.28%-153.14M	189.43%17.17M	298.04%6.36M	131.16%8.86M
Other non-operating income (expenses)	21.00%239.3M	-64.52%11.28M	38.61%197.78M	144.43%53.05M	81.47%102.81M	-63.19%10.13M	-13.65%31.79M	82.41%142.69M	6.82%21.7M	365.66%56.66M
Income before tax	4.07%6.5B	18.32%1.62B	-3.78%6.25B	4.81%1.85B	-5.80%1.51B	-5.93%1.51B	-9.40%1.37B	29.85%6.49B	17.37%1.77B	19.93%1.61B
Income tax	3.54%1.95B	13.06%533.85M	-4.99%1.88B	5.91%437.11M	1.54%507.17M	-19.44%463.8M	-3.85%472.19M	36.50%1.98B	21.19%412.71M	19.73%499.46M
Net income	4.30%4.55B	21.10%1.08B	-3.25%4.37B	4.47%1.42B	-9.11%1B	1.59%1.05B	-12.08%895.23M	27.14%4.51B	16.25%1.35B	20.02%1.11B
Net income continuous operations	4.30%4.55B	21.10%1.08B	-3.25%4.37B	4.47%1.42B	-9.11%1B	1.59%1.05B	-12.08%895.23M	27.14%4.51B	16.25%1.35B	20.02%1.11B
Noncontrolling interests	-47.72%488.87M	26.54%281.69M	-7.73%935.07M	20.31%273.4M	-18.54%212.5M	-11.93%226.57M	-16.95%222.61M	34.40%1.01B	15.81%227.24M	25.26%260.86M
Net income attributable to the company	18.48%4.06B	19.30%802.41M	-1.95%3.43B	1.28%1.14B	-6.20%792.4M	6.07%823.69M	-10.34%672.62M	25.18%3.5B	16.34%1.13B	18.49%844.79M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	18.48%4.06B	19.30%802.41M	-1.95%3.43B	1.28%1.14B	-6.20%792.4M	6.07%823.69M	-10.34%672.62M	25.18%3.5B	16.34%1.13B	18.49%844.79M
Gross dividend payment
Basic earnings per share	4.34%348.9	19.30%78.21	-1.96%334.38	1.27%111.3	-6.19%77.24	6.06%80.28	-10.34%65.56	25.18%341.05	16.35%109.9	18.49%82.34
Diluted earnings per share	4.34%348.9	19.30%78.21	-1.96%334.38	1.28%111.3	-6.20%77.2339	6.06%80.28	-10.34%65.56	25.18%341.05	16.34%109.8966	18.49%82.3396
Dividend per share	52.86%107	0	16.67%70	16.67%70	0	0	0	33.33%60	33.33%60	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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