Nichirei (2871) Income Statement & Earnings

1854.0
-13.5-0.72%

20min DelayNot Open Jan 7 15:30 JST

476.45BMarket Cap19.04P/E (Static)

Nichirei (2871) 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

-0.23%170.77B

3.23%702.08B

4.39%171.16B

2.70%680.09B

2.85%165.68B

1.63%182.2B

1.49%168.25B

5.07%163.97B

9.87%662.2B

8.18%161.1B

Cost of revenue

-0.64%139.11B

2.84%575.85B

3.13%140B

1.20%559.95B

2.08%136.52B

-0.55%148.83B

-0.24%138.85B

3.82%135.75B

10.57%553.33B

7.19%133.73B

Gross profit

1.60%31.66B

5.06%126.23B

10.44%31.16B

10.35%120.15B

6.58%29.17B

12.68%33.37B

10.52%29.4B

11.54%28.21B

6.48%108.87B

13.26%27.36B

Operating expense

6.26%22.96B

5.62%87.91B

6.54%21.61B

9.61%83.23B

11.78%22.04B

10.23%20.98B

7.31%19.93B

8.97%20.28B

7.20%75.93B

6.61%19.72B

Staff costs

8.43%8.06B

5.61%30.24B

6.00%7.43B

10.57%28.63B

9.78%7.29B

9.18%7.27B

9.30%7.06B

14.26%7.01B

2.95%25.89B

3.67%6.64B

Selling and administrative expenses

4.61%9.46B

5.73%36.66B

5.14%9.04B

5.59%34.68B

8.03%8.81B

8.37%8.96B

3.56%8.31B

2.43%8.6B

9.54%32.84B

10.72%8.15B

-Selling and marketing expense

17.32%1.96B

-1.05%6.51B

10.97%1.67B

39.07%6.58B

41.20%1.81B

80.32%1.92B

52.38%1.35B

0.13%1.5B

2.58%4.73B

31.72%1.28B

-General and administrative expense

1.74%7.5B

7.32%30.15B

3.91%7.37B

-0.04%28.09B

1.86%7B

-2.29%7.04B

-2.48%6.97B

2.93%7.09B

10.81%28.11B

7.53%6.87B

Research and development costs

0.00%504M

12.15%2.21B

10.77%504M

3.96%1.97B

13.56%561M

3.01%479M

1.29%472M

-2.57%455M

-2.42%1.89B

-23.65%494M

Rent and land expenses

1.18%685M

6.53%2.63B

7.80%677M

4.22%2.47B

0.50%600M

4.71%623M

5.66%616M

6.08%628M

9.13%2.37B

9.54%597M

Other operating expenses

7.58%4.26B

4.42%16.18B

10.19%3.96B

19.69%15.49B

24.75%4.78B

19.72%3.65B

14.22%3.46B

18.72%3.59B

11.64%12.94B

8.49%3.84B

Operating profit

-8.93%8.7B

3.80%38.32B

20.40%9.55B

12.07%36.92B

-6.83%7.13B

17.08%12.39B

17.94%9.48B

18.69%7.93B

4.86%32.94B

34.93%7.65B

Net non-operating interest income (expenses)

-138.46%-186M

-4.59%-524M

52.15%-78M

14.51%-501M

43.29%-93M

17.69%-121M

8.15%-124M

-16.43%-163M

-14.23%-586M

-45.13%-164M

Non-operating interest income

-9.09%140M

62.86%627M

129.85%154M

91.54%385M

97.14%138M

94.23%101M

68.09%79M

109.38%67M

89.62%201M

79.49%70M

Non-operating interest expense

40.52%326M

29.91%1.15B

0.87%232M

12.58%886M

-1.28%231M

11.56%222M

11.54%203M

33.72%230M

27.14%787M

53.95%234M

Net investment income

25.61%716M

27.25%1.12B

20.76%570M

35.76%877M

149.57%58M

12.68%320M

-50.91%27M

11.32%472M

-10.90%646M

-735.71%-117M

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

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

157.89%343M

-80.27%133M

-92.75%34M

-82.82%674M

-94.30%151M

Income from associates and other participating interests

-28.80%89M

-22.21%536M

-16.11%125M

135.96%689M

47.73%65M

-1.27%234M

1,908.33%241M

15,000.00%149M

151.72%292M

393.33%44M

Special income (charges)

-167.96%-552M

-94.14%-2.39B

45.36%-206M

-8.38%-1.23B

-12.27%-540M

25.83%-382M

-35.19%70M

-53.25%-377M

-134.30%-1.13B

20.76%-481M

Less:Restructuring and mergern&acquisition

----

--0

----

-0.74%-547M

--0

----

---543M

--0

Less:Other special charges

92.08%388M

54.30%1.92B

-46.42%202M

4.62%1.25B

-56.22%204M

43.27%351M

23.72%313M

66.81%377M

313.19%1.19B

-9.51%466M

Less:Write off

4,000.00%164M

-12.43%465M

--4M

9.03%531M

2,140.00%336M

-88.52%31M

-9.89%164M

--0

148.47%487M

-83.70%15M

Other non-operating income (expenses)

-93.06%12M

56.12%434M

393.22%173M

73.75%278M

-41.86%150M

83.52%-30M

239.06%217M

-395.00%-59M

322.22%160M

126.32%258M

Income before tax

-13.41%8.77B

1.82%37.84B

27.43%10.12B

12.65%37.16B

-7.80%6.77B

16.05%12.44B

22.09%10.01B

18.04%7.95B

-6.04%32.99B

-4.47%7.34B

Income tax

-21.92%2.43B

-4.18%10.79B

10.32%3.11B

20.39%11.26B

-11.37%1.93B

20.40%3.57B

29.81%2.94B

44.82%2.82B

-13.75%9.35B

-3.29%2.17B

Net income

-9.64%6.34B

4.42%27.05B

36.85%7.01B

9.59%25.9B

-6.31%4.84B

14.38%8.88B

19.15%7.06B

7.13%5.12B

-2.60%23.64B

-4.95%5.17B

Net income continuous operations

-9.64%6.34B

4.42%27.05B

36.85%7.01B

9.59%25.91B

-6.29%4.84B

14.39%8.88B

19.13%7.06B

7.13%5.12B

-2.60%23.64B

-4.95%5.17B

Noncontrolling interests

21.16%687M

64.51%2.32B

254.38%567M

-31.90%1.41B

1.42%430M

-33.92%485M

-11.87%334M

-69.92%160M

133.52%2.07B

103.85%424M

Net income attributable to the company

-12.35%5.65B

0.96%24.73B

29.81%6.44B

13.57%24.5B

-6.98%4.41B

19.44%8.39B

21.25%6.73B

16.77%4.96B

-7.76%21.57B

-9.30%4.74B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-12.35%5.65B

0.96%24.73B

29.81%6.44B

13.57%24.5B

-6.98%4.41B

19.44%8.39B

21.25%6.73B

16.77%4.96B

-7.76%21.57B

-9.30%4.74B

Gross dividend payment

Basic earnings per share

-10.66%22.54

1.51%97.35

29.78%25.23

14.75%95.9

-6.93%17.27

20.88%32.855

22.95%26.335

18.43%19.44

-5.42%83.57

-7.80%18.555

Diluted earnings per share

-10.66%22.54

1.51%97.35

29.78%25.23

14.75%95.9

-6.94%17.268

20.88%32.855

22.96%26.3301

18.43%19.44

-5.42%83.57

-7.80%18.555

Dividend per share

24.32%46

42.31%37

42.31%18.5

4.00%26

4.00%13

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	-0.23%170.77B	3.23%702.08B	4.39%171.16B	2.70%680.09B	2.85%165.68B	1.63%182.2B	1.49%168.25B	5.07%163.97B	9.87%662.2B	8.18%161.1B
Cost of revenue	-0.64%139.11B	2.84%575.85B	3.13%140B	1.20%559.95B	2.08%136.52B	-0.55%148.83B	-0.24%138.85B	3.82%135.75B	10.57%553.33B	7.19%133.73B
Gross profit	1.60%31.66B	5.06%126.23B	10.44%31.16B	10.35%120.15B	6.58%29.17B	12.68%33.37B	10.52%29.4B	11.54%28.21B	6.48%108.87B	13.26%27.36B
Operating expense	6.26%22.96B	5.62%87.91B	6.54%21.61B	9.61%83.23B	11.78%22.04B	10.23%20.98B	7.31%19.93B	8.97%20.28B	7.20%75.93B	6.61%19.72B
Staff costs	8.43%8.06B	5.61%30.24B	6.00%7.43B	10.57%28.63B	9.78%7.29B	9.18%7.27B	9.30%7.06B	14.26%7.01B	2.95%25.89B	3.67%6.64B
Selling and administrative expenses	4.61%9.46B	5.73%36.66B	5.14%9.04B	5.59%34.68B	8.03%8.81B	8.37%8.96B	3.56%8.31B	2.43%8.6B	9.54%32.84B	10.72%8.15B
-Selling and marketing expense	17.32%1.96B	-1.05%6.51B	10.97%1.67B	39.07%6.58B	41.20%1.81B	80.32%1.92B	52.38%1.35B	0.13%1.5B	2.58%4.73B	31.72%1.28B
-General and administrative expense	1.74%7.5B	7.32%30.15B	3.91%7.37B	-0.04%28.09B	1.86%7B	-2.29%7.04B	-2.48%6.97B	2.93%7.09B	10.81%28.11B	7.53%6.87B
Research and development costs	0.00%504M	12.15%2.21B	10.77%504M	3.96%1.97B	13.56%561M	3.01%479M	1.29%472M	-2.57%455M	-2.42%1.89B	-23.65%494M
Rent and land expenses	1.18%685M	6.53%2.63B	7.80%677M	4.22%2.47B	0.50%600M	4.71%623M	5.66%616M	6.08%628M	9.13%2.37B	9.54%597M
Other operating expenses	7.58%4.26B	4.42%16.18B	10.19%3.96B	19.69%15.49B	24.75%4.78B	19.72%3.65B	14.22%3.46B	18.72%3.59B	11.64%12.94B	8.49%3.84B
Operating profit	-8.93%8.7B	3.80%38.32B	20.40%9.55B	12.07%36.92B	-6.83%7.13B	17.08%12.39B	17.94%9.48B	18.69%7.93B	4.86%32.94B	34.93%7.65B
Net non-operating interest income (expenses)	-138.46%-186M	-4.59%-524M	52.15%-78M	14.51%-501M	43.29%-93M	17.69%-121M	8.15%-124M	-16.43%-163M	-14.23%-586M	-45.13%-164M
Non-operating interest income	-9.09%140M	62.86%627M	129.85%154M	91.54%385M	97.14%138M	94.23%101M	68.09%79M	109.38%67M	89.62%201M	79.49%70M
Non-operating interest expense	40.52%326M	29.91%1.15B	0.87%232M	12.58%886M	-1.28%231M	11.56%222M	11.54%203M	33.72%230M	27.14%787M	53.95%234M
Net investment income	25.61%716M	27.25%1.12B	20.76%570M	35.76%877M	149.57%58M	12.68%320M	-50.91%27M	11.32%472M	-10.90%646M	-735.71%-117M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets		157.89%343M		-80.27%133M	0	-92.75%34M			-82.82%674M	-94.30%151M
Income from associates and other participating interests	-28.80%89M	-22.21%536M	-16.11%125M	135.96%689M	47.73%65M	-1.27%234M	1,908.33%241M	15,000.00%149M	151.72%292M	393.33%44M
Special income (charges)	-167.96%-552M	-94.14%-2.39B	45.36%-206M	-8.38%-1.23B	-12.27%-540M	25.83%-382M	-35.19%70M	-53.25%-377M	-134.30%-1.13B	20.76%-481M
Less:Restructuring and mergern&acquisition	----	--0	----	-0.74%-547M	--0	--0	----	----	---543M	--0
Less:Other special charges	92.08%388M	54.30%1.92B	-46.42%202M	4.62%1.25B	-56.22%204M	43.27%351M	23.72%313M	66.81%377M	313.19%1.19B	-9.51%466M
Less:Write off	4,000.00%164M	-12.43%465M	--4M	9.03%531M	2,140.00%336M	-88.52%31M	-9.89%164M	--0	148.47%487M	-83.70%15M
Other non-operating income (expenses)	-93.06%12M	56.12%434M	393.22%173M	73.75%278M	-41.86%150M	83.52%-30M	239.06%217M	-395.00%-59M	322.22%160M	126.32%258M
Income before tax	-13.41%8.77B	1.82%37.84B	27.43%10.12B	12.65%37.16B	-7.80%6.77B	16.05%12.44B	22.09%10.01B	18.04%7.95B	-6.04%32.99B	-4.47%7.34B
Income tax	-21.92%2.43B	-4.18%10.79B	10.32%3.11B	20.39%11.26B	-11.37%1.93B	20.40%3.57B	29.81%2.94B	44.82%2.82B	-13.75%9.35B	-3.29%2.17B
Net income	-9.64%6.34B	4.42%27.05B	36.85%7.01B	9.59%25.9B	-6.31%4.84B	14.38%8.88B	19.15%7.06B	7.13%5.12B	-2.60%23.64B	-4.95%5.17B
Net income continuous operations	-9.64%6.34B	4.42%27.05B	36.85%7.01B	9.59%25.91B	-6.29%4.84B	14.39%8.88B	19.13%7.06B	7.13%5.12B	-2.60%23.64B	-4.95%5.17B
Noncontrolling interests	21.16%687M	64.51%2.32B	254.38%567M	-31.90%1.41B	1.42%430M	-33.92%485M	-11.87%334M	-69.92%160M	133.52%2.07B	103.85%424M
Net income attributable to the company	-12.35%5.65B	0.96%24.73B	29.81%6.44B	13.57%24.5B	-6.98%4.41B	19.44%8.39B	21.25%6.73B	16.77%4.96B	-7.76%21.57B	-9.30%4.74B
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-12.35%5.65B	0.96%24.73B	29.81%6.44B	13.57%24.5B	-6.98%4.41B	19.44%8.39B	21.25%6.73B	16.77%4.96B	-7.76%21.57B	-9.30%4.74B
Gross dividend payment
Basic earnings per share	-10.66%22.54	1.51%97.35	29.78%25.23	14.75%95.9	-6.93%17.27	20.88%32.855	22.95%26.335	18.43%19.44	-5.42%83.57	-7.80%18.555
Diluted earnings per share	-10.66%22.54	1.51%97.35	29.78%25.23	14.75%95.9	-6.94%17.268	20.88%32.855	22.96%26.3301	18.43%19.44	-5.42%83.57	-7.80%18.555
Dividend per share	0	24.32%46	0	42.31%37	42.31%18.5	0	42.31%18.5	0	4.00%26	4.00%13
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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