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GVA Tech (298A)

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  • 390
  • +4+1.04%
20min DelayMarket Closed May 1 15:30 JST
1.81BMarket Cap-5.72P/E (Static)

GVA Tech (298A) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
Total revenue
27.32%1.48B
357.77M
60.03%1.17B
73.96%728.24M
418.62M
Cost of revenue
38.38%569.53M
141.01M
61.72%411.56M
102.11%254.48M
125.91M
Gross profit
21.28%914.28M
216.76M
59.12%753.86M
61.85%473.76M
292.71M
Operating expense
-4.78%1.22B
306.83M
43.58%1.28B
52.24%889.77M
584.45M
Operating profit
42.29%-302.22M
-90.07M
-25.88%-523.67M
-42.60%-416.01M
-291.74M
Net non-operating interest income (expenses)
-82.60%-14.36M
-1.96M
20.79%-7.86M
-80.10%-9.93M
-5.51M
Non-operating interest income
1,363.16%556K
--117K
1,800.00%38K
0.00%2K
--2K
Non-operating interest expense
88.76%14.91M
--2.07M
-20.43%7.9M
80.07%9.93M
--5.51M
Net investment income
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)
-77.00%368K
296.08%1.6M
-1,997.67%-816K
43K
Less:Other special charges
77.00%-368K
----
-296.08%-1.6M
1,997.67%816K
---43K
Other non-operating income (expenses)
-378.29%-727K
-82K
96.43%-152K
-1,301.69%-4.25M
354K
Income before tax
40.21%-316.93M
-92.1M
-22.99%-530.08M
-45.19%-431.01M
-296.85M
Income tax
-158.52%-1.34M
150K
333.02%2.3M
82.76%530K
290K
Net income
40.72%-315.59M
-92.26M
-23.37%-532.38M
-45.23%-431.54M
-297.14M
Net income continuous operations
40.72%-315.59M
---92.25M
-23.37%-532.38M
-45.23%-431.54M
---297.14M
Noncontrolling interests
Net income attributable to the company
40.72%-315.59M
-92.26M
-23.37%-532.38M
-45.23%-431.54M
-297.14M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
Net income attributable to common stockholders
40.72%-315.59M
-92.26M
-23.37%-532.38M
-45.23%-431.54M
-297.14M
Gross dividend payment
Basic earnings per share
52.85%-68.19
-19.94
-5.03%-144.61
-114.11%-137.69
-64.3093
Diluted earnings per share
52.85%-68.19
-19.94
-5.03%-144.61
-114.11%-137.69
-64.3093
Dividend per share
Currency Unit
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022
Total revenue 27.32%1.48B357.77M60.03%1.17B73.96%728.24M418.62M
Cost of revenue 38.38%569.53M141.01M61.72%411.56M102.11%254.48M125.91M
Gross profit 21.28%914.28M216.76M59.12%753.86M61.85%473.76M292.71M
Operating expense -4.78%1.22B306.83M43.58%1.28B52.24%889.77M584.45M
Operating profit 42.29%-302.22M-90.07M-25.88%-523.67M-42.60%-416.01M-291.74M
Net non-operating interest income (expenses) -82.60%-14.36M-1.96M20.79%-7.86M-80.10%-9.93M-5.51M
Non-operating interest income 1,363.16%556K--117K1,800.00%38K0.00%2K--2K
Non-operating interest expense 88.76%14.91M--2.07M-20.43%7.9M80.07%9.93M--5.51M
Net investment income
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) -77.00%368K296.08%1.6M-1,997.67%-816K43K
Less:Other special charges 77.00%-368K-----296.08%-1.6M1,997.67%816K---43K
Other non-operating income (expenses) -378.29%-727K-82K96.43%-152K-1,301.69%-4.25M354K
Income before tax 40.21%-316.93M-92.1M-22.99%-530.08M-45.19%-431.01M-296.85M
Income tax -158.52%-1.34M150K333.02%2.3M82.76%530K290K
Net income 40.72%-315.59M-92.26M-23.37%-532.38M-45.23%-431.54M-297.14M
Net income continuous operations 40.72%-315.59M---92.25M-23.37%-532.38M-45.23%-431.54M---297.14M
Noncontrolling interests
Net income attributable to the company 40.72%-315.59M-92.26M-23.37%-532.38M-45.23%-431.54M-297.14M
Preferred stock dividends
Other under preferred stock dividend 00000
Net income attributable to common stockholders 40.72%-315.59M-92.26M-23.37%-532.38M-45.23%-431.54M-297.14M
Gross dividend payment
Basic earnings per share 52.85%-68.19-19.94-5.03%-144.61-114.11%-137.69-64.3093
Diluted earnings per share 52.85%-68.19-19.94-5.03%-144.61-114.11%-137.69-64.3093
Dividend per share
Currency Unit JPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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