Pole To Win Holdings (3657) Income Statement & Earnings

342
+7+2.09%

20min DelayTrading Jan 23 11:02 JST

13.05BMarket Cap-17.47P/E (Static)

Pole To Win Holdings (3657) Income Statement

Quarterly+Annual

YOY

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(Q3)Oct 31, 2025

(Q1)Apr 30, 2025

(FY)Jan 31, 2025

(Q2)Jul 31, 2024

(Q1)Apr 30, 2024

(FY)Jan 31, 2024

(Q4)Jan 31, 2024

(Q3)Oct 31, 2023

(Q2)Jul 31, 2023

(Q1)Apr 30, 2023

Total revenue

12.32B

6.65%12.76B

11.77%52.23B

12.45%12.32B

9.51%11.96B

17.02%46.72B

27.15%12.46B

18.25%12.38B

9.05%10.96B

13.67%10.92B

Cost of revenue

9.5B

3.63%9.84B

12.73%40.61B

11.89%9.25B

16.06%9.5B

24.75%36.03B

40.25%9.92B

28.07%9.66B

12.65%8.27B

18.15%8.18B

Gross profit

2.82B

18.29%2.92B

8.55%11.61B

14.17%3.07B

-10.02%2.47B

-3.20%10.7B

-6.73%2.55B

-7.07%2.72B

-0.70%2.69B

2.11%2.74B

Operating expense

2.43B

13.52%2.94B

5.60%10.83B

6.79%2.59B

5.97%2.59B

23.12%10.25B

37.29%2.78B

15.32%2.6B

17.64%2.42B

23.22%2.45B

Selling and administrative expenses

----

5.60%10.83B

6.79%2.59B

5.97%2.59B

23.12%10.25B

37.29%2.78B

15.32%2.6B

17.64%2.42B

23.22%2.45B

-General and administrative expense

----

5.60%10.83B

6.79%2.59B

5.97%2.59B

23.12%10.25B

37.29%2.78B

15.32%2.6B

17.64%2.42B

23.22%2.45B

Other operating expenses

----

---16.45M

----

Operating profit

385.56M

81.98%-22.17M

76.39%786.51M

81.32%483M

-141.29%-123.05M

-83.63%445.89M

-132.71%-231.56M

-83.01%113.05M

-58.95%266.38M

-57.56%298.01M

Net non-operating interest income (expenses)

-13.53M

-283.69%-14.23M

-307.39%-23.92M

44.96%-1.79M

-24.59%-3.71M

-1,669.79%-5.87M

12.61%3.33M

-74.72%-2.97M

-774.19%-3.25M

-483.73%-2.98M

Non-operating interest income

---3.42M

----

95.59%13.6M

----

45.56%6.96M

----

Non-operating interest expense

--10.11M

283.69%14.23M

192.54%37.52M

69.40%5.51M

24.59%3.71M

191.24%12.83M

99.07%3.63M

74.72%2.97M

774.19%3.25M

483.73%2.98M

Net investment income

149.84M

-1,403.27%-433.72M

-730.94%-97.77M

-155.30%-20.3M

644.93%33.28M

-42.00%15.5M

63.52%-111.19M

25.24%96.09M

-75.29%36.71M

-105.75%-6.11M

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

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

130.39M

79.78%-11.73M

60.26%-268.61M

-133.40%-7.44M

-58M

-863.67%-675.88M

-664.27%-515.17M

-11,335.81%-182.97M

22.26M

Income from associates and other participating interests

Special income (charges)

-215.33M

74.01%-258.42M

97.24%-13.98M

-532.30%-11.41M

-59.57%-994.14M

-1,284.85%-654.75M

546.65%168.39M

20.53%-505.98M

53.99%-1.81M

Less:Other special charges

--215.33M

----

-111.82%-1.4M

-1,496.26%-12.68M

532.30%11.41M

-11.98%11.82M

2,361.35%9.11M

--0

-89.66%908K

-53.99%1.81M

Less:Write off

--0

----

-73.55%259.82M

----

61.14%982.32M

1,260.60%645.64M

-550.88%-168.39M

----

Other non-operating income (expenses)

31.32M

-90.90%905K

-11.32%91M

313.53%42.8M

-76.42%9.94M

-3.49%102.61M

2,062.26%54.84M

-120.83%-4.73M

-47.00%10.35M

-31.48%42.16M

Income before tax

468.24M

-214.44%-480.94M

120.58%228.79M

377.96%482.31M

-146.45%-152.95M

-155.71%-1.11B

-628.67%-1.45B

-73.59%186.85M

-208.88%-173.52M

-61.44%329.28M

Income tax

313.58M

-48.81%128.43M

13.05%919.23M

6.39%260.28M

7.63%250.87M

-32.20%813.14M

675.65%176.74M

-51.56%158.66M

-35.32%244.64M

-50.49%233.1M

Net income

154.67M

-50.90%-609.37M

64.13%-690.44M

153.10%222.03M

-519.85%-403.83M

-341.64%-1.93B

-746.44%-1.63B

-92.58%28.19M

-91.08%-418.16M

-74.90%96.18M

Net income continuous operations

--154.67M

-50.90%-609.37M

64.13%-690.44M

153.10%222.03M

-519.85%-403.83M

-341.64%-1.93B

-746.44%-1.63B

-92.58%28.19M

-91.08%-418.16M

-74.90%96.18M

Noncontrolling interests

-537K

-139.56%-267K

150.25%2.03M

270.82%2.17M

150.79%675K

-361.40%-4.04M

44.96%-1.41M

-219.25%-1.88M

-34.82%586K

-181.63%-1.33M

Net income attributable to the company

155.2M

-50.58%-609.1M

63.95%-692.47M

152.50%219.86M

-514.82%-404.5M

-341.60%-1.92B

-739.39%-1.63B

-92.05%30.07M

-90.56%-418.74M

-74.44%97.51M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

155.2M

-50.58%-609.1M

63.95%-692.47M

152.50%219.86M

-514.82%-404.5M

-341.60%-1.92B

-739.39%-1.63B

-92.05%30.07M

-90.56%-418.74M

-74.44%97.51M

Gross dividend payment

Basic earnings per share

4.39

-50.57%-17.2255

63.24%-19.58

154.75%6.22

-536.64%-11.44

-351.51%-53.27

-765.44%-45.25

-92.86%0.72

-95.19%-11.36

-74.11%2.62

Diluted earnings per share

4.3892

-50.57%-17.2255

63.24%-19.58

152.50%6.2177

-536.64%-11.44

-351.51%-53.27

-777.82%-46.092

-92.86%0.72

-102.05%-11.8422

-74.11%2.62

Dividend per share

0.00%16

6.67%16

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q3)Oct 31, 2025	(Q1)Apr 30, 2025	(FY)Jan 31, 2025	(Q2)Jul 31, 2024	(Q1)Apr 30, 2024	(FY)Jan 31, 2024	(Q4)Jan 31, 2024	(Q3)Oct 31, 2023	(Q2)Jul 31, 2023	(Q1)Apr 30, 2023
Total revenue	12.32B	6.65%12.76B	11.77%52.23B	12.45%12.32B	9.51%11.96B	17.02%46.72B	27.15%12.46B	18.25%12.38B	9.05%10.96B	13.67%10.92B
Cost of revenue	9.5B	3.63%9.84B	12.73%40.61B	11.89%9.25B	16.06%9.5B	24.75%36.03B	40.25%9.92B	28.07%9.66B	12.65%8.27B	18.15%8.18B
Gross profit	2.82B	18.29%2.92B	8.55%11.61B	14.17%3.07B	-10.02%2.47B	-3.20%10.7B	-6.73%2.55B	-7.07%2.72B	-0.70%2.69B	2.11%2.74B
Operating expense	2.43B	13.52%2.94B	5.60%10.83B	6.79%2.59B	5.97%2.59B	23.12%10.25B	37.29%2.78B	15.32%2.6B	17.64%2.42B	23.22%2.45B
Selling and administrative expenses	----	----	5.60%10.83B	6.79%2.59B	5.97%2.59B	23.12%10.25B	37.29%2.78B	15.32%2.6B	17.64%2.42B	23.22%2.45B
-General and administrative expense	----	----	5.60%10.83B	6.79%2.59B	5.97%2.59B	23.12%10.25B	37.29%2.78B	15.32%2.6B	17.64%2.42B	23.22%2.45B
Other operating expenses	----	----	---16.45M	----	----	----	----	----	----	----
Operating profit	385.56M	81.98%-22.17M	76.39%786.51M	81.32%483M	-141.29%-123.05M	-83.63%445.89M	-132.71%-231.56M	-83.01%113.05M	-58.95%266.38M	-57.56%298.01M
Net non-operating interest income (expenses)	-13.53M	-283.69%-14.23M	-307.39%-23.92M	44.96%-1.79M	-24.59%-3.71M	-1,669.79%-5.87M	12.61%3.33M	-74.72%-2.97M	-774.19%-3.25M	-483.73%-2.98M
Non-operating interest income	---3.42M	----	95.59%13.6M	----	----	45.56%6.96M	----	----	----	----
Non-operating interest expense	--10.11M	283.69%14.23M	192.54%37.52M	69.40%5.51M	24.59%3.71M	191.24%12.83M	99.07%3.63M	74.72%2.97M	774.19%3.25M	483.73%2.98M
Net investment income	149.84M	-1,403.27%-433.72M	-730.94%-97.77M	-155.30%-20.3M	644.93%33.28M	-42.00%15.5M	63.52%-111.19M	25.24%96.09M	-75.29%36.71M	-105.75%-6.11M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	130.39M	79.78%-11.73M	60.26%-268.61M	-133.40%-7.44M	-58M	-863.67%-675.88M	-664.27%-515.17M	-11,335.81%-182.97M	22.26M	0
Income from associates and other participating interests
Special income (charges)	-215.33M	0	74.01%-258.42M	97.24%-13.98M	-532.30%-11.41M	-59.57%-994.14M	-1,284.85%-654.75M	546.65%168.39M	20.53%-505.98M	53.99%-1.81M
Less:Other special charges	--215.33M	----	-111.82%-1.4M	-1,496.26%-12.68M	532.30%11.41M	-11.98%11.82M	2,361.35%9.11M	--0	-89.66%908K	-53.99%1.81M
Less:Write off	--0	----	-73.55%259.82M	----	----	61.14%982.32M	1,260.60%645.64M	-550.88%-168.39M	----	----
Other non-operating income (expenses)	31.32M	-90.90%905K	-11.32%91M	313.53%42.8M	-76.42%9.94M	-3.49%102.61M	2,062.26%54.84M	-120.83%-4.73M	-47.00%10.35M	-31.48%42.16M
Income before tax	468.24M	-214.44%-480.94M	120.58%228.79M	377.96%482.31M	-146.45%-152.95M	-155.71%-1.11B	-628.67%-1.45B	-73.59%186.85M	-208.88%-173.52M	-61.44%329.28M
Income tax	313.58M	-48.81%128.43M	13.05%919.23M	6.39%260.28M	7.63%250.87M	-32.20%813.14M	675.65%176.74M	-51.56%158.66M	-35.32%244.64M	-50.49%233.1M
Net income	154.67M	-50.90%-609.37M	64.13%-690.44M	153.10%222.03M	-519.85%-403.83M	-341.64%-1.93B	-746.44%-1.63B	-92.58%28.19M	-91.08%-418.16M	-74.90%96.18M
Net income continuous operations	--154.67M	-50.90%-609.37M	64.13%-690.44M	153.10%222.03M	-519.85%-403.83M	-341.64%-1.93B	-746.44%-1.63B	-92.58%28.19M	-91.08%-418.16M	-74.90%96.18M
Noncontrolling interests	-537K	-139.56%-267K	150.25%2.03M	270.82%2.17M	150.79%675K	-361.40%-4.04M	44.96%-1.41M	-219.25%-1.88M	-34.82%586K	-181.63%-1.33M
Net income attributable to the company	155.2M	-50.58%-609.1M	63.95%-692.47M	152.50%219.86M	-514.82%-404.5M	-341.60%-1.92B	-739.39%-1.63B	-92.05%30.07M	-90.56%-418.74M	-74.44%97.51M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	155.2M	-50.58%-609.1M	63.95%-692.47M	152.50%219.86M	-514.82%-404.5M	-341.60%-1.92B	-739.39%-1.63B	-92.05%30.07M	-90.56%-418.74M	-74.44%97.51M
Gross dividend payment
Basic earnings per share	4.39	-50.57%-17.2255	63.24%-19.58	154.75%6.22	-536.64%-11.44	-351.51%-53.27	-765.44%-45.25	-92.86%0.72	-95.19%-11.36	-74.11%2.62
Diluted earnings per share	4.3892	-50.57%-17.2255	63.24%-19.58	152.50%6.2177	-536.64%-11.44	-351.51%-53.27	-777.82%-46.092	-92.86%0.72	-102.05%-11.8422	-74.11%2.62
Dividend per share	0	0	0.00%16	8	0	6.67%16	6.67%16	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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