Globalway (3936) Income Statement & Earnings

151
00.00%

20min DelayMarket to Open Jan 15 15:30 JST

5.52BMarket Cap-17.20P/E (Static)

Globalway (3936) Income Statement

Quarterly+Annual

YOY

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(FY)Mar 31, 2025

(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

(Q2)Sep 30, 2022

Total revenue

25.06%3.07B

40.46%2.46B

35.46%659.75M

56.41%614.34M

34.68%571.27M

37.36%610.83M

-3.75%1.75B

-9.36%487.03M

-14.53%392.78M

-5.18%424.16M

Cost of revenue

22.93%1.5B

26.31%1.22B

20.08%319.53M

34.05%322.52M

20.26%294.42M

32.24%284.31M

33.24%966.52M

17.15%266.1M

37.16%240.61M

45.52%244.81M

Gross profit

27.16%1.57B

57.95%1.24B

54.00%340.22M

91.76%291.82M

54.36%276.85M

42.15%326.52M

-28.34%782.15M

-28.77%220.93M

-46.45%152.18M

-35.74%179.35M

Operating expense

13.38%1.83B

30.25%1.62B

45.39%460.18M

32.14%408.52M

19.03%374.79M

24.09%372.41M

29.97%1.24B

17.19%316.51M

28.85%309.16M

32.08%314.89M

Operating profit

31.37%-261.14M

17.01%-380.5M

-25.49%-119.96M

25.65%-116.71M

27.74%-97.94M

34.82%-45.89M

-435.12%-458.51M

-338.41%-95.59M

-455.02%-156.98M

-432.99%-135.54M

Net non-operating interest income (expenses)

-56.58%-357K

41.09%-228K

-80.56%-130K

-6.19%-103K

126.73%27K

81.20%-22K

91.57%-387K

50.00%-72K

97.58%-97K

48.73%-101K

Non-operating interest income

522.00%311K

284.62%50K

157.14%18K

--2K

400.00%30K

--0

116.67%13K

75.00%7K

--0

200.00%6K

Non-operating interest expense

140.29%668K

-30.50%278K

87.34%148K

8.25%105K

-97.20%3K

-81.20%22K

-46.45%400K

-46.62%79K

-40.85%97K

-46.23%107K

Net investment income

-188.23%-3.54M

305.12%4.01M

179.81%2.1M

-64.13%2.76M

9.07%-9.13M

174.89%8.28M

-491.00%-1.96M

66.44%-2.63M

894.33%7.71M

-207.75%-10.04M

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

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

-122.13%-8.31M

3,496.46%37.55M

-13,787.50%-4.38M

-1,268.83%-12.6M

529,640.00%26.49M

39,592.96%28.04M

-99.73%1.04M

-99.90%32K

-99.65%1.08M

-99.99%5K

Income from associates and other participating interests

101.42%52K

-158.08%-3.66M

-103.75%-85K

-468.62%-1.65M

-18.74%1.43M

-230.79%-3.36M

442.96%6.31M

270.71%2.27M

-89.54%-290K

1,497.62%1.76M

Special income (charges)

86.62%-5.54M

-389.21%-41.39M

-41.39M

14.31M

99.34%-1.07M

34K

Less:Other special charges

----

---14.31M

--0

--1.07M

---34K

Less:Write off

-86.62%5.54M

--41.39M

----

--0

----

Other non-operating income (expenses)

-160.44%-4.31M

84.02%7.13M

226.48%2.97M

-100.80%-10K

-82.08%167K

409.68%4M

257.38%3.87M

671.19%910K

261.45%1.25M

-14.57%932K

Income before tax

24.92%-283.14M

13.37%-377.09M

-69.20%-160.87M

13.55%-128.31M

44.76%-78.96M

81.68%-8.96M

-184.11%-435.31M

-249.52%-95.08M

-181.73%-148.41M

-154.57%-142.95M

Income tax

190.50%2.46M

-364.81%-2.72M

2,062.67%1.47M

-14.76%306K

-1,009.38%-4.85M

68.42%352K

-95.32%1.03M

-102.96%-75K

-98.11%359K

160.00%533K

Net income

23.71%-285.6M

14.20%-374.38M

-70.88%-162.35M

13.55%-128.61M

48.35%-74.11M

81.04%-9.31M

-188.03%-436.34M

-255.60%-95.01M

-191.48%-148.77M

-154.82%-143.48M

Net income continuous operations

23.71%-285.6M

14.20%-374.38M

-70.88%-162.35M

13.55%-128.61M

48.35%-74.11M

81.04%-9.31M

-188.03%-436.34M

-255.60%-95.01M

-191.48%-148.77M

-154.82%-143.48M

Noncontrolling interests

119.66%34.45M

19.40%-175.23M

42.76%-37.41M

21.99%-40.3M

32.58%-48.03M

-69.79%-49.5M

-384.40%-217.4M

-279.75%-65.35M

-202.24%-51.66M

-204.06%-71.24M

Net income attributable to the company

-60.71%-320.05M

9.04%-199.14M

-321.31%-124.93M

9.06%-88.31M

63.89%-26.09M

301.62%40.19M

-152.23%-218.94M

-137.89%-29.65M

-186.63%-97.11M

-137.38%-72.24M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-60.71%-320.05M

9.04%-199.14M

-321.31%-124.93M

9.06%-88.31M

63.89%-26.09M

301.62%40.19M

-152.23%-218.94M

-137.89%-29.65M

-186.63%-97.11M

-137.38%-72.24M

Gross dividend payment

Basic earnings per share

-60.51%-8.78

8.99%-5.47

-324.69%-3.44

9.74%-2.41

63.82%-0.72

303.70%1.1

-151.02%-6.01

-138.03%-0.81

-185.58%-2.67

-136.05%-1.99

Diluted earnings per share

-60.51%-8.78

8.99%-5.47

-322.24%-3.44

9.13%-2.4263

63.82%-0.72

303.70%1.1

-151.90%-6.01

-138.61%-0.8147

-189.30%-2.67

-136.38%-1.99

Dividend per share

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Mar 31, 2025	(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	(Q2)Sep 30, 2022
Total revenue	25.06%3.07B	40.46%2.46B	35.46%659.75M	56.41%614.34M	34.68%571.27M	37.36%610.83M	-3.75%1.75B	-9.36%487.03M	-14.53%392.78M	-5.18%424.16M
Cost of revenue	22.93%1.5B	26.31%1.22B	20.08%319.53M	34.05%322.52M	20.26%294.42M	32.24%284.31M	33.24%966.52M	17.15%266.1M	37.16%240.61M	45.52%244.81M
Gross profit	27.16%1.57B	57.95%1.24B	54.00%340.22M	91.76%291.82M	54.36%276.85M	42.15%326.52M	-28.34%782.15M	-28.77%220.93M	-46.45%152.18M	-35.74%179.35M
Operating expense	13.38%1.83B	30.25%1.62B	45.39%460.18M	32.14%408.52M	19.03%374.79M	24.09%372.41M	29.97%1.24B	17.19%316.51M	28.85%309.16M	32.08%314.89M
Operating profit	31.37%-261.14M	17.01%-380.5M	-25.49%-119.96M	25.65%-116.71M	27.74%-97.94M	34.82%-45.89M	-435.12%-458.51M	-338.41%-95.59M	-455.02%-156.98M	-432.99%-135.54M
Net non-operating interest income (expenses)	-56.58%-357K	41.09%-228K	-80.56%-130K	-6.19%-103K	126.73%27K	81.20%-22K	91.57%-387K	50.00%-72K	97.58%-97K	48.73%-101K
Non-operating interest income	522.00%311K	284.62%50K	157.14%18K	--2K	400.00%30K	--0	116.67%13K	75.00%7K	--0	200.00%6K
Non-operating interest expense	140.29%668K	-30.50%278K	87.34%148K	8.25%105K	-97.20%3K	-81.20%22K	-46.45%400K	-46.62%79K	-40.85%97K	-46.23%107K
Net investment income	-188.23%-3.54M	305.12%4.01M	179.81%2.1M	-64.13%2.76M	9.07%-9.13M	174.89%8.28M	-491.00%-1.96M	66.44%-2.63M	894.33%7.71M	-207.75%-10.04M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	-122.13%-8.31M	3,496.46%37.55M	-13,787.50%-4.38M	-1,268.83%-12.6M	529,640.00%26.49M	39,592.96%28.04M	-99.73%1.04M	-99.90%32K	-99.65%1.08M	-99.99%5K
Income from associates and other participating interests	101.42%52K	-158.08%-3.66M	-103.75%-85K	-468.62%-1.65M	-18.74%1.43M	-230.79%-3.36M	442.96%6.31M	270.71%2.27M	-89.54%-290K	1,497.62%1.76M
Special income (charges)	86.62%-5.54M	-389.21%-41.39M	-41.39M	0	0	0	14.31M	0	99.34%-1.07M	34K
Less:Other special charges	----	----	----	----	----	----	---14.31M	--0	--1.07M	---34K
Less:Write off	-86.62%5.54M	--41.39M	----	----	----	----	--0	----	----	----
Other non-operating income (expenses)	-160.44%-4.31M	84.02%7.13M	226.48%2.97M	-100.80%-10K	-82.08%167K	409.68%4M	257.38%3.87M	671.19%910K	261.45%1.25M	-14.57%932K
Income before tax	24.92%-283.14M	13.37%-377.09M	-69.20%-160.87M	13.55%-128.31M	44.76%-78.96M	81.68%-8.96M	-184.11%-435.31M	-249.52%-95.08M	-181.73%-148.41M	-154.57%-142.95M
Income tax	190.50%2.46M	-364.81%-2.72M	2,062.67%1.47M	-14.76%306K	-1,009.38%-4.85M	68.42%352K	-95.32%1.03M	-102.96%-75K	-98.11%359K	160.00%533K
Net income	23.71%-285.6M	14.20%-374.38M	-70.88%-162.35M	13.55%-128.61M	48.35%-74.11M	81.04%-9.31M	-188.03%-436.34M	-255.60%-95.01M	-191.48%-148.77M	-154.82%-143.48M
Net income continuous operations	23.71%-285.6M	14.20%-374.38M	-70.88%-162.35M	13.55%-128.61M	48.35%-74.11M	81.04%-9.31M	-188.03%-436.34M	-255.60%-95.01M	-191.48%-148.77M	-154.82%-143.48M
Noncontrolling interests	119.66%34.45M	19.40%-175.23M	42.76%-37.41M	21.99%-40.3M	32.58%-48.03M	-69.79%-49.5M	-384.40%-217.4M	-279.75%-65.35M	-202.24%-51.66M	-204.06%-71.24M
Net income attributable to the company	-60.71%-320.05M	9.04%-199.14M	-321.31%-124.93M	9.06%-88.31M	63.89%-26.09M	301.62%40.19M	-152.23%-218.94M	-137.89%-29.65M	-186.63%-97.11M	-137.38%-72.24M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-60.71%-320.05M	9.04%-199.14M	-321.31%-124.93M	9.06%-88.31M	63.89%-26.09M	301.62%40.19M	-152.23%-218.94M	-137.89%-29.65M	-186.63%-97.11M	-137.38%-72.24M
Gross dividend payment
Basic earnings per share	-60.51%-8.78	8.99%-5.47	-324.69%-3.44	9.74%-2.41	63.82%-0.72	303.70%1.1	-151.02%-6.01	-138.03%-0.81	-185.58%-2.67	-136.05%-1.99
Diluted earnings per share	-60.51%-8.78	8.99%-5.47	-322.24%-3.44	9.13%-2.4263	63.82%-0.72	303.70%1.1	-151.90%-6.01	-138.61%-0.8147	-189.30%-2.67	-136.38%-1.99
Dividend per share
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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