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Resonac Holdings (4004)

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  • 8249.0
  • -53.0-0.64%
20min DelayMarket Closed Jan 23 15:30 JST
1.53TMarket Cap20.29P/E (Static)

Resonac Holdings (4004) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Total revenue
344.21B
7.42%1.39T
9.76%348.17B
7.51%321.37B
-6.98%1.3T
-1.50%353.09B
-13.74%326.18B
-8.86%317.21B
-2.95%298.92B
Cost of revenue
263.17B
1.27%1.08T
4.25%269.63B
1.73%251.45B
-1.93%1.07T
5.26%302.88B
-13.89%258.11B
-2.88%258.65B
5.66%247.18B
Gross profit
81.04B
36.10%311.1B
34.12%78.54B
35.14%69.92B
-25.02%228.57B
-29.00%50.21B
-13.13%68.07B
-28.35%58.56B
-30.12%51.74B
Operating expense
92.18B
-6.69%222.06B
-39.56%37.78B
0.05%60.98B
-2.11%237.98B
-13.23%55.31B
-3.82%59.21B
4.99%62.51B
4.58%60.95B
Selling and administrative expenses
--82.1B
----
-1.44%242.94B
----
----
--246.48B
----
----
----
----
-General and administrative expense
--82.1B
----
-1.44%242.94B
----
----
--246.48B
----
----
----
----
Other operating expenses
--14.91B
----
-38.10%17.84B
----
----
--28.82B
----
----
----
----
Total other operating income
--4.83B
----
3.74%38.71B
----
----
--37.32B
----
----
----
----
Operating profit
-11.14B
1,046.49%89.04B
1,129.61%40.75B
197.14%8.94B
-115.24%-9.41B
-173.02%-5.1B
-47.28%8.86B
-117.85%-3.96B
-158.38%-9.21B
Net non-operating interest income (expenses)
-1.17B
-4.38%-11.19B
238.84%4B
5.16%-2.8B
27.06%-10.72B
62.51%-1.99B
46.20%-2.9B
-16.64%-2.88B
-92.74%-2.95B
Non-operating interest income
--756M
----
14.55%4.76B
1,611.83%8.25B
33.62%461M
288.67%4.15B
636.52%2.92B
45.99%400M
116.14%482M
98.28%345M
Non-operating interest expense
--1.93B
----
7.22%15.94B
26.40%4.25B
-1.09%3.26B
-5.67%14.87B
-13.77%4.91B
-41.75%3.3B
24.88%3.36B
93.31%3.29B
Net investment income
-62.06%2.6B
698.59%4.52B
-98.25%82M
-47.04%6.86B
121.96%566M
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
2.1B
15.08%6.8B
222.57%3.32B
-56.38%386M
62.73%5.91B
2,920.11%5.05B
-169.30%-1.05B
-9.75%1.03B
-22.98%885M
Special income (charges)
-627.41%-1.04B
586.89%18.68B
230.09%18.46B
150.90%197M
-60.34%-3.84B
Less:Other special charges
----
----
----
166.31%439M
-1,585.78%-19.43B
----
----
-304.60%-19.55B
-308.18%-662M
-42.91%1.31B
Less:Write off
----
----
----
29.03%600M
-70.26%752M
----
----
-76.29%1.1B
573.91%465M
2,379.41%2.53B
Other non-operating income (expenses)
-7.90%-1.61B
78.54%-44M
-2,593.55%-773M
76.72%-1.49B
-104.38%-205M
Income before tax
-10.21B
695.35%84.65B
10,063.60%24.91B
301.37%29.69B
-127.92%-14.22B
-952.51%-21.88B
560.12%22.66B
-100.93%-250M
-181.80%-14.75B
Income tax
2.62B
228.23%9.88B
-1.66%7.05B
165.81%2.3B
-168.51%-7.7B
-410.47%-20.51B
572.75%9.14B
553.01%7.17B
-164.02%-3.5B
Net income
-12.83B
1,247.34%74.77B
340.69%17.86B
343.57%27.39B
-116.42%-6.52B
66.06%-1.37B
151.89%13.52B
-128.76%-7.42B
-189.55%-11.25B
Net income continuous operations
---12.83B
----
1,247.34%74.77B
340.67%17.86B
343.57%27.39B
-116.42%-6.52B
66.06%-1.37B
151.89%13.52B
-128.76%-7.42B
-189.55%-11.25B
Noncontrolling interests
791M
10,675.00%1.27B
-353.38%-337M
-67.98%326M
-100.17%-12M
-670.83%-1.23B
-94.62%70M
-93.52%133M
-72.44%1.02B
Net income attributable to the company
-13.62B
1,229.95%73.5B
340.88%18.2B
320.69%27.06B
-120.06%-6.51B
96.76%-138M
230.79%13.45B
-131.81%-7.55B
-238.36%-12.26B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-13.62B
1,229.95%73.5B
340.88%18.2B
320.69%27.06B
-120.06%-6.51B
96.76%-138M
230.79%13.45B
-131.81%-7.55B
-238.36%-12.26B
Gross dividend payment
Basic earnings per share
-75.34
1,232.30%406.61
341.63%100.76
320.84%149.53
-120.06%-35.91
96.77%-0.76
230.78%74.26
-131.80%-41.7
-238.35%-67.71
Diluted earnings per share
-75.34
1,232.30%406.61
341.45%100.7041
320.84%149.53
-120.06%-35.91
96.76%-0.7619
230.78%74.26
-131.80%-41.7079
-238.35%-67.71
Dividend per share
0
0
0.00%65
0
0
0.00%65
0.00%65
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
(Q3)Sep 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Total revenue 344.21B7.42%1.39T9.76%348.17B7.51%321.37B-6.98%1.3T-1.50%353.09B-13.74%326.18B-8.86%317.21B-2.95%298.92B
Cost of revenue 263.17B1.27%1.08T4.25%269.63B1.73%251.45B-1.93%1.07T5.26%302.88B-13.89%258.11B-2.88%258.65B5.66%247.18B
Gross profit 81.04B36.10%311.1B34.12%78.54B35.14%69.92B-25.02%228.57B-29.00%50.21B-13.13%68.07B-28.35%58.56B-30.12%51.74B
Operating expense 92.18B-6.69%222.06B-39.56%37.78B0.05%60.98B-2.11%237.98B-13.23%55.31B-3.82%59.21B4.99%62.51B4.58%60.95B
Selling and administrative expenses --82.1B-----1.44%242.94B----------246.48B----------------
-General and administrative expense --82.1B-----1.44%242.94B----------246.48B----------------
Other operating expenses --14.91B-----38.10%17.84B----------28.82B----------------
Total other operating income --4.83B----3.74%38.71B----------37.32B----------------
Operating profit -11.14B1,046.49%89.04B1,129.61%40.75B197.14%8.94B-115.24%-9.41B-173.02%-5.1B-47.28%8.86B-117.85%-3.96B-158.38%-9.21B
Net non-operating interest income (expenses) -1.17B-4.38%-11.19B238.84%4B5.16%-2.8B27.06%-10.72B62.51%-1.99B46.20%-2.9B-16.64%-2.88B-92.74%-2.95B
Non-operating interest income --756M----14.55%4.76B1,611.83%8.25B33.62%461M288.67%4.15B636.52%2.92B45.99%400M116.14%482M98.28%345M
Non-operating interest expense --1.93B----7.22%15.94B26.40%4.25B-1.09%3.26B-5.67%14.87B-13.77%4.91B-41.75%3.3B24.88%3.36B93.31%3.29B
Net investment income -62.06%2.6B698.59%4.52B-98.25%82M-47.04%6.86B121.96%566M
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 2.1B15.08%6.8B222.57%3.32B-56.38%386M62.73%5.91B2,920.11%5.05B-169.30%-1.05B-9.75%1.03B-22.98%885M
Special income (charges) -627.41%-1.04B586.89%18.68B230.09%18.46B150.90%197M-60.34%-3.84B
Less:Other special charges ------------166.31%439M-1,585.78%-19.43B---------304.60%-19.55B-308.18%-662M-42.91%1.31B
Less:Write off ------------29.03%600M-70.26%752M---------76.29%1.1B573.91%465M2,379.41%2.53B
Other non-operating income (expenses) -7.90%-1.61B78.54%-44M-2,593.55%-773M76.72%-1.49B-104.38%-205M
Income before tax -10.21B695.35%84.65B10,063.60%24.91B301.37%29.69B-127.92%-14.22B-952.51%-21.88B560.12%22.66B-100.93%-250M-181.80%-14.75B
Income tax 2.62B228.23%9.88B-1.66%7.05B165.81%2.3B-168.51%-7.7B-410.47%-20.51B572.75%9.14B553.01%7.17B-164.02%-3.5B
Net income -12.83B1,247.34%74.77B340.69%17.86B343.57%27.39B-116.42%-6.52B66.06%-1.37B151.89%13.52B-128.76%-7.42B-189.55%-11.25B
Net income continuous operations ---12.83B----1,247.34%74.77B340.67%17.86B343.57%27.39B-116.42%-6.52B66.06%-1.37B151.89%13.52B-128.76%-7.42B-189.55%-11.25B
Noncontrolling interests 791M10,675.00%1.27B-353.38%-337M-67.98%326M-100.17%-12M-670.83%-1.23B-94.62%70M-93.52%133M-72.44%1.02B
Net income attributable to the company -13.62B1,229.95%73.5B340.88%18.2B320.69%27.06B-120.06%-6.51B96.76%-138M230.79%13.45B-131.81%-7.55B-238.36%-12.26B
Preferred stock dividends
Other under preferred stock dividend 000000000
Net income attributable to common stockholders -13.62B1,229.95%73.5B340.88%18.2B320.69%27.06B-120.06%-6.51B96.76%-138M230.79%13.45B-131.81%-7.55B-238.36%-12.26B
Gross dividend payment
Basic earnings per share -75.341,232.30%406.61341.63%100.76320.84%149.53-120.06%-35.9196.77%-0.76230.78%74.26-131.80%-41.7-238.35%-67.71
Diluted earnings per share -75.341,232.30%406.61341.45%100.7041320.84%149.53-120.06%-35.9196.76%-0.7619230.78%74.26-131.80%-41.7079-238.35%-67.71
Dividend per share 000.00%65000.00%650.00%65000
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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