Neural Group (4056) Income Statement & Earnings

233
-13-5.28%

20min DelayMarket Closed Jun 1 15:30 JST

4.01BMarket Cap-31.96P/E (Static)

Neural Group (4056) Income Statement

Quarterly+Annual

YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 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

Total revenue

-18.02%676.8M

-7.45%3.3B

5.73%825.51M

12.16%3.56B

14.00%880.17M

29.47%780.78M

10.40%3.18B

-0.69%984.12M

11.55%818.88M

20.62%772.09M

Cost of revenue

-2.97%288.15M

-3.67%1.15B

11.25%296.96M

7.42%1.2B

13.63%300.81M

31.38%266.93M

8.35%1.12B

-18.83%346.39M

37.18%300.73M

19.74%264.73M

Gross profit

-26.47%388.65M

-9.37%2.15B

2.86%528.55M

14.73%2.37B

14.19%579.35M

28.49%513.85M

11.54%2.06B

13.03%637.74M

0.64%518.15M

21.09%507.36M

Operating expense

16.69%627.95M

-7.70%2.15B

-12.38%538.16M

-14.34%2.33B

-19.78%584.29M

-0.13%614.18M

25.92%2.72B

18.61%672.08M

30.40%706.47M

24.99%728.34M

Operating profit

-2,391.72%-239.31M

-118.74%-6.66M

90.43%-9.6M

105.40%35.56M

97.77%-4.94M

53.36%-100.33M

-111.17%-658.76M

-1,334.15%-34.35M

-599.09%-188.32M

-34.99%-220.98M

Net non-operating interest income (expenses)

-26.75%-7.23M

-71.80%-42.25M

40.63%-5.7M

22.00%-24.59M

72.28%-3.89M

-51.75%-9.6M

-19.99%-31.53M

4.43%-5.67M

15.47%-5.5M

-124.62%-14.03M

Non-operating interest income

740.08%1.99M

546.32%879K

1,147.37%237K

223.81%136K

266.67%33K

90.00%19K

-32.26%42K

42.86%10K

0.00%13K

12.50%9K

Non-operating interest expense

55.23%9.22M

40.22%27.29M

36.20%5.94M

-16.99%19.47M

-33.77%3.92M

-31.20%4.36M

1.57%23.45M

-4.38%5.68M

-15.44%5.51M

-5.31%5.92M

Total other finance cost

----

200.97%15.83M

----

-35.21%5.26M

--0

--5.26M

149.78%8.12M

--0

----

Net investment income

1,163.93%1.3M

85.46%4.39M

-105.94%-122K

121.95%2.37M

-84.91%334K

1,547.18%2.06M

-70.87%1.07M

72.35%-1.79M

-74.60%787K

-62.87%2.21M

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

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

2.84M

-750K

3.51M

Income from associates and other participating interests

Special income (charges)

-949.74%-6.59M

101.21%776K

89.94%-64.22M

97.27%-1.09M

-449.10%-63.77M

Less:Other special charges

----

-252.58%-2.74M

----

-71.68%-776K

----

98.29%-452K

--380K

98.92%-198K

----

Less:Write off

----

--9.33M

----

--0

----

-90.27%64.67M

-98.23%705K

----

Other non-operating income (expenses)

-152.11%-519K

5.81%-2.24M

115.25%996K

-302.73%-2.38M

660.00%2.58M

-1,441.48%-6.53M

-86.19%1.17M

-108.63%-43K

-83.56%388K

-93.01%340K

Income before tax

-1,603.16%-245.75M

-554.63%-53.35M

87.39%-14.43M

101.57%11.74M

97.75%-5.13M

48.23%-114.41M

22.29%-749.43M

19.23%-43.69M

-2,538.84%-256.42M

70.88%-228.31M

Income tax

-470.35%-57.53M

-27.14%54.38M

552.07%15.53M

180.45%74.64M

153.54%30M

88.11%-3.44M

-68.19%-92.78M

150.28%8.58M

62.89%-16.42M

-1,465.74%-56.04M

Net income

-528.20%-188.22M

-71.26%-107.73M

73.00%-29.96M

90.42%-62.91M

79.61%-35.13M

42.24%-110.97M

27.78%-656.66M

-41.15%-52.27M

-795.15%-240M

77.93%-172.27M

Net income continuous operations

-528.20%-188.22M

-71.26%-107.73M

73.00%-29.96M

90.42%-62.91M

79.61%-35.13M

42.24%-110.97M

27.78%-656.66M

-41.15%-52.27M

-795.19%-240M

77.93%-172.27M

Noncontrolling interests

528.86%8.47M

75.10%-366K

69.77%-1.98M

-57K

-1.47M

-6.53M

-3.96M

-2.58M

Net income attributable to the company

-535.97%-188.22M

-90.71%-116.2M

72.97%-29.6M

90.63%-60.93M

79.64%-35.08M

43.00%-109.5M

28.49%-650.12M

-30.47%-48.31M

-787.69%-237.42M

77.93%-172.27M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-535.97%-188.22M

-90.71%-116.2M

72.97%-29.6M

90.63%-60.93M

79.64%-35.08M

43.00%-109.5M

28.49%-650.12M

-30.47%-48.31M

-787.69%-237.42M

77.93%-172.27M

Gross dividend payment

Basic earnings per share

-467.36%-10.95

-83.63%-7.29

73.01%-1.93

90.90%-3.97

80.24%-2.29

46.24%-7.15

31.06%-43.65

-22.36%-3.01

-715.23%-15.75

78.77%-11.59

Diluted earnings per share

-467.36%-10.95

-83.63%-7.29

73.01%-1.93

90.90%-3.97

80.24%-2.29

46.24%-7.15

31.06%-43.65

-24.35%-3.1888

-758.47%-15.75

78.77%-11.59

Dividend per share

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q1)Mar 31, 2026	(FY)Dec 31, 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
Total revenue	-18.02%676.8M	-7.45%3.3B	5.73%825.51M	12.16%3.56B	14.00%880.17M	29.47%780.78M	10.40%3.18B	-0.69%984.12M	11.55%818.88M	20.62%772.09M
Cost of revenue	-2.97%288.15M	-3.67%1.15B	11.25%296.96M	7.42%1.2B	13.63%300.81M	31.38%266.93M	8.35%1.12B	-18.83%346.39M	37.18%300.73M	19.74%264.73M
Gross profit	-26.47%388.65M	-9.37%2.15B	2.86%528.55M	14.73%2.37B	14.19%579.35M	28.49%513.85M	11.54%2.06B	13.03%637.74M	0.64%518.15M	21.09%507.36M
Operating expense	16.69%627.95M	-7.70%2.15B	-12.38%538.16M	-14.34%2.33B	-19.78%584.29M	-0.13%614.18M	25.92%2.72B	18.61%672.08M	30.40%706.47M	24.99%728.34M
Operating profit	-2,391.72%-239.31M	-118.74%-6.66M	90.43%-9.6M	105.40%35.56M	97.77%-4.94M	53.36%-100.33M	-111.17%-658.76M	-1,334.15%-34.35M	-599.09%-188.32M	-34.99%-220.98M
Net non-operating interest income (expenses)	-26.75%-7.23M	-71.80%-42.25M	40.63%-5.7M	22.00%-24.59M	72.28%-3.89M	-51.75%-9.6M	-19.99%-31.53M	4.43%-5.67M	15.47%-5.5M	-124.62%-14.03M
Non-operating interest income	740.08%1.99M	546.32%879K	1,147.37%237K	223.81%136K	266.67%33K	90.00%19K	-32.26%42K	42.86%10K	0.00%13K	12.50%9K
Non-operating interest expense	55.23%9.22M	40.22%27.29M	36.20%5.94M	-16.99%19.47M	-33.77%3.92M	-31.20%4.36M	1.57%23.45M	-4.38%5.68M	-15.44%5.51M	-5.31%5.92M
Total other finance cost	----	200.97%15.83M	----	-35.21%5.26M	--0	--5.26M	149.78%8.12M	--0	--0	----
Net investment income	1,163.93%1.3M	85.46%4.39M	-105.94%-122K	121.95%2.37M	-84.91%334K	1,547.18%2.06M	-70.87%1.07M	72.35%-1.79M	-74.60%787K	-62.87%2.21M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets				0	0	0	2.84M	-750K	0	3.51M
Income from associates and other participating interests
Special income (charges)		-949.74%-6.59M		101.21%776K			89.94%-64.22M	97.27%-1.09M	-449.10%-63.77M
Less:Other special charges	----	-252.58%-2.74M	----	-71.68%-776K	----	----	98.29%-452K	--380K	98.92%-198K	----
Less:Write off	----	--9.33M	----	--0	----	----	-90.27%64.67M	-98.23%705K	----	----
Other non-operating income (expenses)	-152.11%-519K	5.81%-2.24M	115.25%996K	-302.73%-2.38M	660.00%2.58M	-1,441.48%-6.53M	-86.19%1.17M	-108.63%-43K	-83.56%388K	-93.01%340K
Income before tax	-1,603.16%-245.75M	-554.63%-53.35M	87.39%-14.43M	101.57%11.74M	97.75%-5.13M	48.23%-114.41M	22.29%-749.43M	19.23%-43.69M	-2,538.84%-256.42M	70.88%-228.31M
Income tax	-470.35%-57.53M	-27.14%54.38M	552.07%15.53M	180.45%74.64M	153.54%30M	88.11%-3.44M	-68.19%-92.78M	150.28%8.58M	62.89%-16.42M	-1,465.74%-56.04M
Net income	-528.20%-188.22M	-71.26%-107.73M	73.00%-29.96M	90.42%-62.91M	79.61%-35.13M	42.24%-110.97M	27.78%-656.66M	-41.15%-52.27M	-795.15%-240M	77.93%-172.27M
Net income continuous operations	-528.20%-188.22M	-71.26%-107.73M	73.00%-29.96M	90.42%-62.91M	79.61%-35.13M	42.24%-110.97M	27.78%-656.66M	-41.15%-52.27M	-795.19%-240M	77.93%-172.27M
Noncontrolling interests	0	528.86%8.47M	75.10%-366K	69.77%-1.98M	-57K	-1.47M	-6.53M	-3.96M	-2.58M	0
Net income attributable to the company	-535.97%-188.22M	-90.71%-116.2M	72.97%-29.6M	90.63%-60.93M	79.64%-35.08M	43.00%-109.5M	28.49%-650.12M	-30.47%-48.31M	-787.69%-237.42M	77.93%-172.27M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-535.97%-188.22M	-90.71%-116.2M	72.97%-29.6M	90.63%-60.93M	79.64%-35.08M	43.00%-109.5M	28.49%-650.12M	-30.47%-48.31M	-787.69%-237.42M	77.93%-172.27M
Gross dividend payment
Basic earnings per share	-467.36%-10.95	-83.63%-7.29	73.01%-1.93	90.90%-3.97	80.24%-2.29	46.24%-7.15	31.06%-43.65	-22.36%-3.01	-715.23%-15.75	78.77%-11.59
Diluted earnings per share	-467.36%-10.95	-83.63%-7.29	73.01%-1.93	90.90%-3.97	80.24%-2.29	46.24%-7.15	31.06%-43.65	-24.35%-3.1888	-758.47%-15.75	78.77%-11.59
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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