DKS (4461) Income Statement & Earnings

9100
+30+0.33%

20min DelayMarket Closed Jan 23 15:30 JST

97.23BMarket Cap33.69P/E (Static)

DKS (4461) 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

16.06%73.26B

-3.02%63.12B

9.39%17.48B

0.62%16.43B

-11.59%15.32B

-10.08%13.88B

3.84%65.08B

0.05%15.98B

0.14%16.33B

8.45%17.32B

Cost of revenue

10.62%55.02B

-4.58%49.73B

1.31%13.07B

-3.96%12.62B

-10.31%12.46B

-4.96%11.58B

11.00%52.12B

5.66%12.9B

7.65%13.14B

16.91%13.89B

Gross profit

36.26%18.24B

3.28%13.39B

43.29%4.41B

19.39%3.82B

-16.76%2.86B

-29.30%2.3B

-17.55%12.96B

-18.18%3.08B

-22.16%3.2B

-16.11%3.43B

Operating expense

13.97%12.89B

-3.96%11.31B

-0.56%2.86B

-3.01%2.84B

-9.08%2.73B

-3.01%2.87B

6.14%11.77B

0.63%2.88B

3.39%2.93B

9.83%3.01B

Selling and administrative expenses

13.97%12.89B

-3.96%11.31B

----

6.14%11.77B

----

-Selling and marketing expense

10.68%4.52B

-2.74%4.08B

----

0.60%4.2B

----

-General and administrative expense

15.84%8.37B

-4.63%7.22B

----

9.48%7.57B

----

Operating profit

157.43%5.35B

75.00%2.08B

674.50%1.55B

261.25%979M

-71.06%123M

-295.89%-572M

-74.32%1.19B

-77.83%200M

-78.78%271M

-68.59%425M

Net non-operating interest income (expenses)

22.54%-220M

-25.66%-284M

-11.29%-69M

-26.67%-76M

-50.00%-78M

-17.31%-61M

-3.67%-226M

-12.73%-62M

-13.21%-60M

1.89%-52M

Non-operating interest income

263.64%40M

10.00%11M

150.00%5M

0.00%4M

-50.00%1M

42.86%10M

0.00%2M

300.00%4M

-33.33%2M

Non-operating interest expense

-11.86%260M

25.00%295M

15.63%74M

25.00%80M

46.30%79M

14.81%62M

4.89%236M

12.28%64M

18.52%64M

-3.57%54M

Net investment income

4.32%314M

20.88%301M

384.62%63M

158.82%44M

10.68%114M

-31.03%80M

77.86%249M

-83.54%13M

-22.73%17M

186.11%103M

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

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

716.00%408M

247.06%50M

5,100.00%50M

Income from associates and other participating interests

8,600.00%261M

-91.67%3M

122.22%2M

0.00%1M

-103.70%-1M

-94.12%1M

-34.55%36M

-175.00%-9M

-94.12%1M

68.75%27M

Special income (charges)

-337.10%-542M

87.90%-124M

-112.50%-68M

42.86%-16M

97.74%-21M

45.71%-19M

-4,980.95%-1.03B

-169.57%-32M

-170.00%-28M

-930.36%-930M

Less:Other special charges

205.17%177M

-75.73%58M

-93.75%2M

-42.86%16M

-85.42%21M

-45.71%19M

1,238.10%239M

169.57%32M

170.00%28M

228.57%144M

Less:Write off

453.03%365M

-91.60%66M

--66M

----

--786M

--0

----

Other non-operating income (expenses)

193.75%30M

30.43%-32M

-105.56%-37M

65.22%-8M

325.00%18M

-266.67%-5M

88.86%-46M

51.35%-18M

81.60%-23M

96.79%-8M

Income before tax

121.68%5.19B

945.98%2.34B

925.00%1.44B

649.72%1.33B

136.41%158M

-269.21%-577M

-94.64%224M

-85.23%140M

-84.92%177M

-136.66%-434M

Income tax

96.14%1.37B

155.47%700M

200.74%406M

244.55%379M

175.27%70M

-227.05%-155M

-75.94%274M

-38.91%135M

-60.14%110M

-124.41%-93M

Net income

132.64%3.82B

3,451.02%1.64B

17,050.00%1.03B

1,313.43%947M

125.81%88M

-292.69%-422M

-101.61%-49M

-99.17%6M

-92.54%67M

-142.47%-341M

Net income continuous operations

132.56%3.82B

3,386.00%1.64B

20,480.00%1.03B

1,314.93%948M

125.81%88M

-292.69%-422M

-101.64%-50M

-99.31%5M

-92.54%67M

-142.47%-341M

Noncontrolling interests

163.89%1.24B

31.09%468M

811.76%155M

153.73%170M

-42.48%88M

-54.17%55M

-34.62%357M

-81.91%17M

-66.16%67M

14.18%153M

Net income attributable to the company

120.19%2.59B

388.45%1.17B

7,391.67%875M

77,600.00%777M

99.80%-1M

-586.73%-477M

-116.33%-407M

-101.90%-12M

-99.86%1M

-173.73%-494M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

120.19%2.59B

388.45%1.17B

7,391.67%875M

77,600.00%777M

99.80%-1M

-586.73%-477M

-116.33%-407M

-101.90%-12M

-99.86%1M

-173.73%-494M

Gross dividend payment

Basic earnings per share

119.92%270.08

393.31%122.81

6,040.91%91.49

24,751.52%81.35

99.86%-0.07

-617.18%-49.96

-117.10%-41.87

-102.48%-1.54

-100.48%-0.33

-175.45%-49.66

Diluted earnings per share

119.92%270.08

393.31%122.81

6,037.15%91.4321

24,703.36%81.1911

99.80%-0.1046

-617.18%-49.96

-117.10%-41.87

-102.48%-1.54

-100.48%-0.33

-178.52%-51.6834

Dividend per share

23.08%80

-18.75%65

12.50%45

-50.00%20

0.00%80

-11.11%40

14.29%40

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	16.06%73.26B	-3.02%63.12B	9.39%17.48B	0.62%16.43B	-11.59%15.32B	-10.08%13.88B	3.84%65.08B	0.05%15.98B	0.14%16.33B	8.45%17.32B
Cost of revenue	10.62%55.02B	-4.58%49.73B	1.31%13.07B	-3.96%12.62B	-10.31%12.46B	-4.96%11.58B	11.00%52.12B	5.66%12.9B	7.65%13.14B	16.91%13.89B
Gross profit	36.26%18.24B	3.28%13.39B	43.29%4.41B	19.39%3.82B	-16.76%2.86B	-29.30%2.3B	-17.55%12.96B	-18.18%3.08B	-22.16%3.2B	-16.11%3.43B
Operating expense	13.97%12.89B	-3.96%11.31B	-0.56%2.86B	-3.01%2.84B	-9.08%2.73B	-3.01%2.87B	6.14%11.77B	0.63%2.88B	3.39%2.93B	9.83%3.01B
Selling and administrative expenses	13.97%12.89B	-3.96%11.31B	----	----	----	----	6.14%11.77B	----	----	----
-Selling and marketing expense	10.68%4.52B	-2.74%4.08B	----	----	----	----	0.60%4.2B	----	----	----
-General and administrative expense	15.84%8.37B	-4.63%7.22B	----	----	----	----	9.48%7.57B	----	----	----
Operating profit	157.43%5.35B	75.00%2.08B	674.50%1.55B	261.25%979M	-71.06%123M	-295.89%-572M	-74.32%1.19B	-77.83%200M	-78.78%271M	-68.59%425M
Net non-operating interest income (expenses)	22.54%-220M	-25.66%-284M	-11.29%-69M	-26.67%-76M	-50.00%-78M	-17.31%-61M	-3.67%-226M	-12.73%-62M	-13.21%-60M	1.89%-52M
Non-operating interest income	263.64%40M	10.00%11M	150.00%5M	0.00%4M	-50.00%1M	-50.00%1M	42.86%10M	0.00%2M	300.00%4M	-33.33%2M
Non-operating interest expense	-11.86%260M	25.00%295M	15.63%74M	25.00%80M	46.30%79M	14.81%62M	4.89%236M	12.28%64M	18.52%64M	-3.57%54M
Net investment income	4.32%314M	20.88%301M	384.62%63M	158.82%44M	10.68%114M	-31.03%80M	77.86%249M	-83.54%13M	-22.73%17M	186.11%103M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	0	716.00%408M	0				247.06%50M	5,100.00%50M
Income from associates and other participating interests	8,600.00%261M	-91.67%3M	122.22%2M	0.00%1M	-103.70%-1M	-94.12%1M	-34.55%36M	-175.00%-9M	-94.12%1M	68.75%27M
Special income (charges)	-337.10%-542M	87.90%-124M	-112.50%-68M	42.86%-16M	97.74%-21M	45.71%-19M	-4,980.95%-1.03B	-169.57%-32M	-170.00%-28M	-930.36%-930M
Less:Other special charges	205.17%177M	-75.73%58M	-93.75%2M	-42.86%16M	-85.42%21M	-45.71%19M	1,238.10%239M	169.57%32M	170.00%28M	228.57%144M
Less:Write off	453.03%365M	-91.60%66M	--66M	----	----	----	--786M	--0	--0	----
Other non-operating income (expenses)	193.75%30M	30.43%-32M	-105.56%-37M	65.22%-8M	325.00%18M	-266.67%-5M	88.86%-46M	51.35%-18M	81.60%-23M	96.79%-8M
Income before tax	121.68%5.19B	945.98%2.34B	925.00%1.44B	649.72%1.33B	136.41%158M	-269.21%-577M	-94.64%224M	-85.23%140M	-84.92%177M	-136.66%-434M
Income tax	96.14%1.37B	155.47%700M	200.74%406M	244.55%379M	175.27%70M	-227.05%-155M	-75.94%274M	-38.91%135M	-60.14%110M	-124.41%-93M
Net income	132.64%3.82B	3,451.02%1.64B	17,050.00%1.03B	1,313.43%947M	125.81%88M	-292.69%-422M	-101.61%-49M	-99.17%6M	-92.54%67M	-142.47%-341M
Net income continuous operations	132.56%3.82B	3,386.00%1.64B	20,480.00%1.03B	1,314.93%948M	125.81%88M	-292.69%-422M	-101.64%-50M	-99.31%5M	-92.54%67M	-142.47%-341M
Noncontrolling interests	163.89%1.24B	31.09%468M	811.76%155M	153.73%170M	-42.48%88M	-54.17%55M	-34.62%357M	-81.91%17M	-66.16%67M	14.18%153M
Net income attributable to the company	120.19%2.59B	388.45%1.17B	7,391.67%875M	77,600.00%777M	99.80%-1M	-586.73%-477M	-116.33%-407M	-101.90%-12M	-99.86%1M	-173.73%-494M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	120.19%2.59B	388.45%1.17B	7,391.67%875M	77,600.00%777M	99.80%-1M	-586.73%-477M	-116.33%-407M	-101.90%-12M	-99.86%1M	-173.73%-494M
Gross dividend payment
Basic earnings per share	119.92%270.08	393.31%122.81	6,040.91%91.49	24,751.52%81.35	99.86%-0.07	-617.18%-49.96	-117.10%-41.87	-102.48%-1.54	-100.48%-0.33	-175.45%-49.66
Diluted earnings per share	119.92%270.08	393.31%122.81	6,037.15%91.4321	24,703.36%81.1911	99.80%-0.1046	-617.18%-49.96	-117.10%-41.87	-102.48%-1.54	-100.48%-0.33	-178.52%-51.6834
Dividend per share	23.08%80	-18.75%65	12.50%45	0	-50.00%20	0	0.00%80	-11.11%40	0	14.29%40
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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