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USS (4732)

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  • 1741.5
  • +1.0+0.06%
20min DelayMarket Closed Jan 23 15:30 JST
825.47BMarket Cap22.18P/E (Static)

USS (4732) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q1)Jun 30, 2024
(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
Total revenue
6.82%27.39B
6.57%104.02B
7.15%25.64B
9.94%97.61B
7.07%26.09B
6.56%23.42B
13.48%24.16B
13.21%23.93B
8.95%88.78B
11.49%24.37B
Cost of revenue
3.87%10.02B
1.63%39.2B
1.88%9.64B
9.78%38.57B
6.06%10.35B
2.21%9.11B
14.33%9.65B
17.92%9.46B
14.41%35.14B
16.54%9.76B
Gross profit
8.61%17.37B
9.80%64.82B
10.59%16B
10.05%59.03B
7.74%15.74B
9.53%14.31B
12.92%14.51B
10.34%14.47B
5.65%53.64B
8.34%14.61B
Operating expense
4.35%2.67B
5.13%10.62B
2.45%2.55B
2.36%10.1B
-4.39%2.55B
-4.35%2.35B
10.27%2.71B
8.96%2.49B
7.25%9.86B
12.35%2.67B
Operating profit
9.42%14.71B
10.77%54.21B
12.29%13.44B
11.78%48.94B
10.45%13.19B
12.74%11.96B
13.54%11.81B
10.64%11.97B
5.30%43.78B
7.49%11.95B
Net non-operating interest income (expenses)
400.00%15M
1,000.00%22M
3M
166.67%2M
0
2M
0
0
57.14%-3M
50.00%-1M
Non-operating interest income
260.00%18M
158.33%31M
150.00%5M
50.00%12M
50.00%3M
33.33%4M
50.00%3M
100.00%2M
60.00%8M
100.00%2M
Non-operating interest expense
50.00%3M
-10.00%9M
0.00%2M
-9.09%10M
0.00%3M
-33.33%2M
0.00%3M
0.00%2M
-8.33%11M
0.00%3M
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
106.39%64M
-1B
0
Income from associates and other participating interests
Special income (charges)
2,180.00%104M
60.00%8M
-162.50%-5M
-50.00%5M
1,050.00%23M
44.83%-16M
-137.04%-10M
-20.00%8M
-99.37%10M
104.65%2M
Less:Other special charges
-2,180.00%-104M
-60.00%-8M
162.50%5M
50.00%-5M
-1,050.00%-23M
-44.83%16M
137.04%10M
20.00%-8M
99.37%-10M
-104.65%-2M
Other non-operating income (expenses)
-14.94%148M
-8.12%656M
9.43%174M
-0.42%714M
-1.71%172M
8.57%190M
1.58%193M
-10.17%159M
-11.15%717M
-4.89%175M
Income before tax
9.99%14.98B
12.94%54.96B
12.17%13.62B
9.34%48.66B
2.19%12.39B
12.88%12.14B
12.92%11.99B
10.30%12.14B
1.43%44.5B
8.52%12.12B
Income tax
9.84%4.65B
12.11%16.97B
11.91%4.23B
9.79%15.13B
3.82%3.84B
12.55%3.78B
12.77%3.74B
10.63%3.78B
4.06%13.78B
4.88%3.69B
Net income
10.05%10.33B
13.31%37.99B
12.30%9.39B
9.14%33.53B
1.48%8.55B
13.02%8.37B
13.00%8.25B
10.15%8.36B
0.29%30.72B
10.23%8.43B
Net income continuous operations
10.06%10.33B
13.32%37.99B
12.29%9.39B
9.14%33.53B
1.48%8.55B
13.04%8.37B
12.99%8.25B
10.15%8.36B
0.29%30.72B
10.20%8.43B
Noncontrolling interests
-27.07%97M
-43.04%352M
-48.05%133M
-12.71%618M
-61.72%111M
-55.17%65M
52.46%186M
69.54%256M
-19.73%708M
143.70%290M
Net income attributable to the company
10.59%10.23B
14.37%37.64B
14.19%9.25B
9.66%32.91B
3.74%8.44B
14.39%8.3B
12.33%8.06B
8.94%8.1B
0.88%30.01B
8.10%8.14B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
10.59%10.23B
14.37%37.64B
14.19%9.25B
9.66%32.91B
3.74%8.44B
14.39%8.3B
12.33%8.06B
8.94%8.1B
0.88%30.01B
8.10%8.14B
Gross dividend payment
Basic earnings per share
12.82%21.73
15.19%78.65
15.71%19.26
11.31%68.28
5.62%17.565
16.45%17.2817
14.63%16.822
9.54%16.645
2.40%61.34
8.73%16.63
Diluted earnings per share
12.85%21.69
15.29%78.51
15.68%19.22
11.22%68.1
5.63%17.535
16.24%17.215
14.23%16.735
9.53%16.615
2.41%61.23
8.71%16.6
Dividend per share
0
15.12%43.4
0
11.70%37.7
20.41%20.35
0
2.97%17.35
0
1.96%33.75
-8.65%16.9
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
(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q1)Jun 30, 2024(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
Total revenue 6.82%27.39B6.57%104.02B7.15%25.64B9.94%97.61B7.07%26.09B6.56%23.42B13.48%24.16B13.21%23.93B8.95%88.78B11.49%24.37B
Cost of revenue 3.87%10.02B1.63%39.2B1.88%9.64B9.78%38.57B6.06%10.35B2.21%9.11B14.33%9.65B17.92%9.46B14.41%35.14B16.54%9.76B
Gross profit 8.61%17.37B9.80%64.82B10.59%16B10.05%59.03B7.74%15.74B9.53%14.31B12.92%14.51B10.34%14.47B5.65%53.64B8.34%14.61B
Operating expense 4.35%2.67B5.13%10.62B2.45%2.55B2.36%10.1B-4.39%2.55B-4.35%2.35B10.27%2.71B8.96%2.49B7.25%9.86B12.35%2.67B
Operating profit 9.42%14.71B10.77%54.21B12.29%13.44B11.78%48.94B10.45%13.19B12.74%11.96B13.54%11.81B10.64%11.97B5.30%43.78B7.49%11.95B
Net non-operating interest income (expenses) 400.00%15M1,000.00%22M3M166.67%2M02M0057.14%-3M50.00%-1M
Non-operating interest income 260.00%18M158.33%31M150.00%5M50.00%12M50.00%3M33.33%4M50.00%3M100.00%2M60.00%8M100.00%2M
Non-operating interest expense 50.00%3M-10.00%9M0.00%2M-9.09%10M0.00%3M-33.33%2M0.00%3M0.00%2M-8.33%11M0.00%3M
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 106.39%64M-1B0
Income from associates and other participating interests
Special income (charges) 2,180.00%104M60.00%8M-162.50%-5M-50.00%5M1,050.00%23M44.83%-16M-137.04%-10M-20.00%8M-99.37%10M104.65%2M
Less:Other special charges -2,180.00%-104M-60.00%-8M162.50%5M50.00%-5M-1,050.00%-23M-44.83%16M137.04%10M20.00%-8M99.37%-10M-104.65%-2M
Other non-operating income (expenses) -14.94%148M-8.12%656M9.43%174M-0.42%714M-1.71%172M8.57%190M1.58%193M-10.17%159M-11.15%717M-4.89%175M
Income before tax 9.99%14.98B12.94%54.96B12.17%13.62B9.34%48.66B2.19%12.39B12.88%12.14B12.92%11.99B10.30%12.14B1.43%44.5B8.52%12.12B
Income tax 9.84%4.65B12.11%16.97B11.91%4.23B9.79%15.13B3.82%3.84B12.55%3.78B12.77%3.74B10.63%3.78B4.06%13.78B4.88%3.69B
Net income 10.05%10.33B13.31%37.99B12.30%9.39B9.14%33.53B1.48%8.55B13.02%8.37B13.00%8.25B10.15%8.36B0.29%30.72B10.23%8.43B
Net income continuous operations 10.06%10.33B13.32%37.99B12.29%9.39B9.14%33.53B1.48%8.55B13.04%8.37B12.99%8.25B10.15%8.36B0.29%30.72B10.20%8.43B
Noncontrolling interests -27.07%97M-43.04%352M-48.05%133M-12.71%618M-61.72%111M-55.17%65M52.46%186M69.54%256M-19.73%708M143.70%290M
Net income attributable to the company 10.59%10.23B14.37%37.64B14.19%9.25B9.66%32.91B3.74%8.44B14.39%8.3B12.33%8.06B8.94%8.1B0.88%30.01B8.10%8.14B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 10.59%10.23B14.37%37.64B14.19%9.25B9.66%32.91B3.74%8.44B14.39%8.3B12.33%8.06B8.94%8.1B0.88%30.01B8.10%8.14B
Gross dividend payment
Basic earnings per share 12.82%21.7315.19%78.6515.71%19.2611.31%68.285.62%17.56516.45%17.281714.63%16.8229.54%16.6452.40%61.348.73%16.63
Diluted earnings per share 12.85%21.6915.29%78.5115.68%19.2211.22%68.15.63%17.53516.24%17.21514.23%16.7359.53%16.6152.41%61.238.71%16.6
Dividend per share 015.12%43.4011.70%37.720.41%20.3502.97%17.3501.96%33.75-8.65%16.9
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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