Showa Holdings (5103) Income Statement & Earnings

46
+1+2.22%

20min DelayMarket Closed Jan 23 14:49 JST

3.51BMarket Cap-17.10P/E (Static)

Showa Holdings (5103) 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

-2.81%8.62B

16.95%8.87B

9.53%2.06B

17.50%2.1B

21.53%2.36B

19.02%2.36B

-22.50%7.58B

-2.74%1.88B

-2.57%1.78B

-32.68%1.94B

Cost of revenue

-3.79%6.22B

16.41%6.47B

11.54%1.49B

16.70%1.56B

17.56%1.72B

19.51%1.7B

-4.25%5.56B

-4.62%1.33B

-1.97%1.34B

-4.23%1.46B

Gross profit

-0.16%2.4B

18.45%2.4B

4.63%570.91M

19.91%534.76M

33.75%636.57M

17.76%659.86M

-49.09%2.03B

2.20%545.66M

-4.32%445.96M

-64.80%475.95M

Operating expense

-1.06%2.37B

17.77%2.4B

32.80%637.47M

15.39%590.43M

14.10%580.88M

10.05%589.17M

-50.11%2.04B

-4.89%480.03M

5.76%511.67M

-62.31%509.08M

Operating profit

521.38%25.84M

150.68%4.16M

-201.41%-66.56M

15.27%-55.68M

268.13%55.69M

182.79%70.7M

91.63%-8.21M

124.91%65.63M

-271.40%-65.71M

-2,277.78%-33.12M

Net non-operating interest income (expenses)

135.22%8.51M

-121.66%-24.17M

112.91%2.21M

-100.53%-36K

-240.51%-10.1M

-784.24%-16.24M

96.70%-10.9M

-8,565.35%-17.1M

13.39%6.79M

98.17%-2.97M

Non-operating interest income

0.79%21.95M

16.10%21.78M

33.77%5.66M

-48.11%5.03M

396.37%6.12M

-28.04%4.96M

-79.12%18.76M

-44.33%4.23M

43.98%9.7M

-105.59%-2.07M

Non-operating interest expense

15.68%13.44M

-60.84%11.62M

-84.05%3.4M

-18.22%2.38M

228.08%2.96M

-36.32%2.88M

-92.94%29.66M

188.33%21.33M

288.90%2.91M

-99.55%901K

Total other finance cost

----

--34.33M

--49K

--2.69M

--13.27M

--18.32M

----

Net investment income

-55.33%20.19M

-44.61%45.2M

-4.17%15.02M

71.02%-15.18M

-39.15%21.82M

-71.44%23.55M

-17.74%81.6M

-71.72%15.67M

-902.71%-52.39M

-49.39%35.85M

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

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

404.24%1.29M

65.31%-425K

-425K

99.90%-1.23M

Income from associates and other participating interests

57.26%-317.07M

-1,835.74%-741.84M

60.72%87.14M

-2,687.40%-585.58M

-249.69%-292.53M

126.43%49.13M

175.93%42.74M

573.29%54.22M

-146.40%-21.01M

168.31%195.43M

Special income (charges)

71.86%-29.72M

72.33%-105.59M

92.96%-21.4M

-112.20%-8.07M

102.40%746K

-81.15%-76.86M

41.85%-381.58M

-1,328.35%-304.21M

90.11%-3.8M

94.89%-31.14M

Less:Other special charges

-59.40%28.02M

-5.40%69.03M

-69.92%5.05M

-66.47%8.53M

-130.38%-7.21M

792.99%62.66M

-26.44%72.97M

12.46%16.79M

92.16%25.43M

-63.91%23.73M

Less:Write off

-95.37%1.69M

-88.15%36.56M

-94.31%16.35M

97.89%-457K

-12.74%6.46M

-59.90%14.2M

-44.60%308.61M

4,415.55%287.42M

-185.78%-21.62M

-98.64%7.41M

Other non-operating income (expenses)

26.53%22.68M

-55.80%17.93M

-54.81%2.16M

27.72%6.39M

-73.88%5.72M

-58.79%3.67M

-32.60%40.56M

34.38%4.77M

-61.83%5M

-36.97%21.88M

Income before tax

66.66%-268.28M

-239.53%-804.74M

110.25%18.56M

-402.26%-658.58M

-217.60%-218.66M

148.69%53.95M

89.12%-237.02M

-1,848.49%-181.02M

-5,764.22%-131.12M

108.92%185.94M

Income tax

-21.13%53.57M

72.13%67.93M

16.97%20.12M

54.89%17.84M

181.91%19.07M

-67.99%10.9M

-92.29%39.46M

-62.97%17.2M

8.82%11.52M

-107.04%-23.29M

Net income

63.12%-321.85M

-215.63%-872.66M

99.21%-1.56M

-374.21%-676.42M

-213.63%-237.74M

129.72%43.05M

89.72%-276.48M

-449.33%-198.22M

-1,012.57%-142.64M

108.66%209.22M

Net income continuous operations

63.12%-321.85M

-215.63%-872.66M

99.21%-1.56M

-374.20%-676.42M

-213.63%-237.74M

129.72%43.05M

89.72%-276.48M

-449.32%-198.22M

-1,012.57%-142.64M

108.66%209.22M

Noncontrolling interests

65.37%-118.14M

-647.07%-341.12M

-29.26%23.37M

-1,189.30%-310.37M

-214.18%-117.42M

228.03%63.31M

103.52%62.35M

401.32%33.04M

-85.28%-24.07M

106.21%102.84M

Net income attributable to the company

61.68%-203.71M

-56.88%-531.55M

89.22%-24.93M

-208.72%-366.05M

-213.10%-120.32M

78.77%-20.25M

63.06%-338.83M

-820.61%-231.26M

-69,034.88%-118.57M

113.99%106.38M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

61.68%-203.71M

-56.88%-531.55M

89.22%-24.93M

-208.72%-366.05M

-213.10%-120.32M

78.77%-20.25M

63.06%-338.83M

-820.61%-231.26M

-69,034.88%-118.57M

113.99%106.38M

Gross dividend payment

Basic earnings per share

61.63%-2.69

-56.82%-7.01

89.18%-0.33

-209.62%-4.83

-212.86%-1.58

78.57%-0.27

63.03%-4.47

-824.24%-3.05

-15,700.00%-1.56

113.96%1.4

Diluted earnings per share

61.63%-2.69

-56.82%-7.01

89.18%-0.33

-208.98%-4.83

-213.31%-1.5863

78.57%-0.27

63.03%-4.47

-820.93%-3.05

-69,025.40%-1.5632

113.96%1.4

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	-2.81%8.62B	16.95%8.87B	9.53%2.06B	17.50%2.1B	21.53%2.36B	19.02%2.36B	-22.50%7.58B	-2.74%1.88B	-2.57%1.78B	-32.68%1.94B
Cost of revenue	-3.79%6.22B	16.41%6.47B	11.54%1.49B	16.70%1.56B	17.56%1.72B	19.51%1.7B	-4.25%5.56B	-4.62%1.33B	-1.97%1.34B	-4.23%1.46B
Gross profit	-0.16%2.4B	18.45%2.4B	4.63%570.91M	19.91%534.76M	33.75%636.57M	17.76%659.86M	-49.09%2.03B	2.20%545.66M	-4.32%445.96M	-64.80%475.95M
Operating expense	-1.06%2.37B	17.77%2.4B	32.80%637.47M	15.39%590.43M	14.10%580.88M	10.05%589.17M	-50.11%2.04B	-4.89%480.03M	5.76%511.67M	-62.31%509.08M
Operating profit	521.38%25.84M	150.68%4.16M	-201.41%-66.56M	15.27%-55.68M	268.13%55.69M	182.79%70.7M	91.63%-8.21M	124.91%65.63M	-271.40%-65.71M	-2,277.78%-33.12M
Net non-operating interest income (expenses)	135.22%8.51M	-121.66%-24.17M	112.91%2.21M	-100.53%-36K	-240.51%-10.1M	-784.24%-16.24M	96.70%-10.9M	-8,565.35%-17.1M	13.39%6.79M	98.17%-2.97M
Non-operating interest income	0.79%21.95M	16.10%21.78M	33.77%5.66M	-48.11%5.03M	396.37%6.12M	-28.04%4.96M	-79.12%18.76M	-44.33%4.23M	43.98%9.7M	-105.59%-2.07M
Non-operating interest expense	15.68%13.44M	-60.84%11.62M	-84.05%3.4M	-18.22%2.38M	228.08%2.96M	-36.32%2.88M	-92.94%29.66M	188.33%21.33M	288.90%2.91M	-99.55%901K
Total other finance cost	----	--34.33M	--49K	--2.69M	--13.27M	--18.32M	----	----	----	----
Net investment income	-55.33%20.19M	-44.61%45.2M	-4.17%15.02M	71.02%-15.18M	-39.15%21.82M	-71.44%23.55M	-17.74%81.6M	-71.72%15.67M	-902.71%-52.39M	-49.39%35.85M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	404.24%1.29M	65.31%-425K	0	-425K	0	0	99.90%-1.23M	0	0	0
Income from associates and other participating interests	57.26%-317.07M	-1,835.74%-741.84M	60.72%87.14M	-2,687.40%-585.58M	-249.69%-292.53M	126.43%49.13M	175.93%42.74M	573.29%54.22M	-146.40%-21.01M	168.31%195.43M
Special income (charges)	71.86%-29.72M	72.33%-105.59M	92.96%-21.4M	-112.20%-8.07M	102.40%746K	-81.15%-76.86M	41.85%-381.58M	-1,328.35%-304.21M	90.11%-3.8M	94.89%-31.14M
Less:Other special charges	-59.40%28.02M	-5.40%69.03M	-69.92%5.05M	-66.47%8.53M	-130.38%-7.21M	792.99%62.66M	-26.44%72.97M	12.46%16.79M	92.16%25.43M	-63.91%23.73M
Less:Write off	-95.37%1.69M	-88.15%36.56M	-94.31%16.35M	97.89%-457K	-12.74%6.46M	-59.90%14.2M	-44.60%308.61M	4,415.55%287.42M	-185.78%-21.62M	-98.64%7.41M
Other non-operating income (expenses)	26.53%22.68M	-55.80%17.93M	-54.81%2.16M	27.72%6.39M	-73.88%5.72M	-58.79%3.67M	-32.60%40.56M	34.38%4.77M	-61.83%5M	-36.97%21.88M
Income before tax	66.66%-268.28M	-239.53%-804.74M	110.25%18.56M	-402.26%-658.58M	-217.60%-218.66M	148.69%53.95M	89.12%-237.02M	-1,848.49%-181.02M	-5,764.22%-131.12M	108.92%185.94M
Income tax	-21.13%53.57M	72.13%67.93M	16.97%20.12M	54.89%17.84M	181.91%19.07M	-67.99%10.9M	-92.29%39.46M	-62.97%17.2M	8.82%11.52M	-107.04%-23.29M
Net income	63.12%-321.85M	-215.63%-872.66M	99.21%-1.56M	-374.21%-676.42M	-213.63%-237.74M	129.72%43.05M	89.72%-276.48M	-449.33%-198.22M	-1,012.57%-142.64M	108.66%209.22M
Net income continuous operations	63.12%-321.85M	-215.63%-872.66M	99.21%-1.56M	-374.20%-676.42M	-213.63%-237.74M	129.72%43.05M	89.72%-276.48M	-449.32%-198.22M	-1,012.57%-142.64M	108.66%209.22M
Noncontrolling interests	65.37%-118.14M	-647.07%-341.12M	-29.26%23.37M	-1,189.30%-310.37M	-214.18%-117.42M	228.03%63.31M	103.52%62.35M	401.32%33.04M	-85.28%-24.07M	106.21%102.84M
Net income attributable to the company	61.68%-203.71M	-56.88%-531.55M	89.22%-24.93M	-208.72%-366.05M	-213.10%-120.32M	78.77%-20.25M	63.06%-338.83M	-820.61%-231.26M	-69,034.88%-118.57M	113.99%106.38M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	61.68%-203.71M	-56.88%-531.55M	89.22%-24.93M	-208.72%-366.05M	-213.10%-120.32M	78.77%-20.25M	63.06%-338.83M	-820.61%-231.26M	-69,034.88%-118.57M	113.99%106.38M
Gross dividend payment
Basic earnings per share	61.63%-2.69	-56.82%-7.01	89.18%-0.33	-209.62%-4.83	-212.86%-1.58	78.57%-0.27	63.03%-4.47	-824.24%-3.05	-15,700.00%-1.56	113.96%1.4
Diluted earnings per share	61.63%-2.69	-56.82%-7.01	89.18%-0.33	-208.98%-4.83	-213.31%-1.5863	78.57%-0.27	63.03%-4.47	-820.93%-3.05	-69,025.40%-1.5632	113.96%1.4
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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