JP Stock MarketDetailed Quotes

Tokai Carbon (5301)

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  • 1145.5
  • +26.5+2.37%
20min DelayNot Open May 1 15:30 JST
257.67BMarket Cap12.18P/E (Static)

Tokai Carbon (5301) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q1)Mar 31, 2023
Total revenue
-7.76%322.96B
-2.21%80.35B
-3.80%350.11B
-3.41%88.76B
-5.05%82.16B
6.93%363.95B
2.37%96.27B
-0.02%89.25B
4.96%91.9B
24.48%86.53B
Cost of revenue
-9.74%243.22B
-5.28%60.34B
1.61%269.48B
2.38%68.63B
4.69%63.7B
7.67%265.22B
6.07%71.1B
3.16%66.24B
2.31%67.04B
22.77%60.84B
Gross profit
-1.11%79.74B
8.37%20.01B
-18.33%80.64B
-19.03%20.13B
-28.13%18.46B
4.97%98.73B
-6.80%25.18B
-8.16%23B
12.81%24.86B
28.74%25.69B
Operating expense
-12.01%53.89B
-14.03%12.87B
2.08%61.25B
3.96%15.2B
5.49%14.97B
12.22%60B
12.16%16.2B
9.04%14.99B
10.23%14.62B
18.14%14.19B
Operating profit
33.34%25.85B
104.50%7.14B
-49.94%19.39B
-51.83%4.94B
-69.64%3.49B
-4.58%38.73B
-28.58%8.98B
-29.10%8.01B
16.70%10.25B
44.78%11.49B
Net non-operating interest income (expenses)
-43.56%-992M
-358.82%-78M
-129.57%-691M
34.52%-55M
-112.50%-17M
30.80%-301M
-271.05%-141M
23.60%-68M
38.24%-84M
95.35%-8M
Non-operating interest income
21.86%1.85B
30.99%465M
19.78%1.51B
18.93%333M
2.90%355M
108.24%1.26B
34.44%324M
103.23%315M
143.48%280M
259.38%345M
Non-operating interest expense
28.66%2.84B
45.97%543M
40.89%2.21B
6.59%388M
5.38%372M
50.19%1.57B
66.67%465M
56.97%383M
45.02%364M
31.72%353M
Net investment income
-48.99%1.57B
-140.86%-445M
-1.86%3.07B
-43.54%1.26B
241.38%1.09B
7.83%3.13B
83.84%-327M
-41.94%911M
-12.69%2.22B
-60.52%319M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
9,665.12%4.2B
192.31%38M
-88.12%43M
0
1,200.00%13M
-15.42%362M
-0.53%372M
-236.00%-34M
-20.69%23M
1M
Income from associates and other participating interests
0
0
172.83%1.17B
76.40%157M
266.07%205M
28.61%427M
21.31%148M
157.69%134M
-25.21%89M
43.59%56M
Special income (charges)
100.58%406M
-282.98%-86M
-241,534.48%-70.02B
-76.47%-30M
-72.67%47M
103.46%29M
-416.67%-57M
87.66%-69M
92.44%-17M
342.25%172M
Less:Restructuring and mergern&acquisition
-177.07%-938M
----
--1.22B
----
----
--0
----
----
----
----
Less:Other special charges
-72.33%184M
282.98%86M
2,393.10%665M
76.47%30M
72.67%-47M
-103.46%-29M
416.67%57M
-87.66%69M
-92.44%17M
-342.25%-172M
Less:Write off
-99.49%348M
----
--68.13B
----
----
--0
----
----
----
----
Other non-operating income (expenses)
68.38%-111M
-76.25%-141M
6.65%-351M
-169.01%-460M
-42.86%-80M
56.48%-376M
64.34%-87M
56.94%-62M
35.96%-171M
73.21%-56M
Income before tax
165.23%30.92B
35.33%6.42B
-212.85%-47.4B
-52.85%5.8B
-60.37%4.75B
-0.27%42B
-17.55%8.89B
-27.38%8.82B
13.50%12.31B
43.70%11.98B
Income tax
44.12%7.64B
11.98%2.49B
-59.95%5.3B
-22.79%2.76B
-29.00%2.22B
-10.41%13.24B
25.53%4.15B
-40.13%2.39B
-18.04%3.57B
0.22%3.13B
Net income
144.16%23.27B
55.88%3.94B
-283.28%-52.7B
-65.13%3.05B
-71.46%2.53B
5.21%28.75B
-36.60%4.74B
-21.15%6.43B
34.70%8.74B
69.70%8.85B
Net income continuous operations
144.16%23.27B
55.86%3.94B
-283.27%-52.7B
-65.14%3.05B
-71.45%2.53B
5.22%28.76B
-36.60%4.74B
-21.14%6.43B
34.68%8.74B
69.72%8.85B
Noncontrolling interests
-15.61%3.2B
1.34%910M
15.25%3.79B
26.94%1.01B
1.58%898M
-33.10%3.29B
-45.25%645M
-25.45%958M
-37.51%798M
-24.44%884M
Net income attributable to the company
135.55%20.08B
85.99%3.03B
-321.79%-56.49B
-74.38%2.03B
-79.57%1.63B
13.61%25.47B
-35.00%4.09B
-20.34%5.47B
52.43%7.94B
96.93%7.96B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
135.55%20.08B
85.99%3.03B
-321.79%-56.49B
-74.38%2.03B
-79.57%1.63B
13.61%25.47B
-35.00%4.09B
-20.34%5.47B
52.43%7.94B
96.93%7.96B
Gross dividend payment
Basic earnings per share
135.52%94.05
85.85%14.18
-321.66%-264.77
-74.38%9.54
-79.58%7.63
13.59%119.45
-35.04%19.19
-20.34%25.66
52.37%37.24
96.94%37.36
Diluted earnings per share
135.52%94.05
85.85%14.18
-321.66%-264.77
-74.39%9.5383
-79.58%7.63
13.59%119.45
-35.03%19.19
-20.34%25.66
52.41%37.24
96.94%37.36
Dividend per share
0.00%30
0
-16.67%30
-16.67%15
0
20.00%36
20.00%18
0
20.00%18
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
(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(Q1)Mar 31, 2023
Total revenue -7.76%322.96B-2.21%80.35B-3.80%350.11B-3.41%88.76B-5.05%82.16B6.93%363.95B2.37%96.27B-0.02%89.25B4.96%91.9B24.48%86.53B
Cost of revenue -9.74%243.22B-5.28%60.34B1.61%269.48B2.38%68.63B4.69%63.7B7.67%265.22B6.07%71.1B3.16%66.24B2.31%67.04B22.77%60.84B
Gross profit -1.11%79.74B8.37%20.01B-18.33%80.64B-19.03%20.13B-28.13%18.46B4.97%98.73B-6.80%25.18B-8.16%23B12.81%24.86B28.74%25.69B
Operating expense -12.01%53.89B-14.03%12.87B2.08%61.25B3.96%15.2B5.49%14.97B12.22%60B12.16%16.2B9.04%14.99B10.23%14.62B18.14%14.19B
Operating profit 33.34%25.85B104.50%7.14B-49.94%19.39B-51.83%4.94B-69.64%3.49B-4.58%38.73B-28.58%8.98B-29.10%8.01B16.70%10.25B44.78%11.49B
Net non-operating interest income (expenses) -43.56%-992M-358.82%-78M-129.57%-691M34.52%-55M-112.50%-17M30.80%-301M-271.05%-141M23.60%-68M38.24%-84M95.35%-8M
Non-operating interest income 21.86%1.85B30.99%465M19.78%1.51B18.93%333M2.90%355M108.24%1.26B34.44%324M103.23%315M143.48%280M259.38%345M
Non-operating interest expense 28.66%2.84B45.97%543M40.89%2.21B6.59%388M5.38%372M50.19%1.57B66.67%465M56.97%383M45.02%364M31.72%353M
Net investment income -48.99%1.57B-140.86%-445M-1.86%3.07B-43.54%1.26B241.38%1.09B7.83%3.13B83.84%-327M-41.94%911M-12.69%2.22B-60.52%319M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 9,665.12%4.2B192.31%38M-88.12%43M01,200.00%13M-15.42%362M-0.53%372M-236.00%-34M-20.69%23M1M
Income from associates and other participating interests 00172.83%1.17B76.40%157M266.07%205M28.61%427M21.31%148M157.69%134M-25.21%89M43.59%56M
Special income (charges) 100.58%406M-282.98%-86M-241,534.48%-70.02B-76.47%-30M-72.67%47M103.46%29M-416.67%-57M87.66%-69M92.44%-17M342.25%172M
Less:Restructuring and mergern&acquisition -177.07%-938M------1.22B----------0----------------
Less:Other special charges -72.33%184M282.98%86M2,393.10%665M76.47%30M72.67%-47M-103.46%-29M416.67%57M-87.66%69M-92.44%17M-342.25%-172M
Less:Write off -99.49%348M------68.13B----------0----------------
Other non-operating income (expenses) 68.38%-111M-76.25%-141M6.65%-351M-169.01%-460M-42.86%-80M56.48%-376M64.34%-87M56.94%-62M35.96%-171M73.21%-56M
Income before tax 165.23%30.92B35.33%6.42B-212.85%-47.4B-52.85%5.8B-60.37%4.75B-0.27%42B-17.55%8.89B-27.38%8.82B13.50%12.31B43.70%11.98B
Income tax 44.12%7.64B11.98%2.49B-59.95%5.3B-22.79%2.76B-29.00%2.22B-10.41%13.24B25.53%4.15B-40.13%2.39B-18.04%3.57B0.22%3.13B
Net income 144.16%23.27B55.88%3.94B-283.28%-52.7B-65.13%3.05B-71.46%2.53B5.21%28.75B-36.60%4.74B-21.15%6.43B34.70%8.74B69.70%8.85B
Net income continuous operations 144.16%23.27B55.86%3.94B-283.27%-52.7B-65.14%3.05B-71.45%2.53B5.22%28.76B-36.60%4.74B-21.14%6.43B34.68%8.74B69.72%8.85B
Noncontrolling interests -15.61%3.2B1.34%910M15.25%3.79B26.94%1.01B1.58%898M-33.10%3.29B-45.25%645M-25.45%958M-37.51%798M-24.44%884M
Net income attributable to the company 135.55%20.08B85.99%3.03B-321.79%-56.49B-74.38%2.03B-79.57%1.63B13.61%25.47B-35.00%4.09B-20.34%5.47B52.43%7.94B96.93%7.96B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 135.55%20.08B85.99%3.03B-321.79%-56.49B-74.38%2.03B-79.57%1.63B13.61%25.47B-35.00%4.09B-20.34%5.47B52.43%7.94B96.93%7.96B
Gross dividend payment
Basic earnings per share 135.52%94.0585.85%14.18-321.66%-264.77-74.38%9.54-79.58%7.6313.59%119.45-35.04%19.19-20.34%25.6652.37%37.2496.94%37.36
Diluted earnings per share 135.52%94.0585.85%14.18-321.66%-264.77-74.39%9.5383-79.58%7.6313.59%119.45-35.03%19.19-20.34%25.6652.41%37.2496.94%37.36
Dividend per share 0.00%300-16.67%30-16.67%15020.00%3620.00%18020.00%180
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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