Suncall (5985) Income Statement & Earnings

989
-5-0.50%

20min DelayMarket Closed Jan 23 15:30 JST

33.68BMarket Cap-38.74P/E (Static)

Suncall (5985) 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

24.16%63.94B

-3.56%51.5B

2.83%12.96B

-4.40%13.37B

-3.83%13.46B

-8.64%11.71B

12.57%53.4B

3.01%12.6B

19.50%13.99B

18.82%13.99B

Cost of revenue

9.66%54.26B

3.87%49.48B

7.32%12.68B

6.58%13B

0.27%12.6B

1.27%11.2B

14.61%47.64B

9.54%11.82B

18.22%12.2B

21.50%12.57B

Gross profit

380.91%9.68B

-65.05%2.01B

-64.96%274M

-79.34%369M

-40.04%855M

-70.83%514M

-1.96%5.76B

-45.81%782M

28.95%1.79B

-0.63%1.43B

Operating expense

12.25%6.23B

1.87%5.55B

3.43%1.39B

-0.14%1.39B

2.22%1.38B

2.06%1.39B

4.43%5.45B

-0.15%1.34B

6.27%1.39B

5.62%1.35B

Staff costs

7.40%2.06B

3.45%1.92B

-2.45%638M

5.63%375M

4.26%441M

9.93%465M

5.34%1.86B

11.04%654M

4.72%355M

1.93%423M

Selling and administrative expenses

4.21%1.01B

-0.21%973M

11.55%483M

-9.19%168M

-14.05%159M

-5.23%163M

6.09%975M

9.34%433M

5.11%185M

6.32%185M

-General and administrative expense

4.21%1.01B

-0.21%973M

11.55%483M

-9.19%168M

-14.05%159M

-5.23%163M

6.09%975M

9.34%433M

5.11%185M

6.32%185M

Depreciation and amortization

-17.36%376M

-3.40%455M

----

-10.11%471M

----

-Depreciation

-17.36%376M

-3.40%455M

----

-10.11%471M

----

Other operating expenses

26.15%2.78B

2.61%2.2B

13.02%-187M

-0.59%845M

5.09%784M

-0.65%761M

6.66%2.15B

-31.10%-215M

7.19%850M

7.65%746M

Operating profit

197.40%3.45B

-1,248.70%-3.54B

-98.75%-1.12B

-357.32%-1.02B

-834.72%-529M

-318.20%-875M

-52.91%308M

-672.45%-561M

414.29%396M

-52.94%72M

Net non-operating interest income (expenses)

-57.30%-291M

-105.56%-185M

-100.00%-6M

-88.57%-66M

-106.67%-62M

-131.82%-51M

-5.88%-90M

57.14%-3M

-40.00%-35M

-20.00%-30M

Non-operating interest income

-9.68%56M

210.00%62M

----

25.00%20M

----

Non-operating interest expense

40.49%347M

124.55%247M

195.65%68M

88.57%66M

106.67%62M

131.82%51M

8.91%110M

0.00%23M

40.00%35M

20.00%30M

Net investment income

-167.19%-387M

112.55%576M

625.00%147M

-91.30%-44M

86.11%201M

27.10%272M

73.72%271M

-315.38%-28M

-137.70%-23M

217.65%108M

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

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

1,113.94%4.01B

-47.20%330M

323M

55.86%625M

625M

Income from associates and other participating interests

28.99%267M

76.92%207M

-4.55%105M

960.00%53M

450.00%28M

110.00%21M

3,025.00%117M

3,766.67%110M

600.00%5M

-200.00%-8M

Special income (charges)

16.67%-6.14B

-597.43%-7.37B

-364,850.00%-7.3B

-118.14%-250M

-25.58%32M

141.94%150M

506.97%1.48B

-102.15%-2M

2,275.86%1.38B

-18.87%43M

Less:Other special charges

2,269.33%5.16B

83.93%-238M

-2,400.00%-46M

99.27%-10M

25.58%-32M

-141.94%-150M

-506.97%-1.48B

102.15%2M

-2,275.86%-1.38B

18.87%-43M

Less:Write off

-87.17%976M

--7.61B

--7.35B

--260M

----

--0

----

Other non-operating income (expenses)

-29.09%-71M

96.90%-55M

-660.00%-38M

101.54%28M

65.22%38M

-460.87%-83M

-2,708.82%-1.77B

-600.00%-5M

-7,360.00%-1.82B

21.05%23M

Income before tax

108.25%828M

-1,174.30%-10.03B

-1,498.58%-7.88B

-345.66%-1.3B

-235.24%-284M

-182.53%-567M

-34.73%934M

-182.58%-493M

173.20%530M

-13.58%210M

Income tax

-10.33%1.6B

372.41%1.78B

160.45%81M

904.84%1.87B

-246.05%-111M

-123.29%-58M

-28.33%377M

-156.07%-134M

84.16%186M

26.67%76M

Net income

93.49%-769M

-2,221.36%-11.82B

-2,118.11%-7.96B

-1,022.09%-3.17B

-227.41%-172M

-216.48%-509M

-38.38%557M

-200.28%-359M

273.91%344M

-26.63%135M

Net income continuous operations

93.49%-769M

-2,221.18%-11.82B

-2,117.83%-7.96B

-1,021.80%-3.17B

-229.10%-173M

-216.21%-509M

-38.45%557M

-200.28%-359M

269.89%344M

-26.78%134M

Noncontrolling interests

Net income attributable to the company

93.49%-769M

-2,221.36%-11.82B

-2,118.11%-7.96B

-1,022.09%-3.17B

-227.41%-172M

-216.48%-509M

-38.38%557M

-200.28%-359M

273.91%344M

-26.63%135M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

93.49%-769M

-2,221.36%-11.82B

-2,118.11%-7.96B

-1,022.09%-3.17B

-227.41%-172M

-216.48%-509M

-38.38%557M

-200.28%-359M

273.91%344M

-26.63%135M

Gross dividend payment

Basic earnings per share

93.50%-25.53

-2,214.65%-392.69

-2,116.16%-264.61

-1,019.90%-105.42

-227.96%-5.72

-216.19%-16.94

-36.71%18.57

-201.53%-11.94

255.90%11.46

-23.33%4.47

Diluted earnings per share

93.50%-25.53

-2,219.21%-392.69

-2,116.16%-264.61

-1,021.50%-105.42

-227.99%-5.721

-216.51%-16.94

-36.65%18.53

-201.88%-11.94

256.39%11.44

-23.06%4.47

Dividend per share

0.00%20

11.11%10

-9.09%10

0.00%20

-18.18%9

22.22%11

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	24.16%63.94B	-3.56%51.5B	2.83%12.96B	-4.40%13.37B	-3.83%13.46B	-8.64%11.71B	12.57%53.4B	3.01%12.6B	19.50%13.99B	18.82%13.99B
Cost of revenue	9.66%54.26B	3.87%49.48B	7.32%12.68B	6.58%13B	0.27%12.6B	1.27%11.2B	14.61%47.64B	9.54%11.82B	18.22%12.2B	21.50%12.57B
Gross profit	380.91%9.68B	-65.05%2.01B	-64.96%274M	-79.34%369M	-40.04%855M	-70.83%514M	-1.96%5.76B	-45.81%782M	28.95%1.79B	-0.63%1.43B
Operating expense	12.25%6.23B	1.87%5.55B	3.43%1.39B	-0.14%1.39B	2.22%1.38B	2.06%1.39B	4.43%5.45B	-0.15%1.34B	6.27%1.39B	5.62%1.35B
Staff costs	7.40%2.06B	3.45%1.92B	-2.45%638M	5.63%375M	4.26%441M	9.93%465M	5.34%1.86B	11.04%654M	4.72%355M	1.93%423M
Selling and administrative expenses	4.21%1.01B	-0.21%973M	11.55%483M	-9.19%168M	-14.05%159M	-5.23%163M	6.09%975M	9.34%433M	5.11%185M	6.32%185M
-General and administrative expense	4.21%1.01B	-0.21%973M	11.55%483M	-9.19%168M	-14.05%159M	-5.23%163M	6.09%975M	9.34%433M	5.11%185M	6.32%185M
Depreciation and amortization	-17.36%376M	-3.40%455M	----	----	----	----	-10.11%471M	----	----	----
-Depreciation	-17.36%376M	-3.40%455M	----	----	----	----	-10.11%471M	----	----	----
Other operating expenses	26.15%2.78B	2.61%2.2B	13.02%-187M	-0.59%845M	5.09%784M	-0.65%761M	6.66%2.15B	-31.10%-215M	7.19%850M	7.65%746M
Operating profit	197.40%3.45B	-1,248.70%-3.54B	-98.75%-1.12B	-357.32%-1.02B	-834.72%-529M	-318.20%-875M	-52.91%308M	-672.45%-561M	414.29%396M	-52.94%72M
Net non-operating interest income (expenses)	-57.30%-291M	-105.56%-185M	-100.00%-6M	-88.57%-66M	-106.67%-62M	-131.82%-51M	-5.88%-90M	57.14%-3M	-40.00%-35M	-20.00%-30M
Non-operating interest income	-9.68%56M	210.00%62M	----	----	----	----	25.00%20M	----	----	----
Non-operating interest expense	40.49%347M	124.55%247M	195.65%68M	88.57%66M	106.67%62M	131.82%51M	8.91%110M	0.00%23M	40.00%35M	20.00%30M
Net investment income	-167.19%-387M	112.55%576M	625.00%147M	-91.30%-44M	86.11%201M	27.10%272M	73.72%271M	-315.38%-28M	-137.70%-23M	217.65%108M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	1,113.94%4.01B	-47.20%330M	323M	0			55.86%625M	0	625M
Income from associates and other participating interests	28.99%267M	76.92%207M	-4.55%105M	960.00%53M	450.00%28M	110.00%21M	3,025.00%117M	3,766.67%110M	600.00%5M	-200.00%-8M
Special income (charges)	16.67%-6.14B	-597.43%-7.37B	-364,850.00%-7.3B	-118.14%-250M	-25.58%32M	141.94%150M	506.97%1.48B	-102.15%-2M	2,275.86%1.38B	-18.87%43M
Less:Other special charges	2,269.33%5.16B	83.93%-238M	-2,400.00%-46M	99.27%-10M	25.58%-32M	-141.94%-150M	-506.97%-1.48B	102.15%2M	-2,275.86%-1.38B	18.87%-43M
Less:Write off	-87.17%976M	--7.61B	--7.35B	--260M	----	----	--0	--0	----	----
Other non-operating income (expenses)	-29.09%-71M	96.90%-55M	-660.00%-38M	101.54%28M	65.22%38M	-460.87%-83M	-2,708.82%-1.77B	-600.00%-5M	-7,360.00%-1.82B	21.05%23M
Income before tax	108.25%828M	-1,174.30%-10.03B	-1,498.58%-7.88B	-345.66%-1.3B	-235.24%-284M	-182.53%-567M	-34.73%934M	-182.58%-493M	173.20%530M	-13.58%210M
Income tax	-10.33%1.6B	372.41%1.78B	160.45%81M	904.84%1.87B	-246.05%-111M	-123.29%-58M	-28.33%377M	-156.07%-134M	84.16%186M	26.67%76M
Net income	93.49%-769M	-2,221.36%-11.82B	-2,118.11%-7.96B	-1,022.09%-3.17B	-227.41%-172M	-216.48%-509M	-38.38%557M	-200.28%-359M	273.91%344M	-26.63%135M
Net income continuous operations	93.49%-769M	-2,221.18%-11.82B	-2,117.83%-7.96B	-1,021.80%-3.17B	-229.10%-173M	-216.21%-509M	-38.45%557M	-200.28%-359M	269.89%344M	-26.78%134M
Noncontrolling interests
Net income attributable to the company	93.49%-769M	-2,221.36%-11.82B	-2,118.11%-7.96B	-1,022.09%-3.17B	-227.41%-172M	-216.48%-509M	-38.38%557M	-200.28%-359M	273.91%344M	-26.63%135M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	93.49%-769M	-2,221.36%-11.82B	-2,118.11%-7.96B	-1,022.09%-3.17B	-227.41%-172M	-216.48%-509M	-38.38%557M	-200.28%-359M	273.91%344M	-26.63%135M
Gross dividend payment
Basic earnings per share	93.50%-25.53	-2,214.65%-392.69	-2,116.16%-264.61	-1,019.90%-105.42	-227.96%-5.72	-216.19%-16.94	-36.71%18.57	-201.53%-11.94	255.90%11.46	-23.33%4.47
Diluted earnings per share	93.50%-25.53	-2,219.21%-392.69	-2,116.16%-264.61	-1,021.50%-105.42	-227.99%-5.721	-216.51%-16.94	-36.65%18.53	-201.88%-11.94	256.39%11.44	-23.06%4.47
Dividend per share	0	0.00%20	11.11%10	0	-9.09%10	0	0.00%20	-18.18%9	0	22.22%11
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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