Piolax (5988) Income Statement & Earnings

1810
-5-0.28%

20min DelayTrading Jan 16 10:50 JST

67.07BMarket Cap34.36P/E (Static)

Piolax (5988) Income Statement

Quarterly+Annual

YOY

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(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

-4.08%15.09B

-1.86%63.35B

4.20%15.73B

10.49%64.55B

10.75%16.38B

8.04%17.21B

15.00%15.87B

8.55%15.1B

5.94%58.42B

8.74%14.79B

Cost of revenue

-1.51%11.83B

1.64%49.08B

5.03%12.01B

10.42%48.29B

8.33%12.25B

8.44%12.53B

12.21%12.08B

13.13%11.43B

9.14%43.73B

13.54%11.3B

Gross profit

-12.38%3.26B

-12.25%14.27B

1.61%3.73B

10.70%16.26B

18.59%4.13B

7.03%4.68B

24.93%3.79B

-3.65%3.67B

-2.56%14.69B

-4.34%3.49B

Operating expense

-6.34%2.88B

3.32%11.89B

11.21%3.08B

7.11%11.51B

11.47%3.05B

2.24%2.88B

7.25%2.81B

7.67%2.77B

8.95%10.74B

8.44%2.74B

Operating profit

-40.92%384M

-49.91%2.38B

-27.86%650M

20.46%4.76B

44.65%1.08B

15.74%1.79B

136.71%980M

-27.16%901M

-24.31%3.95B

-33.15%748M

Net non-operating interest income (expenses)

-62.99%57M

4.38%643M

58.76%154M

138.76%616M

102.70%225M

91.14%151M

308.57%143M

193.94%97M

84.29%258M

88.14%111M

Non-operating interest income

-30.82%110M

4.45%657M

60.61%159M

127.08%629M

86.99%230M

97.44%154M

265.00%146M

175.00%99M

87.16%277M

101.64%123M

Non-operating interest expense

960.00%53M

7.69%14M

150.00%5M

-31.58%13M

-58.33%5M

400.00%3M

-40.00%3M

-33.33%2M

137.50%19M

500.00%12M

Net investment income

3,500.00%102M

51.53%-111M

91.18%-3M

3.78%-229M

-77.42%-55M

76.54%-19M

-116.07%-121M

51.43%-34M

-128.85%-238M

68.04%-31M

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

-750.00%-17M

81.82%-2M

10M

-11M

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

-97.25%3M

2,080.00%109M

Income from associates and other participating interests

-43.27%316M

-19.28%134M

-19.04%557M

-165.83%-131M

138.51%353M

3.05%169M

-6.21%166M

-10.53%688M

0.51%199M

Special income (charges)

-211M

82.95%-15M

45.34%-88M

62.10%-47M

-825.00%-29M

70.27%-11M

75.00%-1M

36.11%-161M

-143.14%-124M

Less:Restructuring and mergern&acquisition

--210M

----

Less:Other special charges

--1M

-28.57%15M

----

-58.00%21M

-93.62%3M

250.00%6M

266.67%11M

-75.00%1M

-28.57%50M

-7.84%47M

Less:Write off

----

--0

----

-39.64%67M

-42.86%44M

----

-39.01%111M

--77M

Other non-operating income (expenses)

-522.86%-218M

235.04%185M

-25.00%-35M

-153.73%-137M

-657.89%-432M

29.71%227M

12.94%96M

-153.85%-28M

304.00%255M

75.32%-57M

Income before tax

-89.30%96M

-39.05%3.4B

-17.63%897M

17.37%5.58B

-12.08%750M

32.16%2.48B

109.09%1.27B

-23.47%1.09B

-14.98%4.76B

-10.12%853M

Income tax

-118.52%-30M

3.61%1.55B

113.16%162M

16.34%1.5B

104.01%610M

29.33%538M

22.07%271M

-78.16%76M

-1.31%1.29B

-13.83%299M

Net income

-82.83%126M

-54.69%1.85B

-27.54%734M

17.75%4.09B

-74.55%141M

32.97%1.94B

159.27%993M

-5.77%1.01B

-19.13%3.47B

-8.13%554M

Net income continuous operations

-82.86%126M

-54.66%1.85B

-27.44%735M

17.75%4.09B

-74.73%140M

32.97%1.94B

159.53%994M

-5.77%1.01B

-19.13%3.47B

-7.97%554M

Noncontrolling interests

-107.69%-1M

-18.92%60M

-7.14%13M

-22.92%74M

-35.42%31M

-40.00%18M

83.33%11M

16.67%14M

41.18%96M

300.00%48M

Net income attributable to the company

-82.25%128M

-55.35%1.79B

-27.83%721M

18.90%4.01B

-78.30%110M

34.57%1.92B

160.90%981M

-6.02%999M

-20.10%3.38B

-14.21%507M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-82.25%128M

-55.35%1.79B

-27.83%721M

18.90%4.01B

-78.30%110M

34.57%1.92B

160.90%981M

-6.02%999M

-20.10%3.38B

-14.21%507M

Gross dividend payment

Basic earnings per share

-78.05%4.65

-55.32%52.67

-27.84%21.18

18.89%117.88

-78.43%3.21

34.56%56.49

160.67%28.83

-6.02%29.35

-18.54%99.15

-14.87%14.88

Diluted earnings per share

-78.05%4.65

-55.32%52.67

-27.84%21.18

18.89%117.88

-78.43%3.21

34.56%56.4879

160.89%28.8167

-6.02%29.35

-18.54%99.15

-14.29%14.88

Dividend per share

-22.03%92

18.00%118

3.51%59

37.21%59

122.22%100

153.33%57

Currency Unit

JPY

Accounting Standards

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	-4.08%15.09B	-1.86%63.35B	4.20%15.73B	10.49%64.55B	10.75%16.38B	8.04%17.21B	15.00%15.87B	8.55%15.1B	5.94%58.42B	8.74%14.79B
Cost of revenue	-1.51%11.83B	1.64%49.08B	5.03%12.01B	10.42%48.29B	8.33%12.25B	8.44%12.53B	12.21%12.08B	13.13%11.43B	9.14%43.73B	13.54%11.3B
Gross profit	-12.38%3.26B	-12.25%14.27B	1.61%3.73B	10.70%16.26B	18.59%4.13B	7.03%4.68B	24.93%3.79B	-3.65%3.67B	-2.56%14.69B	-4.34%3.49B
Operating expense	-6.34%2.88B	3.32%11.89B	11.21%3.08B	7.11%11.51B	11.47%3.05B	2.24%2.88B	7.25%2.81B	7.67%2.77B	8.95%10.74B	8.44%2.74B
Operating profit	-40.92%384M	-49.91%2.38B	-27.86%650M	20.46%4.76B	44.65%1.08B	15.74%1.79B	136.71%980M	-27.16%901M	-24.31%3.95B	-33.15%748M
Net non-operating interest income (expenses)	-62.99%57M	4.38%643M	58.76%154M	138.76%616M	102.70%225M	91.14%151M	308.57%143M	193.94%97M	84.29%258M	88.14%111M
Non-operating interest income	-30.82%110M	4.45%657M	60.61%159M	127.08%629M	86.99%230M	97.44%154M	265.00%146M	175.00%99M	87.16%277M	101.64%123M
Non-operating interest expense	960.00%53M	7.69%14M	150.00%5M	-31.58%13M	-58.33%5M	400.00%3M	-40.00%3M	-33.33%2M	137.50%19M	500.00%12M
Net investment income	3,500.00%102M	51.53%-111M	91.18%-3M	3.78%-229M	-77.42%-55M	76.54%-19M	-116.07%-121M	51.43%-34M	-128.85%-238M	68.04%-31M
Gain(Loss) on financial instruments designated as cash flow hedges	-750.00%-17M		81.82%-2M				10M	-11M
Gain(Loss) on derecognition of available-for-sale financial assets		-97.25%3M		2,080.00%109M					5M
Income from associates and other participating interests	0	-43.27%316M	-19.28%134M	-19.04%557M	-165.83%-131M	138.51%353M	3.05%169M	-6.21%166M	-10.53%688M	0.51%199M
Special income (charges)	-211M	82.95%-15M	0	45.34%-88M	62.10%-47M	-825.00%-29M	70.27%-11M	75.00%-1M	36.11%-161M	-143.14%-124M
Less:Restructuring and mergern&acquisition	--210M	----	----	----	----	----	----	----	----	----
Less:Other special charges	--1M	-28.57%15M	----	-58.00%21M	-93.62%3M	250.00%6M	266.67%11M	-75.00%1M	-28.57%50M	-7.84%47M
Less:Write off	----	--0	----	-39.64%67M	-42.86%44M	----	----	----	-39.01%111M	--77M
Other non-operating income (expenses)	-522.86%-218M	235.04%185M	-25.00%-35M	-153.73%-137M	-657.89%-432M	29.71%227M	12.94%96M	-153.85%-28M	304.00%255M	75.32%-57M
Income before tax	-89.30%96M	-39.05%3.4B	-17.63%897M	17.37%5.58B	-12.08%750M	32.16%2.48B	109.09%1.27B	-23.47%1.09B	-14.98%4.76B	-10.12%853M
Income tax	-118.52%-30M	3.61%1.55B	113.16%162M	16.34%1.5B	104.01%610M	29.33%538M	22.07%271M	-78.16%76M	-1.31%1.29B	-13.83%299M
Net income	-82.83%126M	-54.69%1.85B	-27.54%734M	17.75%4.09B	-74.55%141M	32.97%1.94B	159.27%993M	-5.77%1.01B	-19.13%3.47B	-8.13%554M
Net income continuous operations	-82.86%126M	-54.66%1.85B	-27.44%735M	17.75%4.09B	-74.73%140M	32.97%1.94B	159.53%994M	-5.77%1.01B	-19.13%3.47B	-7.97%554M
Noncontrolling interests	-107.69%-1M	-18.92%60M	-7.14%13M	-22.92%74M	-35.42%31M	-40.00%18M	83.33%11M	16.67%14M	41.18%96M	300.00%48M
Net income attributable to the company	-82.25%128M	-55.35%1.79B	-27.83%721M	18.90%4.01B	-78.30%110M	34.57%1.92B	160.90%981M	-6.02%999M	-20.10%3.38B	-14.21%507M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-82.25%128M	-55.35%1.79B	-27.83%721M	18.90%4.01B	-78.30%110M	34.57%1.92B	160.90%981M	-6.02%999M	-20.10%3.38B	-14.21%507M
Gross dividend payment
Basic earnings per share	-78.05%4.65	-55.32%52.67	-27.84%21.18	18.89%117.88	-78.43%3.21	34.56%56.49	160.67%28.83	-6.02%29.35	-18.54%99.15	-14.87%14.88
Diluted earnings per share	-78.05%4.65	-55.32%52.67	-27.84%21.18	18.89%117.88	-78.43%3.21	34.56%56.4879	160.89%28.8167	-6.02%29.35	-18.54%99.15	-14.29%14.88
Dividend per share	0	-22.03%92	0	18.00%118	3.51%59	0	37.21%59	0	122.22%100	153.33%57
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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