Nikki (6042) Income Statement & Earnings

3860
+60+1.58%

20min DelayMarket Closed Jan 16 15:22 JST

7.72BMarket Cap11.38P/E (Static)

Nikki (6042) 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

-10.64%8.36B

6.28%9.36B

-4.29%2.15B

2.07%2.29B

5.48%2.43B

23.66%2.49B

-0.47%8.8B

-12.00%2.24B

-0.85%2.25B

7.55%2.3B

Cost of revenue

-15.40%5.65B

10.32%6.67B

15.32%1.82B

5.37%1.55B

-2.46%1.66B

26.60%1.64B

-5.00%6.05B

-14.71%1.58B

-14.35%1.47B

11.60%1.7B

Gross profit

1.22%2.71B

-2.62%2.68B

-50.99%325.03M

-4.18%742.37M

27.85%771.37M

18.31%842.8M

11.19%2.75B

-4.79%663.23M

41.46%774.78M

-2.42%603.32M

Operating expense

2.89%1.83B

12.17%1.78B

41.11%525.61M

0.58%398.67M

8.52%466.26M

0.20%386.97M

13.83%1.58B

-2.42%372.47M

16.07%396.38M

29.30%429.63M

Operating profit

-2.08%885.31M

-22.67%904.07M

-168.99%-200.58M

-9.17%343.7M

75.67%305.12M

39.75%455.83M

7.80%1.17B

-7.67%290.76M

83.53%378.4M

-39.27%173.69M

Net non-operating interest income (expenses)

-26.43%-46.65M

-53.02%-36.9M

25.94%-5.27M

-20.21%-10.27M

-65.21%-10.5M

-416.36%-10.86M

-40.51%-24.11M

-157.40%-7.11M

-79.65%-8.54M

-31.04%-6.36M

Non-operating interest income

29.11%46.31M

53.41%35.87M

61.59%12.99M

61.03%7.9M

29.80%7.67M

61.47%7.31M

78.03%23.38M

91.77%8.04M

30.06%4.91M

135.82%5.91M

Non-operating interest expense

27.75%92.95M

53.21%72.76M

20.50%18.26M

35.11%18.17M

48.15%18.18M

174.09%18.16M

56.78%47.49M

117.84%15.15M

57.71%13.45M

66.73%12.27M

Net investment income

-161.83%-241.85M

60.15%391.14M

4,875.71%47.52M

146.73%98.41M

-58.97%62.03M

-39.48%183.19M

-13.92%244.24M

-99.29%955K

-379.54%-210.6M

376.96%151.2M

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

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

200.5M

-96.78%58K

Income from associates and other participating interests

Special income (charges)

-97.82%39.1M

1,584.50%1.79B

14,091.10%1.7B

-69.85%89.09M

99.43%-2.46M

-89.87%715K

-123.19%-120.61M

269.24%12M

19,352.77%295.53M

-862.85%-435.2M

Less:Restructuring and mergern&acquisition

----

--0

----

--3.45M

---244.76M

---9.18M

----

Less:Other special charges

97.82%-39.1M

-1,628.21%-1.79B

-831.70%-1.7B

68.89%-89.09M

-98.62%2.46M

89.87%-715K

143.75%117.16M

20,756.27%232.76M

-18,754.46%-286.35M

293.38%177.81M

Other non-operating income (expenses)

190.35%52.3M

122.14%18.01M

109.93%5.96M

112.70%3.71M

39.01%5.68M

-28.23%2.67M

-3,406.03%-81.38M

-418.81%-60.01M

-32.91%-29.17M

138.41%4.09M

Income before tax

-71.02%888.71M

158.31%3.07B

555.27%1.55B

23.27%524.64M

419.64%359.86M

-0.94%631.55M

-8.43%1.19B

-48.54%236.65M

68.04%425.62M

-143.80%-112.58M

Income tax

-70.46%258.23M

183.20%874.05M

3,734.01%501.14M

-38.86%75.03M

775.03%105.03M

2.35%192.85M

-17.44%308.63M

-85.46%13.07M

34.16%122.71M

-116.76%-15.56M

Net income

-71.25%630.49M

149.57%2.19B

369.43%1.05B

48.43%449.61M

362.65%254.84M

-2.32%438.7M

-4.77%878.6M

-39.56%223.58M

87.20%302.91M

-159.10%-97.02M

Net income continuous operations

-71.25%630.49M

149.57%2.19B

369.43%1.05B

48.43%449.61M

362.65%254.84M

-2.32%438.7M

-4.77%878.61M

-39.56%223.58M

87.20%302.91M

-159.10%-97.02M

Noncontrolling interests

-108.88%-62K

88.14%698K

9.64%364K

90.70%-24K

300.00%268K

-60.87%90K

144.06%371K

253.70%332K

-43.33%-258K

107.49%67K

Net income attributable to the company

-71.23%630.55M

149.59%2.19B

369.97%1.05B

48.31%449.63M

362.19%254.57M

-2.29%438.61M

-4.90%878.23M

-39.69%223.25M

87.15%303.17M

-158.82%-97.09M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-71.23%630.55M

149.59%2.19B

369.97%1.05B

48.31%449.63M

362.19%254.57M

-2.29%438.61M

-4.90%878.23M

-39.69%223.25M

87.15%303.17M

-158.82%-97.09M

Gross dividend payment

Basic earnings per share

-71.36%339.29

157.71%1.18K

378.46%566.73

53.89%242.76

368.23%137.28

1.38%237.91

-4.93%459.69

-38.83%118.45

86.38%157.75

-159.30%-51.18

Diluted earnings per share

-71.36%339.29

157.71%1.18K

378.00%566.1931

53.81%242.643

368.23%137.28

1.38%237.91

-4.93%459.69

-38.78%118.45

86.38%157.75

-159.30%-51.18

Dividend per share

0.00%110

37.50%110

14.29%80

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	-10.64%8.36B	6.28%9.36B	-4.29%2.15B	2.07%2.29B	5.48%2.43B	23.66%2.49B	-0.47%8.8B	-12.00%2.24B	-0.85%2.25B	7.55%2.3B
Cost of revenue	-15.40%5.65B	10.32%6.67B	15.32%1.82B	5.37%1.55B	-2.46%1.66B	26.60%1.64B	-5.00%6.05B	-14.71%1.58B	-14.35%1.47B	11.60%1.7B
Gross profit	1.22%2.71B	-2.62%2.68B	-50.99%325.03M	-4.18%742.37M	27.85%771.37M	18.31%842.8M	11.19%2.75B	-4.79%663.23M	41.46%774.78M	-2.42%603.32M
Operating expense	2.89%1.83B	12.17%1.78B	41.11%525.61M	0.58%398.67M	8.52%466.26M	0.20%386.97M	13.83%1.58B	-2.42%372.47M	16.07%396.38M	29.30%429.63M
Operating profit	-2.08%885.31M	-22.67%904.07M	-168.99%-200.58M	-9.17%343.7M	75.67%305.12M	39.75%455.83M	7.80%1.17B	-7.67%290.76M	83.53%378.4M	-39.27%173.69M
Net non-operating interest income (expenses)	-26.43%-46.65M	-53.02%-36.9M	25.94%-5.27M	-20.21%-10.27M	-65.21%-10.5M	-416.36%-10.86M	-40.51%-24.11M	-157.40%-7.11M	-79.65%-8.54M	-31.04%-6.36M
Non-operating interest income	29.11%46.31M	53.41%35.87M	61.59%12.99M	61.03%7.9M	29.80%7.67M	61.47%7.31M	78.03%23.38M	91.77%8.04M	30.06%4.91M	135.82%5.91M
Non-operating interest expense	27.75%92.95M	53.21%72.76M	20.50%18.26M	35.11%18.17M	48.15%18.18M	174.09%18.16M	56.78%47.49M	117.84%15.15M	57.71%13.45M	66.73%12.27M
Net investment income	-161.83%-241.85M	60.15%391.14M	4,875.71%47.52M	146.73%98.41M	-58.97%62.03M	-39.48%183.19M	-13.92%244.24M	-99.29%955K	-379.54%-210.6M	376.96%151.2M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	200.5M	0					-96.78%58K
Income from associates and other participating interests
Special income (charges)	-97.82%39.1M	1,584.50%1.79B	14,091.10%1.7B	-69.85%89.09M	99.43%-2.46M	-89.87%715K	-123.19%-120.61M	269.24%12M	19,352.77%295.53M	-862.85%-435.2M
Less:Restructuring and mergern&acquisition	----	--0	--0	----	----	----	--3.45M	---244.76M	---9.18M	----
Less:Other special charges	97.82%-39.1M	-1,628.21%-1.79B	-831.70%-1.7B	68.89%-89.09M	-98.62%2.46M	89.87%-715K	143.75%117.16M	20,756.27%232.76M	-18,754.46%-286.35M	293.38%177.81M
Other non-operating income (expenses)	190.35%52.3M	122.14%18.01M	109.93%5.96M	112.70%3.71M	39.01%5.68M	-28.23%2.67M	-3,406.03%-81.38M	-418.81%-60.01M	-32.91%-29.17M	138.41%4.09M
Income before tax	-71.02%888.71M	158.31%3.07B	555.27%1.55B	23.27%524.64M	419.64%359.86M	-0.94%631.55M	-8.43%1.19B	-48.54%236.65M	68.04%425.62M	-143.80%-112.58M
Income tax	-70.46%258.23M	183.20%874.05M	3,734.01%501.14M	-38.86%75.03M	775.03%105.03M	2.35%192.85M	-17.44%308.63M	-85.46%13.07M	34.16%122.71M	-116.76%-15.56M
Net income	-71.25%630.49M	149.57%2.19B	369.43%1.05B	48.43%449.61M	362.65%254.84M	-2.32%438.7M	-4.77%878.6M	-39.56%223.58M	87.20%302.91M	-159.10%-97.02M
Net income continuous operations	-71.25%630.49M	149.57%2.19B	369.43%1.05B	48.43%449.61M	362.65%254.84M	-2.32%438.7M	-4.77%878.61M	-39.56%223.58M	87.20%302.91M	-159.10%-97.02M
Noncontrolling interests	-108.88%-62K	88.14%698K	9.64%364K	90.70%-24K	300.00%268K	-60.87%90K	144.06%371K	253.70%332K	-43.33%-258K	107.49%67K
Net income attributable to the company	-71.23%630.55M	149.59%2.19B	369.97%1.05B	48.31%449.63M	362.19%254.57M	-2.29%438.61M	-4.90%878.23M	-39.69%223.25M	87.15%303.17M	-158.82%-97.09M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-71.23%630.55M	149.59%2.19B	369.97%1.05B	48.31%449.63M	362.19%254.57M	-2.29%438.61M	-4.90%878.23M	-39.69%223.25M	87.15%303.17M	-158.82%-97.09M
Gross dividend payment
Basic earnings per share	-71.36%339.29	157.71%1.18K	378.46%566.73	53.89%242.76	368.23%137.28	1.38%237.91	-4.93%459.69	-38.83%118.45	86.38%157.75	-159.30%-51.18
Diluted earnings per share	-71.36%339.29	157.71%1.18K	378.00%566.1931	53.81%242.643	368.23%137.28	1.38%237.91	-4.93%459.69	-38.78%118.45	86.38%157.75	-159.30%-51.18
Dividend per share	0.00%110	37.50%110	37.50%110	0	0	0	14.29%80	14.29%80	0	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

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