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Tokyo Kikai Seisakusho (6335)

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  • 546
  • +25+4.80%
20min DelayTrading Jan 23 10:50 JST
4.77BMarket Cap12.96P/E (Static)

Tokyo Kikai Seisakusho (6335) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
-20.54%7.4B
6.22%9.32B
-11.47%2.41B
6.00%2.48B
17.42%2.28B
21.40%2.15B
27.87%8.77B
13.10%2.72B
44.34%2.34B
13.14%1.94B
Cost of revenue
-26.12%5.51B
8.36%7.46B
0.04%1.97B
10.75%1.98B
5.45%1.66B
19.18%1.84B
10.07%6.89B
2.29%1.97B
16.64%1.79B
0.21%1.58B
Gross profit
1.94%1.89B
-1.63%1.85B
-41.71%436.66M
-9.46%498.41M
69.51%615.46M
37.00%301.6M
212.94%1.88B
56.64%749.16M
534.52%550.46M
157.83%363.08M
Operating expense
0.76%1.25B
2.58%1.24B
7.09%344.53M
0.86%298.71M
-5.79%287.76M
8.27%306.14M
-0.15%1.21B
11.41%321.72M
8.84%296.15M
-1.09%305.43M
Operating profit
4.29%641.4M
-9.13%614.99M
-78.45%92.13M
-21.47%199.7M
468.49%327.7M
92.75%-4.54M
211.65%676.79M
125.54%427.44M
237.21%254.31M
134.32%57.64M
Net non-operating interest income (expenses)
3,883.93%4.24M
98.80%-112K
57.69%-11K
24.53%-40K
99.11%-14K
99.39%-47K
78.33%-9.34M
99.82%-26K
99.54%-53K
87.40%-1.58M
Non-operating interest income
6,945.16%4.37M
47.62%62K
16.67%28K
100.00%2K
88.24%32K
--0
-41.67%42K
100.00%24K
0.00%1K
-59.52%17K
Non-operating interest expense
-25.29%130K
-98.15%174K
-22.00%39K
-22.22%42K
-97.12%46K
-99.39%47K
-78.26%9.38M
-99.66%50K
-99.53%54K
-87.31%1.6M
Net investment income
-43.30%5.61M
-92.17%9.9M
-75.04%2.23M
98.66%-1.66M
-96.60%2.89M
-95.89%6.44M
-4.94%126.36M
-83.97%8.93M
-468.66%-124.21M
92.83%85.15M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
0
1,218.80%3.3M
0
0
2.93M
48.80%372K
250K
0
0
0
Income from associates and other participating interests
Special income (charges)
101.89%10.37M
-415.23%-547.47M
-77.39%-55.31M
13.77%-16.15M
-148.65%-31.92M
-920.54%-444.09M
71.76%-106.26M
68.21%-31.18M
92.29%-18.73M
-12.84M
Less:Restructuring and mergern&acquisition
-98.16%359K
--19.48M
--17.48M
--2M
----
----
--0
--0
----
----
Less:Other special charges
-102.03%-10.73M
396.90%527.99M
21.34%37.83M
-24.45%14.15M
148.65%31.92M
920.54%444.09M
-60.14%106.26M
-67.14%31.18M
-92.15%18.73M
--12.84M
Other non-operating income (expenses)
-35.43%15.18M
-14.90%23.51M
-93.80%291K
33.84%8.91M
1.63%5.42M
-18.77%8.89M
-78.34%27.62M
325.77%4.69M
-41.19%6.65M
-92.06%5.34M
Income before tax
550.06%676.8M
-85.45%104.11M
-90.40%39.33M
61.69%190.75M
129.61%307.01M
-903.49%-432.97M
193.51%715.43M
206.66%409.86M
129.90%117.97M
227.85%133.71M
Income tax
78.30%255.02M
8.44%143.02M
-69.21%21.68M
146.57%39.57M
65.65%57.35M
125.97%24.42M
65.42%131.89M
729.94%70.42M
-76.07%16.05M
72.72%34.62M
Net income
1,184.08%421.78M
-106.67%-38.91M
-94.80%17.65M
48.33%151.18M
151.96%249.66M
-1,161.73%-457.39M
169.07%583.53M
134.38%339.44M
122.08%101.92M
179.50%99.09M
Net income continuous operations
1,184.05%421.78M
-106.67%-38.91M
-94.80%17.65M
48.33%151.18M
151.96%249.66M
-1,161.70%-457.39M
169.07%583.53M
134.38%339.44M
122.08%101.92M
179.50%99.09M
Noncontrolling interests
71.37%76.14M
77.75%44.43M
-65.00%9.57M
273.12%8.94M
768.93%37.68M
-1,411.04%-11.76M
314.43%24.99M
3.99%27.33M
192.98%2.4M
-132.29%-5.63M
Net income attributable to the company
514.77%345.65M
-114.92%-83.33M
-97.41%8.09M
42.92%142.24M
102.42%211.97M
-1,156.43%-445.63M
165.64%558.54M
163.29%312.11M
121.68%99.53M
173.71%104.72M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
514.77%345.65M
-114.92%-83.33M
-97.41%8.09M
42.92%142.24M
102.42%211.97M
-1,156.43%-445.63M
165.64%558.54M
163.29%312.11M
121.68%99.53M
173.71%104.72M
Gross dividend payment
Basic earnings per share
541.15%42.13
-114.92%-9.55
-97.43%0.92
42.94%16.31
102.42%24.29
-1,157.35%-51.07
165.65%64.01
163.21%35.77
121.69%11.41
173.71%12
Diluted earnings per share
541.15%42.13
-114.92%-9.55
-97.43%0.92
42.95%16.3042
102.42%24.29
-1,157.35%-51.07
165.65%64.01
163.30%35.77
121.68%11.4057
173.71%12
Dividend per share
0
0
0
0
0
0
0
0
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
(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 -20.54%7.4B6.22%9.32B-11.47%2.41B6.00%2.48B17.42%2.28B21.40%2.15B27.87%8.77B13.10%2.72B44.34%2.34B13.14%1.94B
Cost of revenue -26.12%5.51B8.36%7.46B0.04%1.97B10.75%1.98B5.45%1.66B19.18%1.84B10.07%6.89B2.29%1.97B16.64%1.79B0.21%1.58B
Gross profit 1.94%1.89B-1.63%1.85B-41.71%436.66M-9.46%498.41M69.51%615.46M37.00%301.6M212.94%1.88B56.64%749.16M534.52%550.46M157.83%363.08M
Operating expense 0.76%1.25B2.58%1.24B7.09%344.53M0.86%298.71M-5.79%287.76M8.27%306.14M-0.15%1.21B11.41%321.72M8.84%296.15M-1.09%305.43M
Operating profit 4.29%641.4M-9.13%614.99M-78.45%92.13M-21.47%199.7M468.49%327.7M92.75%-4.54M211.65%676.79M125.54%427.44M237.21%254.31M134.32%57.64M
Net non-operating interest income (expenses) 3,883.93%4.24M98.80%-112K57.69%-11K24.53%-40K99.11%-14K99.39%-47K78.33%-9.34M99.82%-26K99.54%-53K87.40%-1.58M
Non-operating interest income 6,945.16%4.37M47.62%62K16.67%28K100.00%2K88.24%32K--0-41.67%42K100.00%24K0.00%1K-59.52%17K
Non-operating interest expense -25.29%130K-98.15%174K-22.00%39K-22.22%42K-97.12%46K-99.39%47K-78.26%9.38M-99.66%50K-99.53%54K-87.31%1.6M
Net investment income -43.30%5.61M-92.17%9.9M-75.04%2.23M98.66%-1.66M-96.60%2.89M-95.89%6.44M-4.94%126.36M-83.97%8.93M-468.66%-124.21M92.83%85.15M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 01,218.80%3.3M002.93M48.80%372K250K000
Income from associates and other participating interests
Special income (charges) 101.89%10.37M-415.23%-547.47M-77.39%-55.31M13.77%-16.15M-148.65%-31.92M-920.54%-444.09M71.76%-106.26M68.21%-31.18M92.29%-18.73M-12.84M
Less:Restructuring and mergern&acquisition -98.16%359K--19.48M--17.48M--2M----------0--0--------
Less:Other special charges -102.03%-10.73M396.90%527.99M21.34%37.83M-24.45%14.15M148.65%31.92M920.54%444.09M-60.14%106.26M-67.14%31.18M-92.15%18.73M--12.84M
Other non-operating income (expenses) -35.43%15.18M-14.90%23.51M-93.80%291K33.84%8.91M1.63%5.42M-18.77%8.89M-78.34%27.62M325.77%4.69M-41.19%6.65M-92.06%5.34M
Income before tax 550.06%676.8M-85.45%104.11M-90.40%39.33M61.69%190.75M129.61%307.01M-903.49%-432.97M193.51%715.43M206.66%409.86M129.90%117.97M227.85%133.71M
Income tax 78.30%255.02M8.44%143.02M-69.21%21.68M146.57%39.57M65.65%57.35M125.97%24.42M65.42%131.89M729.94%70.42M-76.07%16.05M72.72%34.62M
Net income 1,184.08%421.78M-106.67%-38.91M-94.80%17.65M48.33%151.18M151.96%249.66M-1,161.73%-457.39M169.07%583.53M134.38%339.44M122.08%101.92M179.50%99.09M
Net income continuous operations 1,184.05%421.78M-106.67%-38.91M-94.80%17.65M48.33%151.18M151.96%249.66M-1,161.70%-457.39M169.07%583.53M134.38%339.44M122.08%101.92M179.50%99.09M
Noncontrolling interests 71.37%76.14M77.75%44.43M-65.00%9.57M273.12%8.94M768.93%37.68M-1,411.04%-11.76M314.43%24.99M3.99%27.33M192.98%2.4M-132.29%-5.63M
Net income attributable to the company 514.77%345.65M-114.92%-83.33M-97.41%8.09M42.92%142.24M102.42%211.97M-1,156.43%-445.63M165.64%558.54M163.29%312.11M121.68%99.53M173.71%104.72M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 514.77%345.65M-114.92%-83.33M-97.41%8.09M42.92%142.24M102.42%211.97M-1,156.43%-445.63M165.64%558.54M163.29%312.11M121.68%99.53M173.71%104.72M
Gross dividend payment
Basic earnings per share 541.15%42.13-114.92%-9.55-97.43%0.9242.94%16.31102.42%24.29-1,157.35%-51.07165.65%64.01163.21%35.77121.69%11.41173.71%12
Diluted earnings per share 541.15%42.13-114.92%-9.55-97.43%0.9242.95%16.3042102.42%24.29-1,157.35%-51.07165.65%64.01163.30%35.77121.68%11.4057173.71%12
Dividend per share 0000000000
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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