Daikoku Denki (6430) Income Statement & Earnings

2959
+11+0.37%

20min DelayMarket Closed Jan 16 15:30 JST

43.85BMarket Cap5.62P/E (Static)

Daikoku Denki (6430) Income Statement

Quarterly+Annual

YOY

Hide blank lines

(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

6.60%57.42B

69.25%53.86B

17.26%10.01B

22.37%14.68B

141.35%13.2B

174.36%15.97B

30.48%31.82B

60.14%8.54B

71.10%12B

-18.15%5.47B

Cost of revenue

6.38%30.72B

66.77%28.88B

12.93%5.45B

23.75%7.96B

158.56%6.91B

152.89%8.56B

21.55%17.32B

55.02%4.83B

53.58%6.43B

-34.16%2.67B

Gross profit

6.85%26.69B

72.20%24.98B

22.91%4.56B

20.79%6.72B

124.93%6.3B

204.23%7.4B

43.02%14.51B

67.33%3.71B

97.11%5.56B

6.56%2.8B

Operating expense

11.56%14.48B

23.77%12.98B

16.02%4.22B

25.01%2.95B

42.03%3.24B

16.35%2.57B

17.16%10.49B

43.24%3.64B

8.89%2.36B

6.45%2.28B

Staff costs

6.63%4.59B

28.44%4.3B

----

15.31%3.35B

----

Research and development costs

-26.95%1.15B

139.53%1.58B

----

--659.64M

----

Depreciation and amortization

-12.68%854.38M

3.81%978.44M

----

-3.38%942.56M

----

-Depreciation

-12.68%854.38M

3.81%978.44M

----

-3.38%942.56M

----

Other operating expenses

28.84%7.88B

10.54%6.12B

----

9.15%5.54B

----

Operating profit

1.76%12.21B

198.58%12B

380.36%337.05M

17.67%3.76B

486.68%3.06B

2,023.61%4.84B

237.43%4.02B

121.66%70.17M

390.96%3.2B

7.05%522.02M

Net non-operating interest income (expenses)

-71.60%2.47M

3.10%8.68M

239.71%5.93M

-169.40%-1.66M

3.33%2.02M

2.79%2.4M

-63.47%8.42M

-86.94%1.75M

245.76%2.39M

-85.32%1.95M

Non-operating interest income

-80.25%3.01M

1.65%15.23M

126.66%7.58M

-99.98%1K

0.08%3.63M

1.03%4.03M

-49.95%14.99M

-77.68%3.34M

201,400.00%4.03M

-75.78%3.63M

Non-operating interest expense

-91.71%543K

-0.20%6.55M

3.13%1.65M

1.40%1.66M

-3.71%1.61M

-1.45%1.63M

-4.74%6.57M

-0.87%1.6M

-0.30%1.64M

0.00%1.67M

Net investment income

9.73%7.34M

-11.59%6.69M

4.00%26K

98.14%12.33M

-22.47%-2.71M

-183.77%-2.96M

-0.17%7.57M

25K

350.04%6.22M

-100.73%-2.21M

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

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

-3,213.13%-51.22M

-145.81%-1.55M

-1.55M

253.41%3.38M

Income from associates and other participating interests

Special income (charges)

-310.72%-734.04M

-42.04%-178.72M

-44.37%-152.93M

10.40%-11.15M

-195.62%-14.31M

87.17%-335K

-83.53%-125.82M

-4,064.18%-105.92M

-856.65%-12.45M

92.72%-4.84M

Less:Other special charges

134.56%47.79M

-66.05%20.37M

-87.07%6.01M

-96.53%299K

183.78%13.74M

199.11%335K

3,874.77%60.02M

1,838.36%46.45M

562.41%8.62M

79.93%4.84M

Less:Write off

333.39%686.25M

140.64%158.35M

147.03%146.92M

183.52%10.85M

--573K

--0

-1.86%65.8M

--59.47M

--3.83M

--0

Other non-operating income (expenses)

-88.70%9.63M

-62.05%85.29M

-37.12%27.7M

-73.07%17.38M

-50.84%21.08M

-73.90%19.12M

54.22%224.72M

-53.52%44.06M

403.61%64.54M

104.77%42.89M

Income before tax

-3.99%11.45B

188.12%11.92B

2,047.92%216.23M

15.99%3.78B

444.88%3.07B

1,495.77%4.86B

219.08%4.14B

104.67%10.07M

391.78%3.26B

23.97%563.19M

Income tax

7.57%3.72B

185.73%3.46B

13.30%-73.66M

11.14%1.11B

407.91%935.62M

1,217.44%1.49B

1,683.86%1.21B

50.54%-84.96M

1,346.23%997.94M

355.60%184.21M

Net income

-8.71%7.73B

189.11%8.46B

205.07%289.89M

18.13%2.67B

462.85%2.13B

1,659.77%3.37B

138.23%2.93B

317.97%95.02M

280.90%2.26B

-8.43%378.97M

Net income continuous operations

-8.71%7.73B

189.11%8.46B

205.07%289.89M

18.13%2.67B

462.85%2.13B

1,659.77%3.37B

138.23%2.93B

317.97%95.02M

280.90%2.26B

-8.43%378.98M

Noncontrolling interests

44K

Net income attributable to the company

-8.71%7.73B

189.11%8.46B

205.07%289.89M

18.13%2.67B

462.85%2.13B

1,659.77%3.37B

138.23%2.93B

317.97%95.02M

280.90%2.26B

-8.43%378.97M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-8.71%7.73B

189.11%8.46B

205.07%289.89M

18.13%2.67B

462.85%2.13B

1,659.77%3.37B

138.23%2.93B

317.97%95.02M

280.90%2.26B

-8.43%378.97M

Gross dividend payment

Basic earnings per share

-7.99%526.84

189.12%572.6

204.98%19.61

18.14%180.79

462.75%144.29

1,659.92%227.91

138.24%198.05

317.97%6.43

280.96%153.03

-8.43%25.64

Diluted earnings per share

-7.99%526.84

189.12%572.6

205.08%19.61

18.14%180.7875

462.85%144.29

1,659.92%227.91

138.24%198.05

317.89%6.4279

280.96%153.03

-8.43%25.6358

Dividend per share

200.00%120

-33.33%40

-40.00%30

0.00%10

0.00%60

42.86%50

-60.00%10

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	6.60%57.42B	69.25%53.86B	17.26%10.01B	22.37%14.68B	141.35%13.2B	174.36%15.97B	30.48%31.82B	60.14%8.54B	71.10%12B	-18.15%5.47B
Cost of revenue	6.38%30.72B	66.77%28.88B	12.93%5.45B	23.75%7.96B	158.56%6.91B	152.89%8.56B	21.55%17.32B	55.02%4.83B	53.58%6.43B	-34.16%2.67B
Gross profit	6.85%26.69B	72.20%24.98B	22.91%4.56B	20.79%6.72B	124.93%6.3B	204.23%7.4B	43.02%14.51B	67.33%3.71B	97.11%5.56B	6.56%2.8B
Operating expense	11.56%14.48B	23.77%12.98B	16.02%4.22B	25.01%2.95B	42.03%3.24B	16.35%2.57B	17.16%10.49B	43.24%3.64B	8.89%2.36B	6.45%2.28B
Staff costs	6.63%4.59B	28.44%4.3B	----	----	----	----	15.31%3.35B	----	----	----
Research and development costs	-26.95%1.15B	139.53%1.58B	----	----	----	----	--659.64M	----	----	----
Depreciation and amortization	-12.68%854.38M	3.81%978.44M	----	----	----	----	-3.38%942.56M	----	----	----
-Depreciation	-12.68%854.38M	3.81%978.44M	----	----	----	----	-3.38%942.56M	----	----	----
Other operating expenses	28.84%7.88B	10.54%6.12B	----	----	----	----	9.15%5.54B	----	----	----
Operating profit	1.76%12.21B	198.58%12B	380.36%337.05M	17.67%3.76B	486.68%3.06B	2,023.61%4.84B	237.43%4.02B	121.66%70.17M	390.96%3.2B	7.05%522.02M
Net non-operating interest income (expenses)	-71.60%2.47M	3.10%8.68M	239.71%5.93M	-169.40%-1.66M	3.33%2.02M	2.79%2.4M	-63.47%8.42M	-86.94%1.75M	245.76%2.39M	-85.32%1.95M
Non-operating interest income	-80.25%3.01M	1.65%15.23M	126.66%7.58M	-99.98%1K	0.08%3.63M	1.03%4.03M	-49.95%14.99M	-77.68%3.34M	201,400.00%4.03M	-75.78%3.63M
Non-operating interest expense	-91.71%543K	-0.20%6.55M	3.13%1.65M	1.40%1.66M	-3.71%1.61M	-1.45%1.63M	-4.74%6.57M	-0.87%1.6M	-0.30%1.64M	0.00%1.67M
Net investment income	9.73%7.34M	-11.59%6.69M	4.00%26K	98.14%12.33M	-22.47%-2.71M	-183.77%-2.96M	-0.17%7.57M	25K	350.04%6.22M	-100.73%-2.21M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	-3,213.13%-51.22M	-145.81%-1.55M	-1.55M	0			253.41%3.38M	0	0
Income from associates and other participating interests
Special income (charges)	-310.72%-734.04M	-42.04%-178.72M	-44.37%-152.93M	10.40%-11.15M	-195.62%-14.31M	87.17%-335K	-83.53%-125.82M	-4,064.18%-105.92M	-856.65%-12.45M	92.72%-4.84M
Less:Other special charges	134.56%47.79M	-66.05%20.37M	-87.07%6.01M	-96.53%299K	183.78%13.74M	199.11%335K	3,874.77%60.02M	1,838.36%46.45M	562.41%8.62M	79.93%4.84M
Less:Write off	333.39%686.25M	140.64%158.35M	147.03%146.92M	183.52%10.85M	--573K	--0	-1.86%65.8M	--59.47M	--3.83M	--0
Other non-operating income (expenses)	-88.70%9.63M	-62.05%85.29M	-37.12%27.7M	-73.07%17.38M	-50.84%21.08M	-73.90%19.12M	54.22%224.72M	-53.52%44.06M	403.61%64.54M	104.77%42.89M
Income before tax	-3.99%11.45B	188.12%11.92B	2,047.92%216.23M	15.99%3.78B	444.88%3.07B	1,495.77%4.86B	219.08%4.14B	104.67%10.07M	391.78%3.26B	23.97%563.19M
Income tax	7.57%3.72B	185.73%3.46B	13.30%-73.66M	11.14%1.11B	407.91%935.62M	1,217.44%1.49B	1,683.86%1.21B	50.54%-84.96M	1,346.23%997.94M	355.60%184.21M
Net income	-8.71%7.73B	189.11%8.46B	205.07%289.89M	18.13%2.67B	462.85%2.13B	1,659.77%3.37B	138.23%2.93B	317.97%95.02M	280.90%2.26B	-8.43%378.97M
Net income continuous operations	-8.71%7.73B	189.11%8.46B	205.07%289.89M	18.13%2.67B	462.85%2.13B	1,659.77%3.37B	138.23%2.93B	317.97%95.02M	280.90%2.26B	-8.43%378.98M
Noncontrolling interests	44K	0
Net income attributable to the company	-8.71%7.73B	189.11%8.46B	205.07%289.89M	18.13%2.67B	462.85%2.13B	1,659.77%3.37B	138.23%2.93B	317.97%95.02M	280.90%2.26B	-8.43%378.97M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-8.71%7.73B	189.11%8.46B	205.07%289.89M	18.13%2.67B	462.85%2.13B	1,659.77%3.37B	138.23%2.93B	317.97%95.02M	280.90%2.26B	-8.43%378.97M
Gross dividend payment
Basic earnings per share	-7.99%526.84	189.12%572.6	204.98%19.61	18.14%180.79	462.75%144.29	1,659.92%227.91	138.24%198.05	317.97%6.43	280.96%153.03	-8.43%25.64
Diluted earnings per share	-7.99%526.84	189.12%572.6	205.08%19.61	18.14%180.7875	462.85%144.29	1,659.92%227.91	138.24%198.05	317.89%6.4279	280.96%153.03	-8.43%25.6358
Dividend per share	200.00%120	-33.33%40	-40.00%30	0	0.00%10	0	0.00%60	42.86%50	0	-60.00%10
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

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"