NFK HOLDINGS (6494) Income Statement & Earnings

137
-2-1.44%

20min DelayTrading Jan 16 11:30 JST

6.68BMarket Cap57.08P/E (Static)

NFK HOLDINGS (6494) 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

-2.13%2.08B

-1.38%2.13B

-40.48%469.17M

73.76%552.28M

2.59%594.09M

8.45%512.03M

10.86%2.16B

45.46%788.25M

-31.59%317.84M

21.83%579.08M

Cost of revenue

-3.31%1.49B

0.02%1.54B

-48.64%282.44M

63.08%378.23M

35.47%515.76M

-3.56%368M

11.33%1.54B

41.77%549.9M

-30.30%231.92M

7.69%380.71M

Gross profit

1.00%588.99M

-4.90%583.14M

-21.66%186.73M

102.59%174.06M

-60.51%78.33M

59.05%144.02M

9.70%613.19M

54.75%238.35M

-34.86%85.92M

62.87%198.37M

Operating expense

-0.88%451.88M

-1.06%455.88M

-3.31%110.62M

-1.79%109.82M

11.67%113.95M

-8.29%121.5M

-1.96%460.76M

10.24%114.41M

-9.02%111.83M

-13.16%102.04M

Operating profit

7.74%137.11M

-16.51%127.26M

-38.59%76.11M

347.92%64.24M

-136.98%-35.62M

153.73%22.53M

71.24%152.43M

146.71%123.94M

-388.59%-25.91M

2,150.58%96.33M

Net non-operating interest income (expenses)

714.72%12.73M

17.44%1.56M

-220.54%-1.19M

28.57%486K

99.46%1.86M

3.08%401K

244.72%1.33M

37.71%-370K

248.24%378K

658.54%933K

Non-operating interest income

491.62%15.47M

4.14%2.61M

-1,028.75%-903K

0.00%677K

74.58%2.17M

0.00%670K

653.75%2.51M

71.33%-80K

1,047.46%677K

166.17%1.24M

Non-operating interest expense

-35.65%677K

-10.85%1.05M

-2.41%283K

-36.12%191K

-0.32%309K

-4.27%269K

-5.75%1.18M

-7.94%290K

-4.78%299K

-9.88%310K

Total other finance cost

--2.06M

----

Net investment income

-82.60%1.55M

44.95%8.89M

-26.59%3.26M

-30.78%-684K

193.99%344K

130.95%5.98M

179.42%6.14M

133.77%4.44M

-300.38%-523K

58.50%-366K

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

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

Income from associates and other participating interests

87.28%-767K

76.30%-6.03M

2.07%-11.23M

94.51%-1.55M

29.70%20.79M

-689.26%-14.03M

-415.06%-25.44M

-277.39%-11.47M

-399.23%-28.22M

498.58%16.03M

Special income (charges)

-99.88%600K

6,398.78%509.38M

0.00%150K

85.44%-852K

120,367.45%509.93M

107.64%150K

47.53%-8.09M

115.14%150K

53.70%-5.85M

78.12%-424K

Less:Other special charges

----

-5,956.82%-508.78M

--0

-83.30%1M

----

-45.75%8.69M

--0

-53.07%6M

--574K

Less:Write off

0.00%-600K

0.00%-150K

0.00%-600K

0.00%-150K

Other non-operating income (expenses)

-17.56%2.74M

8.41%3.33M

-42.12%202K

-48.90%255K

2.81%403K

34.90%2.47M

-93.98%3.07M

-97.44%349K

-97.87%499K

-9.26%392K

Income before tax

-76.11%153.96M

397.85%644.39M

-42.50%67.3M

203.81%61.89M

340.90%497.71M

142.80%17.49M

-3.35%129.44M

65.62%117.04M

-304.14%-59.62M

5,721.81%112.89M

Income tax

132.98%48.33M

-2,261.55%-146.51M

-1,141.32%-17.69M

-1.74%1.64M

-4,226.87%-132.53M

-67.93%2.08M

11.98%6.78M

115.84%1.7M

-79.32%1.67M

-306.40%-3.06M

Net income

-86.64%105.63M

544.80%790.9M

-26.31%84.99M

198.31%60.26M

443.55%630.24M

132.56%15.41M

-4.07%122.66M

41.71%115.34M

-389.76%-61.29M

3,421.40%115.95M

Net income continuous operations

-86.64%105.63M

544.80%790.9M

-26.31%84.99M

198.31%60.26M

443.55%630.24M

132.56%15.41M

-4.07%122.66M

41.71%115.34M

-389.76%-61.29M

3,420.42%115.95M

Noncontrolling interests

Net income attributable to the company

-86.64%105.63M

544.80%790.9M

-26.31%84.99M

198.31%60.26M

443.55%630.24M

132.56%15.41M

-4.07%122.66M

41.71%115.34M

-389.76%-61.29M

3,421.40%115.95M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-86.64%105.63M

544.80%790.9M

-26.31%84.99M

198.31%60.26M

443.55%630.24M

132.56%15.41M

-4.07%122.66M

41.71%115.34M

-389.76%-61.29M

3,421.40%115.95M

Gross dividend payment

Basic earnings per share

-86.63%2.4

516.84%17.95

-29.56%1.93

197.84%1.36

409.25%14.31

128.00%0.35

-13.65%2.91

28.04%2.74

-348.21%-1.39

3,222.22%2.81

Diluted earnings per share

-86.63%2.4

516.84%17.95

-26.31%1.9294

197.75%1.36

443.55%14.3072

128.00%0.35

-13.65%2.91

22.35%2.6183

-349.39%-1.3914

2,958.62%2.6322

Dividend per share

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	-2.13%2.08B	-1.38%2.13B	-40.48%469.17M	73.76%552.28M	2.59%594.09M	8.45%512.03M	10.86%2.16B	45.46%788.25M	-31.59%317.84M	21.83%579.08M
Cost of revenue	-3.31%1.49B	0.02%1.54B	-48.64%282.44M	63.08%378.23M	35.47%515.76M	-3.56%368M	11.33%1.54B	41.77%549.9M	-30.30%231.92M	7.69%380.71M
Gross profit	1.00%588.99M	-4.90%583.14M	-21.66%186.73M	102.59%174.06M	-60.51%78.33M	59.05%144.02M	9.70%613.19M	54.75%238.35M	-34.86%85.92M	62.87%198.37M
Operating expense	-0.88%451.88M	-1.06%455.88M	-3.31%110.62M	-1.79%109.82M	11.67%113.95M	-8.29%121.5M	-1.96%460.76M	10.24%114.41M	-9.02%111.83M	-13.16%102.04M
Operating profit	7.74%137.11M	-16.51%127.26M	-38.59%76.11M	347.92%64.24M	-136.98%-35.62M	153.73%22.53M	71.24%152.43M	146.71%123.94M	-388.59%-25.91M	2,150.58%96.33M
Net non-operating interest income (expenses)	714.72%12.73M	17.44%1.56M	-220.54%-1.19M	28.57%486K	99.46%1.86M	3.08%401K	244.72%1.33M	37.71%-370K	248.24%378K	658.54%933K
Non-operating interest income	491.62%15.47M	4.14%2.61M	-1,028.75%-903K	0.00%677K	74.58%2.17M	0.00%670K	653.75%2.51M	71.33%-80K	1,047.46%677K	166.17%1.24M
Non-operating interest expense	-35.65%677K	-10.85%1.05M	-2.41%283K	-36.12%191K	-0.32%309K	-4.27%269K	-5.75%1.18M	-7.94%290K	-4.78%299K	-9.88%310K
Total other finance cost	--2.06M	----	----	----	----	----	----	----	----	----
Net investment income	-82.60%1.55M	44.95%8.89M	-26.59%3.26M	-30.78%-684K	193.99%344K	130.95%5.98M	179.42%6.14M	133.77%4.44M	-300.38%-523K	58.50%-366K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests	87.28%-767K	76.30%-6.03M	2.07%-11.23M	94.51%-1.55M	29.70%20.79M	-689.26%-14.03M	-415.06%-25.44M	-277.39%-11.47M	-399.23%-28.22M	498.58%16.03M
Special income (charges)	-99.88%600K	6,398.78%509.38M	0.00%150K	85.44%-852K	120,367.45%509.93M	107.64%150K	47.53%-8.09M	115.14%150K	53.70%-5.85M	78.12%-424K
Less:Other special charges	----	-5,956.82%-508.78M	--0	-83.30%1M	----	----	-45.75%8.69M	--0	-53.07%6M	--574K
Less:Write off	0.00%-600K	0.00%-600K	0.00%-150K	0.00%-150K	0.00%-150K	0.00%-150K	0.00%-600K	0.00%-150K	0.00%-150K	0.00%-150K
Other non-operating income (expenses)	-17.56%2.74M	8.41%3.33M	-42.12%202K	-48.90%255K	2.81%403K	34.90%2.47M	-93.98%3.07M	-97.44%349K	-97.87%499K	-9.26%392K
Income before tax	-76.11%153.96M	397.85%644.39M	-42.50%67.3M	203.81%61.89M	340.90%497.71M	142.80%17.49M	-3.35%129.44M	65.62%117.04M	-304.14%-59.62M	5,721.81%112.89M
Income tax	132.98%48.33M	-2,261.55%-146.51M	-1,141.32%-17.69M	-1.74%1.64M	-4,226.87%-132.53M	-67.93%2.08M	11.98%6.78M	115.84%1.7M	-79.32%1.67M	-306.40%-3.06M
Net income	-86.64%105.63M	544.80%790.9M	-26.31%84.99M	198.31%60.26M	443.55%630.24M	132.56%15.41M	-4.07%122.66M	41.71%115.34M	-389.76%-61.29M	3,421.40%115.95M
Net income continuous operations	-86.64%105.63M	544.80%790.9M	-26.31%84.99M	198.31%60.26M	443.55%630.24M	132.56%15.41M	-4.07%122.66M	41.71%115.34M	-389.76%-61.29M	3,420.42%115.95M
Noncontrolling interests
Net income attributable to the company	-86.64%105.63M	544.80%790.9M	-26.31%84.99M	198.31%60.26M	443.55%630.24M	132.56%15.41M	-4.07%122.66M	41.71%115.34M	-389.76%-61.29M	3,421.40%115.95M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-86.64%105.63M	544.80%790.9M	-26.31%84.99M	198.31%60.26M	443.55%630.24M	132.56%15.41M	-4.07%122.66M	41.71%115.34M	-389.76%-61.29M	3,421.40%115.95M
Gross dividend payment
Basic earnings per share	-86.63%2.4	516.84%17.95	-29.56%1.93	197.84%1.36	409.25%14.31	128.00%0.35	-13.65%2.91	28.04%2.74	-348.21%-1.39	3,222.22%2.81
Diluted earnings per share	-86.63%2.4	516.84%17.95	-26.31%1.9294	197.75%1.36	443.55%14.3072	128.00%0.35	-13.65%2.91	22.35%2.6183	-349.39%-1.3914	2,958.62%2.6322
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

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