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DKK-TOA (6848)

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  • 877
  • +3+0.34%
20min DelayMarket Closed Jan 23 15:30 JST
17.44BMarket Cap15.56P/E (Static)

DKK-TOA (6848) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
-1.69%3.79B
3.52%18.06B
4.59%3.85B
5.47%17.44B
-3.60%5.08B
14.14%4.7B
2.29%3.98B
12.97%3.69B
0.71%16.54B
13.67%5.27B
Cost of revenue
1.03%2.46B
7.33%11.76B
4.11%2.43B
3.74%10.95B
-4.48%3.22B
12.27%2.84B
0.95%2.56B
9.98%2.34B
2.59%10.56B
13.78%3.37B
Gross profit
-6.34%1.33B
-2.91%6.3B
5.34%1.42B
8.53%6.49B
-1.95%1.87B
16.98%1.86B
4.88%1.42B
18.56%1.35B
-2.46%5.98B
13.48%1.9B
Operating expense
5.49%1.27B
5.10%4.96B
11.49%1.2B
9.03%4.72B
17.74%1.33B
9.35%1.17B
4.21%1.14B
4.25%1.08B
2.63%4.33B
-0.79%1.13B
Staff costs
0.92%657M
2.38%2.67B
7.43%651M
7.96%2.6B
12.71%727M
7.29%618M
8.47%653M
2.89%606M
0.21%2.41B
2.22%645M
Research and development costs
43.38%195M
12.42%498M
33.33%136M
10.47%443M
93.67%153M
-2.08%94M
-21.67%94M
-3.77%102M
-4.30%401M
-35.25%79M
Depreciation and amortization
13.04%26M
4.00%104M
4.55%23M
0.00%100M
-15.15%28M
13.04%26M
9.09%24M
0.00%22M
-2.91%100M
-17.50%33M
-Depreciation
13.04%26M
4.00%104M
4.55%23M
0.00%100M
-15.15%28M
13.04%26M
9.09%24M
0.00%22M
-2.91%100M
-17.50%33M
Other operating expenses
-0.51%391M
7.62%1.69B
12.61%393M
11.08%1.57B
13.30%426M
15.24%431M
5.44%368M
9.75%349M
9.84%1.42B
7.74%376M
Operating profit
-71.89%61M
-24.28%1.34B
-19.33%217M
7.20%1.77B
-30.95%531M
32.63%691M
7.69%280M
163.73%269M
-13.69%1.65B
44.01%769M
Net non-operating interest income (expenses)
-300.00%-4M
-100.00%-12M
0.00%-1M
0.00%-6M
0.00%-2M
0.00%-1M
0.00%-2M
0.00%-1M
-20.00%-6M
-100.00%-2M
Non-operating interest income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non-operating interest expense
300.00%4M
100.00%12M
0.00%1M
0.00%6M
0.00%2M
0.00%1M
0.00%2M
0.00%1M
20.00%6M
100.00%2M
Net investment income
1,900.00%20M
34.55%74M
133.33%1M
5.77%55M
-18.42%31M
-27.78%13M
250.00%14M
62.50%-3M
73.33%52M
245.45%38M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
101M
427M
0
0
922.22%74M
0
Income from associates and other participating interests
0
-10.00%9M
0
-9.09%10M
200.00%3M
-28.57%5M
-66.67%1M
1M
0.00%11M
1M
Special income (charges)
0
-2,500.00%-260M
1,300.00%12M
89.36%-10M
0
0
-9M
-1M
-56.67%-94M
-1,450.00%-93M
Less:Other special charges
----
2,040.00%214M
-1,300.00%-12M
-89.36%10M
--0
--0
--9M
--1M
1,075.00%94M
1,450.00%93M
Less:Write off
----
--46M
----
--0
----
----
----
----
----
----
Other non-operating income (expenses)
-70.00%3M
147.62%52M
400.00%10M
-22.22%21M
-42.86%4M
-40.00%3M
0.00%12M
-33.33%2M
22.73%27M
0.00%7M
Income before tax
-25.52%178M
-11.42%1.63B
-8.78%239M
7.42%1.84B
-21.14%567M
27.42%711M
-13.08%299M
187.91%262M
-9.80%1.71B
34.64%719M
Income tax
-13.98%80M
-5.68%515M
14.81%93M
10.75%546M
-18.18%171M
28.75%206M
-12.00%88M
237.50%81M
-10.53%493M
38.41%209M
Net income
-33.56%97M
-13.85%1.11B
-19.34%146M
6.08%1.29B
-22.20%396M
26.88%505M
-13.93%210M
170.15%181M
-9.58%1.22B
32.55%509M
Net income continuous operations
-32.88%98M
-13.84%1.11B
-19.34%146M
6.07%1.29B
-22.35%396M
26.88%505M
-13.52%211M
170.15%181M
-9.50%1.22B
33.16%510M
Noncontrolling interests
Net income attributable to the company
-33.56%97M
-13.85%1.11B
-19.34%146M
6.08%1.29B
-22.20%396M
26.88%505M
-13.93%210M
170.15%181M
-9.58%1.22B
32.55%509M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-33.56%97M
-13.85%1.11B
-19.34%146M
6.08%1.29B
-22.20%396M
26.88%505M
-13.93%210M
170.15%181M
-9.58%1.22B
32.55%509M
Gross dividend payment
Basic earnings per share
-33.29%4.95
-13.99%56.36
-19.26%7.42
6.57%65.53
-22.02%20.04
27.43%25.6
-13.15%10.7
171.89%9.19
-9.47%61.49
32.82%25.7
Diluted earnings per share
-33.29%4.95
-13.99%56.36
-19.26%7.42
6.57%65.53
-22.02%20.04
27.50%25.5863
-13.35%10.6606
171.89%9.19
-9.47%61.49
32.82%25.7
Dividend per share
0
4.76%22
0
16.67%21
16.67%21
0
0
0
5.88%18
5.88%18
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
(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 -1.69%3.79B3.52%18.06B4.59%3.85B5.47%17.44B-3.60%5.08B14.14%4.7B2.29%3.98B12.97%3.69B0.71%16.54B13.67%5.27B
Cost of revenue 1.03%2.46B7.33%11.76B4.11%2.43B3.74%10.95B-4.48%3.22B12.27%2.84B0.95%2.56B9.98%2.34B2.59%10.56B13.78%3.37B
Gross profit -6.34%1.33B-2.91%6.3B5.34%1.42B8.53%6.49B-1.95%1.87B16.98%1.86B4.88%1.42B18.56%1.35B-2.46%5.98B13.48%1.9B
Operating expense 5.49%1.27B5.10%4.96B11.49%1.2B9.03%4.72B17.74%1.33B9.35%1.17B4.21%1.14B4.25%1.08B2.63%4.33B-0.79%1.13B
Staff costs 0.92%657M2.38%2.67B7.43%651M7.96%2.6B12.71%727M7.29%618M8.47%653M2.89%606M0.21%2.41B2.22%645M
Research and development costs 43.38%195M12.42%498M33.33%136M10.47%443M93.67%153M-2.08%94M-21.67%94M-3.77%102M-4.30%401M-35.25%79M
Depreciation and amortization 13.04%26M4.00%104M4.55%23M0.00%100M-15.15%28M13.04%26M9.09%24M0.00%22M-2.91%100M-17.50%33M
-Depreciation 13.04%26M4.00%104M4.55%23M0.00%100M-15.15%28M13.04%26M9.09%24M0.00%22M-2.91%100M-17.50%33M
Other operating expenses -0.51%391M7.62%1.69B12.61%393M11.08%1.57B13.30%426M15.24%431M5.44%368M9.75%349M9.84%1.42B7.74%376M
Operating profit -71.89%61M-24.28%1.34B-19.33%217M7.20%1.77B-30.95%531M32.63%691M7.69%280M163.73%269M-13.69%1.65B44.01%769M
Net non-operating interest income (expenses) -300.00%-4M-100.00%-12M0.00%-1M0.00%-6M0.00%-2M0.00%-1M0.00%-2M0.00%-1M-20.00%-6M-100.00%-2M
Non-operating interest income --0--0--0--0--0--0--0--0--0--0
Non-operating interest expense 300.00%4M100.00%12M0.00%1M0.00%6M0.00%2M0.00%1M0.00%2M0.00%1M20.00%6M100.00%2M
Net investment income 1,900.00%20M34.55%74M133.33%1M5.77%55M-18.42%31M-27.78%13M250.00%14M62.50%-3M73.33%52M245.45%38M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 101M427M00922.22%74M0
Income from associates and other participating interests 0-10.00%9M0-9.09%10M200.00%3M-28.57%5M-66.67%1M1M0.00%11M1M
Special income (charges) 0-2,500.00%-260M1,300.00%12M89.36%-10M00-9M-1M-56.67%-94M-1,450.00%-93M
Less:Other special charges ----2,040.00%214M-1,300.00%-12M-89.36%10M--0--0--9M--1M1,075.00%94M1,450.00%93M
Less:Write off ------46M------0------------------------
Other non-operating income (expenses) -70.00%3M147.62%52M400.00%10M-22.22%21M-42.86%4M-40.00%3M0.00%12M-33.33%2M22.73%27M0.00%7M
Income before tax -25.52%178M-11.42%1.63B-8.78%239M7.42%1.84B-21.14%567M27.42%711M-13.08%299M187.91%262M-9.80%1.71B34.64%719M
Income tax -13.98%80M-5.68%515M14.81%93M10.75%546M-18.18%171M28.75%206M-12.00%88M237.50%81M-10.53%493M38.41%209M
Net income -33.56%97M-13.85%1.11B-19.34%146M6.08%1.29B-22.20%396M26.88%505M-13.93%210M170.15%181M-9.58%1.22B32.55%509M
Net income continuous operations -32.88%98M-13.84%1.11B-19.34%146M6.07%1.29B-22.35%396M26.88%505M-13.52%211M170.15%181M-9.50%1.22B33.16%510M
Noncontrolling interests
Net income attributable to the company -33.56%97M-13.85%1.11B-19.34%146M6.08%1.29B-22.20%396M26.88%505M-13.93%210M170.15%181M-9.58%1.22B32.55%509M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -33.56%97M-13.85%1.11B-19.34%146M6.08%1.29B-22.20%396M26.88%505M-13.93%210M170.15%181M-9.58%1.22B32.55%509M
Gross dividend payment
Basic earnings per share -33.29%4.95-13.99%56.36-19.26%7.426.57%65.53-22.02%20.0427.43%25.6-13.15%10.7171.89%9.19-9.47%61.4932.82%25.7
Diluted earnings per share -33.29%4.95-13.99%56.36-19.26%7.426.57%65.53-22.02%20.0427.50%25.5863-13.35%10.6606171.89%9.19-9.47%61.4932.82%25.7
Dividend per share 04.76%22016.67%2116.67%210005.88%185.88%18
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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