Imasen Electric Industrial (7266) Income Statement & Earnings

930
00.00%

20min DelayMarket Closed Jan 16 15:30 JST

21.18BMarket Cap9.76P/E (Static)

Imasen Electric Industrial (7266) Income Statement

Quarterly+Annual

YOY

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(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

-10.10%20.96B

-5.40%94.34B

-3.35%23.32B

0.00%99.73B

3.51%26.42B

-8.36%25.98B

-1.28%23.21B

7.93%24.13B

17.12%99.73B

17.67%25.52B

Cost of revenue

-10.67%19.29B

-5.79%86.76B

-3.02%21.59B

-1.45%92.09B

0.36%24.13B

-7.47%23.97B

-2.63%21.73B

5.07%22.26B

19.49%93.45B

19.94%24.04B

Gross profit

-3.07%1.67B

-0.75%7.59B

-7.30%1.73B

21.61%7.64B

54.70%2.29B

-17.78%2.01B

23.95%1.48B

59.91%1.86B

-9.54%6.29B

-10.04%1.48B

Operating expense

-16.40%1.64B

-5.73%7.19B

6.74%1.96B

8.11%7.63B

23.03%2.06B

3.35%1.95B

0.06%1.78B

7.10%1.84B

0.50%7.05B

-7.66%1.68B

Staff costs

-2.34%626M

-1.46%2.5B

0.31%641M

2.47%2.53B

8.67%639M

-1.74%621M

0.79%635M

2.57%639M

3.34%2.47B

-2.65%588M

Selling and administrative expenses

-20.66%338M

-14.88%1.55B

0.47%426M

1.62%1.82B

30.34%494M

1.05%483M

-7.89%420M

-11.48%424M

-5.39%1.79B

-14.64%379M

-General and administrative expense

-20.66%338M

-14.88%1.55B

0.47%426M

1.62%1.82B

30.34%494M

1.05%483M

-7.89%420M

-11.48%424M

-5.39%1.79B

-14.64%379M

Depreciation and amortization

13.33%34M

-8.03%126M

-11.76%30M

-9.27%137M

-2.94%33M

-12.50%35M

-8.11%34M

7.86%151M

-10.53%34M

-Depreciation

13.33%34M

-8.03%126M

-11.76%30M

-9.27%137M

-2.94%33M

-12.50%35M

-8.11%34M

7.86%151M

-10.53%34M

Other operating expenses

-25.72%644M

-3.77%3.02B

16.69%867M

18.81%3.13B

32.74%896M

10.10%807M

5.69%687M

28.32%743M

1.78%2.64B

-7.41%675M

Operating profit

113.50%32M

2,111.11%398M

-1,130.43%-237M

102.34%18M

214.72%226M

-88.30%66M

48.97%-297M

104.16%23M

-997.14%-768M

-15.20%-197M

Net non-operating interest income (expenses)

102.17%1M

72.35%-60M

17.86%-46M

-174.68%-217M

32.14%-19M

-55.56%-70M

-1,700.00%-72M

-2,700.00%-56M

-1,480.00%-79M

-1,300.00%-28M

Non-operating interest income

12.50%27M

-17.75%139M

-41.46%24M

0.60%169M

17.54%67M

-32.43%25M

-2.70%36M

10.81%41M

10.53%168M

32.56%57M

Non-operating interest expense

-62.86%26M

-48.45%199M

-27.84%70M

56.28%386M

1.18%86M

15.85%95M

163.41%108M

148.72%97M

57.32%247M

88.89%85M

Net investment income

-117.71%-110M

-71.24%132M

73.46%621M

-38.88%459M

27.42%-262M

914.29%114M

-49.90%249M

-43.08%358M

46.97%751M

-371.43%-361M

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

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

1,194.24%3.6B

298,900.00%2.99B

275.68%278M

500.00%12M

225.00%234M

31M

-66.52%74M

-99.10%2M

Income from associates and other participating interests

38M

Special income (charges)

95.52%-3M

10.07%-643M

91.88%-67M

-594.17%-715M

223.77%151M

-66.67%2M

-4,400.00%-43M

-6,975.00%-825M

91.73%-103M

89.90%-122M

Less:Other special charges

-102.99%-2M

-35.73%518M

-91.55%67M

682.52%806M

-122.95%-28M

66.67%-2M

4,400.00%43M

6,708.33%793M

-66.77%103M

-55.31%122M

Less:Write off

--5M

237.36%125M

--0

---91M

---123M

--0

--32M

----

Other non-operating income (expenses)

-174.19%-23M

1,400.00%45M

1,450.00%31M

-97.60%3M

0.00%-13M

-78.72%10M

-90.00%4M

-96.08%2M

-30.56%125M

-115.85%-13M

Income before tax

-102.16%-71M

2,068.75%3.47B

755.29%3.28B

-17,500.00%-176M

113.47%97M

-43.99%354M

-157.14%-126M

-468.38%-501M

99.75%-1M

23.40%-720M

Income tax

-89.97%111M

907.88%1.33B

185.31%1.11B

-108.28%-165M

-179.38%-816M

-40.96%196M

-72.31%67M

-0.77%388M

157.16%1.99B

14,785.71%1.03B

Net income

-108.37%-182M

21,420.00%2.13B

344.38%2.18B

99.50%-10M

152.32%915M

-47.51%158M

33.90%-193M

-250.39%-890M

-68.70%-1.99B

-87.26%-1.75B

Net income continuous operations

-108.36%-182M

19,481.82%2.13B

344.77%2.18B

99.45%-11M

152.23%913M

-47.33%158M

33.68%-193M

-248.63%-889M

-68.70%-1.99B

-87.35%-1.75B

Noncontrolling interests

-61.11%7M

-21.67%47M

0.00%18M

3.45%60M

-48.00%13M

0.00%17M

12M

12.50%18M

114.81%58M

1,150.00%25M

Net income attributable to the company

-108.81%-190M

3,035.21%2.08B

337.44%2.16B

96.54%-71M

150.76%901M

-50.00%142M

29.45%-206M

-236.30%-908M

-69.67%-2.05B

-89.64%-1.78B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-108.81%-190M

3,035.21%2.08B

337.44%2.16B

96.54%-71M

150.76%901M

-50.00%142M

29.45%-206M

-236.30%-908M

-69.67%-2.05B

-89.64%-1.78B

Gross dividend payment

Basic earnings per share

-108.92%-8.79

3,021.47%95.24

341.35%98.52

96.37%-3.26

152.68%40.86

-49.51%6.23

25.02%-9.53

-246.81%-40.82

-70.31%-89.7

-90.33%-77.56

Diluted earnings per share

-108.92%-8.79

3,021.47%95.24

341.35%98.52

96.37%-3.26

151.70%40.86

-49.51%6.23

25.02%-9.53

-246.81%-40.82

-70.31%-89.7

-93.93%-79.0266

Dividend per share

66.67%20

-20.00%12

-20.00%6

0.00%15

50.00%7.5

Currency Unit

JPY

Accounting Standards

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	-10.10%20.96B	-5.40%94.34B	-3.35%23.32B	0.00%99.73B	3.51%26.42B	-8.36%25.98B	-1.28%23.21B	7.93%24.13B	17.12%99.73B	17.67%25.52B
Cost of revenue	-10.67%19.29B	-5.79%86.76B	-3.02%21.59B	-1.45%92.09B	0.36%24.13B	-7.47%23.97B	-2.63%21.73B	5.07%22.26B	19.49%93.45B	19.94%24.04B
Gross profit	-3.07%1.67B	-0.75%7.59B	-7.30%1.73B	21.61%7.64B	54.70%2.29B	-17.78%2.01B	23.95%1.48B	59.91%1.86B	-9.54%6.29B	-10.04%1.48B
Operating expense	-16.40%1.64B	-5.73%7.19B	6.74%1.96B	8.11%7.63B	23.03%2.06B	3.35%1.95B	0.06%1.78B	7.10%1.84B	0.50%7.05B	-7.66%1.68B
Staff costs	-2.34%626M	-1.46%2.5B	0.31%641M	2.47%2.53B	8.67%639M	-1.74%621M	0.79%635M	2.57%639M	3.34%2.47B	-2.65%588M
Selling and administrative expenses	-20.66%338M	-14.88%1.55B	0.47%426M	1.62%1.82B	30.34%494M	1.05%483M	-7.89%420M	-11.48%424M	-5.39%1.79B	-14.64%379M
-General and administrative expense	-20.66%338M	-14.88%1.55B	0.47%426M	1.62%1.82B	30.34%494M	1.05%483M	-7.89%420M	-11.48%424M	-5.39%1.79B	-14.64%379M
Depreciation and amortization	13.33%34M	-8.03%126M	-11.76%30M	-9.27%137M	-2.94%33M	-12.50%35M	-12.50%35M	-8.11%34M	7.86%151M	-10.53%34M
-Depreciation	13.33%34M	-8.03%126M	-11.76%30M	-9.27%137M	-2.94%33M	-12.50%35M	-12.50%35M	-8.11%34M	7.86%151M	-10.53%34M
Other operating expenses	-25.72%644M	-3.77%3.02B	16.69%867M	18.81%3.13B	32.74%896M	10.10%807M	5.69%687M	28.32%743M	1.78%2.64B	-7.41%675M
Operating profit	113.50%32M	2,111.11%398M	-1,130.43%-237M	102.34%18M	214.72%226M	-88.30%66M	48.97%-297M	104.16%23M	-997.14%-768M	-15.20%-197M
Net non-operating interest income (expenses)	102.17%1M	72.35%-60M	17.86%-46M	-174.68%-217M	32.14%-19M	-55.56%-70M	-1,700.00%-72M	-2,700.00%-56M	-1,480.00%-79M	-1,300.00%-28M
Non-operating interest income	12.50%27M	-17.75%139M	-41.46%24M	0.60%169M	17.54%67M	-32.43%25M	-2.70%36M	10.81%41M	10.53%168M	32.56%57M
Non-operating interest expense	-62.86%26M	-48.45%199M	-27.84%70M	56.28%386M	1.18%86M	15.85%95M	163.41%108M	148.72%97M	57.32%247M	88.89%85M
Net investment income	-117.71%-110M	-71.24%132M	73.46%621M	-38.88%459M	27.42%-262M	914.29%114M	-49.90%249M	-43.08%358M	46.97%751M	-371.43%-361M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	0	1,194.24%3.6B	298,900.00%2.99B	275.68%278M	500.00%12M	225.00%234M	31M	1M	-66.52%74M	-99.10%2M
Income from associates and other participating interests	38M
Special income (charges)	95.52%-3M	10.07%-643M	91.88%-67M	-594.17%-715M	223.77%151M	-66.67%2M	-4,400.00%-43M	-6,975.00%-825M	91.73%-103M	89.90%-122M
Less:Other special charges	-102.99%-2M	-35.73%518M	-91.55%67M	682.52%806M	-122.95%-28M	66.67%-2M	4,400.00%43M	6,708.33%793M	-66.77%103M	-55.31%122M
Less:Write off	--5M	237.36%125M	--0	---91M	---123M	--0	--0	--32M	----	----
Other non-operating income (expenses)	-174.19%-23M	1,400.00%45M	1,450.00%31M	-97.60%3M	0.00%-13M	-78.72%10M	-90.00%4M	-96.08%2M	-30.56%125M	-115.85%-13M
Income before tax	-102.16%-71M	2,068.75%3.47B	755.29%3.28B	-17,500.00%-176M	113.47%97M	-43.99%354M	-157.14%-126M	-468.38%-501M	99.75%-1M	23.40%-720M
Income tax	-89.97%111M	907.88%1.33B	185.31%1.11B	-108.28%-165M	-179.38%-816M	-40.96%196M	-72.31%67M	-0.77%388M	157.16%1.99B	14,785.71%1.03B
Net income	-108.37%-182M	21,420.00%2.13B	344.38%2.18B	99.50%-10M	152.32%915M	-47.51%158M	33.90%-193M	-250.39%-890M	-68.70%-1.99B	-87.26%-1.75B
Net income continuous operations	-108.36%-182M	19,481.82%2.13B	344.77%2.18B	99.45%-11M	152.23%913M	-47.33%158M	33.68%-193M	-248.63%-889M	-68.70%-1.99B	-87.35%-1.75B
Noncontrolling interests	-61.11%7M	-21.67%47M	0.00%18M	3.45%60M	-48.00%13M	0.00%17M	12M	12.50%18M	114.81%58M	1,150.00%25M
Net income attributable to the company	-108.81%-190M	3,035.21%2.08B	337.44%2.16B	96.54%-71M	150.76%901M	-50.00%142M	29.45%-206M	-236.30%-908M	-69.67%-2.05B	-89.64%-1.78B
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-108.81%-190M	3,035.21%2.08B	337.44%2.16B	96.54%-71M	150.76%901M	-50.00%142M	29.45%-206M	-236.30%-908M	-69.67%-2.05B	-89.64%-1.78B
Gross dividend payment
Basic earnings per share	-108.92%-8.79	3,021.47%95.24	341.35%98.52	96.37%-3.26	152.68%40.86	-49.51%6.23	25.02%-9.53	-246.81%-40.82	-70.31%-89.7	-90.33%-77.56
Diluted earnings per share	-108.92%-8.79	3,021.47%95.24	341.35%98.52	96.37%-3.26	151.70%40.86	-49.51%6.23	25.02%-9.53	-246.81%-40.82	-70.31%-89.7	-93.93%-79.0266
Dividend per share	0	66.67%20	0	-20.00%12	-20.00%6	0	-20.00%6	0	0.00%15	50.00%7.5
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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