Regal (7938) Income Statement & Earnings

2461
-9-0.36%

20min DelayNoon Break Jan 23 09:54 JST

8.00BMarket Cap11.25P/E (Static)

Regal (7938) 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

-0.73%23.56B

5.19%23.73B

12.33%7.22B

2.23%6.32B

3.19%5.12B

1.62%5.07B

8.39%22.56B

4.59%6.43B

1.19%6.19B

20.63%4.96B

Cost of revenue

-2.84%12.12B

6.15%12.47B

11.90%3.86B

-2.55%3.21B

11.09%2.87B

4.52%2.54B

5.90%11.75B

10.66%3.45B

2.46%3.29B

10.54%2.58B

Gross profit

1.61%11.44B

4.14%11.26B

12.84%3.37B

7.70%3.12B

-5.42%2.25B

-1.14%2.52B

11.23%10.81B

-1.65%2.98B

-0.24%2.9B

33.95%2.38B

Operating expense

2.81%11.04B

2.11%10.74B

3.97%2.93B

1.38%2.71B

2.45%2.55B

0.47%2.55B

10.05%10.51B

12.53%2.82B

12.03%2.67B

9.56%2.49B

Staff costs

-2.19%5.37B

2.14%5.49B

----

7.89%5.37B

----

Selling and administrative expenses

15.78%2.65B

5.00%2.29B

----

16.03%2.18B

----

-Selling and marketing expense

27.08%596M

0.21%469M

----

-6.02%468M

----

-General and administrative expense

12.86%2.05B

6.31%1.82B

----

23.99%1.71B

----

Depreciation and amortization

14.71%390M

53.15%340M

----

12.12%222M

----

-Depreciation

14.71%390M

53.15%340M

----

12.12%222M

----

Rent and land expenses

-0.58%1.9B

0.63%1.91B

----

6.22%1.9B

----

Other operating expenses

3.09%735M

-15.62%713M

----

18.35%845M

----

Operating profit

-23.05%404M

75.59%525M

164.24%436M

83.41%409M

-175.93%-298M

-215.79%-22M

79.04%299M

-68.81%165M

-56.87%223M

78.14%-108M

Net non-operating interest income (expenses)

-21.33%-91M

2.60%-75M

0.00%-18M

0.00%-20M

0.00%-18M

9.52%-19M

7.23%-77M

14.29%-18M

13.04%-20M

10.00%-18M

Non-operating interest income

-75.00%1M

-50.00%4M

-50.00%1M

--0

-33.33%2M

-50.00%1M

-11.11%8M

-33.33%2M

0.00%1M

0.00%3M

Non-operating interest expense

16.46%92M

-7.06%79M

-5.00%19M

-4.76%20M

-13.04%20M

-7.61%85M

-16.67%20M

-12.50%21M

-8.70%21M

Net investment income

25.40%158M

-21.25%126M

75.86%-7M

-31.25%33M

-27.08%35M

-30.11%65M

16.79%160M

-93.33%-29M

-15.79%48M

166.67%48M

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

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

708.33%291M

-12.20%36M

260.00%36M

1,266.67%41M

10M

31M

Income from associates and other participating interests

450.00%7M

93.55%-2M

0.00%-1M

102.94%1M

-100.00%-2M

-3,000.00%-31M

66.67%5M

0.00%-1M

-3,300.00%-34M

Special income (charges)

140.00%6M

-150.00%-15M

60.00%-4M

-200.00%-6M

93.81%-6M

87.50%-10M

127.27%6M

Less:Other special charges

-13.33%13M

150.00%15M

-60.00%4M

200.00%6M

----

-86.67%6M

-64.29%10M

-127.27%-6M

----

Less:Write off

---19M

----

Other non-operating income (expenses)

180.65%25M

-172.09%-31M

-422.22%-47M

-82.61%4M

50.00%3M

-66.67%9M

-50.00%43M

-132.14%-9M

9.52%23M

-93.75%2M

Income before tax

42.37%793M

30.44%557M

251.35%390M

33.65%417M

-153.15%-281M

-73.04%31M

109.31%427M

-74.42%111M

-43.48%312M

76.73%-111M

Income tax

-27.91%93M

304.76%129M

-16.88%64M

110.17%124M

-236.36%-74M

108.47%15M

-195.45%-63M

741.67%77M

103.45%59M

-200.00%-22M

Net income

63.55%700M

-12.83%428M

861.76%327M

15.02%291M

-131.46%-206M

-94.54%16M

255.80%491M

-92.38%34M

-51.72%253M

82.20%-89M

Net income continuous operations

63.55%700M

-12.65%428M

858.82%326M

15.81%293M

-132.58%-207M

-94.52%16M

255.07%490M

-92.38%34M

-51.63%253M

82.16%-89M

Noncontrolling interests

Net income attributable to the company

63.93%700M

-13.03%427M

858.82%326M

15.02%291M

-132.58%-207M

-94.20%17M

255.80%491M

-92.36%34M

-51.81%253M

82.16%-89M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

63.93%700M

-13.03%427M

858.82%326M

15.02%291M

-132.58%-207M

-94.20%17M

255.80%491M

-92.36%34M

-51.81%253M

82.16%-89M

Gross dividend payment

Basic earnings per share

63.84%219.41

-12.91%133.92

865.44%102.24

15.49%91.27

-132.69%-64.99

-94.14%5.4

253.60%153.78

-92.44%10.59

-52.01%79.03

82.13%-27.93

Diluted earnings per share

64.23%218.79

-13.03%133.22

864.90%101.7

15.68%91.0887

-132.69%-64.99

-94.13%5.38

254.17%153.18

-92.44%10.54

-52.19%78.74

82.20%-27.93

Dividend per share

10.29%75

36.00%68

400.00%50

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	-0.73%23.56B	5.19%23.73B	12.33%7.22B	2.23%6.32B	3.19%5.12B	1.62%5.07B	8.39%22.56B	4.59%6.43B	1.19%6.19B	20.63%4.96B
Cost of revenue	-2.84%12.12B	6.15%12.47B	11.90%3.86B	-2.55%3.21B	11.09%2.87B	4.52%2.54B	5.90%11.75B	10.66%3.45B	2.46%3.29B	10.54%2.58B
Gross profit	1.61%11.44B	4.14%11.26B	12.84%3.37B	7.70%3.12B	-5.42%2.25B	-1.14%2.52B	11.23%10.81B	-1.65%2.98B	-0.24%2.9B	33.95%2.38B
Operating expense	2.81%11.04B	2.11%10.74B	3.97%2.93B	1.38%2.71B	2.45%2.55B	0.47%2.55B	10.05%10.51B	12.53%2.82B	12.03%2.67B	9.56%2.49B
Staff costs	-2.19%5.37B	2.14%5.49B	----	----	----	----	7.89%5.37B	----	----	----
Selling and administrative expenses	15.78%2.65B	5.00%2.29B	----	----	----	----	16.03%2.18B	----	----	----
-Selling and marketing expense	27.08%596M	0.21%469M	----	----	----	----	-6.02%468M	----	----	----
-General and administrative expense	12.86%2.05B	6.31%1.82B	----	----	----	----	23.99%1.71B	----	----	----
Depreciation and amortization	14.71%390M	53.15%340M	----	----	----	----	12.12%222M	----	----	----
-Depreciation	14.71%390M	53.15%340M	----	----	----	----	12.12%222M	----	----	----
Rent and land expenses	-0.58%1.9B	0.63%1.91B	----	----	----	----	6.22%1.9B	----	----	----
Other operating expenses	3.09%735M	-15.62%713M	----	----	----	----	18.35%845M	----	----	----
Operating profit	-23.05%404M	75.59%525M	164.24%436M	83.41%409M	-175.93%-298M	-215.79%-22M	79.04%299M	-68.81%165M	-56.87%223M	78.14%-108M
Net non-operating interest income (expenses)	-21.33%-91M	2.60%-75M	0.00%-18M	0.00%-20M	0.00%-18M	9.52%-19M	7.23%-77M	14.29%-18M	13.04%-20M	10.00%-18M
Non-operating interest income	-75.00%1M	-50.00%4M	-50.00%1M	--0	-33.33%2M	-50.00%1M	-11.11%8M	-33.33%2M	0.00%1M	0.00%3M
Non-operating interest expense	16.46%92M	-7.06%79M	-5.00%19M	-4.76%20M	-4.76%20M	-13.04%20M	-7.61%85M	-16.67%20M	-12.50%21M	-8.70%21M
Net investment income	25.40%158M	-21.25%126M	75.86%-7M	-31.25%33M	-27.08%35M	-30.11%65M	16.79%160M	-93.33%-29M	-15.79%48M	166.67%48M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	708.33%291M	-12.20%36M	260.00%36M	0			1,266.67%41M	10M	31M
Income from associates and other participating interests	450.00%7M	93.55%-2M	0	0.00%-1M	102.94%1M	-100.00%-2M	-3,000.00%-31M	66.67%5M	0.00%-1M	-3,300.00%-34M
Special income (charges)	140.00%6M	-150.00%-15M	60.00%-4M	-200.00%-6M			93.81%-6M	87.50%-10M	127.27%6M
Less:Other special charges	-13.33%13M	150.00%15M	-60.00%4M	200.00%6M	----	----	-86.67%6M	-64.29%10M	-127.27%-6M	----
Less:Write off	---19M	----	----	----	----	----	----	----	----	----
Other non-operating income (expenses)	180.65%25M	-172.09%-31M	-422.22%-47M	-82.61%4M	50.00%3M	-66.67%9M	-50.00%43M	-132.14%-9M	9.52%23M	-93.75%2M
Income before tax	42.37%793M	30.44%557M	251.35%390M	33.65%417M	-153.15%-281M	-73.04%31M	109.31%427M	-74.42%111M	-43.48%312M	76.73%-111M
Income tax	-27.91%93M	304.76%129M	-16.88%64M	110.17%124M	-236.36%-74M	108.47%15M	-195.45%-63M	741.67%77M	103.45%59M	-200.00%-22M
Net income	63.55%700M	-12.83%428M	861.76%327M	15.02%291M	-131.46%-206M	-94.54%16M	255.80%491M	-92.38%34M	-51.72%253M	82.20%-89M
Net income continuous operations	63.55%700M	-12.65%428M	858.82%326M	15.81%293M	-132.58%-207M	-94.52%16M	255.07%490M	-92.38%34M	-51.63%253M	82.16%-89M
Noncontrolling interests	0	0	0	0	0	0	0	0	0	0
Net income attributable to the company	63.93%700M	-13.03%427M	858.82%326M	15.02%291M	-132.58%-207M	-94.20%17M	255.80%491M	-92.36%34M	-51.81%253M	82.16%-89M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	63.93%700M	-13.03%427M	858.82%326M	15.02%291M	-132.58%-207M	-94.20%17M	255.80%491M	-92.36%34M	-51.81%253M	82.16%-89M
Gross dividend payment
Basic earnings per share	63.84%219.41	-12.91%133.92	865.44%102.24	15.49%91.27	-132.69%-64.99	-94.14%5.4	253.60%153.78	-92.44%10.59	-52.01%79.03	82.13%-27.93
Diluted earnings per share	64.23%218.79	-13.03%133.22	864.90%101.7	15.68%91.0887	-132.69%-64.99	-94.13%5.38	254.17%153.18	-92.44%10.54	-52.19%78.74	82.20%-27.93
Dividend per share	10.29%75	36.00%68	36.00%68	0	0	0	400.00%50	400.00%50	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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