Sunnexta Group (8945) Income Statement & Earnings

1100
-7-0.63%

20min DelayTrading Jan 23 11:30 JST

11.92BMarket Cap45.36P/E (Static)

Sunnexta Group (8945) Income Statement

Quarterly+Annual

YOY

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(FY)Jun 30, 2025

(FY)Jun 30, 2024

(Q4)Jun 30, 2024

(Q3)Mar 31, 2024

(Q2)Dec 31, 2023

(Q1)Sep 30, 2023

(FY)Jun 30, 2023

(Q4)Jun 30, 2023

(Q3)Mar 31, 2023

(Q2)Dec 31, 2022

Total revenue

3.88%8.7B

0.29%8.37B

-4.19%2.26B

3.29%2.06B

4.33%2.1B

-1.50%1.94B

-4.02%8.35B

1.49%2.36B

-7.04%2B

-5.66%2.01B

Cost of revenue

4.17%6.65B

2.01%6.38B

-1.90%1.66B

4.78%1.62B

8.78%1.64B

-3.22%1.47B

-3.19%6.26B

0.92%1.69B

-5.37%1.54B

-3.65%1.51B

Gross profit

2.94%2.05B

-4.85%1.99B

-9.91%608.04M

-1.76%446.88M

-9.07%456.32M

4.15%478.44M

-6.42%2.09B

2.93%674.93M

-12.30%454.9M

-11.23%501.86M

Operating expense

-2.29%1.31B

9.00%1.34B

1.59%315.75M

24.03%365.52M

10.82%346.12M

0.25%308.72M

-9.34%1.23B

0.87%310.81M

-10.72%294.71M

-16.73%312.32M

Staff costs

1.39%519.65M

3.42%512.5M

----

-9.56%495.57M

----

Other operating expenses

-4.58%785.85M

12.79%823.61M

----

-6.22%730.22M

----

Operating profit

13.64%742.73M

-24.47%653.57M

-19.73%292.29M

-49.21%81.36M

-41.86%110.2M

12.07%169.72M

-1.95%865.28M

4.75%364.12M

-15.06%160.19M

-0.37%189.53M

Net non-operating interest income (expenses)

160.39%8.19M

-92.08%3.15M

-99.20%306K

93.75%496K

66.85%2.07M

1,250.00%270K

0.06%39.71M

5.05%38.19M

-14.95%256K

-58.40%1.24M

Non-operating interest income

159.10%8.34M

-91.98%3.22M

-99.02%380K

93.75%496K

66.85%2.07M

1,250.00%270K

0.17%40.17M

5.12%38.66M

-14.95%256K

-58.40%1.24M

Non-operating interest expense

104.05%151K

-83.98%74K

----

11.33%462K

----

Net investment income

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

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

1,829.45%2.21B

7,214.56%2.13B

-106.73%-128M

-98M

-139.04%-30M

Income from associates and other participating interests

Special income (charges)

-292.16%-376.39M

-799.13%-95.98M

-583.36%-42.75M

-17.47%671K

-1,451.76%-54.4M

986.96%500K

-71.90%13.73M

3,288.89%8.85M

-98.43%813K

206.03%4.02M

Less:Other special charges

6,297.86%356.01M

58.16%-5.74M

55.29%-3.96M

17.47%-671K

84.64%-618K

-986.96%-500K

75.75%-13.73M

-3,288.89%-8.85M

98.43%-813K

-1.54%-4.02M

Less:Write off

-79.96%20.38M

--101.72M

--46.71M

--0

----

--0

----

Other non-operating income (expenses)

356.59%8.04M

-292.61%-3.13M

-684.46%-5.61M

184.36%949K

99.15%-11K

132.78%1.53M

-107.38%-798K

-36.82%959K

-146.28%-1.13M

-134.78%-1.29M

Income before tax

-86.20%382.58M

250.84%2.77B

-22.25%244.24M

1,604.37%2.22B

-29.10%137.2M

13.05%172.02M

-72.62%789.92M

-18.57%314.12M

-59.32%130.13M

-90.42%193.51M

Income tax

-84.62%153.12M

227.77%995.89M

133.73%309.12M

959.56%574.14M

-13.93%56.96M

8.68%55.67M

-66.57%303.84M

9.94%132.25M

-42.15%54.19M

-89.57%66.18M

Net income

-87.08%229.46M

265.25%1.78B

-135.68%-64.88M

2,064.45%1.64B

-36.99%80.24M

15.27%116.35M

-75.40%486.08M

-31.48%181.86M

-66.42%75.94M

-90.80%127.33M

Net income continuous operations

-87.08%229.46M

265.25%1.78B

-135.68%-64.88M

2,064.48%1.64B

-36.99%80.24M

15.27%116.36M

-75.40%486.08M

-31.48%181.87M

-66.42%75.94M

-90.80%127.33M

Noncontrolling interests

Net income attributable to the company

-87.08%229.46M

265.25%1.78B

-135.68%-64.88M

2,064.45%1.64B

-36.99%80.24M

15.27%116.35M

-75.40%486.08M

-31.48%181.86M

-66.42%75.94M

-90.80%127.33M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-87.08%229.46M

265.25%1.78B

-135.68%-64.88M

2,064.45%1.64B

-36.99%80.24M

15.27%116.35M

-75.40%486.08M

-31.48%181.86M

-66.42%75.94M

-90.80%127.33M

Gross dividend payment

Basic earnings per share

-87.11%25.07

264.21%194.45

-135.77%-7.14

2,064.06%180.05

-37.20%8.78

14.65%12.76

-73.93%53.39

-35.82%19.96

-67.94%8.32

-89.85%13.98

Diluted earnings per share

-87.13%24.25

263.63%188.36

-136.88%-7.14

2,041.35%174.52

-36.96%8.51

14.74%12.38

-73.89%51.8

-35.27%19.36

-67.72%8.15

-89.89%13.5

Dividend per share

5.13%41

5.41%39

5.26%20

5.56%19

5.71%37

5.56%19

5.88%18

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Jun 30, 2025	(FY)Jun 30, 2024	(Q4)Jun 30, 2024	(Q3)Mar 31, 2024	(Q2)Dec 31, 2023	(Q1)Sep 30, 2023	(FY)Jun 30, 2023	(Q4)Jun 30, 2023	(Q3)Mar 31, 2023	(Q2)Dec 31, 2022
Total revenue	3.88%8.7B	0.29%8.37B	-4.19%2.26B	3.29%2.06B	4.33%2.1B	-1.50%1.94B	-4.02%8.35B	1.49%2.36B	-7.04%2B	-5.66%2.01B
Cost of revenue	4.17%6.65B	2.01%6.38B	-1.90%1.66B	4.78%1.62B	8.78%1.64B	-3.22%1.47B	-3.19%6.26B	0.92%1.69B	-5.37%1.54B	-3.65%1.51B
Gross profit	2.94%2.05B	-4.85%1.99B	-9.91%608.04M	-1.76%446.88M	-9.07%456.32M	4.15%478.44M	-6.42%2.09B	2.93%674.93M	-12.30%454.9M	-11.23%501.86M
Operating expense	-2.29%1.31B	9.00%1.34B	1.59%315.75M	24.03%365.52M	10.82%346.12M	0.25%308.72M	-9.34%1.23B	0.87%310.81M	-10.72%294.71M	-16.73%312.32M
Staff costs	1.39%519.65M	3.42%512.5M	----	----	----	----	-9.56%495.57M	----	----	----
Other operating expenses	-4.58%785.85M	12.79%823.61M	----	----	----	----	-6.22%730.22M	----	----	----
Operating profit	13.64%742.73M	-24.47%653.57M	-19.73%292.29M	-49.21%81.36M	-41.86%110.2M	12.07%169.72M	-1.95%865.28M	4.75%364.12M	-15.06%160.19M	-0.37%189.53M
Net non-operating interest income (expenses)	160.39%8.19M	-92.08%3.15M	-99.20%306K	93.75%496K	66.85%2.07M	1,250.00%270K	0.06%39.71M	5.05%38.19M	-14.95%256K	-58.40%1.24M
Non-operating interest income	159.10%8.34M	-91.98%3.22M	-99.02%380K	93.75%496K	66.85%2.07M	1,250.00%270K	0.17%40.17M	5.12%38.66M	-14.95%256K	-58.40%1.24M
Non-operating interest expense	104.05%151K	-83.98%74K	----	----	----	----	11.33%462K	----	----	----
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	0	1,829.45%2.21B	0	7,214.56%2.13B			-106.73%-128M	-98M	-139.04%-30M
Income from associates and other participating interests
Special income (charges)	-292.16%-376.39M	-799.13%-95.98M	-583.36%-42.75M	-17.47%671K	-1,451.76%-54.4M	986.96%500K	-71.90%13.73M	3,288.89%8.85M	-98.43%813K	206.03%4.02M
Less:Other special charges	6,297.86%356.01M	58.16%-5.74M	55.29%-3.96M	17.47%-671K	84.64%-618K	-986.96%-500K	75.75%-13.73M	-3,288.89%-8.85M	98.43%-813K	-1.54%-4.02M
Less:Write off	-79.96%20.38M	--101.72M	--46.71M	--0	----	----	--0	--0	--0	----
Other non-operating income (expenses)	356.59%8.04M	-292.61%-3.13M	-684.46%-5.61M	184.36%949K	99.15%-11K	132.78%1.53M	-107.38%-798K	-36.82%959K	-146.28%-1.13M	-134.78%-1.29M
Income before tax	-86.20%382.58M	250.84%2.77B	-22.25%244.24M	1,604.37%2.22B	-29.10%137.2M	13.05%172.02M	-72.62%789.92M	-18.57%314.12M	-59.32%130.13M	-90.42%193.51M
Income tax	-84.62%153.12M	227.77%995.89M	133.73%309.12M	959.56%574.14M	-13.93%56.96M	8.68%55.67M	-66.57%303.84M	9.94%132.25M	-42.15%54.19M	-89.57%66.18M
Net income	-87.08%229.46M	265.25%1.78B	-135.68%-64.88M	2,064.45%1.64B	-36.99%80.24M	15.27%116.35M	-75.40%486.08M	-31.48%181.86M	-66.42%75.94M	-90.80%127.33M
Net income continuous operations	-87.08%229.46M	265.25%1.78B	-135.68%-64.88M	2,064.48%1.64B	-36.99%80.24M	15.27%116.36M	-75.40%486.08M	-31.48%181.87M	-66.42%75.94M	-90.80%127.33M
Noncontrolling interests
Net income attributable to the company	-87.08%229.46M	265.25%1.78B	-135.68%-64.88M	2,064.45%1.64B	-36.99%80.24M	15.27%116.35M	-75.40%486.08M	-31.48%181.86M	-66.42%75.94M	-90.80%127.33M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-87.08%229.46M	265.25%1.78B	-135.68%-64.88M	2,064.45%1.64B	-36.99%80.24M	15.27%116.35M	-75.40%486.08M	-31.48%181.86M	-66.42%75.94M	-90.80%127.33M
Gross dividend payment
Basic earnings per share	-87.11%25.07	264.21%194.45	-135.77%-7.14	2,064.06%180.05	-37.20%8.78	14.65%12.76	-73.93%53.39	-35.82%19.96	-67.94%8.32	-89.85%13.98
Diluted earnings per share	-87.13%24.25	263.63%188.36	-136.88%-7.14	2,041.35%174.52	-36.96%8.51	14.74%12.38	-73.89%51.8	-35.27%19.36	-67.72%8.15	-89.89%13.5
Dividend per share	5.13%41	5.41%39	5.26%20	0	5.56%19	0	5.71%37	5.56%19	0	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

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