TAKASE (9087) Income Statement & Earnings

1308
+7+0.54%

20min DelayMarket Closed Jan 16 15:21 JST

2.76BMarket Cap16.96P/E (Static)

TAKASE (9087) Income Statement

Quarterly+Annual

YOY

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(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

(Q3)Dec 31, 2022

Total revenue

1.90%8.35B

0.07%1.96B

-8.02%8.19B

3.30%2.07B

-7.42%2.14B

-12.13%2.02B

-14.42%1.95B

2.89%8.9B

-8.84%2.01B

3.37%2.31B

Cost of revenue

3.20%7.37B

2.25%1.72B

-6.84%7.14B

5.65%1.82B

-6.50%1.86B

-10.99%1.79B

-13.91%1.68B

2.44%7.67B

-10.57%1.72B

4.01%1.99B

Gross profit

-7.02%974.67M

-13.45%234.86M

-15.30%1.05B

-10.70%257.73M

-13.04%284.01M

-19.93%235.19M

-17.47%271.35M

5.74%1.24B

3.00%288.59M

-0.34%326.59M

Operating expense

2.15%895.25M

-8.25%223.82M

-6.94%876.39M

-5.42%210.29M

-9.01%225.42M

-18.52%196.75M

5.96%243.94M

5.43%941.74M

-4.95%222.33M

10.69%247.73M

Operating profit

-53.79%79.42M

-59.71%11.05M

-41.92%171.89M

-28.41%47.44M

-25.70%58.59M

-26.45%38.45M

-72.19%27.42M

6.74%295.97M

43.22%66.26M

-24.11%78.86M

Net non-operating interest income (expenses)

37.49%-9.65M

29.61%-3.17M

30.09%-15.43M

31.42%-3.34M

31.13%-3.56M

31.94%-4.03M

26.36%-4.5M

25.15%-22.07M

28.79%-4.88M

28.56%-5.17M

Non-operating interest income

83.88%5.21M

38.21%832K

167.45%2.84M

76.80%686K

98.47%776K

442.96%771K

333.09%602K

82.76%1.06M

191.73%388K

220.49%391K

Non-operating interest expense

-18.66%14.86M

-21.61%4M

-21.04%18.27M

-23.44%4.03M

-22.01%4.34M

-20.81%4.8M

-18.36%5.1M

-23.07%23.13M

-24.58%5.26M

-24.43%5.56M

Net investment income

-11.27%22.34M

-32.71%9.88M

-43.91%25.18M

154.63%366K

2,544.09%5.82M

-67.77%4.31M

-54.06%14.69M

250.93%44.9M

-125.21%-670K

-95.29%220K

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

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

-1.37M

Income from associates and other participating interests

Special income (charges)

3,805.48%78.34M

-112.49%-328K

286.78%2.01M

51.44%-1.09M

315.04%486K

-106.81%-13K

116.39%2.63M

93.78%-1.07M

88.07%-2.25M

-123.42%-226K

Less:Other special charges

-1,703.43%-85.66M

100.55%19K

-3,671.43%-4.75M

-146.80%-805K

-167.03%-486K

106.81%13K

-186.00%-3.47M

-98.43%133K

-83.00%1.72M

81.14%-182K

Less:Write off

166.73%7.32M

-63.43%309K

191.60%2.74M

256.29%1.9M

--0

--845K

-89.27%941K

--533K

--408K

Other non-operating income (expenses)

-41.25%25.06M

-64.95%3.88M

-19.03%42.66M

23.52%14.15M

-45.66%9.22M

-17.80%8.21M

-22.40%11.08M

-23.30%52.68M

-6.28%11.45M

-13.12%16.96M

Income before tax

-14.20%194.16M

-58.45%21.32M

-38.90%226.3M

-17.74%57.51M

-22.17%70.55M

-32.87%46.93M

-63.33%51.31M

18.62%370.4M

97.44%69.91M

-25.76%90.65M

Income tax

149.15%39.15M

-50.13%7.17M

-187.16%-79.67M

-618.39%-126.67M

-32.65%18.57M

-34.70%14.05M

-19.53%14.38M

106.09%91.4M

355.54%24.44M

85.04%27.57M

Net income

-49.34%155M

-61.69%14.15M

9.67%305.97M

305.00%184.18M

-17.59%51.98M

-32.05%32.88M

-69.75%36.93M

4.14%279M

51.36%45.48M

-41.16%63.08M

Net income continuous operations

-49.34%155M

-61.69%14.15M

9.67%305.97M

305.00%184.18M

-17.59%51.98M

-32.05%32.88M

-69.75%36.93M

4.14%279M

51.36%45.48M

-41.16%63.07M

Noncontrolling interests

Net income attributable to the company

-49.34%155M

-61.69%14.15M

9.67%305.97M

305.00%184.18M

-17.59%51.98M

-32.05%32.88M

-69.75%36.93M

4.14%279M

51.36%45.48M

-41.16%63.08M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-49.34%155M

-61.69%14.15M

9.67%305.97M

305.00%184.18M

-17.59%51.98M

-32.05%32.88M

-69.75%36.93M

4.14%279M

51.36%45.48M

-41.16%63.08M

Gross dividend payment

Basic earnings per share

-49.57%77.13

-61.81%7.065

9.28%152.94

304.42%92.045

-17.77%25.975

-32.11%16.42

-69.88%18.5

3.82%139.955

50.53%22.76

-41.43%31.59

Diluted earnings per share

-49.57%77.13

-61.81%7.065

9.28%152.94

304.13%91.9789

-17.83%25.957

-32.11%16.4182

-69.88%18.5

3.82%139.955

50.54%22.76

-41.43%31.59

Dividend per share

0.00%35

40.00%35

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(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	(Q3)Dec 31, 2022
Total revenue	1.90%8.35B	0.07%1.96B	-8.02%8.19B	3.30%2.07B	-7.42%2.14B	-12.13%2.02B	-14.42%1.95B	2.89%8.9B	-8.84%2.01B	3.37%2.31B
Cost of revenue	3.20%7.37B	2.25%1.72B	-6.84%7.14B	5.65%1.82B	-6.50%1.86B	-10.99%1.79B	-13.91%1.68B	2.44%7.67B	-10.57%1.72B	4.01%1.99B
Gross profit	-7.02%974.67M	-13.45%234.86M	-15.30%1.05B	-10.70%257.73M	-13.04%284.01M	-19.93%235.19M	-17.47%271.35M	5.74%1.24B	3.00%288.59M	-0.34%326.59M
Operating expense	2.15%895.25M	-8.25%223.82M	-6.94%876.39M	-5.42%210.29M	-9.01%225.42M	-18.52%196.75M	5.96%243.94M	5.43%941.74M	-4.95%222.33M	10.69%247.73M
Operating profit	-53.79%79.42M	-59.71%11.05M	-41.92%171.89M	-28.41%47.44M	-25.70%58.59M	-26.45%38.45M	-72.19%27.42M	6.74%295.97M	43.22%66.26M	-24.11%78.86M
Net non-operating interest income (expenses)	37.49%-9.65M	29.61%-3.17M	30.09%-15.43M	31.42%-3.34M	31.13%-3.56M	31.94%-4.03M	26.36%-4.5M	25.15%-22.07M	28.79%-4.88M	28.56%-5.17M
Non-operating interest income	83.88%5.21M	38.21%832K	167.45%2.84M	76.80%686K	98.47%776K	442.96%771K	333.09%602K	82.76%1.06M	191.73%388K	220.49%391K
Non-operating interest expense	-18.66%14.86M	-21.61%4M	-21.04%18.27M	-23.44%4.03M	-22.01%4.34M	-20.81%4.8M	-18.36%5.1M	-23.07%23.13M	-24.58%5.26M	-24.43%5.56M
Net investment income	-11.27%22.34M	-32.71%9.88M	-43.91%25.18M	154.63%366K	2,544.09%5.82M	-67.77%4.31M	-54.06%14.69M	250.93%44.9M	-125.21%-670K	-95.29%220K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	-1.37M		0
Income from associates and other participating interests
Special income (charges)	3,805.48%78.34M	-112.49%-328K	286.78%2.01M	51.44%-1.09M	315.04%486K	-106.81%-13K	116.39%2.63M	93.78%-1.07M	88.07%-2.25M	-123.42%-226K
Less:Other special charges	-1,703.43%-85.66M	100.55%19K	-3,671.43%-4.75M	-146.80%-805K	-167.03%-486K	106.81%13K	-186.00%-3.47M	-98.43%133K	-83.00%1.72M	81.14%-182K
Less:Write off	166.73%7.32M	-63.43%309K	191.60%2.74M	256.29%1.9M	--0	--0	--845K	-89.27%941K	--533K	--408K
Other non-operating income (expenses)	-41.25%25.06M	-64.95%3.88M	-19.03%42.66M	23.52%14.15M	-45.66%9.22M	-17.80%8.21M	-22.40%11.08M	-23.30%52.68M	-6.28%11.45M	-13.12%16.96M
Income before tax	-14.20%194.16M	-58.45%21.32M	-38.90%226.3M	-17.74%57.51M	-22.17%70.55M	-32.87%46.93M	-63.33%51.31M	18.62%370.4M	97.44%69.91M	-25.76%90.65M
Income tax	149.15%39.15M	-50.13%7.17M	-187.16%-79.67M	-618.39%-126.67M	-32.65%18.57M	-34.70%14.05M	-19.53%14.38M	106.09%91.4M	355.54%24.44M	85.04%27.57M
Net income	-49.34%155M	-61.69%14.15M	9.67%305.97M	305.00%184.18M	-17.59%51.98M	-32.05%32.88M	-69.75%36.93M	4.14%279M	51.36%45.48M	-41.16%63.08M
Net income continuous operations	-49.34%155M	-61.69%14.15M	9.67%305.97M	305.00%184.18M	-17.59%51.98M	-32.05%32.88M	-69.75%36.93M	4.14%279M	51.36%45.48M	-41.16%63.07M
Noncontrolling interests
Net income attributable to the company	-49.34%155M	-61.69%14.15M	9.67%305.97M	305.00%184.18M	-17.59%51.98M	-32.05%32.88M	-69.75%36.93M	4.14%279M	51.36%45.48M	-41.16%63.08M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-49.34%155M	-61.69%14.15M	9.67%305.97M	305.00%184.18M	-17.59%51.98M	-32.05%32.88M	-69.75%36.93M	4.14%279M	51.36%45.48M	-41.16%63.08M
Gross dividend payment
Basic earnings per share	-49.57%77.13	-61.81%7.065	9.28%152.94	304.42%92.045	-17.77%25.975	-32.11%16.42	-69.88%18.5	3.82%139.955	50.53%22.76	-41.43%31.59
Diluted earnings per share	-49.57%77.13	-61.81%7.065	9.28%152.94	304.13%91.9789	-17.83%25.957	-32.11%16.4182	-69.88%18.5	3.82%139.955	50.54%22.76	-41.43%31.59
Dividend per share	0.00%35	0	0.00%35	0.00%35	0	0	0	40.00%35	40.00%35	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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