Mitsui-Soko Holdings (9302) Income Statement & Earnings

3738.0
-29.0-0.77%

20min DelayTrading Jan 16 13:13 JST

280.32BMarket Cap83.53P/E (Static)

Mitsui-Soko Holdings (9302) 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

12.20%73.62B

7.73%280.74B

-0.56%65.62B

-13.38%260.59B

-5.10%63.13B

-14.87%65.6B

-16.27%65.87B

-16.03%65.99B

-0.06%300.83B

-21.05%66.52B

Cost of revenue

8.77%61.49B

9.27%240.69B

2.67%56.53B

-14.01%220.27B

-4.44%54.33B

-14.23%55.55B

-17.78%55.33B

-18.11%55.06B

-0.23%256.14B

-20.21%56.85B

Gross profit

33.47%12.14B

-0.67%40.06B

-16.82%9.09B

-9.77%40.33B

-8.96%8.8B

-18.28%10.05B

-7.28%10.54B

-3.74%10.93B

0.94%44.69B

-25.65%9.67B

Operating expense

9.23%5.75B

13.56%22.23B

10.35%5.27B

4.48%19.57B

-2.00%4.95B

7.81%5B

8.48%4.86B

4.35%4.77B

2.16%18.73B

-2.98%5.05B

Staff costs

----

5.11%2.16B

----

Depreciation and amortization

----

-13.29%450M

----

-Depreciation

----

19.02%413M

----

-Amortization

----

-78.49%37M

----

Other operating expenses

----

8.16%2.16B

----

Operating profit

66.80%6.39B

-14.08%17.83B

-37.87%3.83B

-20.06%20.76B

-16.55%3.86B

-34.06%5.05B

-17.53%5.68B

-9.20%6.16B

0.08%25.96B

-40.75%4.62B

Net non-operating interest income (expenses)

-196.97%-98M

11.28%-236M

58.23%-33M

54.06%-266M

62.75%-38M

43.97%-79M

58.58%-70M

52.69%-79M

20.90%-579M

39.29%-102M

Non-operating interest income

-20.61%131M

3.84%541M

36.36%165M

78.42%521M

50.98%154M

41.56%109M

132.20%137M

124.07%121M

129.92%292M

168.42%102M

Non-operating interest expense

15.66%229M

-1.27%777M

-1.00%198M

-9.64%787M

-5.88%192M

-13.76%188M

-9.21%207M

-9.50%200M

1.40%871M

-0.97%204M

Net investment income

18.12%339M

2.29%804M

-33.10%287M

22.24%786M

153.00%53M

504.76%254M

-87.28%50M

39.29%429M

1,430.95%643M

62.96%-100M

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

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

Income from associates and other participating interests

19.35%37M

-15.22%78M

-59.74%31M

-74.86%92M

-11.54%23M

-121.67%-13M

-96.27%5M

-47.26%77M

35.06%366M

-10.34%26M

Special income (charges)

-176.62%-390M

86.07%-51M

266.19%509M

-187.98%-366M

-997.44%-428M

13.33%-13M

-146.15%-64M

-71.98%139M

408.15%416M

0.00%-39M

Less:Restructuring and mergern&acquisition

--0

---509M

--0

----

Less:Other special charges

--390M

-60.90%61M

----

137.50%156M

458.97%218M

-13.33%13M

146.15%64M

71.98%-139M

-408.15%-416M

0.00%39M

Less:Write off

----

137.62%499M

----

--210M

----

--0

----

Other non-operating income (expenses)

-12.40%-136M

-262.30%-221M

-83.33%-121M

-127.60%-61M

-1,150.00%-105M

-51.72%28M

-10.87%82M

-208.20%-66M

32.34%221M

135.71%10M

Income before tax

36.33%6.14B

-13.05%18.21B

-32.40%4.5B

-22.53%20.94B

-23.88%3.36B

-31.80%5.23B

-22.27%5.69B

-12.68%6.66B

5.78%27.03B

-39.69%4.42B

Income tax

96.40%1.74B

-25.02%4.94B

-56.45%888M

-20.78%6.58B

-41.28%832M

-27.39%2.01B

-17.07%1.7B

-1.59%2.04B

11.74%8.31B

-15.60%1.42B

Net income

21.58%4.39B

-7.57%13.27B

-21.81%3.61B

-23.31%14.36B

-15.69%2.53B

-34.28%3.22B

-24.32%3.98B

-16.81%4.62B

3.33%18.72B

-46.85%3B

Net income continuous operations

21.58%4.4B

-7.56%13.27B

-21.79%3.62B

-23.31%14.36B

-15.66%2.53B

-34.30%3.22B

-24.30%3.99B

-16.81%4.62B

3.33%18.72B

-46.86%3B

Noncontrolling interests

75.71%1.12B

43.64%3.23B

-24.14%638M

-27.53%2.25B

-30.73%399M

-51.48%425M

-32.91%583M

7.68%841M

-14.10%3.1B

-60.33%576M

Net income attributable to the company

9.98%3.27B

-17.07%10.04B

-21.30%2.98B

-22.48%12.11B

-12.12%2.13B

-30.56%2.79B

-22.59%3.4B

-20.82%3.78B

7.68%15.62B

-42.16%2.43B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

9.98%3.27B

-17.07%10.04B

-21.30%2.98B

-22.48%12.11B

-12.12%2.13B

-30.56%2.79B

-22.59%3.4B

-20.82%3.78B

7.68%15.62B

-42.16%2.43B

Gross dividend payment

Basic earnings per share

9.85%43.74

-17.17%44.75

-21.41%39.8167

-74.20%54.0233

-12.23%28.5287

-30.66%37.37

-22.70%45.5167

-20.94%50.6633

7.55%209.36

-42.25%32.5033

Diluted earnings per share

9.85%43.74

-17.17%44.75

-21.41%39.8167

-74.20%54.0233

-12.23%28.5287

-30.66%37.37

-22.70%45.5167

-20.94%50.6633

7.55%209.36

-42.25%32.5033

Dividend per share

0.00%48.6667

-22.75%48.6667

-32.48%26.3333

-6.94%22.3333

46.51%63

24.47%39

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	12.20%73.62B	7.73%280.74B	-0.56%65.62B	-13.38%260.59B	-5.10%63.13B	-14.87%65.6B	-16.27%65.87B	-16.03%65.99B	-0.06%300.83B	-21.05%66.52B
Cost of revenue	8.77%61.49B	9.27%240.69B	2.67%56.53B	-14.01%220.27B	-4.44%54.33B	-14.23%55.55B	-17.78%55.33B	-18.11%55.06B	-0.23%256.14B	-20.21%56.85B
Gross profit	33.47%12.14B	-0.67%40.06B	-16.82%9.09B	-9.77%40.33B	-8.96%8.8B	-18.28%10.05B	-7.28%10.54B	-3.74%10.93B	0.94%44.69B	-25.65%9.67B
Operating expense	9.23%5.75B	13.56%22.23B	10.35%5.27B	4.48%19.57B	-2.00%4.95B	7.81%5B	8.48%4.86B	4.35%4.77B	2.16%18.73B	-2.98%5.05B
Staff costs	----	----	----	----	----	----	----	5.11%2.16B	----	----
Depreciation and amortization	----	----	----	----	----	----	----	-13.29%450M	----	----
-Depreciation	----	----	----	----	----	----	----	19.02%413M	----	----
-Amortization	----	----	----	----	----	----	----	-78.49%37M	----	----
Other operating expenses	----	----	----	----	----	----	----	8.16%2.16B	----	----
Operating profit	66.80%6.39B	-14.08%17.83B	-37.87%3.83B	-20.06%20.76B	-16.55%3.86B	-34.06%5.05B	-17.53%5.68B	-9.20%6.16B	0.08%25.96B	-40.75%4.62B
Net non-operating interest income (expenses)	-196.97%-98M	11.28%-236M	58.23%-33M	54.06%-266M	62.75%-38M	43.97%-79M	58.58%-70M	52.69%-79M	20.90%-579M	39.29%-102M
Non-operating interest income	-20.61%131M	3.84%541M	36.36%165M	78.42%521M	50.98%154M	41.56%109M	132.20%137M	124.07%121M	129.92%292M	168.42%102M
Non-operating interest expense	15.66%229M	-1.27%777M	-1.00%198M	-9.64%787M	-5.88%192M	-13.76%188M	-9.21%207M	-9.50%200M	1.40%871M	-0.97%204M
Net investment income	18.12%339M	2.29%804M	-33.10%287M	22.24%786M	153.00%53M	504.76%254M	-87.28%50M	39.29%429M	1,430.95%643M	62.96%-100M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests	19.35%37M	-15.22%78M	-59.74%31M	-74.86%92M	-11.54%23M	-121.67%-13M	-96.27%5M	-47.26%77M	35.06%366M	-10.34%26M
Special income (charges)	-176.62%-390M	86.07%-51M	266.19%509M	-187.98%-366M	-997.44%-428M	13.33%-13M	-146.15%-64M	-71.98%139M	408.15%416M	0.00%-39M
Less:Restructuring and mergern&acquisition	--0	---509M	---509M	--0	----	----	----	----	----	----
Less:Other special charges	--390M	-60.90%61M	----	137.50%156M	458.97%218M	-13.33%13M	146.15%64M	71.98%-139M	-408.15%-416M	0.00%39M
Less:Write off	----	137.62%499M	----	--210M	----	----	----	----	--0	----
Other non-operating income (expenses)	-12.40%-136M	-262.30%-221M	-83.33%-121M	-127.60%-61M	-1,150.00%-105M	-51.72%28M	-10.87%82M	-208.20%-66M	32.34%221M	135.71%10M
Income before tax	36.33%6.14B	-13.05%18.21B	-32.40%4.5B	-22.53%20.94B	-23.88%3.36B	-31.80%5.23B	-22.27%5.69B	-12.68%6.66B	5.78%27.03B	-39.69%4.42B
Income tax	96.40%1.74B	-25.02%4.94B	-56.45%888M	-20.78%6.58B	-41.28%832M	-27.39%2.01B	-17.07%1.7B	-1.59%2.04B	11.74%8.31B	-15.60%1.42B
Net income	21.58%4.39B	-7.57%13.27B	-21.81%3.61B	-23.31%14.36B	-15.69%2.53B	-34.28%3.22B	-24.32%3.98B	-16.81%4.62B	3.33%18.72B	-46.85%3B
Net income continuous operations	21.58%4.4B	-7.56%13.27B	-21.79%3.62B	-23.31%14.36B	-15.66%2.53B	-34.30%3.22B	-24.30%3.99B	-16.81%4.62B	3.33%18.72B	-46.86%3B
Noncontrolling interests	75.71%1.12B	43.64%3.23B	-24.14%638M	-27.53%2.25B	-30.73%399M	-51.48%425M	-32.91%583M	7.68%841M	-14.10%3.1B	-60.33%576M
Net income attributable to the company	9.98%3.27B	-17.07%10.04B	-21.30%2.98B	-22.48%12.11B	-12.12%2.13B	-30.56%2.79B	-22.59%3.4B	-20.82%3.78B	7.68%15.62B	-42.16%2.43B
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	9.98%3.27B	-17.07%10.04B	-21.30%2.98B	-22.48%12.11B	-12.12%2.13B	-30.56%2.79B	-22.59%3.4B	-20.82%3.78B	7.68%15.62B	-42.16%2.43B
Gross dividend payment
Basic earnings per share	9.85%43.74	-17.17%44.75	-21.41%39.8167	-74.20%54.0233	-12.23%28.5287	-30.66%37.37	-22.70%45.5167	-20.94%50.6633	7.55%209.36	-42.25%32.5033
Diluted earnings per share	9.85%43.74	-17.17%44.75	-21.41%39.8167	-74.20%54.0233	-12.23%28.5287	-30.66%37.37	-22.70%45.5167	-20.94%50.6633	7.55%209.36	-42.25%32.5033
Dividend per share	0	0.00%48.6667	0	-22.75%48.6667	-32.48%26.3333	0	-6.94%22.3333	0	46.51%63	24.47%39
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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