Daiun (9363) Income Statement & Earnings

494
+4+0.82%

20min DelayTrading Jan 16 12:50 JST

3.08BMarket Cap9.53P/E (Static)

Daiun (9363) 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

7.17%8.67B

-9.39%8.09B

3.29%1.97B

-10.04%2.09B

-15.32%2.09B

-13.00%1.94B

1.88%8.93B

-7.70%1.91B

-4.25%2.33B

11.40%2.47B

Cost of revenue

7.00%8.07B

-9.47%7.54B

0.28%1.83B

-8.59%1.96B

-14.83%1.95B

-13.04%1.8B

3.58%8.33B

-5.12%1.83B

-4.03%2.14B

13.61%2.3B

Gross profit

9.50%603.67M

-8.31%551.3M

69.71%140.35M

-27.00%134.3M

-21.79%135.25M

-12.52%141.41M

-17.01%601.25M

-42.31%82.7M

-6.78%183.97M

-11.46%172.93M

Operating expense

0.95%360.09M

-18.46%356.71M

0.96%93.43M

-3.63%99.67M

-37.73%84.51M

-25.25%79.11M

9.69%437.49M

-14.87%92.54M

-13.80%103.42M

63.07%135.7M

Staff costs

-8.05%132.19M

-7.45%143.77M

----

-7.61%155.33M

----

Selling and administrative expenses

2.93%39.67M

3.54%38.54M

----

2,278.40%37.22M

----

-General and administrative expense

2.93%39.67M

3.54%38.54M

----

2,278.40%37.22M

----

Depreciation and amortization

25.03%42.56M

-30.21%34.04M

----

3.71%48.77M

----

-Depreciation

139.52%14.63M

-70.70%6.11M

----

9.14%20.84M

----

-Amortization

0.00%27.93M

----

0.00%27.93M

----

Rent and land expenses

17.37%8.3M

17.18%7.07M

----

-15.38%6.03M

----

Other operating expenses

3.06%137.38M

-29.89%133.3M

----

8.65%190.13M

----

Operating profit

25.18%243.58M

18.83%194.59M

576.67%46.92M

-57.00%34.64M

36.30%50.74M

11.60%62.29M

-49.72%163.76M

-128.41%-9.84M

4.10%80.56M

-66.79%37.23M

Net non-operating interest income (expenses)

5.28%-5.9M

17.24%-6.23M

13.80%-1.54M

14.26%-1.63M

34.59%-1.43M

1.51%-1.63M

-7.18%-7.52M

-6.67%-1.79M

1.50%-1.9M

-27.19%-2.18M

Non-operating interest income

4,160.00%426K

0.00%10K

0.00%6K

0.00%1K

0.00%2K

0.00%1K

-54.55%10K

500.00%6K

-75.00%1K

-60.00%2K

Non-operating interest expense

1.39%6.32M

-17.22%6.24M

-13.75%1.55M

-14.26%1.63M

-34.56%1.43M

-1.51%1.63M

6.99%7.53M

6.97%1.8M

-1.66%1.9M

26.93%2.18M

Net investment income

31.14%45.45M

66.11%34.66M

-718.83%-7.87M

-1.00%26.38M

59.29%-4.55M

226.33%20.69M

1.17%20.86M

84.95%-961K

221.19%26.65M

-1,259.29%-11.16M

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

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

-52.52%76.21M

34.69%160.5M

-121.79%-7.73M

245.54%71.76M

96.47M

140.44%119.16M

445.96%62.92M

89.55%35.47M

275.87%20.77M

Income from associates and other participating interests

Special income (charges)

1.27M

72.95%4.78M

9.84%1.32M

2.21M

455K

Less:Other special charges

---1.27M

----

-72.95%-4.78M

-9.84%-1.32M

---2.21M

---455K

Other non-operating income (expenses)

-1.40%41.11M

-19.14%41.69M

22.03%12.25M

-47.66%9.7M

-8.80%9.13M

-18.22%10.62M

-40.46%51.56M

-7.06%10.04M

31.81%18.53M

-67.31%10.01M

Income before tax

-5.53%401.71M

20.60%425.2M

-19.33%49.75M

-62.01%61.36M

128.00%125.65M

153.66%188.44M

-26.27%352.58M

202.41%61.67M

38.61%161.51M

-63.03%55.11M

Income tax

-1.00%132.16M

0.44%133.5M

-14.40%19.16M

-63.27%20.22M

28.02%34.41M

108.76%59.72M

-21.04%132.91M

2.01%22.38M

43.46%55.05M

-41.87%26.88M

Net income

-7.60%269.54M

32.79%291.7M

-22.14%30.6M

-61.36%41.14M

223.18%91.24M

181.79%128.72M

-29.11%219.67M

2,646.66%39.3M

36.22%106.46M

-72.54%28.23M

Net income continuous operations

-7.60%269.54M

32.79%291.7M

-22.14%30.6M

-61.36%41.14M

223.19%91.24M

181.79%128.72M

-29.11%219.67M

2,646.66%39.3M

36.23%106.46M

-72.54%28.23M

Noncontrolling interests

Net income attributable to the company

-7.60%269.54M

32.79%291.7M

-22.14%30.6M

-61.36%41.14M

223.18%91.24M

181.79%128.72M

-29.11%219.67M

2,646.66%39.3M

36.22%106.46M

-72.54%28.23M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-7.60%269.54M

32.79%291.7M

-22.14%30.6M

-61.36%41.14M

223.18%91.24M

181.79%128.72M

-29.11%219.67M

2,646.66%39.3M

36.22%106.46M

-72.54%28.23M

Gross dividend payment

Basic earnings per share

-1.63%51.86

32.80%52.72

-22.11%5.53

-61.33%7.44

222.70%16.49

181.94%23.26

-23.42%39.7

1,009.38%7.1

44.23%19.24

-69.71%5.11

Diluted earnings per share

-1.63%51.86

32.80%52.72

-22.11%5.53

-61.35%7.4358

223.21%16.49

181.94%23.26

-23.42%39.7

2,646.24%7.1

44.22%19.2385

-69.76%5.1019

Dividend per share

18.18%13

10.00%11

0.00%10

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	7.17%8.67B	-9.39%8.09B	3.29%1.97B	-10.04%2.09B	-15.32%2.09B	-13.00%1.94B	1.88%8.93B	-7.70%1.91B	-4.25%2.33B	11.40%2.47B
Cost of revenue	7.00%8.07B	-9.47%7.54B	0.28%1.83B	-8.59%1.96B	-14.83%1.95B	-13.04%1.8B	3.58%8.33B	-5.12%1.83B	-4.03%2.14B	13.61%2.3B
Gross profit	9.50%603.67M	-8.31%551.3M	69.71%140.35M	-27.00%134.3M	-21.79%135.25M	-12.52%141.41M	-17.01%601.25M	-42.31%82.7M	-6.78%183.97M	-11.46%172.93M
Operating expense	0.95%360.09M	-18.46%356.71M	0.96%93.43M	-3.63%99.67M	-37.73%84.51M	-25.25%79.11M	9.69%437.49M	-14.87%92.54M	-13.80%103.42M	63.07%135.7M
Staff costs	-8.05%132.19M	-7.45%143.77M	----	----	----	----	-7.61%155.33M	----	----	----
Selling and administrative expenses	2.93%39.67M	3.54%38.54M	----	----	----	----	2,278.40%37.22M	----	----	----
-General and administrative expense	2.93%39.67M	3.54%38.54M	----	----	----	----	2,278.40%37.22M	----	----	----
Depreciation and amortization	25.03%42.56M	-30.21%34.04M	----	----	----	----	3.71%48.77M	----	----	----
-Depreciation	139.52%14.63M	-70.70%6.11M	----	----	----	----	9.14%20.84M	----	----	----
-Amortization	0.00%27.93M	0.00%27.93M	----	----	----	----	0.00%27.93M	----	----	----
Rent and land expenses	17.37%8.3M	17.18%7.07M	----	----	----	----	-15.38%6.03M	----	----	----
Other operating expenses	3.06%137.38M	-29.89%133.3M	----	----	----	----	8.65%190.13M	----	----	----
Operating profit	25.18%243.58M	18.83%194.59M	576.67%46.92M	-57.00%34.64M	36.30%50.74M	11.60%62.29M	-49.72%163.76M	-128.41%-9.84M	4.10%80.56M	-66.79%37.23M
Net non-operating interest income (expenses)	5.28%-5.9M	17.24%-6.23M	13.80%-1.54M	14.26%-1.63M	34.59%-1.43M	1.51%-1.63M	-7.18%-7.52M	-6.67%-1.79M	1.50%-1.9M	-27.19%-2.18M
Non-operating interest income	4,160.00%426K	0.00%10K	0.00%6K	0.00%1K	0.00%2K	0.00%1K	-54.55%10K	500.00%6K	-75.00%1K	-60.00%2K
Non-operating interest expense	1.39%6.32M	-17.22%6.24M	-13.75%1.55M	-14.26%1.63M	-34.56%1.43M	-1.51%1.63M	6.99%7.53M	6.97%1.8M	-1.66%1.9M	26.93%2.18M
Net investment income	31.14%45.45M	66.11%34.66M	-718.83%-7.87M	-1.00%26.38M	59.29%-4.55M	226.33%20.69M	1.17%20.86M	84.95%-961K	221.19%26.65M	-1,259.29%-11.16M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	-52.52%76.21M	34.69%160.5M	0	-121.79%-7.73M	245.54%71.76M	96.47M	140.44%119.16M	445.96%62.92M	89.55%35.47M	275.87%20.77M
Income from associates and other participating interests
Special income (charges)	1.27M	0	0	0	0	0	72.95%4.78M	9.84%1.32M	2.21M	455K
Less:Other special charges	---1.27M	----	----	----	----	----	-72.95%-4.78M	-9.84%-1.32M	---2.21M	---455K
Other non-operating income (expenses)	-1.40%41.11M	-19.14%41.69M	22.03%12.25M	-47.66%9.7M	-8.80%9.13M	-18.22%10.62M	-40.46%51.56M	-7.06%10.04M	31.81%18.53M	-67.31%10.01M
Income before tax	-5.53%401.71M	20.60%425.2M	-19.33%49.75M	-62.01%61.36M	128.00%125.65M	153.66%188.44M	-26.27%352.58M	202.41%61.67M	38.61%161.51M	-63.03%55.11M
Income tax	-1.00%132.16M	0.44%133.5M	-14.40%19.16M	-63.27%20.22M	28.02%34.41M	108.76%59.72M	-21.04%132.91M	2.01%22.38M	43.46%55.05M	-41.87%26.88M
Net income	-7.60%269.54M	32.79%291.7M	-22.14%30.6M	-61.36%41.14M	223.18%91.24M	181.79%128.72M	-29.11%219.67M	2,646.66%39.3M	36.22%106.46M	-72.54%28.23M
Net income continuous operations	-7.60%269.54M	32.79%291.7M	-22.14%30.6M	-61.36%41.14M	223.19%91.24M	181.79%128.72M	-29.11%219.67M	2,646.66%39.3M	36.23%106.46M	-72.54%28.23M
Noncontrolling interests
Net income attributable to the company	-7.60%269.54M	32.79%291.7M	-22.14%30.6M	-61.36%41.14M	223.18%91.24M	181.79%128.72M	-29.11%219.67M	2,646.66%39.3M	36.22%106.46M	-72.54%28.23M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-7.60%269.54M	32.79%291.7M	-22.14%30.6M	-61.36%41.14M	223.18%91.24M	181.79%128.72M	-29.11%219.67M	2,646.66%39.3M	36.22%106.46M	-72.54%28.23M
Gross dividend payment
Basic earnings per share	-1.63%51.86	32.80%52.72	-22.11%5.53	-61.33%7.44	222.70%16.49	181.94%23.26	-23.42%39.7	1,009.38%7.1	44.23%19.24	-69.71%5.11
Diluted earnings per share	-1.63%51.86	32.80%52.72	-22.11%5.53	-61.35%7.4358	223.21%16.49	181.94%23.26	-23.42%39.7	2,646.24%7.1	44.22%19.2385	-69.76%5.1019
Dividend per share	18.18%13	10.00%11	10.00%11	0	0	0	0.00%10	0.00%10	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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