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TAIKISHA LTD (TKIAF)

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15min DelayClose May 13 09:30 ET
0Market Cap0.00P/E (TTM)

TAIKISHA LTD (TKIAF) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(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
Total revenue
71.76B
20.66%64.06B
-5.91%276.21B
-6.17%53.09B
36.67%293.56B
88.27B
33.23%74.87B
60.61%73.83B
42.13%56.58B
2.64%214.79B
Operating revenue
--71.76B
20.66%64.06B
-5.91%276.21B
-6.17%53.09B
36.67%293.56B
--88.27B
33.23%74.87B
60.61%73.83B
42.13%56.58B
2.64%214.79B
Cost of revenue
57.95B
19.55%53.65B
-7.61%231.21B
-7.04%44.88B
37.71%250.24B
74.05B
34.69%63.84B
66.00%64.07B
42.95%48.28B
2.29%181.72B
Gross profit
13.81B
26.74%10.4B
3.91%45.01B
-1.13%8.21B
30.97%43.31B
14.22B
25.37%11.04B
32.37%9.76B
37.52%8.3B
4.61%33.07B
Operating expense
8.95B
13.77%6.42B
7.97%27.03B
12.54%5.64B
16.40%25.04B
8.06B
18.53%6.34B
13.82%5.62B
8.43%5.01B
-3.03%21.51B
Selling and administrative expenses
----
----
16.29%1.6B
----
26.03%1.38B
----
----
----
----
20.95%1.09B
-General and administrative expense
----
----
16.29%1.6B
----
26.03%1.38B
----
----
----
----
20.95%1.09B
-Depreciation and amortization
----
----
18.08%1.87B
----
-22.45%1.58B
----
----
----
----
-20.31%2.04B
Other operating expenses
----
----
11.51%9.79B
----
16.95%8.78B
----
----
----
----
0.03%7.5B
Operating profit
4.86B
55.28%3.98B
-1.65%17.98B
-21.99%2.57B
58.06%18.28B
6.16B
35.97%4.7B
69.98%4.14B
132.70%3.29B
22.57%11.56B
Net non-operating interest income expense
125M
-48.57%72M
-26.94%480M
59.09%140M
281.98%657M
208M
733.33%175M
431.43%186M
8,700.00%88M
490.91%172M
Non-operating interest income
--196M
-19.02%166M
-12.93%781M
44.37%205M
176.85%897M
--280M
285.48%239M
227.78%236M
343.75%142M
25.10%324M
Non-operating interest expense
--71M
44.62%94M
25.42%301M
20.37%65M
57.89%240M
--72M
56.10%64M
35.14%50M
74.19%54M
-49.83%152M
Other net income (expense)
Special income (charges)
---1.06B
-300.00%-2M
-18,277.78%-3.31B
-75.00%1M
99.20%-18M
---26M
250.00%3M
103.45%1M
100.25%4M
-45,320.00%-2.26B
-Less:Restructuring and merger&acquisition
----
----
----
----
--0
--0
----
----
--0
--2.46B
-Less:Other special charges
--1.06B
----
-277.78%-32M
75.00%-1M
102.14%18M
--26M
-142.86%-3M
-103.23%-1M
99.55%-4M
-16,740.00%-842M
-Write off
--0
--2M
--3.34B
--0
--0
--0
--0
--0
--0
--642M
Other non- operating income (expenses)
--112M
-56.04%40M
33.98%414M
-32.09%91M
-3.44%309M
--86M
-64.47%27M
-72.81%62M
119.67%134M
-3.90%320M
Income before tax
5.93B
11.70%4.17B
-17.31%19.02B
-29.58%3.74B
83.17%23B
7.77B
23.60%5.2B
24.93%4.73B
637.83%5.31B
4.63%12.56B
Income tax
2B
-19.64%904M
4.25%6.51B
-33.98%1.13B
67.98%6.24B
1.73B
7.96%1.26B
22.33%1.55B
202.13%1.7B
-5.49%3.72B
Net income
3.93B
25.20%3.27B
-25.34%12.51B
-27.47%2.61B
89.56%16.76B
6.04B
29.69%3.94B
26.23%3.18B
2,222.58%3.6B
9.58%8.84B
Net income continuous Operations
--3.93B
25.20%3.27B
-25.34%12.51B
-27.49%2.61B
89.56%16.76B
--6.04B
29.62%3.94B
26.23%3.18B
2,223.23%3.6B
9.57%8.84B
Minority interest income
309M
150.88%429M
28.46%1.49B
557.69%171M
25.11%1.16B
662M
-14.57%340M
-32.98%128M
-35.00%26M
12.68%924M
Net income attributable to the parent company
3.62B
16.44%2.84B
-29.33%11.03B
-31.76%2.44B
97.07%15.6B
5.38B
36.36%3.6B
31.10%3.05B
3,007.83%3.57B
9.23%7.92B
Preferred stock dividends
Other preferred stock dividends
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
3.62B
16.44%2.84B
-29.33%11.03B
-31.76%2.44B
97.07%15.6B
5.38B
36.36%3.6B
31.10%3.05B
3,007.83%3.57B
9.23%7.92B
Basic earnings per share
57.36
18.00%43.93
-28.19%169.44
-30.78%37.23
101.15%235.97
81.8941
39.62%54.585
34.43%45.97
3,063.82%53.785
10.31%117.31
Diluted earnings per share
57.36
18.00%43.93
-28.19%169.44
-30.78%37.23
101.15%235.97
81.8941
39.62%54.585
34.09%45.8523
3,063.82%53.785
10.31%117.31
Dividend per share
0
0
9.92%72
0
8.26%65.5
40.5
0
0.00%25
0
21.00%60.5
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
(Q3)Dec 31, 2025(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
Total revenue 71.76B20.66%64.06B-5.91%276.21B-6.17%53.09B36.67%293.56B88.27B33.23%74.87B60.61%73.83B42.13%56.58B2.64%214.79B
Operating revenue --71.76B20.66%64.06B-5.91%276.21B-6.17%53.09B36.67%293.56B--88.27B33.23%74.87B60.61%73.83B42.13%56.58B2.64%214.79B
Cost of revenue 57.95B19.55%53.65B-7.61%231.21B-7.04%44.88B37.71%250.24B74.05B34.69%63.84B66.00%64.07B42.95%48.28B2.29%181.72B
Gross profit 13.81B26.74%10.4B3.91%45.01B-1.13%8.21B30.97%43.31B14.22B25.37%11.04B32.37%9.76B37.52%8.3B4.61%33.07B
Operating expense 8.95B13.77%6.42B7.97%27.03B12.54%5.64B16.40%25.04B8.06B18.53%6.34B13.82%5.62B8.43%5.01B-3.03%21.51B
Selling and administrative expenses --------16.29%1.6B----26.03%1.38B----------------20.95%1.09B
-General and administrative expense --------16.29%1.6B----26.03%1.38B----------------20.95%1.09B
-Depreciation and amortization --------18.08%1.87B-----22.45%1.58B-----------------20.31%2.04B
Other operating expenses --------11.51%9.79B----16.95%8.78B----------------0.03%7.5B
Operating profit 4.86B55.28%3.98B-1.65%17.98B-21.99%2.57B58.06%18.28B6.16B35.97%4.7B69.98%4.14B132.70%3.29B22.57%11.56B
Net non-operating interest income expense 125M-48.57%72M-26.94%480M59.09%140M281.98%657M208M733.33%175M431.43%186M8,700.00%88M490.91%172M
Non-operating interest income --196M-19.02%166M-12.93%781M44.37%205M176.85%897M--280M285.48%239M227.78%236M343.75%142M25.10%324M
Non-operating interest expense --71M44.62%94M25.42%301M20.37%65M57.89%240M--72M56.10%64M35.14%50M74.19%54M-49.83%152M
Other net income (expense)
Special income (charges) ---1.06B-300.00%-2M-18,277.78%-3.31B-75.00%1M99.20%-18M---26M250.00%3M103.45%1M100.25%4M-45,320.00%-2.26B
-Less:Restructuring and merger&acquisition ------------------0--0----------0--2.46B
-Less:Other special charges --1.06B-----277.78%-32M75.00%-1M102.14%18M--26M-142.86%-3M-103.23%-1M99.55%-4M-16,740.00%-842M
-Write off --0--2M--3.34B--0--0--0--0--0--0--642M
Other non- operating income (expenses) --112M-56.04%40M33.98%414M-32.09%91M-3.44%309M--86M-64.47%27M-72.81%62M119.67%134M-3.90%320M
Income before tax 5.93B11.70%4.17B-17.31%19.02B-29.58%3.74B83.17%23B7.77B23.60%5.2B24.93%4.73B637.83%5.31B4.63%12.56B
Income tax 2B-19.64%904M4.25%6.51B-33.98%1.13B67.98%6.24B1.73B7.96%1.26B22.33%1.55B202.13%1.7B-5.49%3.72B
Net income 3.93B25.20%3.27B-25.34%12.51B-27.47%2.61B89.56%16.76B6.04B29.69%3.94B26.23%3.18B2,222.58%3.6B9.58%8.84B
Net income continuous Operations --3.93B25.20%3.27B-25.34%12.51B-27.49%2.61B89.56%16.76B--6.04B29.62%3.94B26.23%3.18B2,223.23%3.6B9.57%8.84B
Minority interest income 309M150.88%429M28.46%1.49B557.69%171M25.11%1.16B662M-14.57%340M-32.98%128M-35.00%26M12.68%924M
Net income attributable to the parent company 3.62B16.44%2.84B-29.33%11.03B-31.76%2.44B97.07%15.6B5.38B36.36%3.6B31.10%3.05B3,007.83%3.57B9.23%7.92B
Preferred stock dividends
Other preferred stock dividends 0000000000
Net income attributable to common stockholders 3.62B16.44%2.84B-29.33%11.03B-31.76%2.44B97.07%15.6B5.38B36.36%3.6B31.10%3.05B3,007.83%3.57B9.23%7.92B
Basic earnings per share 57.3618.00%43.93-28.19%169.44-30.78%37.23101.15%235.9781.894139.62%54.58534.43%45.973,063.82%53.78510.31%117.31
Diluted earnings per share 57.3618.00%43.93-28.19%169.44-30.78%37.23101.15%235.9781.894139.62%54.58534.09%45.85233,063.82%53.78510.31%117.31
Dividend per share 009.92%7208.26%65.540.500.00%25021.00%60.5
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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