Takara Holdings (2531) Income Statement & Earnings

1656.0
-16.5-0.99%

20min DelayMarket Closed Jan 16 15:30 JST

326.65BMarket Cap19.96P/E (Static)

Takara Holdings (2531) 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

9.88%93.35B

6.87%362.69B

4.23%84.96B

-3.22%339.37B

0.84%85.75B

-10.76%90.45B

-5.59%81.66B

4.79%81.51B

16.53%350.67B

7.45%85.04B

Cost of revenue

8.43%62.45B

7.81%243.05B

7.71%57.6B

-2.29%225.44B

-4.07%56.21B

-6.41%61.51B

-3.32%54.24B

6.32%53.47B

23.13%230.72B

18.11%58.6B

Gross profit

12.93%30.9B

5.02%119.65B

-2.42%27.36B

-5.01%113.93B

11.72%29.54B

-18.77%28.94B

-9.78%27.42B

2.00%28.04B

5.64%119.94B

-10.46%26.44B

Operating expense

17.80%27.44B

8.03%99.05B

11.26%23.3B

11.82%91.69B

7.25%25.08B

16.06%23.62B

12.13%22.06B

12.61%20.94B

16.83%82B

18.30%23.38B

Operating profit

-14.96%3.46B

-7.40%20.6B

-42.76%4.07B

-41.38%22.24B

45.86%4.46B

-65.19%5.32B

-49.98%5.36B

-20.16%7.1B

-12.48%37.95B

-68.67%3.06B

Net non-operating interest income (expenses)

1.94%-152M

3,942.86%283M

-70.33%-155M

111.86%7M

74.43%307M

-212.79%-269M

181.08%60M

-21.33%-91M

61.69%-59M

97.75%176M

Non-operating interest income

--199M

115.10%983M

----

72.45%457M

----

50.57%265M

----

Non-operating interest expense

126.45%351M

55.56%700M

70.33%155M

38.89%450M

68.54%150M

34.88%116M

25.68%93M

21.33%91M

-1.82%324M

2.30%89M

Net investment income

-73.81%121M

-0.42%944M

-1.91%462M

64.01%948M

250.00%21M

65.77%431M

-51.92%25M

68.21%471M

366.36%578M

98.23%-14M

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

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

34.07%2.25B

-6.93%3.7B

20,887.50%1.68B

489.17%3.97B

141.82%1.3B

1,857.35%2.66B

674M

538M

Income from associates and other participating interests

Special income (charges)

-92.86%54M

78.26%-250M

4,825.00%756M

-469.77%-1.15B

-107.16%-926M

30.59%-59M

-292.11%-149M

-101.82%-16M

113.71%311M

39.27%-447M

Less:Other special charges

92.86%-54M

-113.47%-127M

-4,825.00%-756M

403.22%943M

77.63%794M

-118.82%-16M

292.11%149M

101.82%16M

-113.71%-311M

-39.27%447M

Less:Write off

----

82.13%377M

----

--207M

--132M

--75M

----

--0

Other non-operating income (expenses)

-89.02%46M

148.18%546M

91.32%419M

-9.09%220M

-487.88%-194M

1,542.86%202M

-105.22%-7M

41.29%219M

-2.42%242M

-37.50%-33M

Income before tax

-20.08%5.78B

-1.61%25.82B

-6.05%7.23B

-33.90%26.24B

51.52%4.97B

-46.90%8.28B

-50.45%5.29B

-24.10%7.69B

-3.10%39.69B

-60.47%3.28B

Income tax

-5.49%2.08B

0.24%8.49B

-1.56%2.21B

-22.99%8.47B

455.21%1.97B

-45.33%2.55B

-41.62%1.71B

-26.58%2.24B

-5.08%11B

-84.78%355M

Net income

-26.49%3.69B

-2.50%17.32B

-7.89%5.02B

-38.08%17.77B

2.60%3B

-47.57%5.73B

-53.78%3.58B

-23.04%5.45B

-2.32%28.69B

-50.99%2.93B

Net income continuous operations

-26.48%3.69B

-2.49%17.32B

-7.89%5.02B

-38.08%17.77B

2.56%3B

-47.57%5.73B

-53.80%3.58B

-23.03%5.45B

-2.32%28.69B

-50.98%2.93B

Noncontrolling interests

-204.03%-453M

-29.52%1.12B

-130.66%-149M

-78.77%1.59B

-6.27%762M

-105.93%-161M

-76.26%502M

-73.60%486M

-13.00%7.48B

-65.32%813M

Net income attributable to the company

-19.83%4.15B

0.16%16.2B

4.13%5.17B

-23.72%16.18B

5.96%2.24B

-28.30%5.89B

-45.35%3.08B

-5.27%4.97B

2.10%21.21B

-41.73%2.11B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-19.83%4.15B

0.16%16.2B

4.13%5.17B

-23.72%16.18B

5.96%2.24B

-28.30%5.89B

-45.35%3.08B

-5.27%4.97B

2.10%21.21B

-41.73%2.11B

Gross dividend payment

Basic earnings per share

-19.52%21.31

1.08%82.98

5.46%26.48

-23.47%82.09

8.05%11.54

-28.19%29.86

-45.31%15.58

-5.28%25.11

2.10%107.26

-41.77%10.68

Diluted earnings per share

-19.52%21.31

1.08%82.98

5.46%26.48

-23.47%82.09

7.37%11.467

-28.18%29.86

-45.35%15.5687

-5.28%25.11

2.10%107.26

-41.77%10.68

Dividend per share

6.90%31

-23.68%29

2.70%38

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	9.88%93.35B	6.87%362.69B	4.23%84.96B	-3.22%339.37B	0.84%85.75B	-10.76%90.45B	-5.59%81.66B	4.79%81.51B	16.53%350.67B	7.45%85.04B
Cost of revenue	8.43%62.45B	7.81%243.05B	7.71%57.6B	-2.29%225.44B	-4.07%56.21B	-6.41%61.51B	-3.32%54.24B	6.32%53.47B	23.13%230.72B	18.11%58.6B
Gross profit	12.93%30.9B	5.02%119.65B	-2.42%27.36B	-5.01%113.93B	11.72%29.54B	-18.77%28.94B	-9.78%27.42B	2.00%28.04B	5.64%119.94B	-10.46%26.44B
Operating expense	17.80%27.44B	8.03%99.05B	11.26%23.3B	11.82%91.69B	7.25%25.08B	16.06%23.62B	12.13%22.06B	12.61%20.94B	16.83%82B	18.30%23.38B
Operating profit	-14.96%3.46B	-7.40%20.6B	-42.76%4.07B	-41.38%22.24B	45.86%4.46B	-65.19%5.32B	-49.98%5.36B	-20.16%7.1B	-12.48%37.95B	-68.67%3.06B
Net non-operating interest income (expenses)	1.94%-152M	3,942.86%283M	-70.33%-155M	111.86%7M	74.43%307M	-212.79%-269M	181.08%60M	-21.33%-91M	61.69%-59M	97.75%176M
Non-operating interest income	--199M	115.10%983M	----	72.45%457M	----	----	----	----	50.57%265M	----
Non-operating interest expense	126.45%351M	55.56%700M	70.33%155M	38.89%450M	68.54%150M	34.88%116M	25.68%93M	21.33%91M	-1.82%324M	2.30%89M
Net investment income	-73.81%121M	-0.42%944M	-1.91%462M	64.01%948M	250.00%21M	65.77%431M	-51.92%25M	68.21%471M	366.36%578M	98.23%-14M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	34.07%2.25B	-6.93%3.7B	20,887.50%1.68B	489.17%3.97B	141.82%1.3B	1,857.35%2.66B	0	8M	674M	538M
Income from associates and other participating interests
Special income (charges)	-92.86%54M	78.26%-250M	4,825.00%756M	-469.77%-1.15B	-107.16%-926M	30.59%-59M	-292.11%-149M	-101.82%-16M	113.71%311M	39.27%-447M
Less:Other special charges	92.86%-54M	-113.47%-127M	-4,825.00%-756M	403.22%943M	77.63%794M	-118.82%-16M	292.11%149M	101.82%16M	-113.71%-311M	-39.27%447M
Less:Write off	----	82.13%377M	----	--207M	--132M	--75M	----	----	--0	--0
Other non-operating income (expenses)	-89.02%46M	148.18%546M	91.32%419M	-9.09%220M	-487.88%-194M	1,542.86%202M	-105.22%-7M	41.29%219M	-2.42%242M	-37.50%-33M
Income before tax	-20.08%5.78B	-1.61%25.82B	-6.05%7.23B	-33.90%26.24B	51.52%4.97B	-46.90%8.28B	-50.45%5.29B	-24.10%7.69B	-3.10%39.69B	-60.47%3.28B
Income tax	-5.49%2.08B	0.24%8.49B	-1.56%2.21B	-22.99%8.47B	455.21%1.97B	-45.33%2.55B	-41.62%1.71B	-26.58%2.24B	-5.08%11B	-84.78%355M
Net income	-26.49%3.69B	-2.50%17.32B	-7.89%5.02B	-38.08%17.77B	2.60%3B	-47.57%5.73B	-53.78%3.58B	-23.04%5.45B	-2.32%28.69B	-50.99%2.93B
Net income continuous operations	-26.48%3.69B	-2.49%17.32B	-7.89%5.02B	-38.08%17.77B	2.56%3B	-47.57%5.73B	-53.80%3.58B	-23.03%5.45B	-2.32%28.69B	-50.98%2.93B
Noncontrolling interests	-204.03%-453M	-29.52%1.12B	-130.66%-149M	-78.77%1.59B	-6.27%762M	-105.93%-161M	-76.26%502M	-73.60%486M	-13.00%7.48B	-65.32%813M
Net income attributable to the company	-19.83%4.15B	0.16%16.2B	4.13%5.17B	-23.72%16.18B	5.96%2.24B	-28.30%5.89B	-45.35%3.08B	-5.27%4.97B	2.10%21.21B	-41.73%2.11B
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-19.83%4.15B	0.16%16.2B	4.13%5.17B	-23.72%16.18B	5.96%2.24B	-28.30%5.89B	-45.35%3.08B	-5.27%4.97B	2.10%21.21B	-41.73%2.11B
Gross dividend payment
Basic earnings per share	-19.52%21.31	1.08%82.98	5.46%26.48	-23.47%82.09	8.05%11.54	-28.19%29.86	-45.31%15.58	-5.28%25.11	2.10%107.26	-41.77%10.68
Diluted earnings per share	-19.52%21.31	1.08%82.98	5.46%26.48	-23.47%82.09	7.37%11.467	-28.18%29.86	-45.35%15.5687	-5.28%25.11	2.10%107.26	-41.77%10.68
Dividend per share	0	6.90%31	0	-23.68%29	-23.68%29	0	0	0	2.70%38	2.70%38
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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