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Tential (325A)

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  • 3540
  • -50-1.39%
20min DelayMarket Closed May 15 15:30 JST
27.28BMarket Cap34.51P/E (Static)

Tential (325A) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Aug 31, 2025
(Q1)Apr 30, 2025
(FY)Jan 31, 2024
(FY)Jan 31, 2023
Total revenue
105.85%11.13B
2.85B
165.97%5.41B
2.03B
Cost of revenue
87.52%3.05B
825.72M
161.20%1.63B
623.13M
Gross profit
113.74%8.08B
2.03B
168.08%3.78B
1.41B
Operating expense
109.03%6.91B
1.84B
141.29%3.31B
1.37B
Operating profit
146.61%1.17B
189.73M
1,093.78%473.5M
39.66M
Net non-operating interest income (expenses)
-15.72%-12.26M
-3.2M
-23.05%-10.6M
-8.61M
Non-operating interest income
71,750.00%5.75M
--1.45M
300.00%8K
--2K
Non-operating interest expense
-23.98%7.8M
--4.64M
87.85%10.26M
--5.46M
Total other finance cost
2,826.65%10.21M
----
-88.93%349K
--3.15M
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
0
0
Income from associates and other participating interests
Special income (charges)
0
89.51%-5.16M
-49.19M
Less:Other special charges
----
----
-89.51%5.16M
--49.19M
Other non-operating income (expenses)
-83.35%2.36M
-1.24M
80.91%14.18M
7.84M
Income before tax
145.34%1.16B
185.29M
4,680.86%471.92M
-10.3M
Income tax
1,079.89%340.34M
53.99M
-1,616.68%-34.73M
2.29M
Net income
61.35%817.46M
131.3M
4,123.61%506.65M
-12.59M
Net income continuous operations
61.35%817.46M
--131.3M
4,123.60%506.65M
---12.59M
Noncontrolling interests
Net income attributable to the company
61.35%817.46M
131.3M
4,123.61%506.65M
-12.59M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
Net income attributable to common stockholders
61.35%817.46M
131.3M
4,123.61%506.65M
-12.59M
Gross dividend payment
Basic earnings per share
45.22%111.18
18.54
4,389.84%76.56
-1.7847
Diluted earnings per share
33.99%102.58
17.02
4,389.84%76.56
-1.7847
Dividend per share
Currency Unit
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Aug 31, 2025(Q1)Apr 30, 2025(FY)Jan 31, 2024(FY)Jan 31, 2023
Total revenue 105.85%11.13B2.85B165.97%5.41B2.03B
Cost of revenue 87.52%3.05B825.72M161.20%1.63B623.13M
Gross profit 113.74%8.08B2.03B168.08%3.78B1.41B
Operating expense 109.03%6.91B1.84B141.29%3.31B1.37B
Operating profit 146.61%1.17B189.73M1,093.78%473.5M39.66M
Net non-operating interest income (expenses) -15.72%-12.26M-3.2M-23.05%-10.6M-8.61M
Non-operating interest income 71,750.00%5.75M--1.45M300.00%8K--2K
Non-operating interest expense -23.98%7.8M--4.64M87.85%10.26M--5.46M
Total other finance cost 2,826.65%10.21M-----88.93%349K--3.15M
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 00
Income from associates and other participating interests
Special income (charges) 089.51%-5.16M-49.19M
Less:Other special charges ---------89.51%5.16M--49.19M
Other non-operating income (expenses) -83.35%2.36M-1.24M80.91%14.18M7.84M
Income before tax 145.34%1.16B185.29M4,680.86%471.92M-10.3M
Income tax 1,079.89%340.34M53.99M-1,616.68%-34.73M2.29M
Net income 61.35%817.46M131.3M4,123.61%506.65M-12.59M
Net income continuous operations 61.35%817.46M--131.3M4,123.60%506.65M---12.59M
Noncontrolling interests
Net income attributable to the company 61.35%817.46M131.3M4,123.61%506.65M-12.59M
Preferred stock dividends
Other under preferred stock dividend 0000
Net income attributable to common stockholders 61.35%817.46M131.3M4,123.61%506.65M-12.59M
Gross dividend payment
Basic earnings per share 45.22%111.1818.544,389.84%76.56-1.7847
Diluted earnings per share 33.99%102.5817.024,389.84%76.56-1.7847
Dividend per share
Currency Unit JPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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