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Global (3271)

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  • 1278
  • -1-0.08%
20min DelayMarket Closed May 15 15:30 JST
36.18BMarket Cap9.82P/E (Static)

Global (3271) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2025
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q3)Mar 31, 2024
(Q2)Dec 31, 2023
(Q1)Sep 30, 2023
(FY)Jun 30, 2023
(Q4)Jun 30, 2023
(Q3)Mar 31, 2023
(Q2)Dec 31, 2022
Total revenue
128.38%61.75B
-36.22%27.04B
-84.64%3.68B
37.45%6.47B
76.99%7.95B
-3.28%8.94B
64.56%42.39B
228.40%23.95B
-26.45%4.7B
-2.83%4.49B
Cost of revenue
143.04%52.15B
-41.27%21.46B
-85.60%3.05B
26.20%4.91B
79.77%6.16B
-8.95%7.34B
68.42%36.53B
219.57%21.15B
-23.88%3.89B
-5.22%3.43B
Gross profit
72.03%9.6B
-4.79%5.58B
-77.41%632.69M
91.33%1.56B
68.07%1.79B
35.36%1.6B
43.98%5.86B
314.98%2.8B
-36.65%812.9M
5.73%1.07B
Operating expense
9.49%4.19B
4.57%3.82B
-13.04%997.42M
21.98%922.41M
17.61%997.39M
0.12%906.26M
11.13%3.66B
64.15%1.15B
-19.49%756.19M
4.12%848.04M
Operating profit
208.08%5.42B
-20.31%1.76B
-122.06%-364.73M
1,016.09%632.89M
263.08%796.65M
150.83%693.07M
182.36%2.21B
7,005.23%1.65B
-83.51%56.71M
12.44%219.41M
Net non-operating interest income (expenses)
-45.53%-821.22M
13.49%-564.3M
2.90%-156.09M
13.74%-149.2M
-2.02%-138.1M
34.01%-120.92M
-16.33%-652.3M
7.47%-160.74M
-52.63%-172.97M
-10.40%-135.36M
Non-operating interest income
3,761.04%2.97M
-96.80%77K
-98.48%2K
-81.03%22K
-25.00%3K
-97.68%50K
-79.13%2.41M
148.53%132K
-98.41%116K
-99.82%4K
Non-operating interest expense
46.49%823.4M
-11.49%562.08M
-2.97%156.09M
-4.22%146.92M
2.02%138.1M
-34.75%120.97M
10.97%635.02M
-7.25%160.87M
27.19%153.4M
8.48%135.37M
Total other finance cost
-65.22%800K
-88.32%2.3M
--0
----
----
----
--19.69M
--0
----
----
Net investment income
-99.98%408K
3,701.37%2.07B
92.32%-286K
-21.34%54.33M
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
Special income (charges)
113.13%5.4M
-138.34%-41.09M
-56.79%-43.35M
-98.65%1.36M
102.31%450K
-99.16%450K
-14.23%107.18M
-115.68%-27.65M
318.81%100.45M
-19.46M
Less:Other special charges
-108.38%-3.6M
182.71%42.89M
55.88%43.8M
----
----
----
-1,392.99%-51.86M
665.49%28.1M
---100M
--19.46M
Less:Write off
0.00%-1.8M
96.75%-1.8M
0.00%-450K
0.00%-450K
---450K
99.17%-450K
57.11%-55.31M
99.75%-450K
-100.98%-450K
--0
Other non-operating income (expenses)
119.42%35.13M
-87.65%-180.88M
34.00%-30.2M
-304.02%-135.34M
109.90%604K
-44.51%-15.94M
-232.32%-96.39M
-609.72%-45.76M
-65.40%-33.5M
-141.31%-6.1M
Income before tax
52.63%4.64B
87.63%3.04B
-0.17%1.47B
809.24%349.71M
960.77%659.88M
320.97%556.37M
259.46%1.62B
2,485.85%1.47B
-125.17%-49.31M
-42.95%62.21M
Income tax
195.46%951.57M
351.08%322.07M
249.56%311.14M
-821.48%-294.75M
755.79%117.6M
230.91%188.07M
-857.21%-128.28M
-749.80%-208.03M
225.20%40.85M
-145.75%-17.93M
Net income
35.68%3.68B
55.41%2.71B
-31.02%1.16B
814.79%644.46M
576.67%542.28M
388.92%368.3M
276.73%1.75B
1,964.15%1.68B
-139.45%-90.16M
14.74%80.14M
Net income continuous operations
35.68%3.68B
55.41%2.71B
-31.02%1.16B
814.79%644.46M
576.66%542.28M
388.92%368.3M
276.73%1.75B
1,964.18%1.68B
-139.45%-90.16M
14.75%80.14M
Noncontrolling interests
Net income attributable to the company
35.68%3.68B
55.41%2.71B
-31.02%1.16B
814.79%644.46M
576.67%542.28M
388.92%368.3M
276.73%1.75B
1,964.15%1.68B
-139.45%-90.16M
14.74%80.14M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
35.68%3.68B
55.41%2.71B
-31.02%1.16B
814.79%644.46M
576.67%542.28M
388.92%368.3M
276.73%1.75B
1,964.15%1.68B
-139.45%-90.16M
14.74%80.14M
Gross dividend payment
Basic earnings per share
35.69%130.14
55.40%95.91
-31.04%40.97
816.04%22.77
577.03%19.16
389.10%13.01
276.80%61.72
1,962.85%59.41
-139.41%-3.18
14.57%2.83
Diluted earnings per share
35.69%130.14
55.40%95.91
-31.04%40.97
814.79%22.7676
576.96%19.1579
389.10%13.01
276.80%61.72
1,964.15%59.4082
-139.47%-3.1852
14.70%2.83
Dividend per share
37.93%40
29
29
0
0
0
0
0
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
(FY)Jun 30, 2025(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q3)Mar 31, 2024(Q2)Dec 31, 2023(Q1)Sep 30, 2023(FY)Jun 30, 2023(Q4)Jun 30, 2023(Q3)Mar 31, 2023(Q2)Dec 31, 2022
Total revenue 128.38%61.75B-36.22%27.04B-84.64%3.68B37.45%6.47B76.99%7.95B-3.28%8.94B64.56%42.39B228.40%23.95B-26.45%4.7B-2.83%4.49B
Cost of revenue 143.04%52.15B-41.27%21.46B-85.60%3.05B26.20%4.91B79.77%6.16B-8.95%7.34B68.42%36.53B219.57%21.15B-23.88%3.89B-5.22%3.43B
Gross profit 72.03%9.6B-4.79%5.58B-77.41%632.69M91.33%1.56B68.07%1.79B35.36%1.6B43.98%5.86B314.98%2.8B-36.65%812.9M5.73%1.07B
Operating expense 9.49%4.19B4.57%3.82B-13.04%997.42M21.98%922.41M17.61%997.39M0.12%906.26M11.13%3.66B64.15%1.15B-19.49%756.19M4.12%848.04M
Operating profit 208.08%5.42B-20.31%1.76B-122.06%-364.73M1,016.09%632.89M263.08%796.65M150.83%693.07M182.36%2.21B7,005.23%1.65B-83.51%56.71M12.44%219.41M
Net non-operating interest income (expenses) -45.53%-821.22M13.49%-564.3M2.90%-156.09M13.74%-149.2M-2.02%-138.1M34.01%-120.92M-16.33%-652.3M7.47%-160.74M-52.63%-172.97M-10.40%-135.36M
Non-operating interest income 3,761.04%2.97M-96.80%77K-98.48%2K-81.03%22K-25.00%3K-97.68%50K-79.13%2.41M148.53%132K-98.41%116K-99.82%4K
Non-operating interest expense 46.49%823.4M-11.49%562.08M-2.97%156.09M-4.22%146.92M2.02%138.1M-34.75%120.97M10.97%635.02M-7.25%160.87M27.19%153.4M8.48%135.37M
Total other finance cost -65.22%800K-88.32%2.3M--0--------------19.69M--0--------
Net investment income -99.98%408K3,701.37%2.07B92.32%-286K-21.34%54.33M
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
Special income (charges) 113.13%5.4M-138.34%-41.09M-56.79%-43.35M-98.65%1.36M102.31%450K-99.16%450K-14.23%107.18M-115.68%-27.65M318.81%100.45M-19.46M
Less:Other special charges -108.38%-3.6M182.71%42.89M55.88%43.8M-------------1,392.99%-51.86M665.49%28.1M---100M--19.46M
Less:Write off 0.00%-1.8M96.75%-1.8M0.00%-450K0.00%-450K---450K99.17%-450K57.11%-55.31M99.75%-450K-100.98%-450K--0
Other non-operating income (expenses) 119.42%35.13M-87.65%-180.88M34.00%-30.2M-304.02%-135.34M109.90%604K-44.51%-15.94M-232.32%-96.39M-609.72%-45.76M-65.40%-33.5M-141.31%-6.1M
Income before tax 52.63%4.64B87.63%3.04B-0.17%1.47B809.24%349.71M960.77%659.88M320.97%556.37M259.46%1.62B2,485.85%1.47B-125.17%-49.31M-42.95%62.21M
Income tax 195.46%951.57M351.08%322.07M249.56%311.14M-821.48%-294.75M755.79%117.6M230.91%188.07M-857.21%-128.28M-749.80%-208.03M225.20%40.85M-145.75%-17.93M
Net income 35.68%3.68B55.41%2.71B-31.02%1.16B814.79%644.46M576.67%542.28M388.92%368.3M276.73%1.75B1,964.15%1.68B-139.45%-90.16M14.74%80.14M
Net income continuous operations 35.68%3.68B55.41%2.71B-31.02%1.16B814.79%644.46M576.66%542.28M388.92%368.3M276.73%1.75B1,964.18%1.68B-139.45%-90.16M14.75%80.14M
Noncontrolling interests
Net income attributable to the company 35.68%3.68B55.41%2.71B-31.02%1.16B814.79%644.46M576.67%542.28M388.92%368.3M276.73%1.75B1,964.15%1.68B-139.45%-90.16M14.74%80.14M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 35.68%3.68B55.41%2.71B-31.02%1.16B814.79%644.46M576.67%542.28M388.92%368.3M276.73%1.75B1,964.15%1.68B-139.45%-90.16M14.74%80.14M
Gross dividend payment
Basic earnings per share 35.69%130.1455.40%95.91-31.04%40.97816.04%22.77577.03%19.16389.10%13.01276.80%61.721,962.85%59.41-139.41%-3.1814.57%2.83
Diluted earnings per share 35.69%130.1455.40%95.91-31.04%40.97814.79%22.7676576.96%19.1579389.10%13.01276.80%61.721,964.15%59.4082-139.47%-3.185214.70%2.83
Dividend per share 37.93%4029290000000
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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