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TKP (3479)

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  • 1678
  • -37-2.16%
20min DelayNoon Break May 14 11:30 JST
71.30BMarket Cap5.28P/E (Static)

TKP (3479) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Feb 28, 2026
(Q1)May 31, 2025
(FY)Feb 28, 2025
(Q2)Aug 31, 2024
(Q1)May 31, 2024
(FY)Feb 29, 2024
(Q4)Feb 29, 2024
(Q3)Nov 30, 2023
(Q2)Aug 31, 2023
(Q1)May 31, 2023
Total revenue
93.14%114.36B
131.63%24.47B
62.01%59.21B
11.34%9.72B
17.07%10.56B
-27.64%36.55B
-22.87%9.14B
-25.72%9.65B
-30.04%8.73B
-31.55%9.02B
Cost of revenue
74.91%65.94B
132.53%14.41B
66.37%37.7B
10.09%5.95B
17.52%6.2B
-34.04%22.66B
-26.25%5.93B
-32.12%6.06B
-36.99%5.4B
-40.21%5.27B
Gross profit
125.11%48.42B
130.41%10.05B
54.92%21.51B
13.39%3.77B
16.41%4.36B
-14.02%13.89B
-15.77%3.22B
-11.73%3.6B
-14.73%3.32B
-14.00%3.75B
Operating expense
144.44%38.12B
209.03%8.25B
68.09%15.6B
17.94%2.73B
33.50%2.67B
-26.21%9.28B
-15.77%2.54B
-24.93%2.43B
-27.38%2.31B
-36.37%2B
Operating profit
74.15%10.3B
6.44%1.8B
28.39%5.92B
2.97%1.04B
-3.15%1.69B
28.87%4.61B
-15.78%678M
38.95%1.17B
41.80%1.01B
43.87%1.75B
Net non-operating interest income (expenses)
-157.10%-869M
-171.83%-193M
-27.07%-338M
-8.96%-73M
-1.43%-71M
50.92%-266M
49.59%-62M
49.62%-67M
52.82%-67M
51.39%-70M
Non-operating interest income
364.29%65M
--4M
600.00%14M
200.00%3M
--0
-71.43%2M
-75.00%1M
--0
0.00%1M
--0
Non-operating interest expense
165.34%934M
177.46%197M
31.34%352M
11.76%76M
1.43%71M
-51.18%268M
-50.39%63M
-50.37%67M
-52.45%68M
-51.39%70M
Net investment income
459.38%179M
1,725.00%146M
-74.19%32M
15M
8M
-23.93%124M
-99.30%1M
2,675.00%111M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
-16.67%55M
-98.48%1M
66M
17M
66M
0
0
0
Income from associates and other participating interests
-375.00%-88M
-65.38%18M
-92.23%32M
-128.12%-97M
52M
412M
365M
-298M
345M
0
Special income (charges)
42,176.92%10.99B
-100.00%-10M
126.80%26M
811.11%164M
92.19%-5M
98.37%-97M
98.49%-55M
100.21%4M
106.62%18M
28.89%-64M
Less:Restructuring and mergern&acquisition
-152.00%-189M
----
---75M
----
----
--0
----
----
----
----
Less:Other special charges
---11.83B
----
----
----
----
-102.03%-61M
--0
91.36%-78M
---45M
--62M
Less:Write off
1,995.92%1.03B
100.00%10M
-68.99%49M
-81.48%5M
150.00%5M
-94.61%158M
1,000.00%55M
-97.39%74M
2,600.00%27M
-97.78%2M
Other non-operating income (expenses)
-332.97%-424M
-241.25%-113M
1,237.50%182M
65.15%-23M
-1.23%80M
87.97%-16M
97.37%-4M
51.79%-27M
-1,042.86%-66M
19.12%81M
Income before tax
240.63%20.15B
-9.49%1.65B
24.16%5.92B
-16.79%1.04B
7.62%1.82B
265.59%4.76B
131.04%922M
170.19%897M
287.31%1.25B
61.64%1.69B
Income tax
218.46%6.56B
1,350.00%625M
180.56%2.06B
192.26%491M
98.30%-50M
-225.05%-2.56B
3.05%-254M
-45.22%464M
-79.49%168M
-558.44%-2.93B
Net income
252.46%13.59B
-45.27%1.03B
-47.33%3.86B
-49.35%549M
-59.53%1.87B
248.77%7.32B
143.45%1.18B
120.34%432M
318.55%1.08B
1,034.31%4.63B
Net income continuous operations
252.46%13.59B
-45.27%1.03B
-47.32%3.86B
-49.22%550M
-59.53%1.87B
248.75%7.32B
143.43%1.18B
120.38%433M
318.35%1.08B
1,034.31%4.63B
Noncontrolling interests
1,866.67%1.3B
-54M
66M
0
0
Net income attributable to the company
224.44%12.29B
-42.39%1.08B
-48.24%3.79B
-49.35%549M
-59.53%1.87B
248.32%7.32B
143.43%1.18B
120.34%432M
318.99%1.08B
1,077.61%4.63B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
224.44%12.29B
-42.39%1.08B
-48.24%3.79B
-49.35%549M
-59.53%1.87B
248.32%7.32B
143.43%1.18B
120.34%432M
318.99%1.08B
1,077.61%4.63B
Gross dividend payment
Basic earnings per share
252.52%319.84
-39.22%27.21
-48.16%90.73
-49.34%13.12
-59.57%44.77
247.98%175.03
143.29%28.1
120.22%10.29
317.65%25.9
1,074.34%110.74
Diluted earnings per share
251.93%317.83
-39.31%27.05
-48.05%90.31
-49.11%13.08
-59.43%44.57
246.97%173.84
143.26%28.08
120.06%10.21
315.97%25.7
1,071.11%109.85
Dividend per share
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)Feb 28, 2026(Q1)May 31, 2025(FY)Feb 28, 2025(Q2)Aug 31, 2024(Q1)May 31, 2024(FY)Feb 29, 2024(Q4)Feb 29, 2024(Q3)Nov 30, 2023(Q2)Aug 31, 2023(Q1)May 31, 2023
Total revenue 93.14%114.36B131.63%24.47B62.01%59.21B11.34%9.72B17.07%10.56B-27.64%36.55B-22.87%9.14B-25.72%9.65B-30.04%8.73B-31.55%9.02B
Cost of revenue 74.91%65.94B132.53%14.41B66.37%37.7B10.09%5.95B17.52%6.2B-34.04%22.66B-26.25%5.93B-32.12%6.06B-36.99%5.4B-40.21%5.27B
Gross profit 125.11%48.42B130.41%10.05B54.92%21.51B13.39%3.77B16.41%4.36B-14.02%13.89B-15.77%3.22B-11.73%3.6B-14.73%3.32B-14.00%3.75B
Operating expense 144.44%38.12B209.03%8.25B68.09%15.6B17.94%2.73B33.50%2.67B-26.21%9.28B-15.77%2.54B-24.93%2.43B-27.38%2.31B-36.37%2B
Operating profit 74.15%10.3B6.44%1.8B28.39%5.92B2.97%1.04B-3.15%1.69B28.87%4.61B-15.78%678M38.95%1.17B41.80%1.01B43.87%1.75B
Net non-operating interest income (expenses) -157.10%-869M-171.83%-193M-27.07%-338M-8.96%-73M-1.43%-71M50.92%-266M49.59%-62M49.62%-67M52.82%-67M51.39%-70M
Non-operating interest income 364.29%65M--4M600.00%14M200.00%3M--0-71.43%2M-75.00%1M--00.00%1M--0
Non-operating interest expense 165.34%934M177.46%197M31.34%352M11.76%76M1.43%71M-51.18%268M-50.39%63M-50.37%67M-52.45%68M-51.39%70M
Net investment income 459.38%179M1,725.00%146M-74.19%32M15M8M-23.93%124M-99.30%1M2,675.00%111M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets -16.67%55M-98.48%1M66M17M66M000
Income from associates and other participating interests -375.00%-88M-65.38%18M-92.23%32M-128.12%-97M52M412M365M-298M345M0
Special income (charges) 42,176.92%10.99B-100.00%-10M126.80%26M811.11%164M92.19%-5M98.37%-97M98.49%-55M100.21%4M106.62%18M28.89%-64M
Less:Restructuring and mergern&acquisition -152.00%-189M-------75M----------0----------------
Less:Other special charges ---11.83B-----------------102.03%-61M--091.36%-78M---45M--62M
Less:Write off 1,995.92%1.03B100.00%10M-68.99%49M-81.48%5M150.00%5M-94.61%158M1,000.00%55M-97.39%74M2,600.00%27M-97.78%2M
Other non-operating income (expenses) -332.97%-424M-241.25%-113M1,237.50%182M65.15%-23M-1.23%80M87.97%-16M97.37%-4M51.79%-27M-1,042.86%-66M19.12%81M
Income before tax 240.63%20.15B-9.49%1.65B24.16%5.92B-16.79%1.04B7.62%1.82B265.59%4.76B131.04%922M170.19%897M287.31%1.25B61.64%1.69B
Income tax 218.46%6.56B1,350.00%625M180.56%2.06B192.26%491M98.30%-50M-225.05%-2.56B3.05%-254M-45.22%464M-79.49%168M-558.44%-2.93B
Net income 252.46%13.59B-45.27%1.03B-47.33%3.86B-49.35%549M-59.53%1.87B248.77%7.32B143.45%1.18B120.34%432M318.55%1.08B1,034.31%4.63B
Net income continuous operations 252.46%13.59B-45.27%1.03B-47.32%3.86B-49.22%550M-59.53%1.87B248.75%7.32B143.43%1.18B120.38%433M318.35%1.08B1,034.31%4.63B
Noncontrolling interests 1,866.67%1.3B-54M66M00
Net income attributable to the company 224.44%12.29B-42.39%1.08B-48.24%3.79B-49.35%549M-59.53%1.87B248.32%7.32B143.43%1.18B120.34%432M318.99%1.08B1,077.61%4.63B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 224.44%12.29B-42.39%1.08B-48.24%3.79B-49.35%549M-59.53%1.87B248.32%7.32B143.43%1.18B120.34%432M318.99%1.08B1,077.61%4.63B
Gross dividend payment
Basic earnings per share 252.52%319.84-39.22%27.21-48.16%90.73-49.34%13.12-59.57%44.77247.98%175.03143.29%28.1120.22%10.29317.65%25.91,074.34%110.74
Diluted earnings per share 251.93%317.83-39.31%27.05-48.05%90.31-49.11%13.08-59.43%44.57246.97%173.84143.26%28.08120.06%10.21315.97%25.71,071.11%109.85
Dividend per share
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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