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Pole To Win Holdings (3657)

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  • 293
  • 00.00%
20min DelayMarket Closed May 15 15:30 JST
11.18BMarket Cap-2.98P/E (Static)

Pole To Win Holdings (3657) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jan 31, 2026
(Q1)Apr 30, 2025
(FY)Jan 31, 2025
(Q2)Jul 31, 2024
(Q1)Apr 30, 2024
(FY)Jan 31, 2024
(Q4)Jan 31, 2024
(Q3)Oct 31, 2023
(Q2)Jul 31, 2023
(Q1)Apr 30, 2023
Total revenue
-6.49%48.84B
6.65%12.76B
11.77%52.23B
12.45%12.32B
9.51%11.96B
17.02%46.72B
27.15%12.46B
18.25%12.38B
9.05%10.96B
13.67%10.92B
Cost of revenue
-7.30%37.65B
3.63%9.84B
12.73%40.61B
11.89%9.25B
16.06%9.5B
24.75%36.03B
40.25%9.92B
28.07%9.66B
12.65%8.27B
18.15%8.18B
Gross profit
-3.65%11.19B
18.29%2.92B
8.55%11.61B
14.17%3.07B
-10.02%2.47B
-3.20%10.7B
-6.73%2.55B
-7.07%2.72B
-0.70%2.69B
2.11%2.74B
Operating expense
5.55%11.43B
13.52%2.94B
5.60%10.83B
6.79%2.59B
5.97%2.59B
23.12%10.25B
37.29%2.78B
15.32%2.6B
17.64%2.42B
23.22%2.45B
Selling and administrative expenses
----
----
5.60%10.83B
6.79%2.59B
5.97%2.59B
23.12%10.25B
37.29%2.78B
15.32%2.6B
17.64%2.42B
23.22%2.45B
-General and administrative expense
----
----
5.60%10.83B
6.79%2.59B
5.97%2.59B
23.12%10.25B
37.29%2.78B
15.32%2.6B
17.64%2.42B
23.22%2.45B
Other operating expenses
----
----
---16.45M
----
----
----
----
----
----
----
Operating profit
-130.33%-238.52M
81.98%-22.17M
76.39%786.51M
81.32%483M
-141.29%-123.05M
-83.63%445.89M
-132.71%-231.56M
-83.01%113.05M
-58.95%266.38M
-57.56%298.01M
Net non-operating interest income (expenses)
-223.14%-77.29M
-283.69%-14.23M
-307.39%-23.92M
44.96%-1.79M
-24.59%-3.71M
-1,669.79%-5.87M
12.61%3.33M
-74.72%-2.97M
-774.19%-3.25M
-483.73%-2.98M
Non-operating interest income
-1.57%13.39M
----
95.59%13.6M
----
----
45.56%6.96M
----
----
----
----
Non-operating interest expense
141.67%90.68M
283.69%14.23M
192.54%37.52M
69.40%5.51M
24.59%3.71M
191.24%12.83M
99.07%3.63M
74.72%2.97M
774.19%3.25M
483.73%2.98M
Net investment income
-110.29%-205.6M
-1,403.27%-433.72M
-730.94%-97.77M
-155.30%-20.3M
644.93%33.28M
-42.00%15.5M
63.52%-111.19M
25.24%96.09M
-75.29%36.71M
-105.75%-6.11M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
89.82%-27.34M
79.78%-11.73M
60.26%-268.61M
-133.40%-7.44M
-58M
-863.67%-675.88M
-664.27%-515.17M
-11,335.81%-182.97M
22.26M
0
Income from associates and other participating interests
Special income (charges)
-1,182.46%-3.31B
0
74.01%-258.42M
97.24%-13.98M
-532.30%-11.41M
-59.57%-994.14M
-1,284.85%-654.75M
546.65%168.39M
20.53%-505.98M
53.99%-1.81M
Less:Other special charges
18,526.49%257.42M
----
-111.82%-1.4M
-1,496.26%-12.68M
532.30%11.41M
-11.98%11.82M
2,361.35%9.11M
--0
-89.66%908K
-53.99%1.81M
Less:Write off
1,076.48%3.06B
----
-73.55%259.82M
----
----
61.14%982.32M
1,260.60%645.64M
-550.88%-168.39M
----
----
Other non-operating income (expenses)
-82.54%15.89M
-90.90%905K
-11.32%91M
313.53%42.8M
-76.42%9.94M
-3.49%102.61M
2,062.26%54.84M
-120.83%-4.73M
-47.00%10.35M
-31.48%42.16M
Income before tax
-1,781.47%-3.85B
-214.44%-480.94M
120.58%228.79M
377.96%482.31M
-146.45%-152.95M
-155.71%-1.11B
-628.67%-1.45B
-73.59%186.85M
-208.88%-173.52M
-61.44%329.28M
Income tax
-139.64%-364.37M
-48.81%128.43M
13.05%919.23M
6.39%260.28M
7.63%250.87M
-32.20%813.14M
675.65%176.74M
-51.56%158.66M
-35.32%244.64M
-50.49%233.1M
Net income
-404.40%-3.48B
-50.90%-609.37M
64.13%-690.44M
153.10%222.03M
-519.85%-403.83M
-341.64%-1.93B
-746.44%-1.63B
-92.58%28.19M
-91.08%-418.16M
-74.90%96.18M
Net income continuous operations
-404.40%-3.48B
-50.90%-609.37M
64.13%-690.44M
153.10%222.03M
-519.85%-403.83M
-341.64%-1.93B
-746.44%-1.63B
-92.58%28.19M
-91.08%-418.16M
-74.90%96.18M
Noncontrolling interests
-246.79%-2.98M
-139.56%-267K
150.25%2.03M
270.82%2.17M
150.79%675K
-361.40%-4.04M
44.96%-1.41M
-219.25%-1.88M
-34.82%586K
-181.63%-1.33M
Net income attributable to the company
-402.49%-3.48B
-50.58%-609.1M
63.95%-692.47M
152.50%219.86M
-514.82%-404.5M
-341.60%-1.92B
-739.39%-1.63B
-92.05%30.07M
-90.56%-418.74M
-74.44%97.51M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-402.49%-3.48B
-50.58%-609.1M
63.95%-692.47M
152.50%219.86M
-514.82%-404.5M
-341.60%-1.92B
-739.39%-1.63B
-92.05%30.07M
-90.56%-418.74M
-74.44%97.51M
Gross dividend payment
Basic earnings per share
-402.60%-98.41
-50.57%-17.2255
63.24%-19.58
154.75%6.22
-536.64%-11.44
-351.51%-53.27
-765.44%-45.25
-92.86%0.72
-95.19%-11.36
-74.11%2.62
Diluted earnings per share
-402.60%-98.41
-50.57%-17.2255
63.24%-19.58
152.50%6.2177
-536.64%-11.44
-351.51%-53.27
-777.82%-46.092
-92.86%0.72
-102.05%-11.8422
-74.11%2.62
Dividend per share
0.00%16
0
0.00%16
8
0
6.67%16
6.67%16
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)Jan 31, 2026(Q1)Apr 30, 2025(FY)Jan 31, 2025(Q2)Jul 31, 2024(Q1)Apr 30, 2024(FY)Jan 31, 2024(Q4)Jan 31, 2024(Q3)Oct 31, 2023(Q2)Jul 31, 2023(Q1)Apr 30, 2023
Total revenue -6.49%48.84B6.65%12.76B11.77%52.23B12.45%12.32B9.51%11.96B17.02%46.72B27.15%12.46B18.25%12.38B9.05%10.96B13.67%10.92B
Cost of revenue -7.30%37.65B3.63%9.84B12.73%40.61B11.89%9.25B16.06%9.5B24.75%36.03B40.25%9.92B28.07%9.66B12.65%8.27B18.15%8.18B
Gross profit -3.65%11.19B18.29%2.92B8.55%11.61B14.17%3.07B-10.02%2.47B-3.20%10.7B-6.73%2.55B-7.07%2.72B-0.70%2.69B2.11%2.74B
Operating expense 5.55%11.43B13.52%2.94B5.60%10.83B6.79%2.59B5.97%2.59B23.12%10.25B37.29%2.78B15.32%2.6B17.64%2.42B23.22%2.45B
Selling and administrative expenses --------5.60%10.83B6.79%2.59B5.97%2.59B23.12%10.25B37.29%2.78B15.32%2.6B17.64%2.42B23.22%2.45B
-General and administrative expense --------5.60%10.83B6.79%2.59B5.97%2.59B23.12%10.25B37.29%2.78B15.32%2.6B17.64%2.42B23.22%2.45B
Other operating expenses -----------16.45M----------------------------
Operating profit -130.33%-238.52M81.98%-22.17M76.39%786.51M81.32%483M-141.29%-123.05M-83.63%445.89M-132.71%-231.56M-83.01%113.05M-58.95%266.38M-57.56%298.01M
Net non-operating interest income (expenses) -223.14%-77.29M-283.69%-14.23M-307.39%-23.92M44.96%-1.79M-24.59%-3.71M-1,669.79%-5.87M12.61%3.33M-74.72%-2.97M-774.19%-3.25M-483.73%-2.98M
Non-operating interest income -1.57%13.39M----95.59%13.6M--------45.56%6.96M----------------
Non-operating interest expense 141.67%90.68M283.69%14.23M192.54%37.52M69.40%5.51M24.59%3.71M191.24%12.83M99.07%3.63M74.72%2.97M774.19%3.25M483.73%2.98M
Net investment income -110.29%-205.6M-1,403.27%-433.72M-730.94%-97.77M-155.30%-20.3M644.93%33.28M-42.00%15.5M63.52%-111.19M25.24%96.09M-75.29%36.71M-105.75%-6.11M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 89.82%-27.34M79.78%-11.73M60.26%-268.61M-133.40%-7.44M-58M-863.67%-675.88M-664.27%-515.17M-11,335.81%-182.97M22.26M0
Income from associates and other participating interests
Special income (charges) -1,182.46%-3.31B074.01%-258.42M97.24%-13.98M-532.30%-11.41M-59.57%-994.14M-1,284.85%-654.75M546.65%168.39M20.53%-505.98M53.99%-1.81M
Less:Other special charges 18,526.49%257.42M-----111.82%-1.4M-1,496.26%-12.68M532.30%11.41M-11.98%11.82M2,361.35%9.11M--0-89.66%908K-53.99%1.81M
Less:Write off 1,076.48%3.06B-----73.55%259.82M--------61.14%982.32M1,260.60%645.64M-550.88%-168.39M--------
Other non-operating income (expenses) -82.54%15.89M-90.90%905K-11.32%91M313.53%42.8M-76.42%9.94M-3.49%102.61M2,062.26%54.84M-120.83%-4.73M-47.00%10.35M-31.48%42.16M
Income before tax -1,781.47%-3.85B-214.44%-480.94M120.58%228.79M377.96%482.31M-146.45%-152.95M-155.71%-1.11B-628.67%-1.45B-73.59%186.85M-208.88%-173.52M-61.44%329.28M
Income tax -139.64%-364.37M-48.81%128.43M13.05%919.23M6.39%260.28M7.63%250.87M-32.20%813.14M675.65%176.74M-51.56%158.66M-35.32%244.64M-50.49%233.1M
Net income -404.40%-3.48B-50.90%-609.37M64.13%-690.44M153.10%222.03M-519.85%-403.83M-341.64%-1.93B-746.44%-1.63B-92.58%28.19M-91.08%-418.16M-74.90%96.18M
Net income continuous operations -404.40%-3.48B-50.90%-609.37M64.13%-690.44M153.10%222.03M-519.85%-403.83M-341.64%-1.93B-746.44%-1.63B-92.58%28.19M-91.08%-418.16M-74.90%96.18M
Noncontrolling interests -246.79%-2.98M-139.56%-267K150.25%2.03M270.82%2.17M150.79%675K-361.40%-4.04M44.96%-1.41M-219.25%-1.88M-34.82%586K-181.63%-1.33M
Net income attributable to the company -402.49%-3.48B-50.58%-609.1M63.95%-692.47M152.50%219.86M-514.82%-404.5M-341.60%-1.92B-739.39%-1.63B-92.05%30.07M-90.56%-418.74M-74.44%97.51M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -402.49%-3.48B-50.58%-609.1M63.95%-692.47M152.50%219.86M-514.82%-404.5M-341.60%-1.92B-739.39%-1.63B-92.05%30.07M-90.56%-418.74M-74.44%97.51M
Gross dividend payment
Basic earnings per share -402.60%-98.41-50.57%-17.225563.24%-19.58154.75%6.22-536.64%-11.44-351.51%-53.27-765.44%-45.25-92.86%0.72-95.19%-11.36-74.11%2.62
Diluted earnings per share -402.60%-98.41-50.57%-17.225563.24%-19.58152.50%6.2177-536.64%-11.44-351.51%-53.27-777.82%-46.092-92.86%0.72-102.05%-11.8422-74.11%2.62
Dividend per share 0.00%1600.00%16806.67%166.67%16000
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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