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DLE (3686)

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  • 101
  • -2-1.94%
20min DelayNoon Break May 14 11:30 JST
4.39BMarket Cap-5.89P/E (Static)

DLE (3686) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Mar 31, 2025
(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
(Q3)Dec 31, 2022
(Q2)Sep 30, 2022
Total revenue
16.03%1.98B
-15.60%1.71B
-21.73%540.14M
-14.21%400.37M
-22.77%384.12M
3.88%380.89M
23.20%2.02B
24.87%690.07M
8.81%466.7M
20.85%497.38M
Cost of revenue
1.79%1.23B
-14.92%1.21B
-4.22%445.94M
-26.67%231.6M
-25.76%275.55M
-4.79%258.8M
32.70%1.42B
35.55%465.6M
3.42%315.86M
33.08%371.18M
Gross profit
50.99%745.32M
-17.23%493.61M
-58.04%94.19M
11.88%168.77M
-13.97%108.57M
28.74%122.08M
5.21%596.34M
7.33%224.46M
22.13%150.84M
-4.87%126.2M
Operating expense
7.16%1.23B
22.44%1.15B
28.19%322.34M
18.68%290.62M
24.37%266.78M
18.36%272.38M
10.05%940.96M
17.40%251.45M
19.97%244.88M
0.60%214.5M
Operating profit
25.70%-489.25M
-91.08%-658.52M
-745.36%-228.15M
-29.59%-121.85M
-79.17%-158.22M
-11.09%-150.3M
-19.57%-344.62M
-435.37%-26.99M
-16.66%-94.03M
-9.61%-88.31M
Net non-operating interest income (expenses)
196.22%1.18M
10,025.00%397K
355.56%205K
387.50%46K
922.22%148K
86.67%-2K
-101.84%-4K
250.00%45K
70.91%-16K
59.09%-18K
Non-operating interest income
242.38%1.44M
371.91%420K
310.91%226K
1,050.00%46K
1,380.00%148K
--0
-80.00%89K
400.00%55K
--4K
-41.18%10K
Non-operating interest expense
1,039.13%262K
-75.27%23K
110.00%21K
--0
--0
-94.29%2K
-59.21%93K
-75.61%10K
-63.64%20K
-54.10%28K
Net investment income
24,134.87%119.93M
-212.90%-499K
105.63%13K
-326.41%-523K
-6.16%442K
-186.52%-231K
77.69%231K
-116.83%-17K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
-304.18%-333.87M
8,421.00%163.52M
83.08%-582K
0
0
2,962.14%164.1M
1.92M
-3.44M
0
0
Income from associates and other participating interests
-1,211.20%-42.61M
-3.25M
-1.15M
-2.1M
0
0
Special income (charges)
78.77%-20.75M
54.91%-97.76M
72.38%-56.37M
89.41%-1.35M
-40.05M
13K
-216.81M
-204.09M
-12.73M
0
Less:Other special charges
9,564.49%10.13M
-153.23%-107K
-798,080.00%-39.9M
---13K
--39.82M
---13K
--201K
--5K
----
----
Less:Write off
-89.14%10.63M
-54.82%97.86M
-52.83%96.27M
-89.14%1.36M
----
----
--216.61M
--204.08M
--12.53M
----
Other non-operating income (expenses)
853.69%16.29M
-12.19%1.71M
-37.55%958K
123.93%262K
-66.67%75K
498.55%413K
306.05%1.95M
3,234.78%1.53M
25.81%117K
27.12%225K
Income before tax
-26.03%-749.09M
-6.69%-594.4M
-22.26%-285.07M
-17.94%-125.51M
-124.75%-198.04M
110.99%14.23M
-94.09%-557.13M
-4,800.55%-233.17M
-32.32%-106.43M
-9.69%-88.11M
Income tax
58.29%5.15M
-86.76%3.26M
-94.57%786K
-64.66%788K
-195.12%-6.19M
473.40%7.87M
0.92%24.59M
1,430.87%14.48M
7.73%2.23M
-6.39%6.5M
Net income
-26.20%-754.24M
-2.74%-597.65M
-15.43%-285.86M
-16.24%-126.3M
-102.77%-191.85M
104.86%6.36M
-86.80%-581.72M
-4,241.67%-247.65M
-31.70%-108.66M
-8.41%-94.62M
Net income continuous operations
-26.20%-754.24M
-2.74%-597.65M
-15.43%-285.86M
-16.24%-126.3M
-102.77%-191.85M
104.86%6.36M
-86.80%-581.72M
-4,241.69%-247.65M
-31.70%-108.66M
-8.41%-94.62M
Noncontrolling interests
27.54%-25.74M
-6,040.47%-35.52M
-620.90%-19.25M
146.11%7.43M
-433.24%-18.61M
4.44%-5.1M
-84.04%598K
-282.75%-2.67M
1,865.50%3.02M
128.29%5.58M
Net income attributable to the company
-29.60%-728.5M
3.47%-562.13M
-8.83%-266.61M
-19.75%-133.73M
-72.89%-173.24M
109.13%11.46M
-84.77%-582.32M
-3,319.60%-244.98M
-35.64%-111.67M
-11.68%-100.2M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-29.60%-728.5M
3.47%-562.13M
-8.83%-266.61M
-19.75%-133.73M
-72.89%-173.24M
109.13%11.46M
-84.77%-582.32M
-3,319.60%-244.98M
-35.64%-111.67M
-11.68%-100.2M
Gross dividend payment
Basic earnings per share
-29.65%-17.14
3.57%-13.22
-8.85%-6.27
-19.39%-3.14
-72.88%-4.08
109.12%0.27
-84.27%-13.71
-3,288.24%-5.76
-35.57%-2.63
-11.32%-2.36
Diluted earnings per share
-29.65%-17.14
3.57%-13.22
-8.83%-6.2711
-19.60%-3.1456
-72.88%-4.08
109.12%0.27
-84.27%-13.71
-3,289.59%-5.7623
-35.33%-2.63
-11.32%-2.36
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)Mar 31, 2025(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(Q3)Dec 31, 2022(Q2)Sep 30, 2022
Total revenue 16.03%1.98B-15.60%1.71B-21.73%540.14M-14.21%400.37M-22.77%384.12M3.88%380.89M23.20%2.02B24.87%690.07M8.81%466.7M20.85%497.38M
Cost of revenue 1.79%1.23B-14.92%1.21B-4.22%445.94M-26.67%231.6M-25.76%275.55M-4.79%258.8M32.70%1.42B35.55%465.6M3.42%315.86M33.08%371.18M
Gross profit 50.99%745.32M-17.23%493.61M-58.04%94.19M11.88%168.77M-13.97%108.57M28.74%122.08M5.21%596.34M7.33%224.46M22.13%150.84M-4.87%126.2M
Operating expense 7.16%1.23B22.44%1.15B28.19%322.34M18.68%290.62M24.37%266.78M18.36%272.38M10.05%940.96M17.40%251.45M19.97%244.88M0.60%214.5M
Operating profit 25.70%-489.25M-91.08%-658.52M-745.36%-228.15M-29.59%-121.85M-79.17%-158.22M-11.09%-150.3M-19.57%-344.62M-435.37%-26.99M-16.66%-94.03M-9.61%-88.31M
Net non-operating interest income (expenses) 196.22%1.18M10,025.00%397K355.56%205K387.50%46K922.22%148K86.67%-2K-101.84%-4K250.00%45K70.91%-16K59.09%-18K
Non-operating interest income 242.38%1.44M371.91%420K310.91%226K1,050.00%46K1,380.00%148K--0-80.00%89K400.00%55K--4K-41.18%10K
Non-operating interest expense 1,039.13%262K-75.27%23K110.00%21K--0--0-94.29%2K-59.21%93K-75.61%10K-63.64%20K-54.10%28K
Net investment income 24,134.87%119.93M-212.90%-499K105.63%13K-326.41%-523K-6.16%442K-186.52%-231K77.69%231K-116.83%-17K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets -304.18%-333.87M8,421.00%163.52M83.08%-582K002,962.14%164.1M1.92M-3.44M00
Income from associates and other participating interests -1,211.20%-42.61M-3.25M-1.15M-2.1M00
Special income (charges) 78.77%-20.75M54.91%-97.76M72.38%-56.37M89.41%-1.35M-40.05M13K-216.81M-204.09M-12.73M0
Less:Other special charges 9,564.49%10.13M-153.23%-107K-798,080.00%-39.9M---13K--39.82M---13K--201K--5K--------
Less:Write off -89.14%10.63M-54.82%97.86M-52.83%96.27M-89.14%1.36M----------216.61M--204.08M--12.53M----
Other non-operating income (expenses) 853.69%16.29M-12.19%1.71M-37.55%958K123.93%262K-66.67%75K498.55%413K306.05%1.95M3,234.78%1.53M25.81%117K27.12%225K
Income before tax -26.03%-749.09M-6.69%-594.4M-22.26%-285.07M-17.94%-125.51M-124.75%-198.04M110.99%14.23M-94.09%-557.13M-4,800.55%-233.17M-32.32%-106.43M-9.69%-88.11M
Income tax 58.29%5.15M-86.76%3.26M-94.57%786K-64.66%788K-195.12%-6.19M473.40%7.87M0.92%24.59M1,430.87%14.48M7.73%2.23M-6.39%6.5M
Net income -26.20%-754.24M-2.74%-597.65M-15.43%-285.86M-16.24%-126.3M-102.77%-191.85M104.86%6.36M-86.80%-581.72M-4,241.67%-247.65M-31.70%-108.66M-8.41%-94.62M
Net income continuous operations -26.20%-754.24M-2.74%-597.65M-15.43%-285.86M-16.24%-126.3M-102.77%-191.85M104.86%6.36M-86.80%-581.72M-4,241.69%-247.65M-31.70%-108.66M-8.41%-94.62M
Noncontrolling interests 27.54%-25.74M-6,040.47%-35.52M-620.90%-19.25M146.11%7.43M-433.24%-18.61M4.44%-5.1M-84.04%598K-282.75%-2.67M1,865.50%3.02M128.29%5.58M
Net income attributable to the company -29.60%-728.5M3.47%-562.13M-8.83%-266.61M-19.75%-133.73M-72.89%-173.24M109.13%11.46M-84.77%-582.32M-3,319.60%-244.98M-35.64%-111.67M-11.68%-100.2M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -29.60%-728.5M3.47%-562.13M-8.83%-266.61M-19.75%-133.73M-72.89%-173.24M109.13%11.46M-84.77%-582.32M-3,319.60%-244.98M-35.64%-111.67M-11.68%-100.2M
Gross dividend payment
Basic earnings per share -29.65%-17.143.57%-13.22-8.85%-6.27-19.39%-3.14-72.88%-4.08109.12%0.27-84.27%-13.71-3,288.24%-5.76-35.57%-2.63-11.32%-2.36
Diluted earnings per share -29.65%-17.143.57%-13.22-8.83%-6.2711-19.60%-3.1456-72.88%-4.08109.12%0.27-84.27%-13.71-3,289.59%-5.7623-35.33%-2.63-11.32%-2.36
Dividend per share
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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