Osaka Soda (4046) Income Statement & Earnings

2237
-28-1.24%

20min DelayMarket Closed Jan 16 15:30 JST

299.00BMarket Cap27.43P/E (Static)

Osaka Soda (4046) Income Statement

Quarterly+Annual

YOY

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(Q1)Jun 30, 2025

(FY)Mar 31, 2025

(Q1)Jun 30, 2024

(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

Total revenue

0.70%24.28B

1.99%96.43B

3.97%24.11B

-9.26%94.56B

-8.15%24.34B

-8.52%23.59B

-10.50%23.43B

-9.89%23.19B

18.31%104.21B

16.43%26.5B

Cost of revenue

-3.54%16.5B

-3.26%67.49B

0.90%17.11B

-5.40%69.76B

-13.28%17.68B

-3.29%17.61B

-2.70%17.51B

-1.09%16.96B

18.95%73.74B

23.38%20.39B

Gross profit

11.06%7.78B

16.74%28.95B

12.35%7.01B

-18.61%24.8B

8.95%6.66B

-21.09%5.98B

-27.63%5.92B

-27.44%6.24B

16.78%30.47B

-2.02%6.11B

Operating expense

3.92%3.84B

9.76%15.7B

7.78%3.7B

-4.06%14.3B

-16.40%3.77B

-1.55%3.3B

5.57%3.81B

-0.46%3.43B

8.93%14.91B

22.58%4.51B

Operating profit

19.03%3.94B

26.25%13.25B

17.92%3.31B

-32.56%10.49B

80.07%2.89B

-36.58%2.68B

-53.83%2.11B

-45.50%2.81B

25.44%15.56B

-37.31%1.61B

Net non-operating interest income (expenses)

82.35%-3M

40.48%-50M

32.00%-17M

10.64%-84M

18.92%-30M

-56.25%-25M

82.61%-4M

-38.89%-25M

-20.51%-94M

-94.74%-37M

Non-operating interest income

281.82%42M

290.00%78M

266.67%11M

33.33%20M

-60.00%2M

100.00%8M

75.00%7M

50.00%3M

50.00%15M

66.67%5M

Non-operating interest expense

60.71%45M

23.08%128M

0.00%28M

-4.59%104M

-23.81%32M

65.00%33M

-59.26%11M

40.00%28M

23.86%109M

90.91%42M

Net investment income

-47.12%413M

-43.69%674M

21.46%781M

14.11%1.2B

692.86%333M

114.17%18M

-39.22%203M

-19.63%643M

33.46%1.05B

-76.92%42M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

-22.78%139M

2.27%180M

-43.04%176M

176M

Income from associates and other participating interests

25.00%5M

4.76%22M

300.00%4M

275.00%21M

142.86%6M

340.00%12M

-66.67%2M

0.00%1M

-125.00%-12M

-240.00%-14M

Special income (charges)

-33.33%-48M

122.94%317M

10.00%-36M

15.21%-1.38B

65.13%-491M

-2,167.65%-771M

0.00%-80M

62.96%-40M

-795.60%-1.63B

-484.23%-1.41B

Less:Other special charges

33.33%48M

-156.63%-504M

-10.00%36M

54.25%890M

20.85%429M

979.41%367M

-32.50%54M

-62.96%40M

217.03%577M

47.30%355M

Less:Write off

----

-61.99%187M

----

-53.28%492M

-94.11%62M

--404M

----

--1.05B

Other non-operating income (expenses)

750.00%91M

-69.15%298M

-118.18%-14M

-0.82%966M

-33.06%563M

148.72%97M

487.18%229M

40.00%77M

685.48%974M

1,068.06%841M

Income before tax

9.16%4.4B

28.58%14.65B

16.32%4.03B

-28.89%11.39B

172.01%3.28B

-46.35%2.19B

-49.23%2.46B

-41.12%3.46B

19.43%16.02B

-53.12%1.2B

Income tax

8.52%1.35B

15.08%4.32B

17.36%1.24B

-31.34%3.75B

-6.48%923M

-24.72%944M

-44.71%826M

-38.76%1.06B

37.68%5.47B

46.01%987M

Net income

9.49%3.05B

35.21%10.33B

15.86%2.78B

-27.63%7.64B

978.44%2.35B

-55.94%1.25B

-51.21%1.64B

-42.11%2.4B

11.77%10.55B

-88.47%218M

Net income continuous operations

9.45%3.05B

35.21%10.33B

15.86%2.78B

-27.62%7.64B

983.87%2.35B

-55.94%1.25B

-51.24%1.64B

-42.10%2.4B

11.76%10.55B

-88.53%217M

Noncontrolling interests

58.33%-5M

0.00%-1M

33.33%-12M

83.33%-3M

-6M

-2M

-1M

-18M

Net income attributable to the company

9.41%3.05B

35.06%10.33B

15.85%2.79B

-27.63%7.65B

897.88%2.36B

-55.71%1.25B

-51.19%1.64B

-42.06%2.4B

11.95%10.57B

-87.53%236M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

9.41%3.05B

35.06%10.33B

15.85%2.79B

-27.63%7.65B

897.88%2.36B

-55.71%1.25B

-51.19%1.64B

-42.06%2.4B

11.95%10.57B

-87.53%236M

Gross dividend payment

Basic earnings per share

10.31%24.22

35.52%81.54

16.17%21.956

-29.78%60.17

1,585.27%18.538

-54.47%9.852

-52.85%12.88

-46.95%18.9

5.86%85.686

-93.22%1.1

Diluted earnings per share

10.31%24.22

35.52%81.54

16.17%21.956

-29.78%60.17

1,585.27%18.538

-54.48%9.8499

-52.86%12.8768

-40.89%18.9

17.85%85.686

-92.45%1.1

Dividend per share

5.56%19

0.00%18

0.00%9

12.50%18

0.00%9

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q1)Jun 30, 2025	(FY)Mar 31, 2025	(Q1)Jun 30, 2024	(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
Total revenue	0.70%24.28B	1.99%96.43B	3.97%24.11B	-9.26%94.56B	-8.15%24.34B	-8.52%23.59B	-10.50%23.43B	-9.89%23.19B	18.31%104.21B	16.43%26.5B
Cost of revenue	-3.54%16.5B	-3.26%67.49B	0.90%17.11B	-5.40%69.76B	-13.28%17.68B	-3.29%17.61B	-2.70%17.51B	-1.09%16.96B	18.95%73.74B	23.38%20.39B
Gross profit	11.06%7.78B	16.74%28.95B	12.35%7.01B	-18.61%24.8B	8.95%6.66B	-21.09%5.98B	-27.63%5.92B	-27.44%6.24B	16.78%30.47B	-2.02%6.11B
Operating expense	3.92%3.84B	9.76%15.7B	7.78%3.7B	-4.06%14.3B	-16.40%3.77B	-1.55%3.3B	5.57%3.81B	-0.46%3.43B	8.93%14.91B	22.58%4.51B
Operating profit	19.03%3.94B	26.25%13.25B	17.92%3.31B	-32.56%10.49B	80.07%2.89B	-36.58%2.68B	-53.83%2.11B	-45.50%2.81B	25.44%15.56B	-37.31%1.61B
Net non-operating interest income (expenses)	82.35%-3M	40.48%-50M	32.00%-17M	10.64%-84M	18.92%-30M	-56.25%-25M	82.61%-4M	-38.89%-25M	-20.51%-94M	-94.74%-37M
Non-operating interest income	281.82%42M	290.00%78M	266.67%11M	33.33%20M	-60.00%2M	100.00%8M	75.00%7M	50.00%3M	50.00%15M	66.67%5M
Non-operating interest expense	60.71%45M	23.08%128M	0.00%28M	-4.59%104M	-23.81%32M	65.00%33M	-59.26%11M	40.00%28M	23.86%109M	90.91%42M
Net investment income	-47.12%413M	-43.69%674M	21.46%781M	14.11%1.2B	692.86%333M	114.17%18M	-39.22%203M	-19.63%643M	33.46%1.05B	-76.92%42M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets		-22.78%139M		2.27%180M	0				-43.04%176M	176M
Income from associates and other participating interests	25.00%5M	4.76%22M	300.00%4M	275.00%21M	142.86%6M	340.00%12M	-66.67%2M	0.00%1M	-125.00%-12M	-240.00%-14M
Special income (charges)	-33.33%-48M	122.94%317M	10.00%-36M	15.21%-1.38B	65.13%-491M	-2,167.65%-771M	0.00%-80M	62.96%-40M	-795.60%-1.63B	-484.23%-1.41B
Less:Other special charges	33.33%48M	-156.63%-504M	-10.00%36M	54.25%890M	20.85%429M	979.41%367M	-32.50%54M	-62.96%40M	217.03%577M	47.30%355M
Less:Write off	----	-61.99%187M	----	-53.28%492M	-94.11%62M	--404M	----	----	--1.05B	--1.05B
Other non-operating income (expenses)	750.00%91M	-69.15%298M	-118.18%-14M	-0.82%966M	-33.06%563M	148.72%97M	487.18%229M	40.00%77M	685.48%974M	1,068.06%841M
Income before tax	9.16%4.4B	28.58%14.65B	16.32%4.03B	-28.89%11.39B	172.01%3.28B	-46.35%2.19B	-49.23%2.46B	-41.12%3.46B	19.43%16.02B	-53.12%1.2B
Income tax	8.52%1.35B	15.08%4.32B	17.36%1.24B	-31.34%3.75B	-6.48%923M	-24.72%944M	-44.71%826M	-38.76%1.06B	37.68%5.47B	46.01%987M
Net income	9.49%3.05B	35.21%10.33B	15.86%2.78B	-27.63%7.64B	978.44%2.35B	-55.94%1.25B	-51.21%1.64B	-42.11%2.4B	11.77%10.55B	-88.47%218M
Net income continuous operations	9.45%3.05B	35.21%10.33B	15.86%2.78B	-27.62%7.64B	983.87%2.35B	-55.94%1.25B	-51.24%1.64B	-42.10%2.4B	11.76%10.55B	-88.53%217M
Noncontrolling interests	0	58.33%-5M	0.00%-1M	33.33%-12M	83.33%-3M	-6M	-2M	-1M	-18M	-18M
Net income attributable to the company	9.41%3.05B	35.06%10.33B	15.85%2.79B	-27.63%7.65B	897.88%2.36B	-55.71%1.25B	-51.19%1.64B	-42.06%2.4B	11.95%10.57B	-87.53%236M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	9.41%3.05B	35.06%10.33B	15.85%2.79B	-27.63%7.65B	897.88%2.36B	-55.71%1.25B	-51.19%1.64B	-42.06%2.4B	11.95%10.57B	-87.53%236M
Gross dividend payment
Basic earnings per share	10.31%24.22	35.52%81.54	16.17%21.956	-29.78%60.17	1,585.27%18.538	-54.47%9.852	-52.85%12.88	-46.95%18.9	5.86%85.686	-93.22%1.1
Diluted earnings per share	10.31%24.22	35.52%81.54	16.17%21.956	-29.78%60.17	1,585.27%18.538	-54.48%9.8499	-52.86%12.8768	-40.89%18.9	17.85%85.686	-92.45%1.1
Dividend per share	0	5.56%19	0	0.00%18	0.00%9	0	0.00%9	0	12.50%18	0.00%9
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

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