JP Stock MarketDetailed Quotes

DIC (4631)

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3789.0
+34.0+0.91%

20min DelayMarket Closed May 14 15:30 JST

360.55BMarket Cap11.09P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

DIC (4631) Income Statement

Quarterly+Annual

YOY

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(FY)Dec 31, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

Total revenue

-1.77%1.05T

2.47%262.11B

3.12%1.07T

8.84%283.05B

0.22%255.79B

-1.47%1.04T

-0.75%257.12B

-2.72%266.31B

-3.84%260.07B

1.71%255.24B

Cost of revenue

-2.91%824.23B

0.19%203.79B

-0.40%848.93B

4.21%222.3B

-1.88%203.42B

-0.31%852.36B

-1.63%212.38B

-1.93%219.35B

-0.99%213.32B

3.67%207.31B

Gross profit

2.60%227.97B

11.36%58.32B

19.22%222.2B

29.95%60.75B

9.28%52.37B

-6.45%186.38B

3.66%44.74B

-6.21%46.96B

-15.00%46.75B

-6.02%47.93B

Operating expense

-1.07%175.78B

3.11%45.26B

5.49%177.68B

10.55%47.28B

4.65%43.9B

5.57%168.43B

9.98%39.96B

6.26%43.76B

0.04%42.77B

6.80%41.94B

Staff costs

1.59%71.54B

1.56%18.31B

4.89%70.42B

8.35%19.15B

6.63%18.03B

11.06%67.14B

17.01%15.05B

9.29%17.5B

9.21%17.68B

9.86%16.91B

Selling and administrative expenses

-3.06%12.72B

----

-7.60%13.13B

----

-14.94%14.21B

----

-General and administrative expense

-3.06%12.72B

----

-7.60%13.13B

----

-14.94%14.21B

----

Research and development costs

-2.14%15.96B

----

-5.10%16.31B

----

13.50%17.19B

----

Other operating expenses

-2.92%75.55B

4.19%26.95B

11.33%77.82B

12.10%28.13B

3.32%25.87B

3.95%69.9B

22.54%-6.49B

4.34%26.26B

-5.55%25.1B

4.83%25.04B

Operating profit

17.23%52.19B

54.04%13.06B

148.11%44.52B

238.50%13.47B

41.68%8.48B

-54.78%17.94B

-29.97%4.78B

-63.99%3.2B

-67.50%3.98B

-48.96%5.98B

Net non-operating interest income (expenses)

29.24%-3.53B

29.61%-920M

3.96%-4.99B

5.82%-1.34B

-28.90%-1.31B

-104.25%-5.2B

-26.43%-1.19B

-117.52%-1.56B

-184.83%-1.43B

-165.45%-1.01B

Non-operating interest income

-19.59%2.81B

-51.70%626M

-42.56%3.49B

-40.52%966M

24.38%1.3B

208.84%6.08B

97.45%1.55B

182.55%1.86B

488.41%1.62B

320.16%1.04B

Non-operating interest expense

-25.27%6.34B

-40.61%1.55B

-24.77%8.48B

-24.29%2.31B

26.61%2.6B

149.87%11.27B

58.71%2.74B

148.62%3.43B

292.66%3.05B

226.35%2.06B

Net investment income

-117.47%-4.85B

-563.20%-1.65B

39.43%-2.23B

165.77%292M

311.90%356M

-403.29%-3.69B

-66.43%-3.01B

-109.74%-59M

-132.74%-444M

-115.79%-168M

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

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

-85.73%589M

53.53%4.13B

504.04%2.69B

11,650.00%2.12B

Income from associates and other participating interests

18.85%3.87B

-170.30%-273M

19.13%3.26B

58.45%1.13B

-155.80%-101M

15.46%2.73B

78.29%961M

0.46%882M

-11.03%710M

18.30%181M

Special income (charges)

256.01%6.8B

102.35%173M

88.65%-4.36B

354.55%3.02B

-1,049.92%-7.37B

-636.08%-38.37B

-2,570.11%-35.65B

29.26%-897M

45.50%-1.19B

-49.07%-641M

Less:Restructuring and mergern&acquisition

-49.15%1.98B

-84.46%361M

-8.95%3.89B

118.48%922M

449.17%2.32B

21.46%4.27B

209.83%2.77B

-62.71%650M

-45.27%422M

302.86%423M

Less:Other special charges

-4,131.52%-11.13B

-110.85%-534M

-51.32%276M

-2,997.67%-4B

2,158.26%4.92B

-4.22%567M

-15.08%338M

128.40%140M

-135.64%-129M

-32.92%218M

Less:Write off

1,113.92%2.36B

--0

-99.42%194M

-94.41%50M

--125M

2,929.54%33.54B

77,364.29%32.54B

494.44%107M

--895M

--0

Other non-operating income (expenses)

-29.31%-3.43B

57.01%-334M

-2.71%-2.65B

36.14%-159M

-90.44%-777M

-233.03%-2.58B

-421.43%-1.46B

-141.67%-464M

-66.00%-249M

-166.67%-408M

Income before tax

37.04%51.63B

1,490.46%10.05B

242.35%37.68B

1,089.70%16.41B

-118.38%-723M

-175.24%-26.47B

-1,208.18%-33.46B

-79.55%1.68B

-88.50%1.38B

-67.15%3.93B

Income tax

19.34%18.42B

116.78%3.81B

24.56%15.44B

222.56%6.92B

-5.74%1.76B

-25.03%12.39B

0.64%3.32B

15.40%5.07B

-54.02%2.15B

-55.38%1.87B

Net income

49.33%33.21B

351.59%6.24B

157.23%22.24B

1,338.51%9.49B

-219.91%-2.48B

-308.38%-38.86B

-13,271.64%-36.77B

-189.24%-3.39B

-110.45%-766M

-73.46%2.07B

Net income continuous operations

49.33%33.21B

351.59%6.24B

157.23%22.24B

1,338.51%9.49B

-219.91%-2.48B

-308.39%-38.86B

-13,223.19%-36.77B

-189.24%-3.39B

-110.45%-766M

-73.46%2.07B

Noncontrolling interests

-7.24%859M

-51.68%144M

-7.03%926M

116.30%292M

73.26%298M

-4.14%996M

512.66%326M

-5.71%363M

-60.29%135M

-56.23%172M

Net income attributable to the company

51.80%32.35B

319.55%6.1B

153.47%21.31B

1,121.56%9.19B

-246.44%-2.78B

-326.33%-39.86B

-18,827.55%-37.1B

-209.95%-3.76B

-112.88%-900M

-74.38%1.9B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

51.80%32.35B

319.55%6.1B

153.47%21.31B

1,121.56%9.19B

-246.44%-2.78B

-326.33%-39.86B

-18,827.55%-37.1B

-209.95%-3.76B

-112.88%-900M

-74.38%1.9B

Gross dividend payment

Basic earnings per share

51.80%341.71

319.45%64.41

153.46%225.11

1,121.24%97.12

-246.46%-29.35

-326.32%-421.06

-18,833.33%-391.92

-209.92%-39.67

-112.88%-9.51

-74.38%20.04

Diluted earnings per share

51.80%341.71

319.45%64.41

153.46%225.11

1,121.06%97.1027

-246.46%-29.35

-326.32%-421.06

-18,826.70%-391.92

-209.95%-39.6788

-112.89%-9.51

-74.38%20.04

Dividend per share

20.00%120

25.00%100

0.00%50

-20.00%80

-40.00%30

0.00%50

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Dec 31, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023
Total revenue	-1.77%1.05T	2.47%262.11B	3.12%1.07T	8.84%283.05B	0.22%255.79B	-1.47%1.04T	-0.75%257.12B	-2.72%266.31B	-3.84%260.07B	1.71%255.24B
Cost of revenue	-2.91%824.23B	0.19%203.79B	-0.40%848.93B	4.21%222.3B	-1.88%203.42B	-0.31%852.36B	-1.63%212.38B	-1.93%219.35B	-0.99%213.32B	3.67%207.31B
Gross profit	2.60%227.97B	11.36%58.32B	19.22%222.2B	29.95%60.75B	9.28%52.37B	-6.45%186.38B	3.66%44.74B	-6.21%46.96B	-15.00%46.75B	-6.02%47.93B
Operating expense	-1.07%175.78B	3.11%45.26B	5.49%177.68B	10.55%47.28B	4.65%43.9B	5.57%168.43B	9.98%39.96B	6.26%43.76B	0.04%42.77B	6.80%41.94B
Staff costs	1.59%71.54B	1.56%18.31B	4.89%70.42B	8.35%19.15B	6.63%18.03B	11.06%67.14B	17.01%15.05B	9.29%17.5B	9.21%17.68B	9.86%16.91B
Selling and administrative expenses	-3.06%12.72B	----	-7.60%13.13B	----	----	-14.94%14.21B	----	----	----	----
-General and administrative expense	-3.06%12.72B	----	-7.60%13.13B	----	----	-14.94%14.21B	----	----	----	----
Research and development costs	-2.14%15.96B	----	-5.10%16.31B	----	----	13.50%17.19B	----	----	----	----
Other operating expenses	-2.92%75.55B	4.19%26.95B	11.33%77.82B	12.10%28.13B	3.32%25.87B	3.95%69.9B	22.54%-6.49B	4.34%26.26B	-5.55%25.1B	4.83%25.04B
Operating profit	17.23%52.19B	54.04%13.06B	148.11%44.52B	238.50%13.47B	41.68%8.48B	-54.78%17.94B	-29.97%4.78B	-63.99%3.2B	-67.50%3.98B	-48.96%5.98B
Net non-operating interest income (expenses)	29.24%-3.53B	29.61%-920M	3.96%-4.99B	5.82%-1.34B	-28.90%-1.31B	-104.25%-5.2B	-26.43%-1.19B	-117.52%-1.56B	-184.83%-1.43B	-165.45%-1.01B
Non-operating interest income	-19.59%2.81B	-51.70%626M	-42.56%3.49B	-40.52%966M	24.38%1.3B	208.84%6.08B	97.45%1.55B	182.55%1.86B	488.41%1.62B	320.16%1.04B
Non-operating interest expense	-25.27%6.34B	-40.61%1.55B	-24.77%8.48B	-24.29%2.31B	26.61%2.6B	149.87%11.27B	58.71%2.74B	148.62%3.43B	292.66%3.05B	226.35%2.06B
Net investment income	-117.47%-4.85B	-563.20%-1.65B	39.43%-2.23B	165.77%292M	311.90%356M	-403.29%-3.69B	-66.43%-3.01B	-109.74%-59M	-132.74%-444M	-115.79%-168M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	-85.73%589M		53.53%4.13B			504.04%2.69B	11,650.00%2.12B
Income from associates and other participating interests	18.85%3.87B	-170.30%-273M	19.13%3.26B	58.45%1.13B	-155.80%-101M	15.46%2.73B	78.29%961M	0.46%882M	-11.03%710M	18.30%181M
Special income (charges)	256.01%6.8B	102.35%173M	88.65%-4.36B	354.55%3.02B	-1,049.92%-7.37B	-636.08%-38.37B	-2,570.11%-35.65B	29.26%-897M	45.50%-1.19B	-49.07%-641M
Less:Restructuring and mergern&acquisition	-49.15%1.98B	-84.46%361M	-8.95%3.89B	118.48%922M	449.17%2.32B	21.46%4.27B	209.83%2.77B	-62.71%650M	-45.27%422M	302.86%423M
Less:Other special charges	-4,131.52%-11.13B	-110.85%-534M	-51.32%276M	-2,997.67%-4B	2,158.26%4.92B	-4.22%567M	-15.08%338M	128.40%140M	-135.64%-129M	-32.92%218M
Less:Write off	1,113.92%2.36B	--0	-99.42%194M	-94.41%50M	--125M	2,929.54%33.54B	77,364.29%32.54B	494.44%107M	--895M	--0
Other non-operating income (expenses)	-29.31%-3.43B	57.01%-334M	-2.71%-2.65B	36.14%-159M	-90.44%-777M	-233.03%-2.58B	-421.43%-1.46B	-141.67%-464M	-66.00%-249M	-166.67%-408M
Income before tax	37.04%51.63B	1,490.46%10.05B	242.35%37.68B	1,089.70%16.41B	-118.38%-723M	-175.24%-26.47B	-1,208.18%-33.46B	-79.55%1.68B	-88.50%1.38B	-67.15%3.93B
Income tax	19.34%18.42B	116.78%3.81B	24.56%15.44B	222.56%6.92B	-5.74%1.76B	-25.03%12.39B	0.64%3.32B	15.40%5.07B	-54.02%2.15B	-55.38%1.87B
Net income	49.33%33.21B	351.59%6.24B	157.23%22.24B	1,338.51%9.49B	-219.91%-2.48B	-308.38%-38.86B	-13,271.64%-36.77B	-189.24%-3.39B	-110.45%-766M	-73.46%2.07B
Net income continuous operations	49.33%33.21B	351.59%6.24B	157.23%22.24B	1,338.51%9.49B	-219.91%-2.48B	-308.39%-38.86B	-13,223.19%-36.77B	-189.24%-3.39B	-110.45%-766M	-73.46%2.07B
Noncontrolling interests	-7.24%859M	-51.68%144M	-7.03%926M	116.30%292M	73.26%298M	-4.14%996M	512.66%326M	-5.71%363M	-60.29%135M	-56.23%172M
Net income attributable to the company	51.80%32.35B	319.55%6.1B	153.47%21.31B	1,121.56%9.19B	-246.44%-2.78B	-326.33%-39.86B	-18,827.55%-37.1B	-209.95%-3.76B	-112.88%-900M	-74.38%1.9B
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	51.80%32.35B	319.55%6.1B	153.47%21.31B	1,121.56%9.19B	-246.44%-2.78B	-326.33%-39.86B	-18,827.55%-37.1B	-209.95%-3.76B	-112.88%-900M	-74.38%1.9B
Gross dividend payment
Basic earnings per share	51.80%341.71	319.45%64.41	153.46%225.11	1,121.24%97.12	-246.46%-29.35	-326.32%-421.06	-18,833.33%-391.92	-209.92%-39.67	-112.88%-9.51	-74.38%20.04
Diluted earnings per share	51.80%341.71	319.45%64.41	153.46%225.11	1,121.06%97.1027	-246.46%-29.35	-326.32%-421.06	-18,826.70%-391.92	-209.95%-39.6788	-112.89%-9.51	-74.38%20.04
Dividend per share	20.00%120	0	25.00%100	0.00%50	0	-20.00%80	-40.00%30	0	0.00%50	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

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