Ushio (6925) Income Statement & Earnings

2900.5
+96.0+3.42%

20min DelayMarket Closed Jan 16 15:30 JST

268.30BMarket Cap41.28P/E (Static)

Ushio (6925) 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

2.18%38.36B

-1.01%177.62B

-4.43%37.54B

2.51%179.42B

0.53%46.91B

17.57%47.51B

-5.19%45.72B

-1.13%39.28B

17.61%175.03B

19.32%46.66B

Cost of revenue

3.27%24.35B

0.78%115.4B

-4.91%23.57B

2.41%114.5B

-3.21%30.49B

16.25%29.47B

-3.10%29.75B

2.23%24.79B

17.95%111.81B

22.61%31.5B

Gross profit

0.32%14.01B

-4.16%62.22B

-3.61%13.97B

2.69%64.92B

8.31%16.42B

19.79%18.04B

-8.86%15.97B

-6.38%14.49B

17.00%63.22B

13.02%15.16B

Operating expense

-4.27%13.04B

2.79%53.39B

9.56%13.62B

9.68%51.94B

6.42%13.65B

9.96%12.8B

9.83%13.06B

13.05%12.43B

15.61%47.35B

15.00%12.83B

Operating profit

182.51%969M

-31.99%8.83B

-83.31%343M

-18.19%12.98B

18.68%2.77B

53.29%5.24B

-48.28%2.91B

-54.10%2.06B

21.37%15.86B

3.23%2.33B

Net non-operating interest income (expenses)

-16.37%235M

-21.55%1B

2.18%281M

-7.80%1.28B

-34.25%238M

3.22%385M

37.96%378M

-26.67%275M

305.87%1.38B

217.54%362M

Non-operating interest income

-11.63%304M

-16.51%1.32B

1.47%344M

-1.31%1.58B

-10.97%341M

20.97%473M

15.36%428M

-25.82%339M

139.10%1.6B

92.46%383M

Non-operating interest expense

9.52%69M

4.59%319M

-1.56%63M

39.91%305M

390.48%103M

388.89%88M

-48.45%50M

-21.95%64M

-33.74%218M

-75.29%21M

Net investment income

-63.22%281M

35.43%2.26B

54.03%764M

-41.84%1.67B

153.33%360M

6.21%599M

-85.36%216M

-67.13%496M

141.43%2.87B

-429.27%-675M

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

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

-214M

-58.84%2.87B

1,538.35%6.96B

948.75%6.69B

-123.91%-11M

97.20%-6M

742.22%289M

106.31%425M

625.00%638M

Income from associates and other participating interests

-13.33%-34M

-42.61%-164M

48.28%-30M

-188.24%-49M

-292.86%-55M

-15.38%-30M

-33.72%-115M

-480.00%-58M

Special income (charges)

-5,140.54%-3.88B

81.95%-1.29B

-335.29%-74M

-1,492.00%-7.16B

-1,110.52%-7.02B

85.85%-58M

-119.10%-68M

-109.24%-17M

-179.23%-450M

-276.62%-580M

Less:Restructuring and mergern&acquisition

--3.61B

--0

----

-156.03%-195M

-709.38%-195M

----

116.15%348M

-25.58%32M

Less:Other special charges

107.41%56M

-17.02%156M

58.82%27M

138.68%188M

484.21%111M

-37.14%22M

110.67%38M

109.24%17M

45.58%-486M

-50.00%19M

Less:Write off

361.70%217M

-84.14%1.14B

--47M

1,119.56%7.17B

1,243.10%7.11B

-38.98%36M

----

258.54%588M

624.66%529M

Other non-operating income (expenses)

74.29%183M

170.87%344M

250.00%105M

-47.95%127M

-178.16%-68M

11.49%165M

287.50%30M

-48.74%244M

434.62%87M

Income before tax

-275.51%-2.43B

-10.68%14.01B

-55.31%1.38B

-22.45%15.68B

39.17%2.94B

52.26%6.27B

-55.17%3.38B

-52.02%3.1B

28.28%20.22B

-14.89%2.11B

Income tax

-63.45%398M

47.20%7.21B

-16.55%1.09B

-24.95%4.9B

71.63%841M

18.14%1.84B

-51.38%915M

-49.79%1.31B

107.64%6.53B

744.83%490M

Net income

-1,061.56%-2.83B

-36.97%6.8B

-83.59%294M

-21.25%10.78B

29.34%2.09B

72.96%4.43B

-56.43%2.46B

-53.53%1.79B

8.51%13.69B

-33.10%1.62B

Net income continuous operations

-1,058.31%-2.83B

-36.97%6.8B

-83.54%295M

-21.26%10.78B

29.34%2.09B

72.96%4.43B

-56.44%2.46B

-53.53%1.79B

8.52%13.69B

-33.10%1.62B

Noncontrolling interests

0.00%-1M

0.00%-2M

83.33%-1M

133.33%1M

0.00%-2M

-146.15%-6M

-250.00%-3M

Net income attributable to the company

-1,051.85%-2.83B

-36.98%6.8B

-83.44%297M

-21.27%10.79B

29.18%2.09B

72.72%4.43B

-56.40%2.47B

-53.50%1.79B

8.67%13.7B

-32.99%1.62B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-1,051.85%-2.83B

-36.98%6.8B

-83.44%297M

-21.27%10.79B

29.18%2.09B

72.72%4.43B

-56.40%2.47B

-53.50%1.79B

8.67%13.7B

-32.99%1.62B

Gross dividend payment

Basic earnings per share

-1,197.95%-32.06

-27.72%70.27

-80.99%2.92

-15.97%97.22

46.83%20.38

82.28%39.92

-54.83%21.56

-52.27%15.36

10.67%115.69

-30.81%13.88

Diluted earnings per share

-1,197.95%-32.06

-27.72%70.27

-80.99%2.92

-15.97%97.22

47.95%20.38

83.07%39.92

-54.83%21.56

-52.27%15.36

10.67%115.69

-31.33%13.7751

Dividend per share

40.00%70

0.00%50

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	2.18%38.36B	-1.01%177.62B	-4.43%37.54B	2.51%179.42B	0.53%46.91B	17.57%47.51B	-5.19%45.72B	-1.13%39.28B	17.61%175.03B	19.32%46.66B
Cost of revenue	3.27%24.35B	0.78%115.4B	-4.91%23.57B	2.41%114.5B	-3.21%30.49B	16.25%29.47B	-3.10%29.75B	2.23%24.79B	17.95%111.81B	22.61%31.5B
Gross profit	0.32%14.01B	-4.16%62.22B	-3.61%13.97B	2.69%64.92B	8.31%16.42B	19.79%18.04B	-8.86%15.97B	-6.38%14.49B	17.00%63.22B	13.02%15.16B
Operating expense	-4.27%13.04B	2.79%53.39B	9.56%13.62B	9.68%51.94B	6.42%13.65B	9.96%12.8B	9.83%13.06B	13.05%12.43B	15.61%47.35B	15.00%12.83B
Operating profit	182.51%969M	-31.99%8.83B	-83.31%343M	-18.19%12.98B	18.68%2.77B	53.29%5.24B	-48.28%2.91B	-54.10%2.06B	21.37%15.86B	3.23%2.33B
Net non-operating interest income (expenses)	-16.37%235M	-21.55%1B	2.18%281M	-7.80%1.28B	-34.25%238M	3.22%385M	37.96%378M	-26.67%275M	305.87%1.38B	217.54%362M
Non-operating interest income	-11.63%304M	-16.51%1.32B	1.47%344M	-1.31%1.58B	-10.97%341M	20.97%473M	15.36%428M	-25.82%339M	139.10%1.6B	92.46%383M
Non-operating interest expense	9.52%69M	4.59%319M	-1.56%63M	39.91%305M	390.48%103M	388.89%88M	-48.45%50M	-21.95%64M	-33.74%218M	-75.29%21M
Net investment income	-63.22%281M	35.43%2.26B	54.03%764M	-41.84%1.67B	153.33%360M	6.21%599M	-85.36%216M	-67.13%496M	141.43%2.87B	-429.27%-675M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	-214M	-58.84%2.87B	0	1,538.35%6.96B	948.75%6.69B	-123.91%-11M	97.20%-6M	742.22%289M	106.31%425M	625.00%638M
Income from associates and other participating interests	0	0	-13.33%-34M	-42.61%-164M	48.28%-30M	-188.24%-49M	-292.86%-55M	-15.38%-30M	-33.72%-115M	-480.00%-58M
Special income (charges)	-5,140.54%-3.88B	81.95%-1.29B	-335.29%-74M	-1,492.00%-7.16B	-1,110.52%-7.02B	85.85%-58M	-119.10%-68M	-109.24%-17M	-179.23%-450M	-276.62%-580M
Less:Restructuring and mergern&acquisition	--3.61B	--0	----	-156.03%-195M	-709.38%-195M	----	----	----	116.15%348M	-25.58%32M
Less:Other special charges	107.41%56M	-17.02%156M	58.82%27M	138.68%188M	484.21%111M	-37.14%22M	110.67%38M	109.24%17M	45.58%-486M	-50.00%19M
Less:Write off	361.70%217M	-84.14%1.14B	--47M	1,119.56%7.17B	1,243.10%7.11B	-38.98%36M	----	----	258.54%588M	624.66%529M
Other non-operating income (expenses)	74.29%183M	170.87%344M	250.00%105M	-47.95%127M	-178.16%-68M	11.49%165M	0	287.50%30M	-48.74%244M	434.62%87M
Income before tax	-275.51%-2.43B	-10.68%14.01B	-55.31%1.38B	-22.45%15.68B	39.17%2.94B	52.26%6.27B	-55.17%3.38B	-52.02%3.1B	28.28%20.22B	-14.89%2.11B
Income tax	-63.45%398M	47.20%7.21B	-16.55%1.09B	-24.95%4.9B	71.63%841M	18.14%1.84B	-51.38%915M	-49.79%1.31B	107.64%6.53B	744.83%490M
Net income	-1,061.56%-2.83B	-36.97%6.8B	-83.59%294M	-21.25%10.78B	29.34%2.09B	72.96%4.43B	-56.43%2.46B	-53.53%1.79B	8.51%13.69B	-33.10%1.62B
Net income continuous operations	-1,058.31%-2.83B	-36.97%6.8B	-83.54%295M	-21.26%10.78B	29.34%2.09B	72.96%4.43B	-56.44%2.46B	-53.53%1.79B	8.52%13.69B	-33.10%1.62B
Noncontrolling interests	0	0.00%-1M	0.00%-2M	83.33%-1M	133.33%1M	0	0	0.00%-2M	-146.15%-6M	-250.00%-3M
Net income attributable to the company	-1,051.85%-2.83B	-36.98%6.8B	-83.44%297M	-21.27%10.79B	29.18%2.09B	72.72%4.43B	-56.40%2.47B	-53.50%1.79B	8.67%13.7B	-32.99%1.62B
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-1,051.85%-2.83B	-36.98%6.8B	-83.44%297M	-21.27%10.79B	29.18%2.09B	72.72%4.43B	-56.40%2.47B	-53.50%1.79B	8.67%13.7B	-32.99%1.62B
Gross dividend payment
Basic earnings per share	-1,197.95%-32.06	-27.72%70.27	-80.99%2.92	-15.97%97.22	46.83%20.38	82.28%39.92	-54.83%21.56	-52.27%15.36	10.67%115.69	-30.81%13.88
Diluted earnings per share	-1,197.95%-32.06	-27.72%70.27	-80.99%2.92	-15.97%97.22	47.95%20.38	83.07%39.92	-54.83%21.56	-52.27%15.36	10.67%115.69	-31.33%13.7751
Dividend per share	0	40.00%70	0	0.00%50	0.00%50	0	0	0	0.00%50	0.00%50
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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