New Art Holdings (7638) Income Statement & Earnings

1505
+4+0.27%

20min DelayMarket Closed Jan 16 15:30 JST

26.17BMarket Cap12.00P/E (Static)

New Art Holdings (7638) Income Statement

Quarterly+Annual

YOY

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(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

31.02%27.64B

-1.69%21.1B

13.01%5.86B

-12.00%5.29B

4.87%5.12B

-10.30%4.83B

14.64%21.46B

11.80%5.19B

4.62%6.01B

12.97%4.88B

Cost of revenue

46.45%10.86B

-6.37%7.42B

34.12%2.34B

-22.78%1.75B

3.47%1.67B

-27.83%1.66B

20.49%7.92B

13.00%1.74B

7.78%2.27B

9.04%1.61B

Gross profit

22.65%16.78B

1.04%13.68B

2.31%3.52B

-5.47%3.54B

5.56%3.45B

2.74%3.17B

11.48%13.54B

11.19%3.44B

2.79%3.74B

15.02%3.27B

Operating expense

19.16%12.89B

5.68%10.82B

6.17%2.83B

7.89%2.82B

0.42%2.49B

8.08%2.68B

8.35%10.24B

13.30%2.67B

0.45%2.62B

13.64%2.48B

Operating profit

35.81%3.89B

-13.32%2.86B

-10.92%691.7M

-36.40%717.97M

21.63%964.38M

-19.13%490.31M

22.42%3.3B

4.51%776.51M

8.67%1.13B

19.54%792.86M

Net non-operating interest income (expenses)

-97.22%-237.72M

-102.31%-120.53M

-66.11%-31.06M

-152.94%-33.5M

-113.32%-33.17M

-88.63%-22.8M

-25.99%-59.58M

-55.07%-18.7M

-19.34%-13.25M

-28.95%-15.55M

Non-operating interest income

-55.88%3.13M

-29.56%7.09M

-43.96%1.32M

-45.40%1.46M

-22.16%1.95M

-6.92%2.37M

-5.41%10.06M

-9.75%2.35M

2.66%2.67M

-6.16%2.5M

Non-operating interest expense

88.72%240.84M

83.26%127.62M

53.82%32.37M

119.72%34.96M

94.55%35.12M

72.02%25.17M

20.23%69.64M

43.55%21.05M

16.18%15.91M

22.60%18.05M

Net investment income

-123.85%-37.49M

27.73%157.23M

1,147.97%89.42M

28.87%-75.17M

59.26%45.1M

-49.36%97.88M

-60.55%123.1M

-94.34%7.17M

-200.70%-105.69M

28.32M

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

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

103.57%6.4M

-836.47%-179.44M

-3,357.52%-4.98M

-19.16M

153K

-400K

Income from associates and other participating interests

8.38M

Special income (charges)

76.23%-63.29M

39.14%-266.21M

-19.81%-176.23M

98.86%-3.14M

-538.72%-80.98M

-201.34%-5.85M

44.21%-437.38M

81.88%-147.1M

-833.85%-275.67M

72.55%-12.68M

Less:Restructuring and mergern&acquisition

--76.25M

--0

----

Less:Other special charges

-14,639.83%-344.91M

-100.94%-2.34M

-2,800.49%-5.48M

----

695.43%250.1M

-89.67%203K

----

Less:Write off

23.61%331.96M

43.39%268.55M

23.70%181.72M

--0

538.72%80.98M

201.34%5.85M

-77.33%187.28M

-81.86%146.9M

249.67%25.76M

178.11%12.68M

Other non-operating income (expenses)

-409.99%-43.31M

260.10%13.97M

146.21%4.59M

384.71%3.15M

-59.56%3.18M

-56.55%3.06M

-88.38%3.88M

-912.03%-9.92M

-114.05%-1.11M

-58.40%7.87M

Income before tax

42.67%3.52B

-15.30%2.47B

-5.70%573.43M

-40.66%434.84M

14.91%898.51M

-29.02%562.6M

31.70%2.92B

1,187.84%608.11M

-37.80%732.76M

11.01%781.9M

Income tax

15.08%1.55B

14.65%1.34B

125.97%383.66M

-29.09%262.15M

19.77%403.01M

-0.35%295.3M

67.33%1.17B

173.51%169.79M

-17.12%369.71M

32.79%336.49M

Net income

75.63%1.98B

-35.44%1.13B

-56.70%189.77M

-52.43%172.7M

11.25%495.5M

-46.14%267.3M

15.21%1.74B

57.56%438.32M

-50.40%363.05M

-1.23%445.41M

Net income continuous operations

75.63%1.98B

-35.44%1.13B

-56.70%189.77M

-52.43%172.7M

11.25%495.5M

-46.14%267.3M

15.21%1.74B

57.56%438.32M

-50.40%363.05M

-1.23%445.41M

Noncontrolling interests

-121.68%-8.52M

149.95%39.29M

-731.50%-3.91M

2,507.83%4.33M

108.38%32.6M

978.54%6.26M

-53.21%15.72M

110.45%619K

-99.58%166K

15.65M

Net income attributable to the company

82.77%1.98B

-37.13%1.09B

-55.75%193.68M

-53.60%168.37M

7.71%462.9M

-47.48%261.04M

16.76%1.73B

54.06%437.7M

-47.60%362.89M

-4.70%429.76M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

82.77%1.98B

-37.13%1.09B

-55.75%193.68M

-53.60%168.37M

7.71%462.9M

-47.48%261.04M

16.76%1.73B

54.06%437.7M

-47.60%362.89M

-4.70%429.76M

Gross dividend payment

Basic earnings per share

77.42%125.38

-36.08%70.67

-55.68%12.61

-53.74%10.95

10.45%30.12

-45.49%16.99

18.68%110.56

59.92%28.45

-45.69%23.67

-4.32%27.27

Diluted earnings per share

77.42%125.38

-36.08%70.67

-55.70%12.6038

-53.62%10.95

10.45%30.12

-45.49%16.99

18.68%110.56

59.92%28.45

-45.82%23.61

-4.32%27.27

Dividend per share

-85.71%10

0.00%70

Currency Unit

JPY

Accounting Standards

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	31.02%27.64B	-1.69%21.1B	13.01%5.86B	-12.00%5.29B	4.87%5.12B	-10.30%4.83B	14.64%21.46B	11.80%5.19B	4.62%6.01B	12.97%4.88B
Cost of revenue	46.45%10.86B	-6.37%7.42B	34.12%2.34B	-22.78%1.75B	3.47%1.67B	-27.83%1.66B	20.49%7.92B	13.00%1.74B	7.78%2.27B	9.04%1.61B
Gross profit	22.65%16.78B	1.04%13.68B	2.31%3.52B	-5.47%3.54B	5.56%3.45B	2.74%3.17B	11.48%13.54B	11.19%3.44B	2.79%3.74B	15.02%3.27B
Operating expense	19.16%12.89B	5.68%10.82B	6.17%2.83B	7.89%2.82B	0.42%2.49B	8.08%2.68B	8.35%10.24B	13.30%2.67B	0.45%2.62B	13.64%2.48B
Operating profit	35.81%3.89B	-13.32%2.86B	-10.92%691.7M	-36.40%717.97M	21.63%964.38M	-19.13%490.31M	22.42%3.3B	4.51%776.51M	8.67%1.13B	19.54%792.86M
Net non-operating interest income (expenses)	-97.22%-237.72M	-102.31%-120.53M	-66.11%-31.06M	-152.94%-33.5M	-113.32%-33.17M	-88.63%-22.8M	-25.99%-59.58M	-55.07%-18.7M	-19.34%-13.25M	-28.95%-15.55M
Non-operating interest income	-55.88%3.13M	-29.56%7.09M	-43.96%1.32M	-45.40%1.46M	-22.16%1.95M	-6.92%2.37M	-5.41%10.06M	-9.75%2.35M	2.66%2.67M	-6.16%2.5M
Non-operating interest expense	88.72%240.84M	83.26%127.62M	53.82%32.37M	119.72%34.96M	94.55%35.12M	72.02%25.17M	20.23%69.64M	43.55%21.05M	16.18%15.91M	22.60%18.05M
Net investment income	-123.85%-37.49M	27.73%157.23M	1,147.97%89.42M	28.87%-75.17M	59.26%45.1M	-49.36%97.88M	-60.55%123.1M	-94.34%7.17M	-200.70%-105.69M	28.32M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	103.57%6.4M	-836.47%-179.44M	-3,357.52%-4.98M				-19.16M	153K	-400K
Income from associates and other participating interests	8.38M	0
Special income (charges)	76.23%-63.29M	39.14%-266.21M	-19.81%-176.23M	98.86%-3.14M	-538.72%-80.98M	-201.34%-5.85M	44.21%-437.38M	81.88%-147.1M	-833.85%-275.67M	72.55%-12.68M
Less:Restructuring and mergern&acquisition	--76.25M	--0	----	----	----	----	----	----	----	----
Less:Other special charges	-14,639.83%-344.91M	-100.94%-2.34M	-2,800.49%-5.48M	----	----	----	695.43%250.1M	-89.67%203K	----	----
Less:Write off	23.61%331.96M	43.39%268.55M	23.70%181.72M	--0	538.72%80.98M	201.34%5.85M	-77.33%187.28M	-81.86%146.9M	249.67%25.76M	178.11%12.68M
Other non-operating income (expenses)	-409.99%-43.31M	260.10%13.97M	146.21%4.59M	384.71%3.15M	-59.56%3.18M	-56.55%3.06M	-88.38%3.88M	-912.03%-9.92M	-114.05%-1.11M	-58.40%7.87M
Income before tax	42.67%3.52B	-15.30%2.47B	-5.70%573.43M	-40.66%434.84M	14.91%898.51M	-29.02%562.6M	31.70%2.92B	1,187.84%608.11M	-37.80%732.76M	11.01%781.9M
Income tax	15.08%1.55B	14.65%1.34B	125.97%383.66M	-29.09%262.15M	19.77%403.01M	-0.35%295.3M	67.33%1.17B	173.51%169.79M	-17.12%369.71M	32.79%336.49M
Net income	75.63%1.98B	-35.44%1.13B	-56.70%189.77M	-52.43%172.7M	11.25%495.5M	-46.14%267.3M	15.21%1.74B	57.56%438.32M	-50.40%363.05M	-1.23%445.41M
Net income continuous operations	75.63%1.98B	-35.44%1.13B	-56.70%189.77M	-52.43%172.7M	11.25%495.5M	-46.14%267.3M	15.21%1.74B	57.56%438.32M	-50.40%363.05M	-1.23%445.41M
Noncontrolling interests	-121.68%-8.52M	149.95%39.29M	-731.50%-3.91M	2,507.83%4.33M	108.38%32.6M	978.54%6.26M	-53.21%15.72M	110.45%619K	-99.58%166K	15.65M
Net income attributable to the company	82.77%1.98B	-37.13%1.09B	-55.75%193.68M	-53.60%168.37M	7.71%462.9M	-47.48%261.04M	16.76%1.73B	54.06%437.7M	-47.60%362.89M	-4.70%429.76M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	82.77%1.98B	-37.13%1.09B	-55.75%193.68M	-53.60%168.37M	7.71%462.9M	-47.48%261.04M	16.76%1.73B	54.06%437.7M	-47.60%362.89M	-4.70%429.76M
Gross dividend payment
Basic earnings per share	77.42%125.38	-36.08%70.67	-55.68%12.61	-53.74%10.95	10.45%30.12	-45.49%16.99	18.68%110.56	59.92%28.45	-45.69%23.67	-4.32%27.27
Diluted earnings per share	77.42%125.38	-36.08%70.67	-55.70%12.6038	-53.62%10.95	10.45%30.12	-45.49%16.99	18.68%110.56	59.92%28.45	-45.82%23.61	-4.32%27.27
Dividend per share	-85.71%10	0.00%70	0.00%70	0	0	0	0.00%70	0.00%70	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

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