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LINTEC (7966)

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  • 5460
  • +40+0.74%
20min DelayTrading May 14 14:21 JST
395.79BMarket Cap20.65P/E (Static)

LINTEC (7966) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Mar 31, 2026
(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
Total revenue
1.08%319.39B
1.35%77.07B
14.35%315.98B
16.93%76.05B
-2.91%276.32B
72.79B
-0.47%71.79B
-10.98%66.7B
-6.42%65.04B
10.81%284.6B
Cost of revenue
0.76%237.92B
2.95%57.62B
9.87%236.13B
8.70%55.97B
-2.94%214.91B
55.42B
-0.56%55.58B
-9.89%52.42B
-1.80%51.49B
15.51%221.43B
Gross profit
2.03%81.46B
-3.10%19.45B
30.02%79.84B
48.21%20.07B
-2.80%61.41B
17.37B
-0.14%16.21B
-14.75%14.28B
-20.62%13.54B
-3.01%63.17B
Operating expense
1.86%56.31B
0.07%13.65B
8.87%55.28B
11.92%13.64B
2.84%50.78B
13.26B
0.95%12.89B
0.66%12.45B
4.44%12.19B
13.38%49.38B
Staff costs
----
----
7.13%15.32B
----
3.76%14.3B
----
----
----
----
13.81%13.78B
Selling and administrative expenses
875.33%56.31B
0.07%13.65B
10.07%5.77B
11.92%13.64B
-9.82%5.25B
---32.27B
0.95%12.89B
0.66%12.45B
4.44%12.19B
-2.56%5.82B
-General and administrative expense
875.33%56.31B
0.07%13.65B
10.07%5.77B
11.92%13.64B
-9.82%5.25B
---32.27B
0.95%12.89B
0.66%12.45B
4.44%12.19B
-2.56%5.82B
Research and development costs
----
----
11.39%10.07B
----
-0.36%9.04B
----
----
----
----
15.05%9.07B
Depreciation and amortization
----
----
11.81%2.43B
----
5.17%2.18B
----
----
----
----
16.50%2.07B
-Depreciation
----
----
11.81%2.43B
----
5.17%2.18B
----
----
----
----
16.50%2.07B
Other operating expenses
----
----
8.34%21.69B
----
7.40%20.02B
----
----
----
----
17.89%18.64B
Operating profit
2.41%25.16B
-9.84%5.8B
131.06%24.56B
373.93%6.44B
-22.96%10.63B
4.11B
-4.12%3.33B
-58.20%1.83B
-74.82%1.36B
-36.08%13.8B
Net non-operating interest income (expenses)
-29.79%297M
-2.22%44M
479.45%423M
462.50%45M
-58.52%73M
48M
-96.36%2M
-76.56%15M
153.33%8M
433.33%176M
Non-operating interest income
-14.56%622M
-12.67%131M
54.56%728M
82.93%150M
61.30%471M
--159M
42.47%104M
100.00%126M
115.79%82M
104.20%292M
Non-operating interest expense
6.56%325M
-17.14%87M
-23.37%305M
41.89%105M
243.10%398M
--111M
466.67%102M
11,200.00%111M
39.62%74M
5.45%116M
Net investment income
-38.12%560M
-117.60%-189M
3.90%905M
61.02%1.07B
-43.62%871M
14M
12.08%-313M
-32.66%503M
-53.84%667M
20.99%1.55B
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
84.67%482M
95M
2,472.73%261M
67.65%-11M
-240.00%-34M
Income from associates and other participating interests
Special income (charges)
72.57%-2.11B
-265.91%-73M
-235.05%-7.7B
148.89%44M
-3,477.94%-2.3B
-2.15B
78.38%-8M
-80.77%-47M
-600.00%-90M
-63.44%68M
Less:Restructuring and mergern&acquisition
--196M
----
----
----
----
----
----
----
----
----
Less:Other special charges
3,337.50%1.04B
265.91%73M
-102.50%-32M
-148.89%-44M
408.92%1.28B
--1.14B
-78.38%8M
80.77%47M
600.00%90M
-532.29%-415M
Less:Write off
-88.63%879M
----
661.38%7.73B
----
192.51%1.02B
----
----
----
----
--347M
Other non-operating income (expenses)
-69.83%89M
-34.69%32M
56.91%295M
96.00%49M
-39.94%188M
16M
513.64%91M
300.00%56M
-72.22%25M
98.10%313M
Income before tax
30.50%24.47B
-25.32%5.71B
98.40%18.75B
288.67%7.65B
-40.41%9.45B
2.03B
-0.35%3.1B
-54.47%2.36B
-71.61%1.97B
-31.72%15.86B
Income tax
66.50%7.09B
7.87%1.89B
1.67%4.26B
103.36%1.75B
-3.92%4.19B
772M
28.37%1.07B
-4.80%1.49B
-51.05%862M
-33.39%4.36B
Net income
19.91%17.38B
-35.21%3.82B
175.43%14.49B
433.57%5.9B
-54.25%5.26B
1.25B
-10.84%2.03B
-75.89%873M
-78.62%1.11B
-31.06%11.5B
Net income continuous operations
19.91%17.38B
-35.19%3.82B
175.43%14.49B
433.09%5.9B
-54.25%5.26B
--1.25B
-10.84%2.03B
-75.91%872M
-78.61%1.11B
-31.06%11.5B
Noncontrolling interests
-76.47%4M
-80.00%1M
-5.56%17M
0.00%5M
263.64%18M
4M
160.00%3M
160.00%6M
-44.44%5M
-126.83%-11M
Net income attributable to the company
20.05%17.38B
-35.18%3.82B
176.10%14.48B
435.45%5.89B
-54.46%5.24B
1.25B
-11.21%2.03B
-76.16%866M
-78.68%1.1B
-30.82%11.51B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
20.05%17.38B
-35.18%3.82B
176.10%14.48B
435.45%5.89B
-54.46%5.24B
1.25B
-11.21%2.03B
-76.16%866M
-78.68%1.1B
-30.82%11.51B
Gross dividend payment
Basic earnings per share
24.77%264.48
-33.13%57.57
176.52%211.98
435.03%86.086
-54.33%76.66
18.26
-11.65%29.64
-76.20%12.67
-78.41%16.09
-27.69%167.85
Diluted earnings per share
24.77%264.38
-33.15%57.55
176.51%211.89
435.36%86.086
-54.32%76.63
18.25
-11.60%29.64
-76.20%12.66
-78.40%16.08
-27.69%167.74
Dividend per share
10.00%110
0
13.64%100
0
0.00%88
44
0
0.00%44
0
0.00%88
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, 2026(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
Total revenue 1.08%319.39B1.35%77.07B14.35%315.98B16.93%76.05B-2.91%276.32B72.79B-0.47%71.79B-10.98%66.7B-6.42%65.04B10.81%284.6B
Cost of revenue 0.76%237.92B2.95%57.62B9.87%236.13B8.70%55.97B-2.94%214.91B55.42B-0.56%55.58B-9.89%52.42B-1.80%51.49B15.51%221.43B
Gross profit 2.03%81.46B-3.10%19.45B30.02%79.84B48.21%20.07B-2.80%61.41B17.37B-0.14%16.21B-14.75%14.28B-20.62%13.54B-3.01%63.17B
Operating expense 1.86%56.31B0.07%13.65B8.87%55.28B11.92%13.64B2.84%50.78B13.26B0.95%12.89B0.66%12.45B4.44%12.19B13.38%49.38B
Staff costs --------7.13%15.32B----3.76%14.3B----------------13.81%13.78B
Selling and administrative expenses 875.33%56.31B0.07%13.65B10.07%5.77B11.92%13.64B-9.82%5.25B---32.27B0.95%12.89B0.66%12.45B4.44%12.19B-2.56%5.82B
-General and administrative expense 875.33%56.31B0.07%13.65B10.07%5.77B11.92%13.64B-9.82%5.25B---32.27B0.95%12.89B0.66%12.45B4.44%12.19B-2.56%5.82B
Research and development costs --------11.39%10.07B-----0.36%9.04B----------------15.05%9.07B
Depreciation and amortization --------11.81%2.43B----5.17%2.18B----------------16.50%2.07B
-Depreciation --------11.81%2.43B----5.17%2.18B----------------16.50%2.07B
Other operating expenses --------8.34%21.69B----7.40%20.02B----------------17.89%18.64B
Operating profit 2.41%25.16B-9.84%5.8B131.06%24.56B373.93%6.44B-22.96%10.63B4.11B-4.12%3.33B-58.20%1.83B-74.82%1.36B-36.08%13.8B
Net non-operating interest income (expenses) -29.79%297M-2.22%44M479.45%423M462.50%45M-58.52%73M48M-96.36%2M-76.56%15M153.33%8M433.33%176M
Non-operating interest income -14.56%622M-12.67%131M54.56%728M82.93%150M61.30%471M--159M42.47%104M100.00%126M115.79%82M104.20%292M
Non-operating interest expense 6.56%325M-17.14%87M-23.37%305M41.89%105M243.10%398M--111M466.67%102M11,200.00%111M39.62%74M5.45%116M
Net investment income -38.12%560M-117.60%-189M3.90%905M61.02%1.07B-43.62%871M14M12.08%-313M-32.66%503M-53.84%667M20.99%1.55B
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 84.67%482M95M2,472.73%261M67.65%-11M-240.00%-34M
Income from associates and other participating interests
Special income (charges) 72.57%-2.11B-265.91%-73M-235.05%-7.7B148.89%44M-3,477.94%-2.3B-2.15B78.38%-8M-80.77%-47M-600.00%-90M-63.44%68M
Less:Restructuring and mergern&acquisition --196M------------------------------------
Less:Other special charges 3,337.50%1.04B265.91%73M-102.50%-32M-148.89%-44M408.92%1.28B--1.14B-78.38%8M80.77%47M600.00%90M-532.29%-415M
Less:Write off -88.63%879M----661.38%7.73B----192.51%1.02B------------------347M
Other non-operating income (expenses) -69.83%89M-34.69%32M56.91%295M96.00%49M-39.94%188M16M513.64%91M300.00%56M-72.22%25M98.10%313M
Income before tax 30.50%24.47B-25.32%5.71B98.40%18.75B288.67%7.65B-40.41%9.45B2.03B-0.35%3.1B-54.47%2.36B-71.61%1.97B-31.72%15.86B
Income tax 66.50%7.09B7.87%1.89B1.67%4.26B103.36%1.75B-3.92%4.19B772M28.37%1.07B-4.80%1.49B-51.05%862M-33.39%4.36B
Net income 19.91%17.38B-35.21%3.82B175.43%14.49B433.57%5.9B-54.25%5.26B1.25B-10.84%2.03B-75.89%873M-78.62%1.11B-31.06%11.5B
Net income continuous operations 19.91%17.38B-35.19%3.82B175.43%14.49B433.09%5.9B-54.25%5.26B--1.25B-10.84%2.03B-75.91%872M-78.61%1.11B-31.06%11.5B
Noncontrolling interests -76.47%4M-80.00%1M-5.56%17M0.00%5M263.64%18M4M160.00%3M160.00%6M-44.44%5M-126.83%-11M
Net income attributable to the company 20.05%17.38B-35.18%3.82B176.10%14.48B435.45%5.89B-54.46%5.24B1.25B-11.21%2.03B-76.16%866M-78.68%1.1B-30.82%11.51B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 20.05%17.38B-35.18%3.82B176.10%14.48B435.45%5.89B-54.46%5.24B1.25B-11.21%2.03B-76.16%866M-78.68%1.1B-30.82%11.51B
Gross dividend payment
Basic earnings per share 24.77%264.48-33.13%57.57176.52%211.98435.03%86.086-54.33%76.6618.26-11.65%29.64-76.20%12.67-78.41%16.09-27.69%167.85
Diluted earnings per share 24.77%264.38-33.15%57.55176.51%211.89435.36%86.086-54.32%76.6318.25-11.60%29.64-76.20%12.66-78.40%16.08-27.69%167.74
Dividend per share 10.00%110013.64%10000.00%884400.00%4400.00%88
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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