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SCREEN HOLDINGS CO LTD (DINRF)

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  • 64.710
  • 0.0000.00%
15min DelayClose Apr 8 14:21 ET
12.24BMarket Cap33.00P/E (TTM)

SCREEN HOLDINGS CO LTD (DINRF) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(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
151.05B
1.17%135.79B
23.84%625.27B
34.63%134.22B
9.57%504.92B
157.09B
6.62%124.57B
6.00%123.57B
-2.10%99.69B
11.89%460.83B
Operating revenue
--151.05B
1.17%135.79B
23.84%625.27B
34.63%134.22B
9.57%504.92B
--157.09B
6.62%124.57B
6.00%123.57B
-2.10%99.69B
11.89%460.83B
Cost of revenue
93.35B
3.66%84.66B
20.96%389.97B
23.66%81.67B
5.43%322.4B
102.53B
-2.19%77.18B
-0.35%76.66B
1.12%66.04B
10.19%305.79B
Gross profit
57.71B
-2.70%51.13B
28.92%235.3B
56.17%52.55B
17.72%182.52B
54.56B
24.94%47.39B
18.32%46.92B
-7.85%33.65B
15.39%155.05B
Operating expense
26.72B
7.92%26.74B
12.75%99.61B
22.48%24.78B
12.41%88.35B
24.09B
14.40%22.25B
12.71%21.78B
8.39%20.23B
7.53%78.6B
Operating profit
30.99B
-12.18%24.39B
44.09%135.68B
106.95%27.77B
23.17%94.16B
30.47B
36.03%25.14B
23.66%25.13B
-24.82%13.42B
24.77%76.45B
Net non-operating interest income expense
223M
132.89%177M
119.55%584M
442.86%76M
2,318.18%266M
100M
1,050.00%46M
492.59%106M
156.00%14M
105.88%11M
Non-operating interest income
--258M
71.76%225M
55.29%719M
42.39%131M
101.30%463M
--123M
118.33%131M
185.37%117M
240.74%92M
91.67%230M
Non-operating interest expense
--35M
-12.73%48M
-31.47%135M
-29.49%55M
-10.05%197M
--23M
51.79%85M
-83.82%11M
50.00%78M
-28.66%219M
Other net income (expense)
Special income (charges)
----
----
-42.27%-653M
---193M
-136.28%-459M
---1.23B
13,816.67%823M
-194.34%-50M
--0
129.95%1.27B
-Less:Other special charges
----
----
-317.07%-712M
--193M
110.07%328M
--1.1B
-13,816.67%-823M
----
----
-224.21%-3.26B
-Write off
----
----
941.98%1.37B
----
-93.43%131M
----
----
----
----
24.48%1.99B
Other non- operating income (expenses)
--531M
244.00%86M
5.69%1.69B
-90.77%25M
138.51%1.6B
--1.14B
-784.34%-568M
2,613.33%754M
65.24%271M
27.38%670M
Income before tax
33.14B
-11.91%24.57B
47.63%139.01B
103.90%27.89B
19.92%94.16B
29.45B
36.81%25.32B
25.53%25.71B
-37.14%13.68B
38.30%78.52B
Income tax
10.04B
-18.60%7.88B
67.70%39.53B
128.13%9.68B
11.94%23.57B
3.46B
11.40%7.07B
27.61%8.8B
-25.40%4.24B
84.91%21.06B
Net income
23.09B
-8.36%16.69B
40.93%99.47B
93.04%18.22B
22.85%70.58B
25.99B
50.09%18.24B
24.48%16.91B
-41.30%9.44B
26.61%57.46B
Net income continuous Operations
--23.1B
-8.36%16.69B
40.93%99.47B
93.02%18.22B
22.85%70.58B
--25.99B
50.09%18.24B
24.47%16.91B
-41.29%9.44B
26.61%57.46B
Minority interest income
4M
5M
33.33%4M
0
108.82%3M
7M
-200.00%-4M
38.46%-8M
147.06%8M
65.66%-34M
Net income attributable to the parent company
23.09B
-8.39%16.69B
40.93%99.47B
93.20%18.22B
22.77%70.58B
25.98B
50.21%18.25B
24.40%16.92B
-41.41%9.43B
26.41%57.49B
Preferred stock dividends
Other preferred stock dividends
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
23.09B
-8.39%16.69B
40.93%99.47B
93.20%18.22B
22.77%70.58B
25.98B
50.21%18.25B
24.40%16.92B
-41.41%9.43B
26.41%57.49B
Basic earnings per share
122.125
-5.92%88.26
37.92%511.77
88.70%93.81
22.02%371.05
135.92
50.30%96.21
24.54%89.205
-42.12%49.715
24.55%304.08
Diluted earnings per share
122.1177
-5.64%88.26
40.90%511.155
93.16%93.535
22.43%362.77
133.74
50.23%93.715
21.31%86.8925
-40.69%48.4225
27.97%296.315
Dividend per share
0
0
37.81%154
0
22.47%111.75
70
0
41.75
0
24.57%91.25
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
(Q3)Dec 31, 2025(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 151.05B1.17%135.79B23.84%625.27B34.63%134.22B9.57%504.92B157.09B6.62%124.57B6.00%123.57B-2.10%99.69B11.89%460.83B
Operating revenue --151.05B1.17%135.79B23.84%625.27B34.63%134.22B9.57%504.92B--157.09B6.62%124.57B6.00%123.57B-2.10%99.69B11.89%460.83B
Cost of revenue 93.35B3.66%84.66B20.96%389.97B23.66%81.67B5.43%322.4B102.53B-2.19%77.18B-0.35%76.66B1.12%66.04B10.19%305.79B
Gross profit 57.71B-2.70%51.13B28.92%235.3B56.17%52.55B17.72%182.52B54.56B24.94%47.39B18.32%46.92B-7.85%33.65B15.39%155.05B
Operating expense 26.72B7.92%26.74B12.75%99.61B22.48%24.78B12.41%88.35B24.09B14.40%22.25B12.71%21.78B8.39%20.23B7.53%78.6B
Operating profit 30.99B-12.18%24.39B44.09%135.68B106.95%27.77B23.17%94.16B30.47B36.03%25.14B23.66%25.13B-24.82%13.42B24.77%76.45B
Net non-operating interest income expense 223M132.89%177M119.55%584M442.86%76M2,318.18%266M100M1,050.00%46M492.59%106M156.00%14M105.88%11M
Non-operating interest income --258M71.76%225M55.29%719M42.39%131M101.30%463M--123M118.33%131M185.37%117M240.74%92M91.67%230M
Non-operating interest expense --35M-12.73%48M-31.47%135M-29.49%55M-10.05%197M--23M51.79%85M-83.82%11M50.00%78M-28.66%219M
Other net income (expense)
Special income (charges) ---------42.27%-653M---193M-136.28%-459M---1.23B13,816.67%823M-194.34%-50M--0129.95%1.27B
-Less:Other special charges ---------317.07%-712M--193M110.07%328M--1.1B-13,816.67%-823M---------224.21%-3.26B
-Write off --------941.98%1.37B-----93.43%131M----------------24.48%1.99B
Other non- operating income (expenses) --531M244.00%86M5.69%1.69B-90.77%25M138.51%1.6B--1.14B-784.34%-568M2,613.33%754M65.24%271M27.38%670M
Income before tax 33.14B-11.91%24.57B47.63%139.01B103.90%27.89B19.92%94.16B29.45B36.81%25.32B25.53%25.71B-37.14%13.68B38.30%78.52B
Income tax 10.04B-18.60%7.88B67.70%39.53B128.13%9.68B11.94%23.57B3.46B11.40%7.07B27.61%8.8B-25.40%4.24B84.91%21.06B
Net income 23.09B-8.36%16.69B40.93%99.47B93.04%18.22B22.85%70.58B25.99B50.09%18.24B24.48%16.91B-41.30%9.44B26.61%57.46B
Net income continuous Operations --23.1B-8.36%16.69B40.93%99.47B93.02%18.22B22.85%70.58B--25.99B50.09%18.24B24.47%16.91B-41.29%9.44B26.61%57.46B
Minority interest income 4M5M33.33%4M0108.82%3M7M-200.00%-4M38.46%-8M147.06%8M65.66%-34M
Net income attributable to the parent company 23.09B-8.39%16.69B40.93%99.47B93.20%18.22B22.77%70.58B25.98B50.21%18.25B24.40%16.92B-41.41%9.43B26.41%57.49B
Preferred stock dividends
Other preferred stock dividends 0000000000
Net income attributable to common stockholders 23.09B-8.39%16.69B40.93%99.47B93.20%18.22B22.77%70.58B25.98B50.21%18.25B24.40%16.92B-41.41%9.43B26.41%57.49B
Basic earnings per share 122.125-5.92%88.2637.92%511.7788.70%93.8122.02%371.05135.9250.30%96.2124.54%89.205-42.12%49.71524.55%304.08
Diluted earnings per share 122.1177-5.64%88.2640.90%511.15593.16%93.53522.43%362.77133.7450.23%93.71521.31%86.8925-40.69%48.422527.97%296.315
Dividend per share 0037.81%154022.47%111.7570041.75024.57%91.25
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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