SCREEN Holdings Co., Ltd.
7735 株式会社ＳＣＲＥＥＮホールディングス- Revenue
- ¥605.7bn-3.1% YoY
- Operating income
- ¥122.5bn-9.7% YoY
- Net income
- ¥92.0bn-7.5% YoY
- Total assets
- ¥722.4bn
Latest quarter
Q1 cumulative (3 months) · disclosed 13 August 2026 · Consolidated · cumulative from the start of the fiscal year
| Item | Cumulative | YoY | Company forecast (FY) | Progress |
|---|---|---|---|---|
| Revenue | ¥121.8bn | -10.3% | ¥743.0bn | 16% |
| Operating income | ¥14.4bn | -41.1% | ¥156.5bn | 9% |
| Ordinary income | ¥15.4bn | -37.2% | ¥156.5bn | 10% |
| Net income | ¥10.5bn | -37.1% | ¥115.0bn | 9% |
Progress is the cumulative figure divided by the company's own full-year forecast. Japanese companies publish and revise that forecast every quarter — it is their number, not an analyst estimate.
All reported figures
As filed · extracted from XBRL · no editorial
adjustment · hover a row for the XBRL element it came from
| Item | Japanese | Period | Value |
|---|---|---|---|
| Revenue | 売上高 | Current period | ¥605.7bn |
| Revenue | 売上高 | Prior period | ¥625.3bn |
| Operating income | 営業利益 | Current period | ¥122.5bn |
| Operating income | 営業利益 | Prior period | ¥135.7bn |
| Ordinary income | 経常利益 | Current period | ¥124.3bn |
| Ordinary income | 経常利益 | Prior period | ¥138.3bn |
| Net income attributable to owners of parent | 親会社株主に帰属する当期純利益 | Current period | ¥92.0bn |
| Net income attributable to owners of parent | 親会社株主に帰属する当期純利益 | Prior period | ¥99.5bn |
| Net cash from operating activities | 営業活動によるキャッシュ・フロー | Current period | ¥92.7bn |
| Net cash from operating activities | 営業活動によるキャッシュ・フロー | Prior period | ¥71.2bn |
| Total assets | 総資産 | Current period | ¥722.4bn |
| Total assets | 総資産 | Prior period | ¥671.3bn |
| Net assets | 純資産 | Current period | ¥486.7bn |
| Net assets | 純資産 | Prior period | ¥420.7bn |
| Cash and cash equivalents | 現金及び現金同等物 | Current period | ¥225.7bn |
| Cash and cash equivalents | 現金及び現金同等物 | Prior period | ¥198.5bn |
| Basic EPS | 1株当たり当期純利益 | Current period | ¥486.63 |
| Basic EPS | 1株当たり当期純利益 | Prior period | ¥511.77 |
| Equity ratio | 自己資本比率 | Current period | 67.4% |
| Equity ratio | 自己資本比率 | Prior period | 62.7% |
| Employees | 従業員数 | Current period | 6,884 |
| Employees | 従業員数 | Prior period | 6,415 |
| Revenue growth YoY | 売上高 前年比 | Current period | -3.1% |
| Operating income growth YoY | 営業利益 前年比 | Current period | -9.7% |
| Net income growth YoY | 純利益 前年比 | Current period | -7.5% |
| Operating margin | 営業利益率 | Current period | 20.2% |
| Net margin | 純利益率 | Current period | 15.2% |