JP Stock MarketDetailed Quotes

2373 Care Twentyone

Watchlist

445
+1+0.23%

20min DelayTrading Oct 18 13:14 JST

6.61BMarket Cap967.39P/E (Static)

Care Twentyone Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q2)Apr 30, 2024

(Q1)Jan 31, 2024

(FY)Oct 31, 2023

(Q4)Oct 31, 2023

(Q3)Jul 31, 2023

(Q2)Apr 30, 2023

(Q1)Jan 31, 2023

(FY)Oct 31, 2022

(Q4)Oct 31, 2022

(Q3)Jul 31, 2022

Total revenue

11.30%11.08B

9.83%10.87B

7.03%41.1B

8.70%10.74B

7.50%10.51B

7.14%9.95B

4.70%9.9B

5.60%38.4B

5.46%9.88B

4.88%9.78B

Cost of revenue

13.13%8.85B

11.24%8.62B

10.16%32.09B

10.37%8.37B

10.37%8.15B

9.90%7.82B

9.97%7.75B

5.43%29.13B

8.11%7.58B

5.33%7.38B

Gross profit

4.61%2.23B

4.75%2.25B

-2.79%9.01B

3.20%2.37B

-1.34%2.37B

-1.93%2.13B

-10.75%2.14B

6.14%9.27B

-2.46%2.3B

3.51%2.4B

Operating expense

9.65%2.62B

8.54%2.49B

15.31%9.41B

10.38%2.43B

13.65%2.31B

16.74%2.39B

21.31%2.29B

12.94%8.16B

14.72%2.2B

11.46%2.03B

Staff costs

----

11.19%2.76B

----

5.54%2.48B

----

Selling and administrative expenses

----

14.98%3.47B

----

20.01%3.02B

----

-Selling and marketing expense

----

8.81%685.51M

----

41.91%630.03M

----

-General and administrative expense

----

16.60%2.78B

----

15.32%2.39B

----

Depreciation and amortization

----

33.43%399.57M

----

35.01%299.46M

----

-Depreciation

----

34.64%366.19M

----

33.00%271.99M

----

-Amortization

----

21.49%33.37M

----

58.77%27.47M

----

Rent and land expenses

----

18.49%1.17B

----

14.43%989.88M

----

Other operating expenses

----

17.28%1.61B

----

7.78%1.37B

----

Operating profit

-51.30%-390.13M

-63.90%-240.88M

-136.20%-401.03M

-159.98%-58.08M

-83.32%61.87M

-304.05%-257.85M

-128.61%-146.97M

-26.48%1.11B

-77.84%96.83M

-25.54%370.89M

Net non-operating interest income (expenses)

26.40%-112.21M

26.29%-113.39M

3.27%-597.52M

5.00%-143.61M

3.31%-147.6M

1.95%-152.47M

2.88%-153.84M

4.55%-617.72M

4.71%-151.16M

4.64%-152.65M

Non-operating interest income

83.63%5.76M

66.43%5.79M

63.54%23.58M

216.63%11.43M

54.78%5.54M

-13.45%3.13M

-3.60%3.48M

-5.90%14.42M

-5.89%3.61M

-6.43%3.58M

Non-operating interest expense

-24.19%117.97M

-24.24%119.18M

-1.75%621.1M

0.17%155.04M

-1.98%153.14M

-2.21%155.6M

-2.90%157.32M

-4.59%632.14M

-4.74%154.77M

-4.68%156.23M

Net investment income

42.78%16.52M

9.09%12K

10.48%11.57M

-8.33%11K

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

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

Income from associates and other participating interests

37.87%-33.67M

0.60%-27.78M

-131.30%-19.45M

14.93%57.6M

134.88%5.1M

-195.77%-54.19M

6.64%-27.95M

3,395.39%62.15M

301.59%50.11M

-142.81%-14.61M

Special income (charges)

-77.23%669K

182.77%706K

34.44%-89.32M

30.34%-95.17M

812.86%3.76M

7,095.24%2.94M

-853K

34.96%-136.25M

34.57%-136.62M

412K

Less:Other special charges

77.23%-669K

-182.77%-706K

-196,878.51%-449.11M

-312,258.45%-443.27M

-812.86%-3.76M

---2.94M

--853K

-117.10%-228K

-77.88%142K

---412K

Less:Write off

----

294.53%538.43M

----

-34.44%136.48M

----

Other non-operating income (expenses)

-31.24%527.44M

-31.54%71.37M

101.98%1.2B

163.11%140.37M

149.68%187.43M

75.73%767.03M

262.37%104.25M

-26.66%593.67M

-64.90%53.35M

-11.11%75.07M

Income before tax

-102.59%-7.9M

-37.54%-309.98M

-89.40%108.27M

-13.04%-98.89M

-56.28%127.07M

-34.15%305.45M

-163.63%-225.36M

-30.45%1.02B

-137.39%-87.49M

-31.92%290.67M

Income tax

135.89%218.65M

-75.83%-55M

-76.34%91.31M

-42.46%-84.1M

-20.60%114M

-36.99%92.69M

-120.27%-31.28M

-27.10%385.97M

-340.56%-59.04M

-31.01%143.58M

Net income

-206.48%-226.55M

-31.37%-254.97M

-97.33%16.96M

48.02%-14.79M

-91.12%13.07M

-32.84%212.76M

-197.11%-194.08M

-32.34%635.3M

-111.50%-28.45M

-32.78%147.09M

Net income continuous operations

-206.48%-226.55M

-31.37%-254.97M

-97.33%16.96M

48.01%-14.79M

-91.12%13.07M

-32.84%212.76M

-197.11%-194.08M

-32.34%635.3M

-111.50%-28.45M

-32.78%147.09M

Noncontrolling interests

123.63%491K

-346.22%-11.36M

124.55%10.8M

-24.15%2.62M

991.49%5.64M

-518.95%-2.08M

1,260.77%4.61M

163.56%4.81M

832.08%3.46M

-19.97%517K

Net income attributable to the company

-205.68%-227.04M

-22.61%-243.61M

-99.02%6.16M

45.43%-17.41M

-94.93%7.42M

-32.08%214.84M

-199.58%-198.69M

-32.72%630.49M

-112.92%-31.91M

-32.82%146.57M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-205.68%-227.04M

-22.61%-243.61M

-99.02%6.16M

45.43%-17.41M

-94.93%7.42M

-32.08%214.84M

-199.58%-198.69M

-32.72%630.49M

-112.92%-31.91M

-32.82%146.57M

Gross dividend payment

Basic earnings per share

-205.52%-16.83

-22.51%-18.07

-99.02%0.46

45.57%-1.29

-94.94%0.55

-32.10%15.95

-199.46%-14.75

-32.74%46.83

-112.92%-2.37

-32.84%10.88

Diluted earnings per share

-205.52%-16.83

-22.51%-18.07

-99.02%0.46

45.53%-1.2915

-94.94%0.55

-32.10%15.95

-199.46%-14.75

-32.74%46.83

-112.92%-2.3712

-32.84%10.88

Dividend per share

0.00%7

0.00%17

0.00%10

0.00%7

-32.00%17

0.00%10

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Apr 30, 2024	(Q1)Jan 31, 2024	(FY)Oct 31, 2023	(Q4)Oct 31, 2023	(Q3)Jul 31, 2023	(Q2)Apr 30, 2023	(Q1)Jan 31, 2023	(FY)Oct 31, 2022	(Q4)Oct 31, 2022	(Q3)Jul 31, 2022
Total revenue	11.30%11.08B	9.83%10.87B	7.03%41.1B	8.70%10.74B	7.50%10.51B	7.14%9.95B	4.70%9.9B	5.60%38.4B	5.46%9.88B	4.88%9.78B
Cost of revenue	13.13%8.85B	11.24%8.62B	10.16%32.09B	10.37%8.37B	10.37%8.15B	9.90%7.82B	9.97%7.75B	5.43%29.13B	8.11%7.58B	5.33%7.38B
Gross profit	4.61%2.23B	4.75%2.25B	-2.79%9.01B	3.20%2.37B	-1.34%2.37B	-1.93%2.13B	-10.75%2.14B	6.14%9.27B	-2.46%2.3B	3.51%2.4B
Operating expense	9.65%2.62B	8.54%2.49B	15.31%9.41B	10.38%2.43B	13.65%2.31B	16.74%2.39B	21.31%2.29B	12.94%8.16B	14.72%2.2B	11.46%2.03B
Staff costs	----	----	11.19%2.76B	----	----	----	----	5.54%2.48B	----	----
Selling and administrative expenses	----	----	14.98%3.47B	----	----	----	----	20.01%3.02B	----	----
-Selling and marketing expense	----	----	8.81%685.51M	----	----	----	----	41.91%630.03M	----	----
-General and administrative expense	----	----	16.60%2.78B	----	----	----	----	15.32%2.39B	----	----
Depreciation and amortization	----	----	33.43%399.57M	----	----	----	----	35.01%299.46M	----	----
-Depreciation	----	----	34.64%366.19M	----	----	----	----	33.00%271.99M	----	----
-Amortization	----	----	21.49%33.37M	----	----	----	----	58.77%27.47M	----	----
Rent and land expenses	----	----	18.49%1.17B	----	----	----	----	14.43%989.88M	----	----
Other operating expenses	----	----	17.28%1.61B	----	----	----	----	7.78%1.37B	----	----
Operating profit	-51.30%-390.13M	-63.90%-240.88M	-136.20%-401.03M	-159.98%-58.08M	-83.32%61.87M	-304.05%-257.85M	-128.61%-146.97M	-26.48%1.11B	-77.84%96.83M	-25.54%370.89M
Net non-operating interest income (expenses)	26.40%-112.21M	26.29%-113.39M	3.27%-597.52M	5.00%-143.61M	3.31%-147.6M	1.95%-152.47M	2.88%-153.84M	4.55%-617.72M	4.71%-151.16M	4.64%-152.65M
Non-operating interest income	83.63%5.76M	66.43%5.79M	63.54%23.58M	216.63%11.43M	54.78%5.54M	-13.45%3.13M	-3.60%3.48M	-5.90%14.42M	-5.89%3.61M	-6.43%3.58M
Non-operating interest expense	-24.19%117.97M	-24.24%119.18M	-1.75%621.1M	0.17%155.04M	-1.98%153.14M	-2.21%155.6M	-2.90%157.32M	-4.59%632.14M	-4.74%154.77M	-4.68%156.23M
Net investment income			42.78%16.52M	9.09%12K				10.48%11.57M	-8.33%11K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests	37.87%-33.67M	0.60%-27.78M	-131.30%-19.45M	14.93%57.6M	134.88%5.1M	-195.77%-54.19M	6.64%-27.95M	3,395.39%62.15M	301.59%50.11M	-142.81%-14.61M
Special income (charges)	-77.23%669K	182.77%706K	34.44%-89.32M	30.34%-95.17M	812.86%3.76M	7,095.24%2.94M	-853K	34.96%-136.25M	34.57%-136.62M	412K
Less:Other special charges	77.23%-669K	-182.77%-706K	-196,878.51%-449.11M	-312,258.45%-443.27M	-812.86%-3.76M	---2.94M	--853K	-117.10%-228K	-77.88%142K	---412K
Less:Write off	----	----	294.53%538.43M	----	----	----	----	-34.44%136.48M	----	----
Other non-operating income (expenses)	-31.24%527.44M	-31.54%71.37M	101.98%1.2B	163.11%140.37M	149.68%187.43M	75.73%767.03M	262.37%104.25M	-26.66%593.67M	-64.90%53.35M	-11.11%75.07M
Income before tax	-102.59%-7.9M	-37.54%-309.98M	-89.40%108.27M	-13.04%-98.89M	-56.28%127.07M	-34.15%305.45M	-163.63%-225.36M	-30.45%1.02B	-137.39%-87.49M	-31.92%290.67M
Income tax	135.89%218.65M	-75.83%-55M	-76.34%91.31M	-42.46%-84.1M	-20.60%114M	-36.99%92.69M	-120.27%-31.28M	-27.10%385.97M	-340.56%-59.04M	-31.01%143.58M
Net income	-206.48%-226.55M	-31.37%-254.97M	-97.33%16.96M	48.02%-14.79M	-91.12%13.07M	-32.84%212.76M	-197.11%-194.08M	-32.34%635.3M	-111.50%-28.45M	-32.78%147.09M
Net income continuous operations	-206.48%-226.55M	-31.37%-254.97M	-97.33%16.96M	48.01%-14.79M	-91.12%13.07M	-32.84%212.76M	-197.11%-194.08M	-32.34%635.3M	-111.50%-28.45M	-32.78%147.09M
Noncontrolling interests	123.63%491K	-346.22%-11.36M	124.55%10.8M	-24.15%2.62M	991.49%5.64M	-518.95%-2.08M	1,260.77%4.61M	163.56%4.81M	832.08%3.46M	-19.97%517K
Net income attributable to the company	-205.68%-227.04M	-22.61%-243.61M	-99.02%6.16M	45.43%-17.41M	-94.93%7.42M	-32.08%214.84M	-199.58%-198.69M	-32.72%630.49M	-112.92%-31.91M	-32.82%146.57M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-205.68%-227.04M	-22.61%-243.61M	-99.02%6.16M	45.43%-17.41M	-94.93%7.42M	-32.08%214.84M	-199.58%-198.69M	-32.72%630.49M	-112.92%-31.91M	-32.82%146.57M
Gross dividend payment
Basic earnings per share	-205.52%-16.83	-22.51%-18.07	-99.02%0.46	45.57%-1.29	-94.94%0.55	-32.10%15.95	-199.46%-14.75	-32.74%46.83	-112.92%-2.37	-32.84%10.88
Diluted earnings per share	-205.52%-16.83	-22.51%-18.07	-99.02%0.46	45.53%-1.2915	-94.94%0.55	-32.10%15.95	-199.46%-14.75	-32.74%46.83	-112.92%-2.3712	-32.84%10.88
Dividend per share	0.00%7	0	0.00%17	0.00%10	0	0.00%7	0	-32.00%17	0.00%10	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

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall

No Data