JP Stock MarketDetailed Quotes

2597 Unicafe

Watchlist
  • 912
  • -35-3.70%
20min DelayNot Open Dec 27 15:30 JST
12.65BMarket Cap27.54P/E (Static)

Unicafe Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Total revenue
1.93%3.27B
-3.05%2.88B
15.34%12.36B
6.64%3.25B
13.49%2.94B
21.74%3.2B
21.27%2.97B
-29.60%10.71B
-24.96%3.05B
-30.64%2.59B
Cost of revenue
0.32%2.52B
-6.84%2.24B
13.83%9.68B
0.70%2.54B
6.62%2.23B
25.42%2.51B
27.08%2.4B
-33.66%8.51B
-26.64%2.52B
-33.08%2.09B
Gross profit
7.76%749.37M
13.18%636.69M
21.16%2.68B
35.13%710.95M
42.52%706.4M
10.08%695.39M
1.46%562.55M
-7.87%2.21B
-15.70%526.14M
-18.03%495.66M
Operating expense
-0.71%573.97M
-2.25%561.12M
0.67%2.29B
10.10%600.69M
-5.99%537.09M
1.24%578.09M
-2.16%574.03M
-4.54%2.27B
-13.03%545.59M
3.47%571.31M
Operating profit
49.54%175.41M
758.34%75.57M
678.75%385.39M
666.80%110.26M
323.83%169.32M
93.14%117.3M
64.38%-11.48M
-578.00%-66.59M
-497.82%-19.45M
-244.13%-75.64M
Net non-operating interest income (expenses)
24.14%-3.83M
23.36%-4.11M
22.09%-19.66M
23.01%-4.44M
21.78%-4.81M
23.06%-5.05M
20.64%-5.36M
15.89%-25.23M
21.98%-5.77M
18.39%-6.14M
Non-operating interest income
-2.78%280K
0.37%270K
32.16%1.13M
0.00%282K
2.46%291K
46.94%288K
189.25%269K
226.34%855K
--282K
14,100.00%284K
Non-operating interest expense
-22.99%4.11M
-22.23%4.38M
-20.31%20.79M
-21.94%4.73M
-20.71%5.1M
-21.03%5.33M
-17.79%5.63M
-13.79%26.09M
-18.17%6.05M
-14.64%6.43M
Net investment income
83K
1.79M
-76.19%344K
25.76%166K
-62.80%138K
164.17%1.45M
15.79%132K
260.19%371K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
0
0
110.4M
0
0
0
110.4M
0
0
0
Income from associates and other participating interests
Special income (charges)
83.75%-1.62M
-794K
62.19%-9.36M
61.49%-6.49M
189.73%7.09M
-9.96M
0
-157.33%-24.76M
-113.56%-16.86M
90.08%-7.9M
Less:Other special charges
--1.62M
--794K
-62.19%9.36M
-61.49%6.49M
---7.09M
----
----
157.33%24.76M
113.56%16.86M
----
Other non-operating income (expenses)
142.46%4.15M
-52.59%2.05M
-42.78%8.56M
107.69%432K
8.37%2.08M
-29.81%1.71M
-73.29%4.33M
-65.71%14.96M
-647.13%-5.62M
-69.79%1.92M
Income before tax
67.42%174.19M
-23.89%74.51M
574.88%475.68M
310.07%99.92M
298.90%173.83M
82.72%104.04M
541.91%97.89M
-249.62%-100.17M
-141.46%-47.57M
-210.15%-87.39M
Income tax
64.92%47.31M
547.28%23.18M
-63.80%32.79M
-33.67%-36.81M
-54.31%46.09M
25.62%28.69M
7.35%-5.18M
139.81%90.58M
75.95%-27.54M
505.40%100.87M
Net income
68.38%126.88M
-50.20%51.33M
332.19%442.89M
782.72%136.74M
167.85%127.73M
120.96%75.36M
722.48%103.07M
-164.78%-190.75M
-108.74%-20.03M
-319.86%-188.26M
Net income continuous operations
68.38%126.88M
-50.20%51.33M
332.19%442.9M
782.72%136.74M
167.85%127.73M
120.95%75.36M
722.48%103.07M
-164.78%-190.75M
-108.74%-20.03M
-319.86%-188.26M
Noncontrolling interests
Net income attributable to the company
68.38%126.88M
-50.20%51.33M
332.19%442.89M
782.72%136.74M
167.85%127.73M
120.96%75.36M
722.48%103.07M
-164.78%-190.75M
-108.74%-20.03M
-319.86%-188.26M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
68.38%126.88M
-50.20%51.33M
332.19%442.89M
782.72%136.74M
167.85%127.73M
120.96%75.36M
722.48%103.07M
-164.78%-190.75M
-108.74%-20.03M
-319.86%-188.26M
Gross dividend payment
Basic earnings per share
68.09%9.48
-50.19%3.84
332.10%33.12
785.91%10.22
167.78%9.55
121.18%5.64
721.77%7.71
-164.72%-14.27
-108.68%-1.49
-319.35%-14.09
Diluted earnings per share
68.15%9.48
-50.19%3.84
332.10%33.12
782.05%10.22
167.70%9.55
121.09%5.6378
721.77%7.71
-164.72%-14.27
-108.73%-1.4984
-319.82%-14.106
Dividend per share
0
0
0.00%8
0.00%8
0
0
0
0.00%8
0.00%8
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
(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022
Total revenue 1.93%3.27B-3.05%2.88B15.34%12.36B6.64%3.25B13.49%2.94B21.74%3.2B21.27%2.97B-29.60%10.71B-24.96%3.05B-30.64%2.59B
Cost of revenue 0.32%2.52B-6.84%2.24B13.83%9.68B0.70%2.54B6.62%2.23B25.42%2.51B27.08%2.4B-33.66%8.51B-26.64%2.52B-33.08%2.09B
Gross profit 7.76%749.37M13.18%636.69M21.16%2.68B35.13%710.95M42.52%706.4M10.08%695.39M1.46%562.55M-7.87%2.21B-15.70%526.14M-18.03%495.66M
Operating expense -0.71%573.97M-2.25%561.12M0.67%2.29B10.10%600.69M-5.99%537.09M1.24%578.09M-2.16%574.03M-4.54%2.27B-13.03%545.59M3.47%571.31M
Operating profit 49.54%175.41M758.34%75.57M678.75%385.39M666.80%110.26M323.83%169.32M93.14%117.3M64.38%-11.48M-578.00%-66.59M-497.82%-19.45M-244.13%-75.64M
Net non-operating interest income (expenses) 24.14%-3.83M23.36%-4.11M22.09%-19.66M23.01%-4.44M21.78%-4.81M23.06%-5.05M20.64%-5.36M15.89%-25.23M21.98%-5.77M18.39%-6.14M
Non-operating interest income -2.78%280K0.37%270K32.16%1.13M0.00%282K2.46%291K46.94%288K189.25%269K226.34%855K--282K14,100.00%284K
Non-operating interest expense -22.99%4.11M-22.23%4.38M-20.31%20.79M-21.94%4.73M-20.71%5.1M-21.03%5.33M-17.79%5.63M-13.79%26.09M-18.17%6.05M-14.64%6.43M
Net investment income 83K1.79M-76.19%344K25.76%166K-62.80%138K164.17%1.45M15.79%132K260.19%371K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 00110.4M000110.4M000
Income from associates and other participating interests
Special income (charges) 83.75%-1.62M-794K62.19%-9.36M61.49%-6.49M189.73%7.09M-9.96M0-157.33%-24.76M-113.56%-16.86M90.08%-7.9M
Less:Other special charges --1.62M--794K-62.19%9.36M-61.49%6.49M---7.09M--------157.33%24.76M113.56%16.86M----
Other non-operating income (expenses) 142.46%4.15M-52.59%2.05M-42.78%8.56M107.69%432K8.37%2.08M-29.81%1.71M-73.29%4.33M-65.71%14.96M-647.13%-5.62M-69.79%1.92M
Income before tax 67.42%174.19M-23.89%74.51M574.88%475.68M310.07%99.92M298.90%173.83M82.72%104.04M541.91%97.89M-249.62%-100.17M-141.46%-47.57M-210.15%-87.39M
Income tax 64.92%47.31M547.28%23.18M-63.80%32.79M-33.67%-36.81M-54.31%46.09M25.62%28.69M7.35%-5.18M139.81%90.58M75.95%-27.54M505.40%100.87M
Net income 68.38%126.88M-50.20%51.33M332.19%442.89M782.72%136.74M167.85%127.73M120.96%75.36M722.48%103.07M-164.78%-190.75M-108.74%-20.03M-319.86%-188.26M
Net income continuous operations 68.38%126.88M-50.20%51.33M332.19%442.9M782.72%136.74M167.85%127.73M120.95%75.36M722.48%103.07M-164.78%-190.75M-108.74%-20.03M-319.86%-188.26M
Noncontrolling interests
Net income attributable to the company 68.38%126.88M-50.20%51.33M332.19%442.89M782.72%136.74M167.85%127.73M120.96%75.36M722.48%103.07M-164.78%-190.75M-108.74%-20.03M-319.86%-188.26M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 68.38%126.88M-50.20%51.33M332.19%442.89M782.72%136.74M167.85%127.73M120.96%75.36M722.48%103.07M-164.78%-190.75M-108.74%-20.03M-319.86%-188.26M
Gross dividend payment
Basic earnings per share 68.09%9.48-50.19%3.84332.10%33.12785.91%10.22167.78%9.55121.18%5.64721.77%7.71-164.72%-14.27-108.68%-1.49-319.35%-14.09
Diluted earnings per share 68.15%9.48-50.19%3.84332.10%33.12782.05%10.22167.70%9.55121.09%5.6378721.77%7.71-164.72%-14.27-108.73%-1.4984-319.82%-14.106
Dividend per share 000.00%80.00%80000.00%80.00%80
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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