JP Stock MarketDetailed Quotes

3948 Hikari Business Form

Watchlist
  • 745
  • 00.00%
20min DelayMarket Closed Dec 23 15:30 JST
4.33BMarket Cap5.61P/E (Static)

Hikari Business Form 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
-32.94%1.82B
-29.14%1.98B
-17.66%9.88B
-27.34%2.14B
-12.98%2.22B
-9.21%2.71B
-20.14%2.8B
25.40%11.99B
31.10%2.95B
-7.14%2.55B
Cost of revenue
-22.76%1.47B
-14.95%1.54B
-16.33%7.15B
-21.41%1.69B
-4.82%1.74B
-9.92%1.91B
-26.04%1.81B
21.52%8.55B
31.97%2.15B
-5.17%1.83B
Gross profit
-57.09%345.25M
-55.21%441.7M
-20.96%2.72B
-43.31%452.9M
-33.64%480.27M
-7.48%804.64M
-6.43%986.2M
36.21%3.45B
28.81%798.96M
-11.77%723.71M
Operating expense
0.80%362.99M
-3.05%370.25M
-1.63%1.45B
-10.01%353.93M
6.84%357.69M
-1.67%360.09M
-0.38%381.91M
11.06%1.48B
24.29%393.32M
-0.86%334.8M
Staff costs
----
----
-2.77%925.19M
----
----
----
----
8.43%951.56M
----
----
Selling and administrative expenses
----
----
-13.08%148.6M
----
----
----
----
18.57%170.95M
----
----
-Selling and marketing expense
----
----
-21.07%91.42M
----
----
----
----
29.65%115.82M
----
----
-General and administrative expense
----
----
3.71%57.18M
----
----
----
----
0.53%55.14M
----
----
Depreciation and amortization
----
----
-4.83%14M
----
----
----
----
-12.05%14.71M
----
----
-Depreciation
----
----
-4.83%14M
----
----
----
----
-12.05%14.71M
----
----
Other operating expenses
----
----
7.45%365.83M
----
----
----
----
16.58%340.47M
----
----
Operating profit
-103.99%-17.73M
-88.18%71.44M
-35.47%1.27B
-75.60%98.97M
-68.48%122.58M
-11.70%444.55M
-9.88%604.29M
64.10%1.97B
33.53%405.64M
-19.41%388.91M
Net non-operating interest income (expenses)
-12.98%-705K
-11.33%-904K
97.70%20.63M
34.23%23.06M
44.56%-994K
73.68%-624K
68.55%-812K
157.26%10.44M
18.06%17.18M
47.59%-1.79M
Non-operating interest income
-73.18%320K
-75.06%310K
26.98%27.52M
25.30%24.47M
-29.20%611K
102.89%1.19M
79.88%1.24M
12.60%21.67M
7.57%19.53M
67.25%863K
Non-operating interest expense
-43.59%1.03M
-40.92%1.21M
-38.73%6.88M
-40.09%1.41M
-39.57%1.61M
-38.59%1.82M
-37.21%2.06M
-26.04%11.23M
-34.84%2.35M
-32.54%2.66M
Net investment income
-5.53%11.71M
1,558.24%2.82M
-47.85%170K
13.44%12.4M
11.11%170K
15.60%326K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
-58.64%6.76M
-100.48%-32K
381.22%23.01M
-75.99%1.35M
21.56%-1.36M
264.83%16.34M
413.85%6.69M
-132.69%-8.18M
-46.91%5.6M
-231.44%-1.74M
Income from associates and other participating interests
Special income (charges)
80.93%-1.63M
104.44%9.17M
-92.71%-215.48M
-296.59%-173K
73.94%-129K
-242.99%-8.54M
-89.71%-206.63M
-447.63%-111.82M
-94.24%88K
99.15%-495K
Less:Other special charges
--0
-104.44%-9.17M
101.95%215.31M
--0
35.79%129K
470.03%8.54M
89.71%206.63M
454.54%106.62M
94.24%-88K
-99.84%95K
Less:Write off
----
----
-96.67%173K
--173K
--0
----
----
336.24%5.2M
--0
--400K
Other non-operating income (expenses)
-99.19%8K
5.12%780K
-3.83%2.83M
-40.93%560K
2,137.04%550K
295.23%982K
-70.66%742K
1,941.88%2.95M
174.53%948K
-102.21%-27K
Income before tax
-100.34%-1.59M
-79.41%83.28M
-40.85%1.1B
-73.44%111.02M
-68.63%120.82M
-6.81%465.09M
-27.73%404.44M
54.12%1.86B
31.43%418.05M
-9.18%385.19M
Income tax
-94.41%8.16M
-78.02%27.99M
-40.09%353.36M
-71.98%38.06M
-65.69%41.88M
-7.04%146.07M
-27.13%127.35M
51.65%589.8M
52.17%135.82M
-19.34%122.08M
Net income
-103.06%-9.75M
-80.05%55.29M
-41.20%748.02M
-74.15%72.96M
-70.00%78.93M
-6.71%319.03M
-28.00%277.1M
55.29%1.27B
23.34%282.23M
-3.53%263.11M
Net income continuous operations
-103.06%-9.75M
-80.05%55.29M
-41.20%748.02M
-74.15%72.96M
-70.00%78.93M
-6.71%319.03M
-28.00%277.1M
55.29%1.27B
23.34%282.23M
-3.53%263.11M
Noncontrolling interests
Net income attributable to the company
-103.06%-9.75M
-80.05%55.29M
-41.20%748.02M
-74.15%72.96M
-70.00%78.93M
-6.71%319.03M
-28.00%277.1M
55.29%1.27B
23.34%282.23M
-3.53%263.11M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-103.06%-9.75M
-80.05%55.29M
-41.20%748.02M
-74.15%72.96M
-70.00%78.93M
-6.71%319.03M
-28.00%277.1M
55.29%1.27B
23.34%282.23M
-3.53%263.11M
Gross dividend payment
Basic earnings per share
-103.11%-1.76
-79.55%9.91
-39.95%132.7
-72.80%13.34
-68.59%14.34
-4.68%56.57
-27.61%48.45
55.20%220.99
23.27%49.05
-3.71%45.66
Diluted earnings per share
-103.15%-1.76
-79.55%9.91
-39.95%132.7
-73.34%13.0742
-69.02%14.1444
-5.81%55.9037
-27.61%48.45
55.20%220.99
23.26%49.0462
-3.71%45.66
Dividend per share
18
0
-30.00%35
-30.00%35
0
0
0
42.86%50
42.86%50
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 -32.94%1.82B-29.14%1.98B-17.66%9.88B-27.34%2.14B-12.98%2.22B-9.21%2.71B-20.14%2.8B25.40%11.99B31.10%2.95B-7.14%2.55B
Cost of revenue -22.76%1.47B-14.95%1.54B-16.33%7.15B-21.41%1.69B-4.82%1.74B-9.92%1.91B-26.04%1.81B21.52%8.55B31.97%2.15B-5.17%1.83B
Gross profit -57.09%345.25M-55.21%441.7M-20.96%2.72B-43.31%452.9M-33.64%480.27M-7.48%804.64M-6.43%986.2M36.21%3.45B28.81%798.96M-11.77%723.71M
Operating expense 0.80%362.99M-3.05%370.25M-1.63%1.45B-10.01%353.93M6.84%357.69M-1.67%360.09M-0.38%381.91M11.06%1.48B24.29%393.32M-0.86%334.8M
Staff costs ---------2.77%925.19M----------------8.43%951.56M--------
Selling and administrative expenses ---------13.08%148.6M----------------18.57%170.95M--------
-Selling and marketing expense ---------21.07%91.42M----------------29.65%115.82M--------
-General and administrative expense --------3.71%57.18M----------------0.53%55.14M--------
Depreciation and amortization ---------4.83%14M-----------------12.05%14.71M--------
-Depreciation ---------4.83%14M-----------------12.05%14.71M--------
Other operating expenses --------7.45%365.83M----------------16.58%340.47M--------
Operating profit -103.99%-17.73M-88.18%71.44M-35.47%1.27B-75.60%98.97M-68.48%122.58M-11.70%444.55M-9.88%604.29M64.10%1.97B33.53%405.64M-19.41%388.91M
Net non-operating interest income (expenses) -12.98%-705K-11.33%-904K97.70%20.63M34.23%23.06M44.56%-994K73.68%-624K68.55%-812K157.26%10.44M18.06%17.18M47.59%-1.79M
Non-operating interest income -73.18%320K-75.06%310K26.98%27.52M25.30%24.47M-29.20%611K102.89%1.19M79.88%1.24M12.60%21.67M7.57%19.53M67.25%863K
Non-operating interest expense -43.59%1.03M-40.92%1.21M-38.73%6.88M-40.09%1.41M-39.57%1.61M-38.59%1.82M-37.21%2.06M-26.04%11.23M-34.84%2.35M-32.54%2.66M
Net investment income -5.53%11.71M1,558.24%2.82M-47.85%170K13.44%12.4M11.11%170K15.60%326K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets -58.64%6.76M-100.48%-32K381.22%23.01M-75.99%1.35M21.56%-1.36M264.83%16.34M413.85%6.69M-132.69%-8.18M-46.91%5.6M-231.44%-1.74M
Income from associates and other participating interests
Special income (charges) 80.93%-1.63M104.44%9.17M-92.71%-215.48M-296.59%-173K73.94%-129K-242.99%-8.54M-89.71%-206.63M-447.63%-111.82M-94.24%88K99.15%-495K
Less:Other special charges --0-104.44%-9.17M101.95%215.31M--035.79%129K470.03%8.54M89.71%206.63M454.54%106.62M94.24%-88K-99.84%95K
Less:Write off ---------96.67%173K--173K--0--------336.24%5.2M--0--400K
Other non-operating income (expenses) -99.19%8K5.12%780K-3.83%2.83M-40.93%560K2,137.04%550K295.23%982K-70.66%742K1,941.88%2.95M174.53%948K-102.21%-27K
Income before tax -100.34%-1.59M-79.41%83.28M-40.85%1.1B-73.44%111.02M-68.63%120.82M-6.81%465.09M-27.73%404.44M54.12%1.86B31.43%418.05M-9.18%385.19M
Income tax -94.41%8.16M-78.02%27.99M-40.09%353.36M-71.98%38.06M-65.69%41.88M-7.04%146.07M-27.13%127.35M51.65%589.8M52.17%135.82M-19.34%122.08M
Net income -103.06%-9.75M-80.05%55.29M-41.20%748.02M-74.15%72.96M-70.00%78.93M-6.71%319.03M-28.00%277.1M55.29%1.27B23.34%282.23M-3.53%263.11M
Net income continuous operations -103.06%-9.75M-80.05%55.29M-41.20%748.02M-74.15%72.96M-70.00%78.93M-6.71%319.03M-28.00%277.1M55.29%1.27B23.34%282.23M-3.53%263.11M
Noncontrolling interests
Net income attributable to the company -103.06%-9.75M-80.05%55.29M-41.20%748.02M-74.15%72.96M-70.00%78.93M-6.71%319.03M-28.00%277.1M55.29%1.27B23.34%282.23M-3.53%263.11M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -103.06%-9.75M-80.05%55.29M-41.20%748.02M-74.15%72.96M-70.00%78.93M-6.71%319.03M-28.00%277.1M55.29%1.27B23.34%282.23M-3.53%263.11M
Gross dividend payment
Basic earnings per share -103.11%-1.76-79.55%9.91-39.95%132.7-72.80%13.34-68.59%14.34-4.68%56.57-27.61%48.4555.20%220.9923.27%49.05-3.71%45.66
Diluted earnings per share -103.15%-1.76-79.55%9.91-39.95%132.7-73.34%13.0742-69.02%14.1444-5.81%55.9037-27.61%48.4555.20%220.9923.26%49.0462-3.71%45.66
Dividend per share 180-30.00%35-30.00%3500042.86%5042.86%500
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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