Axel Mark
3624
MarketEnterprise
3135
DREAM VISION
3185
Nippon Denkai
5759
Beauty Kadan Holdings
3041
(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 | 2.00%23.92B | 5.93%22.69B | 9.72%97.71B | 5.42%30.13B | 8.84%22.71B | 14.30%23.45B | 12.18%21.42B | 11.76%89.06B | 14.33%28.58B | 15.25%20.86B |
Cost of revenue | 1.48%17.79B | 5.44%16.93B | 8.26%72.95B | 4.23%22.27B | 7.95%17.09B | 12.08%17.53B | 10.41%16.06B | 11.04%67.38B | 13.65%21.37B | 13.45%15.83B |
Gross profit | 3.55%6.13B | 7.39%5.77B | 14.25%24.77B | 8.96%7.86B | 11.61%5.62B | 21.45%5.92B | 17.82%5.37B | 14.05%21.68B | 16.38%7.21B | 21.28%5.03B |
Operating expense | -3.32%4.22B | 5.18%4.15B | 8.38%17.02B | 2.26%4.62B | 7.60%4.09B | 16.80%4.37B | 8.15%3.94B | 5.67%15.71B | 10.09%4.52B | 6.80%3.8B |
Staff costs | -4.71%1.44B | 4.83%1.37B | ---- | ---- | 13.17%1.37B | 17.71%1.51B | 6.70%1.31B | ---- | ---- | -0.41%1.21B |
Selling and administrative expenses | -1.95%1.01B | -3.38%942M | ---- | ---- | -2.99%942M | 5.66%1.03B | 8.70%975M | ---- | ---- | 10.47%971M |
-General and administrative expense | -1.95%1.01B | -3.38%942M | ---- | ---- | -2.99%942M | 5.66%1.03B | 8.70%975M | ---- | ---- | 10.47%971M |
Depreciation and amortization | -35.51%89M | -16.10%99M | ---- | ---- | 2.88%107M | 53.33%138M | 31.11%118M | ---- | ---- | 8.33%104M |
-Depreciation | -35.51%89M | -16.10%99M | ---- | ---- | 2.88%107M | 53.33%138M | 31.11%118M | ---- | ---- | 8.33%104M |
Rent and land expenses | -2.28%727M | -0.27%733M | ---- | ---- | 9.71%768M | 7.67%744M | 10.69%735M | ---- | ---- | 7.03%700M |
Other operating expenses | 1.26%962M | 24.10%1B | ---- | ---- | 10.72%909M | 34.75%950M | 4.93%809M | ---- | ---- | 14.03%821M |
Operating profit | 22.83%1.91B | 13.52%1.62B | 29.67%7.74B | 20.19%3.24B | 24.00%1.52B | 36.76%1.56B | 56.47%1.43B | 44.08%5.97B | 28.71%2.69B | 109.01%1.23B |
Net non-operating interest income (expenses) | -14.71%29M | -23.08%30M | 17.32%149M | -2.86%34M | 35.48%42M | -12.82%34M | 77.27%39M | 18.69%127M | 20.69%35M | 19.23%31M |
Non-operating interest income | -14.29%30M | -23.08%30M | 17.19%150M | -5.71%33M | 34.38%43M | -10.26%35M | 77.27%39M | 18.52%128M | 20.69%35M | 18.52%32M |
Non-operating interest expense | 0.00%1M | --0 | 0.00%1M | ---1M | 0.00%1M | --1M | --0 | 0.00%1M | --0 | 0.00%1M |
Net investment income | -15.69%43M | -35.00%13M | -10.16%115M | 35.48%42M | -90.48%2M | -23.88%51M | 122.22%20M | 12.28%128M | -22.50%31M | 23.53%21M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 171M | 8,600.00%510M | 87.50%-8M | 0 | 95.35%-2M | 0 | 71.43%-6M | -392.31%-64M | 227.78%23M | -960.00%-43M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 400.00%45M | -100.00%-6M | 67.12%-122M | 50.92%-80M | -60.00%-24M | 92.02%-15M | 40.00%-3M | -75.00%-371M | 23.11%-163M | -475.00%-15M |
Less:Other special charges | -400.00%-45M | 100.00%6M | 154.17%122M | 185.71%80M | 60.00%24M | --15M | -40.00%3M | -53.85%48M | --28M | --15M |
Less:Write off | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 199.07%323M | --135M | --0 |
Other non-operating income (expenses) | -33.33%10M | -23.53%13M | -54.41%62M | 200.00%15M | -6.25%15M | -11.76%15M | -82.65%17M | 88.89%136M | -80.77%5M | 6.67%16M |
Income before tax | 34.51%2.21B | 46.07%2.18B | 34.03%7.94B | 23.89%3.26B | 25.81%1.56B | 56.64%1.64B | 46.99%1.49B | 40.60%5.93B | 33.93%2.63B | 88.41%1.24B |
Income tax | 35.31%686M | 42.42%695M | 22.03%2.29B | -2.29%809M | 18.05%484M | 48.25%507M | 65.42%488M | 33.83%1.88B | 25.64%828M | 91.59%410M |
Net income | 34.28%1.52B | 47.75%1.48B | 39.56%5.65B | 35.79%2.45B | 29.78%1.07B | 60.57%1.13B | 39.61%1B | 43.97%4.05B | 38.19%1.8B | 86.88%826M |
Net income continuous operations | 34.16%1.52B | 47.85%1.48B | 39.58%5.65B | 35.92%2.45B | 29.66%1.07B | 60.71%1.13B | 39.42%1B | 43.97%4.05B | 38.11%1.8B | 86.88%826M |
Noncontrolling interests | 0 | 0 | 0 | 27.27%-8M | 12.50%-7M | 0.00%-1M | ||||
Net income attributable to the company | 34.28%1.52B | 47.75%1.48B | 39.28%5.65B | 35.34%2.45B | 29.47%1.07B | 60.57%1.13B | 39.61%1B | 43.70%4.06B | 37.80%1.81B | 86.91%828M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 34.28%1.52B | 47.75%1.48B | 39.28%5.65B | 35.34%2.45B | 29.47%1.07B | 60.57%1.13B | 39.61%1B | 43.70%4.06B | 37.80%1.81B | 86.91%828M |
Gross dividend payment | ||||||||||
Basic earnings per share | 34.39%79.99 | 47.61%77.7 | 39.11%297.07 | 35.21%128.61 | 29.19%56.3 | 60.56%59.52 | 39.33%52.64 | 43.60%213.55 | 37.68%95.12 | 86.96%43.58 |
Diluted earnings per share | 34.43%79.96 | 47.60%77.64 | 39.12%296.86 | 35.21%128.52 | 29.18%56.26 | 60.63%59.48 | 39.34%52.6 | 43.66%213.38 | 37.73%95.05 | 87.07%43.55 |
Dividend per share | 48.57%52 | 0 | 38.46%90 | 57.14%55 | 0 | 16.67%35 | 0 | 30.00%65 | 40.00%35 | 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 |