JP Stock MarketDetailed Quotes

4476 AI Cross

Watchlist
  • 1716
  • -134-7.24%
20min DelayNot Open Dec 27 15:30 JST
6.93BMarket Cap44.38P/E (Static)

AI Cross 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
Assets
Current assets
Cash, cash equivalents and short term investments
-2.44%1.34B
10.76%1.34B
3.48%1.25B
3.48%1.25B
17.20%1.44B
7.66%1.37B
4.03%1.21B
-8.62%1.21B
-8.62%1.21B
-14.33%1.23B
-Cash and cash equivalents
-2.44%1.34B
10.76%1.34B
3.48%1.25B
3.48%1.25B
17.20%1.44B
7.66%1.37B
4.03%1.21B
-8.62%1.21B
-8.62%1.21B
-14.33%1.23B
Receivables
12.84%468.28M
15.26%488.51M
3.69%420.06M
3.69%420.06M
12.40%446.49M
28.64%414.98M
-4.67%423.84M
22.19%405.12M
22.19%405.12M
44.25%397.25M
-Accounts receivable
12.84%468.28M
15.26%488.51M
3.69%420.06M
3.69%420.06M
12.40%446.49M
28.64%414.98M
-4.67%423.84M
22.19%405.12M
22.19%405.12M
44.25%397.25M
-Gross accounts receivable
12.84%468.28M
15.26%488.51M
3.69%420.06M
3.69%420.06M
12.40%446.49M
28.64%414.98M
-4.67%423.84M
22.19%405.12M
22.19%405.12M
44.25%397.25M
Prepaid assets
-9.16%33.77M
1.85%29.85M
399.61%184.23M
399.61%184.23M
26.33%33.51M
22.03%37.18M
27.12%29.31M
36.39%36.87M
36.39%36.87M
-0.58%26.53M
Tax assets-Current
----
----
--0
--0
-94.85%6M
-66.36%11.11M
138.71%93.58M
364.38%110.93M
364.38%110.93M
--116.47M
Other current assets
1,216.40%31.71M
10,584.95%29.25M
556.05%16.97M
556.05%16.97M
63.00%1.59M
133.88%2.41M
-116.29%-279K
553.86%2.59M
553.86%2.59M
-93.11%973K
Total current assets
1.88%1.87B
7.47%1.88B
6.11%1.88B
6.11%1.88B
8.91%1.93B
10.61%1.84B
5.07%1.75B
3.47%1.77B
3.47%1.77B
1.11%1.77B
Non current assets
Net PPE
-67.37%373K
-63.80%476K
-95.53%798K
-95.53%798K
-94.87%971K
-94.21%1.14M
-93.75%1.32M
-11.55%17.84M
-11.55%17.84M
-9.48%18.91M
-Gross PP&E
----
----
-85.09%4.11M
-85.09%4.11M
----
----
----
4.85%27.57M
4.85%27.57M
----
-Accumulated depreciation
----
----
65.94%-3.31M
65.94%-3.31M
----
----
----
-58.90%-9.73M
-58.90%-9.73M
----
Prepaid assets-non current
----
----
-71.87%9.04M
-71.87%9.04M
----
----
----
-2.39%32.12M
-2.39%32.12M
----
Total investment
-16.31%110.2M
-34.47%114.14M
-9.19%101.03M
-9.19%101.03M
-25.93%131.37M
-28.63%131.67M
-5.58%174.18M
-13.02%111.26M
-13.02%111.26M
68.25%177.35M
-Financial asset investment
----
----
-9.19%101.03M
-9.19%101.03M
----
----
----
-13.02%111.26M
-13.02%111.26M
----
-Including:Available-for-sale securities
----
----
-9.19%101.03M
-9.19%101.03M
----
----
----
-13.02%111.26M
-13.02%111.26M
----
Goodwill and other intangible assets
13.87%114.89M
16.84%115.96M
5.45%110.75M
5.45%110.75M
3.08%101.64M
17.43%100.89M
37.07%99.25M
73.55%105.03M
73.55%105.03M
107.10%98.6M
-Goodwill
----
----
--5.78M
--5.78M
----
----
----
--0
--0
----
-Other intangible assets
----
----
-0.05%104.97M
-0.05%104.97M
----
----
----
73.55%105.03M
73.55%105.03M
----
Deferred tax assets-non current
----
----
797.65%26.37M
797.65%26.37M
----
----
----
-88.38%2.94M
-88.38%2.94M
----
Other non current assets
----
----
--600K
--600K
----
----
----
----
----
----
Total non current assets
-3.53%225.47M
-16.07%230.58M
-7.65%248.59M
-7.65%248.59M
-20.65%233.98M
-19.45%233.71M
-1.14%274.74M
0.90%269.19M
0.90%269.19M
69.55%294.86M
Total assets
1.27%2.1B
4.28%2.11B
4.29%2.12B
4.29%2.12B
4.69%2.16B
6.14%2.07B
4.18%2.03B
3.12%2.04B
3.12%2.04B
7.29%2.06B
Liabilities
Current liabilities
Financial liabilities
-8.02%5.88M
2,345.22%156.4M
-31.93%6.4M
-31.93%6.4M
-48.40%6.4M
-58.46%6.4M
-65.23%6.4M
-48.92%9.4M
-48.92%9.4M
-32.62%12.4M
-Current debt and capital lease obligation
-8.02%5.88M
2,345.22%156.4M
-31.93%6.4M
-31.93%6.4M
-48.40%6.4M
-58.46%6.4M
-65.23%6.4M
-48.92%9.4M
-48.92%9.4M
-32.62%12.4M
-Including:Current debt
-8.02%5.88M
2,345.22%156.4M
-31.93%6.4M
-31.93%6.4M
-48.40%6.4M
-58.46%6.4M
-65.23%6.4M
-48.92%9.4M
-48.92%9.4M
-32.62%12.4M
Payables
12.17%383.97M
-4.47%317.8M
8.97%400.55M
8.97%400.55M
-16.27%339.88M
1.78%342.32M
-1.73%332.66M
-6.42%367.58M
-6.42%367.58M
8.85%405.94M
-accounts payable
7.42%277.89M
-11.87%261.48M
-22.50%260.27M
-22.50%260.27M
-34.12%240.84M
-7.77%258.69M
4.07%296.68M
60.26%335.82M
60.26%335.82M
89.94%365.58M
-Total tax payable
22.15%62.91M
--23.14M
--84.48M
--84.48M
--61.75M
358.88%51.51M
----
--0
--0
----
-Other payable
34.37%43.17M
-7.77%33.18M
75.67%55.8M
75.67%55.8M
-7.61%37.29M
-28.01%32.13M
-27.86%35.98M
-16.76%31.76M
-16.76%31.76M
-14.29%40.36M
Accrued and deferred income
-7.51%8.86M
53.79%8.8M
34.78%14.83M
34.78%14.83M
184.98%17.96M
33.23%9.58M
-4.84%5.72M
74.68%11.01M
74.68%11.01M
160.67%6.3M
Other current liabilities
282.68%27.7M
366.99%21.62M
229.55%20.67M
229.55%20.67M
98.45%9.73M
49.78%7.24M
-0.19%4.63M
69.35%6.27M
69.35%6.27M
10.78%4.9M
Current liabilities
16.66%426.41M
44.42%504.61M
12.22%442.44M
12.22%442.44M
-12.94%373.97M
0.49%365.53M
-4.94%349.41M
-6.40%394.25M
-6.40%394.25M
7.88%429.54M
Non current liabilities
Non current financial liabilities
--0
-85.49%1.09M
-70.43%2.69M
-70.43%2.69M
-59.89%4.28M
-52.09%5.88M
-46.09%7.48M
-50.85%9.08M
-50.85%9.08M
-53.72%10.68M
-Long term debt and capital lease obligation
--0
-85.49%1.09M
-70.43%2.69M
-70.43%2.69M
-59.89%4.28M
-52.09%5.88M
-46.09%7.48M
-50.85%9.08M
-50.85%9.08M
-53.72%10.68M
-Including:Long term debt
--0
-85.49%1.09M
-70.43%2.69M
-70.43%2.69M
-59.89%4.28M
-52.09%5.88M
-46.09%7.48M
-50.85%9.08M
-50.85%9.08M
-53.72%10.68M
Other non current liabilities
0.00%1K
0.00%1K
0.00%1K
0.00%1K
200.00%3K
--1K
0.00%1K
0.00%1K
0.00%1K
0.00%1K
Total non current liabilities
-99.98%1K
-85.47%1.09M
-70.43%2.69M
-70.43%2.69M
-59.86%4.29M
-52.08%5.88M
-46.08%7.48M
-50.85%9.08M
-50.85%9.08M
-53.72%10.68M
Total liabilities
14.81%426.42M
41.70%505.7M
10.36%445.13M
10.36%445.13M
-14.08%378.25M
-1.23%371.41M
-6.44%356.89M
-8.27%403.33M
-8.27%403.33M
4.50%440.22M
Shareholders'equity
Share capital
64.84%24.59M
71.76%24.59M
71.76%24.59M
71.76%24.59M
71.91%23.92M
7.19%14.92M
2.87%14.31M
10.30%14.31M
10.30%14.31M
14.36%13.91M
-common stock
64.84%24.59M
71.76%24.59M
71.76%24.59M
71.76%24.59M
71.91%23.92M
7.19%14.92M
2.87%14.31M
10.30%14.31M
10.30%14.31M
14.36%13.91M
Additional paid-in capital
1.06%925.44M
1.12%925.44M
1.12%925.44M
1.12%925.44M
1.09%924.77M
0.11%915.77M
0.04%915.17M
0.15%915.17M
0.15%915.17M
0.19%914.77M
Retained earnings
28.64%987.33M
25.96%934.39M
22.23%861.71M
22.23%861.71M
18.53%825.74M
18.59%767.52M
16.52%741.79M
15.63%704.98M
15.63%704.98M
20.37%696.65M
Less: Treasury stock
44,371.15%300.63M
44,371.15%300.63M
21,397.78%145.33M
21,397.78%145.33M
0.00%676K
0.00%676K
3.52%676K
3.52%676K
3.52%676K
3.52%676K
Other reserves
226.48%6.93M
--4.8M
---337K
---337K
--2.16M
--2.12M
----
--0
--0
----
Other equity interest
25,569.16%27.47M
18,657.01%20.07M
12,437.38%13.42M
12,437.38%13.42M
7,108.41%7.71M
0.00%107K
0.00%107K
0.00%107K
0.00%107K
0.00%107K
Total stockholders'equity
-1.68%1.67B
-3.71%1.61B
2.79%1.68B
2.79%1.68B
9.78%1.78B
7.90%1.7B
6.77%1.67B
6.38%1.63B
6.38%1.63B
8.07%1.62B
Total equity
-1.68%1.67B
-3.71%1.61B
2.79%1.68B
2.79%1.68B
9.78%1.78B
7.90%1.7B
6.77%1.67B
6.38%1.63B
6.38%1.63B
8.07%1.62B
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
Assets
Current assets
Cash, cash equivalents and short term investments -2.44%1.34B10.76%1.34B3.48%1.25B3.48%1.25B17.20%1.44B7.66%1.37B4.03%1.21B-8.62%1.21B-8.62%1.21B-14.33%1.23B
-Cash and cash equivalents -2.44%1.34B10.76%1.34B3.48%1.25B3.48%1.25B17.20%1.44B7.66%1.37B4.03%1.21B-8.62%1.21B-8.62%1.21B-14.33%1.23B
Receivables 12.84%468.28M15.26%488.51M3.69%420.06M3.69%420.06M12.40%446.49M28.64%414.98M-4.67%423.84M22.19%405.12M22.19%405.12M44.25%397.25M
-Accounts receivable 12.84%468.28M15.26%488.51M3.69%420.06M3.69%420.06M12.40%446.49M28.64%414.98M-4.67%423.84M22.19%405.12M22.19%405.12M44.25%397.25M
-Gross accounts receivable 12.84%468.28M15.26%488.51M3.69%420.06M3.69%420.06M12.40%446.49M28.64%414.98M-4.67%423.84M22.19%405.12M22.19%405.12M44.25%397.25M
Prepaid assets -9.16%33.77M1.85%29.85M399.61%184.23M399.61%184.23M26.33%33.51M22.03%37.18M27.12%29.31M36.39%36.87M36.39%36.87M-0.58%26.53M
Tax assets-Current ----------0--0-94.85%6M-66.36%11.11M138.71%93.58M364.38%110.93M364.38%110.93M--116.47M
Other current assets 1,216.40%31.71M10,584.95%29.25M556.05%16.97M556.05%16.97M63.00%1.59M133.88%2.41M-116.29%-279K553.86%2.59M553.86%2.59M-93.11%973K
Total current assets 1.88%1.87B7.47%1.88B6.11%1.88B6.11%1.88B8.91%1.93B10.61%1.84B5.07%1.75B3.47%1.77B3.47%1.77B1.11%1.77B
Non current assets
Net PPE -67.37%373K-63.80%476K-95.53%798K-95.53%798K-94.87%971K-94.21%1.14M-93.75%1.32M-11.55%17.84M-11.55%17.84M-9.48%18.91M
-Gross PP&E ---------85.09%4.11M-85.09%4.11M------------4.85%27.57M4.85%27.57M----
-Accumulated depreciation --------65.94%-3.31M65.94%-3.31M-------------58.90%-9.73M-58.90%-9.73M----
Prepaid assets-non current ---------71.87%9.04M-71.87%9.04M-------------2.39%32.12M-2.39%32.12M----
Total investment -16.31%110.2M-34.47%114.14M-9.19%101.03M-9.19%101.03M-25.93%131.37M-28.63%131.67M-5.58%174.18M-13.02%111.26M-13.02%111.26M68.25%177.35M
-Financial asset investment ---------9.19%101.03M-9.19%101.03M-------------13.02%111.26M-13.02%111.26M----
-Including:Available-for-sale securities ---------9.19%101.03M-9.19%101.03M-------------13.02%111.26M-13.02%111.26M----
Goodwill and other intangible assets 13.87%114.89M16.84%115.96M5.45%110.75M5.45%110.75M3.08%101.64M17.43%100.89M37.07%99.25M73.55%105.03M73.55%105.03M107.10%98.6M
-Goodwill ----------5.78M--5.78M--------------0--0----
-Other intangible assets ---------0.05%104.97M-0.05%104.97M------------73.55%105.03M73.55%105.03M----
Deferred tax assets-non current --------797.65%26.37M797.65%26.37M-------------88.38%2.94M-88.38%2.94M----
Other non current assets ----------600K--600K------------------------
Total non current assets -3.53%225.47M-16.07%230.58M-7.65%248.59M-7.65%248.59M-20.65%233.98M-19.45%233.71M-1.14%274.74M0.90%269.19M0.90%269.19M69.55%294.86M
Total assets 1.27%2.1B4.28%2.11B4.29%2.12B4.29%2.12B4.69%2.16B6.14%2.07B4.18%2.03B3.12%2.04B3.12%2.04B7.29%2.06B
Liabilities
Current liabilities
Financial liabilities -8.02%5.88M2,345.22%156.4M-31.93%6.4M-31.93%6.4M-48.40%6.4M-58.46%6.4M-65.23%6.4M-48.92%9.4M-48.92%9.4M-32.62%12.4M
-Current debt and capital lease obligation -8.02%5.88M2,345.22%156.4M-31.93%6.4M-31.93%6.4M-48.40%6.4M-58.46%6.4M-65.23%6.4M-48.92%9.4M-48.92%9.4M-32.62%12.4M
-Including:Current debt -8.02%5.88M2,345.22%156.4M-31.93%6.4M-31.93%6.4M-48.40%6.4M-58.46%6.4M-65.23%6.4M-48.92%9.4M-48.92%9.4M-32.62%12.4M
Payables 12.17%383.97M-4.47%317.8M8.97%400.55M8.97%400.55M-16.27%339.88M1.78%342.32M-1.73%332.66M-6.42%367.58M-6.42%367.58M8.85%405.94M
-accounts payable 7.42%277.89M-11.87%261.48M-22.50%260.27M-22.50%260.27M-34.12%240.84M-7.77%258.69M4.07%296.68M60.26%335.82M60.26%335.82M89.94%365.58M
-Total tax payable 22.15%62.91M--23.14M--84.48M--84.48M--61.75M358.88%51.51M------0--0----
-Other payable 34.37%43.17M-7.77%33.18M75.67%55.8M75.67%55.8M-7.61%37.29M-28.01%32.13M-27.86%35.98M-16.76%31.76M-16.76%31.76M-14.29%40.36M
Accrued and deferred income -7.51%8.86M53.79%8.8M34.78%14.83M34.78%14.83M184.98%17.96M33.23%9.58M-4.84%5.72M74.68%11.01M74.68%11.01M160.67%6.3M
Other current liabilities 282.68%27.7M366.99%21.62M229.55%20.67M229.55%20.67M98.45%9.73M49.78%7.24M-0.19%4.63M69.35%6.27M69.35%6.27M10.78%4.9M
Current liabilities 16.66%426.41M44.42%504.61M12.22%442.44M12.22%442.44M-12.94%373.97M0.49%365.53M-4.94%349.41M-6.40%394.25M-6.40%394.25M7.88%429.54M
Non current liabilities
Non current financial liabilities --0-85.49%1.09M-70.43%2.69M-70.43%2.69M-59.89%4.28M-52.09%5.88M-46.09%7.48M-50.85%9.08M-50.85%9.08M-53.72%10.68M
-Long term debt and capital lease obligation --0-85.49%1.09M-70.43%2.69M-70.43%2.69M-59.89%4.28M-52.09%5.88M-46.09%7.48M-50.85%9.08M-50.85%9.08M-53.72%10.68M
-Including:Long term debt --0-85.49%1.09M-70.43%2.69M-70.43%2.69M-59.89%4.28M-52.09%5.88M-46.09%7.48M-50.85%9.08M-50.85%9.08M-53.72%10.68M
Other non current liabilities 0.00%1K0.00%1K0.00%1K0.00%1K200.00%3K--1K0.00%1K0.00%1K0.00%1K0.00%1K
Total non current liabilities -99.98%1K-85.47%1.09M-70.43%2.69M-70.43%2.69M-59.86%4.29M-52.08%5.88M-46.08%7.48M-50.85%9.08M-50.85%9.08M-53.72%10.68M
Total liabilities 14.81%426.42M41.70%505.7M10.36%445.13M10.36%445.13M-14.08%378.25M-1.23%371.41M-6.44%356.89M-8.27%403.33M-8.27%403.33M4.50%440.22M
Shareholders'equity
Share capital 64.84%24.59M71.76%24.59M71.76%24.59M71.76%24.59M71.91%23.92M7.19%14.92M2.87%14.31M10.30%14.31M10.30%14.31M14.36%13.91M
-common stock 64.84%24.59M71.76%24.59M71.76%24.59M71.76%24.59M71.91%23.92M7.19%14.92M2.87%14.31M10.30%14.31M10.30%14.31M14.36%13.91M
Additional paid-in capital 1.06%925.44M1.12%925.44M1.12%925.44M1.12%925.44M1.09%924.77M0.11%915.77M0.04%915.17M0.15%915.17M0.15%915.17M0.19%914.77M
Retained earnings 28.64%987.33M25.96%934.39M22.23%861.71M22.23%861.71M18.53%825.74M18.59%767.52M16.52%741.79M15.63%704.98M15.63%704.98M20.37%696.65M
Less: Treasury stock 44,371.15%300.63M44,371.15%300.63M21,397.78%145.33M21,397.78%145.33M0.00%676K0.00%676K3.52%676K3.52%676K3.52%676K3.52%676K
Other reserves 226.48%6.93M--4.8M---337K---337K--2.16M--2.12M------0--0----
Other equity interest 25,569.16%27.47M18,657.01%20.07M12,437.38%13.42M12,437.38%13.42M7,108.41%7.71M0.00%107K0.00%107K0.00%107K0.00%107K0.00%107K
Total stockholders'equity -1.68%1.67B-3.71%1.61B2.79%1.68B2.79%1.68B9.78%1.78B7.90%1.7B6.77%1.67B6.38%1.63B6.38%1.63B8.07%1.62B
Total equity -1.68%1.67B-3.71%1.61B2.79%1.68B2.79%1.68B9.78%1.78B7.90%1.7B6.77%1.67B6.38%1.63B6.38%1.63B8.07%1.62B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Top JP Stock Gainers
Symbol Price % Chg
Twenty-four seven
7074
290 +33.64%
Alpico Holdings
297A
321 +33.20%
Branding Technology
7067
1338 +28.90%
Estore
4304
1504 +24.92%
Axel Mark
3624
172 +22.86%

See the daily top gainer.