Axel Mark
3624
DREAM VISION
3185
MarketEnterprise
3135
Beauty Kadan Holdings
3041
Seed
7743
(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 | 18.47%762.47M | 75.06%648.58M | -34.85%1.9B | -59.98%405.71M | 5.31%481.41M | -41.91%643.59M | 9.20%370.49M | 5.11%2.92B | -12.09%1.01B | 51.13%457.12M |
Cost of revenue | 164.84%166.45M | 1.86%60.53M | 5.82%245.05M | -12.53%55.63M | 5.95%67.14M | 22.29%62.85M | 11.67%59.43M | -27.78%231.59M | 22.91%63.6M | -32.66%63.37M |
Gross profit | 2.63%596.02M | 89.04%588.05M | -38.35%1.66B | -63.16%350.08M | 5.21%414.27M | -45.03%580.74M | 8.74%311.07M | 9.40%2.69B | -13.73%950.13M | 88.98%393.75M |
Operating expense | 60.46%794.74M | 29.45%543.53M | 9.52%1.99B | -0.98%579.37M | 12.39%498.97M | 28.57%495.29M | 3.44%419.89M | 4.15%1.82B | 16.87%585.12M | 6.68%443.96M |
Selling and administrative expenses | 100.29%321.09M | 21.78%184.52M | 8.65%620.95M | -20.00%141.24M | 26.97%167.88M | 32.91%160.31M | 6.59%151.53M | -7.86%571.54M | 14.77%176.55M | 0.07%132.22M |
-General and administrative expense | 100.29%321.09M | 21.78%184.52M | 8.65%620.95M | -20.00%141.24M | 26.97%167.88M | 32.91%160.31M | 6.59%151.53M | -7.86%571.54M | 14.77%176.55M | 0.07%132.22M |
Research and development costs | 41.40%473.65M | 33.78%359.01M | 9.92%1.37B | 7.23%438.13M | 6.21%331.1M | 26.59%334.98M | 1.75%268.36M | 10.76%1.25B | 17.80%408.58M | 9.76%311.74M |
Operating profit | -332.56%-198.72M | 140.91%44.52M | -138.95%-337.37M | -162.82%-229.29M | -68.71%-84.71M | -87.27%85.45M | 9.20%-108.82M | 22.37%866.24M | -39.23%365.01M | 75.84%-50.21M |
Net non-operating interest income (expenses) | -6,189.05%-13.21M | 148.87%1.75M | 88.00%-988K | 113.14%2.08M | 439.39%712K | -107.15%-210K | -178.60%-3.57M | -138.71%-8.24M | -430.64%-15.85M | -97.83%132K |
Non-operating interest income | -51.65%776K | 142.98%3.81M | -28.98%9.7M | 180.48%4.21M | 27.83%2.32M | -68.02%1.61M | -70.56%1.57M | -40.23%13.66M | -71.91%1.5M | -71.90%1.81M |
Non-operating interest expense | 814.41%13.9M | 29.08%1.94M | 11.44%6.68M | 17.80%2.05M | -4.53%1.6M | -18.72%1.52M | 113.92%1.51M | 312.31%6M | 217.30%1.74M | 599.58%1.68M |
Total other finance cost | -71.53%84K | -96.70%120K | -74.81%4.01M | -99.52%75K | --0 | 39.81%295K | 4,682.89%3.64M | 13,147.50%15.9M | --15.61M | --0 |
Net investment income | -61.06%32.66M | 557.60%42.03M | 19.09%52.04M | 57.02%-59.64M | 101.57%21.41M | -23.54%83.87M | -89.72%6.39M | -70.01%43.7M | -853.17%-138.76M | -37.99%10.62M |
Gain(Loss) on financial instruments designated as cash flow hedges | 14.36%-25.25M | -209.47%-26.53M | -283.26%-25.06M | 5.53%21.71M | -123.50%-8.71M | 3.45%-29.48M | 36.22%-8.57M | 235.65%13.67M | 1,659.36%20.57M | 37.07M |
Gain(Loss) on derecognition of available-for-sale financial assets | 172.73%600K | -52.01%2.53M | 105.91%2.74M | 100.23%130K | -503.22%-2.88M | -97.75%220K | 2,119.16%5.27M | -377.85%-46.35M | -508.60%-56.6M | -25.39%714K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | -17.8M | 0 | 0 | |||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --17.8M | --0 | --0 |
Other non-operating income (expenses) | -36.94%4.34M | -19,155.91%-138.45M | 7,011.37%14.58M | 131.69%8.07M | 120.70%348K | 578.91%6.88M | -24.61%-719K | 75.12%-211K | 2,222.67%3.48M | -5,353.13%-1.68M |
Income before tax | -236.01%-199.58M | 32.60%-74.16M | -134.55%-294.05M | -244.47%-256.94M | -2,103.19%-73.83M | -80.74%146.74M | -29.09%-110.02M | -3.36%851.01M | -72.06%177.85M | 98.26%-3.35M |
Income tax | 270.30%46.18M | -89.70%3.95M | -76.80%29.61M | 35.03%-50.91M | 6,853.31%69.29M | -115.83%-27.12M | 7.51%38.35M | 2.27%127.62M | -256.33%-78.37M | 98.26%-1.03M |
Net income | -241.36%-245.75M | 47.36%-78.11M | -144.74%-323.66M | -180.41%-206.03M | -6,052.97%-143.12M | -70.55%173.85M | -22.72%-148.37M | -4.29%723.39M | -56.31%256.22M | 98.26%-2.33M |
Net income continuous operations | -241.36%-245.75M | 47.36%-78.11M | -144.74%-323.66M | -180.41%-206.02M | -6,055.61%-143.12M | -70.55%173.85M | -22.72%-148.37M | -4.29%723.39M | -56.31%256.22M | 98.26%-2.33M |
Noncontrolling interests | 0 | 0 | 0 | |||||||
Net income attributable to the company | -241.36%-245.75M | 47.36%-78.11M | -144.74%-323.66M | -180.41%-206.03M | -6,052.97%-143.12M | -70.55%173.85M | -22.72%-148.37M | -4.29%723.39M | -56.31%256.22M | 98.26%-2.33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -241.36%-245.75M | 47.36%-78.11M | -144.74%-323.66M | -180.41%-206.03M | -6,052.97%-143.12M | -70.55%173.85M | -22.72%-148.37M | -4.29%723.39M | -56.31%256.22M | 98.26%-2.33M |
Gross dividend payment | ||||||||||
Basic earnings per share | -240.94%-11.36 | 47.53%-3.61 | -143.42%-14.98 | -177.99%-9.53 | -5,425.00%-6.63 | -71.39%8.06 | -19.24%-6.88 | -4.35%34.5 | -56.34%12.22 | 98.12%-0.12 |
Diluted earnings per share | -241.25%-11.36 | 47.53%-3.61 | -143.46%-14.98 | -178.11%-9.53 | -5,425.00%-6.63 | -71.43%8.0426 | -19.24%-6.88 | -4.36%34.47 | -56.38%12.2 | 98.12%-0.12 |
Dividend per share | ||||||||||
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 |