JP Stock MarketDetailed Quotes

4631 DIC

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3052.0
-20.0-0.65%

20min DelayNot Open Sep 13 15:00 JST

290.42BMarket Cap-7248P/E (Static)

DIC Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(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

8.84%283.05B

0.22%255.79B

-1.47%1.04T

-0.75%257.12B

-2.72%266.31B

-3.84%260.07B

1.71%255.24B

23.24%1.05T

8.15%259.05B

22.18%273.74B

Cost of revenue

4.21%222.3B

-1.88%203.42B

-0.31%852.36B

-1.63%212.38B

-1.93%219.35B

-0.99%213.32B

3.67%207.31B

26.09%854.98B

10.45%215.89B

23.26%223.67B

Gross profit

29.95%60.75B

9.28%52.37B

-6.45%186.38B

3.66%44.74B

-6.21%46.96B

-15.00%46.75B

-6.02%47.93B

12.35%199.22B

-2.07%43.16B

17.58%50.07B

Operating expense

10.55%47.28B

4.65%43.9B

5.57%168.43B

9.98%39.96B

6.26%43.76B

0.04%42.77B

6.80%41.94B

18.68%159.54B

5.51%36.33B

12.42%41.18B

Staff costs

8.35%19.15B

6.63%18.03B

11.06%67.14B

17.01%15.05B

9.29%17.5B

9.21%17.68B

9.86%16.91B

18.93%60.45B

9.01%12.87B

8.24%16.01B

Selling and administrative expenses

----

-14.94%14.21B

----

5.24%16.7B

----

-General and administrative expense

----

-14.94%14.21B

----

5.24%16.7B

----

Research and development costs

----

13.50%17.19B

----

12.15%15.14B

----

Other operating expenses

12.10%28.13B

3.32%25.87B

3.95%69.9B

22.54%-6.49B

4.34%26.26B

-5.55%25.1B

4.83%25.04B

24.01%67.24B

-24.31%-8.38B

15.26%25.17B

Operating profit

238.50%13.47B

41.68%8.48B

-54.78%17.94B

-29.97%4.78B

-63.99%3.2B

-67.50%3.98B

-48.96%5.98B

-7.49%39.68B

-29.14%6.83B

49.26%8.89B

Net non-operating interest income (expenses)

5.82%-1.34B

-28.90%-1.31B

-104.25%-5.2B

-26.43%-1.19B

-117.52%-1.56B

-184.83%-1.43B

-165.45%-1.01B

-166.95%-2.54B

-168.38%-942M

-266.84%-719M

Non-operating interest income

-40.52%966M

24.38%1.3B

208.84%6.08B

97.45%1.55B

182.55%1.86B

488.41%1.62B

320.16%1.04B

60.92%1.97B

154.05%785M

86.69%659M

Non-operating interest expense

-24.29%2.31B

26.61%2.6B

149.87%11.27B

58.71%2.74B

148.62%3.43B

292.66%3.05B

226.35%2.06B

107.35%4.51B

161.67%1.73B

151.00%1.38B

Net investment income

165.77%292M

311.90%356M

-403.29%-3.69B

-66.43%-3.01B

-109.74%-59M

-132.74%-444M

-115.79%-168M

86.64%1.22B

-754.25%-1.81B

342.34%606M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

504.04%2.69B

11,650.00%2.12B

445M

18M

Income from associates and other participating interests

58.45%1.13B

-155.80%-101M

15.46%2.73B

78.29%961M

0.46%882M

-11.03%710M

18.30%181M

-19.54%2.37B

-57.05%539M

6.30%878M

Special income (charges)

354.55%3.02B

-1,049.92%-7.37B

-636.08%-38.37B

-2,570.11%-35.65B

29.26%-897M

45.50%-1.19B

-49.07%-641M

55.24%-5.21B

51.35%-1.34B

56.46%-1.27B

Less:Restructuring and mergern&acquisition

118.48%922M

449.17%2.32B

21.46%4.27B

209.83%2.77B

-62.71%650M

-45.27%422M

302.86%423M

-52.72%3.51B

41.61%895M

86.62%1.74B

Less:Other special charges

-2,997.67%-4B

2,158.26%4.92B

-4.22%567M

-15.08%338M

128.40%140M

-135.64%-129M

-32.92%218M

-74.82%592M

-73.92%398M

-170.33%-493M

Less:Write off

-94.41%50M

--125M

2,929.54%33.54B

77,364.29%32.54B

494.44%107M

--895M

--0

-40.58%1.11B

-92.83%42M

--18M

Other non-operating income (expenses)

36.14%-159M

-90.44%-777M

-233.03%-2.58B

-421.43%-1.46B

-141.67%-464M

-66.00%-249M

-166.67%-408M

56.39%-775M

40.55%-280M

81.90%-192M

Income before tax

1,089.70%16.41B

-118.38%-723M

-175.24%-26.47B

-1,208.18%-33.46B

-79.55%1.68B

-88.50%1.38B

-67.15%3.93B

9.55%35.18B

-57.56%3.02B

197.67%8.19B

Income tax

222.56%6.92B

-5.74%1.76B

-25.03%12.39B

0.64%3.32B

15.40%5.07B

-54.02%2.15B

-55.38%1.87B

-35.55%16.53B

-81.26%3.3B

45.21%4.39B

Net income

1,338.51%9.49B

-219.91%-2.48B

-308.38%-38.86B

-13,271.64%-36.77B

-189.24%-3.39B

-110.45%-766M

-73.46%2.07B

188.59%18.65B

97.37%-275M

1,492.31%3.8B

Net income continuous operations

1,338.51%9.49B

-219.91%-2.48B

-308.39%-38.86B

-13,223.19%-36.77B

-189.24%-3.39B

-110.45%-766M

-73.46%2.07B

188.58%18.65B

97.36%-276M

1,497.43%3.8B

Noncontrolling interests

116.30%292M

73.26%298M

-4.14%996M

512.66%326M

-5.71%363M

-60.29%135M

-56.23%172M

-50.45%1.04B

-117.44%-79M

-18.43%385M

Net income attributable to the company

1,121.56%9.19B

-246.44%-2.78B

-326.33%-39.86B

-18,827.55%-37.1B

-209.95%-3.76B

-112.88%-900M

-74.38%1.9B

303.44%17.61B

98.21%-196M

559.76%3.42B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

1,121.56%9.19B

-246.44%-2.78B

-326.33%-39.86B

-18,827.55%-37.1B

-209.95%-3.76B

-112.88%-900M

-74.38%1.9B

303.44%17.61B

98.21%-196M

559.76%3.42B

Gross dividend payment

Basic earnings per share

1,121.24%97.12

-246.46%-29.35

-326.32%-421.06

-18,833.33%-391.92

-209.92%-39.67

-112.88%-9.51

-74.38%20.04

303.40%186.05

98.21%-2.07

559.75%36.09

Diluted earnings per share

1,121.06%97.1027

-246.46%-29.35

-326.32%-421.06

-18,826.70%-391.92

-209.95%-39.6788

-112.89%-9.51

-74.38%20.04

303.40%186.05

98.21%-2.0707

559.73%36.089

Dividend per share

0.00%50

-20.00%80

-40.00%30

0.00%50

0.00%100

0.00%50

Currency Unit

JPY

Accounting Standards

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	8.84%283.05B	0.22%255.79B	-1.47%1.04T	-0.75%257.12B	-2.72%266.31B	-3.84%260.07B	1.71%255.24B	23.24%1.05T	8.15%259.05B	22.18%273.74B
Cost of revenue	4.21%222.3B	-1.88%203.42B	-0.31%852.36B	-1.63%212.38B	-1.93%219.35B	-0.99%213.32B	3.67%207.31B	26.09%854.98B	10.45%215.89B	23.26%223.67B
Gross profit	29.95%60.75B	9.28%52.37B	-6.45%186.38B	3.66%44.74B	-6.21%46.96B	-15.00%46.75B	-6.02%47.93B	12.35%199.22B	-2.07%43.16B	17.58%50.07B
Operating expense	10.55%47.28B	4.65%43.9B	5.57%168.43B	9.98%39.96B	6.26%43.76B	0.04%42.77B	6.80%41.94B	18.68%159.54B	5.51%36.33B	12.42%41.18B
Staff costs	8.35%19.15B	6.63%18.03B	11.06%67.14B	17.01%15.05B	9.29%17.5B	9.21%17.68B	9.86%16.91B	18.93%60.45B	9.01%12.87B	8.24%16.01B
Selling and administrative expenses	----	----	-14.94%14.21B	----	----	----	----	5.24%16.7B	----	----
-General and administrative expense	----	----	-14.94%14.21B	----	----	----	----	5.24%16.7B	----	----
Research and development costs	----	----	13.50%17.19B	----	----	----	----	12.15%15.14B	----	----
Other operating expenses	12.10%28.13B	3.32%25.87B	3.95%69.9B	22.54%-6.49B	4.34%26.26B	-5.55%25.1B	4.83%25.04B	24.01%67.24B	-24.31%-8.38B	15.26%25.17B
Operating profit	238.50%13.47B	41.68%8.48B	-54.78%17.94B	-29.97%4.78B	-63.99%3.2B	-67.50%3.98B	-48.96%5.98B	-7.49%39.68B	-29.14%6.83B	49.26%8.89B
Net non-operating interest income (expenses)	5.82%-1.34B	-28.90%-1.31B	-104.25%-5.2B	-26.43%-1.19B	-117.52%-1.56B	-184.83%-1.43B	-165.45%-1.01B	-166.95%-2.54B	-168.38%-942M	-266.84%-719M
Non-operating interest income	-40.52%966M	24.38%1.3B	208.84%6.08B	97.45%1.55B	182.55%1.86B	488.41%1.62B	320.16%1.04B	60.92%1.97B	154.05%785M	86.69%659M
Non-operating interest expense	-24.29%2.31B	26.61%2.6B	149.87%11.27B	58.71%2.74B	148.62%3.43B	292.66%3.05B	226.35%2.06B	107.35%4.51B	161.67%1.73B	151.00%1.38B
Net investment income	165.77%292M	311.90%356M	-403.29%-3.69B	-66.43%-3.01B	-109.74%-59M	-132.74%-444M	-115.79%-168M	86.64%1.22B	-754.25%-1.81B	342.34%606M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets			504.04%2.69B	11,650.00%2.12B				445M	18M	0
Income from associates and other participating interests	58.45%1.13B	-155.80%-101M	15.46%2.73B	78.29%961M	0.46%882M	-11.03%710M	18.30%181M	-19.54%2.37B	-57.05%539M	6.30%878M
Special income (charges)	354.55%3.02B	-1,049.92%-7.37B	-636.08%-38.37B	-2,570.11%-35.65B	29.26%-897M	45.50%-1.19B	-49.07%-641M	55.24%-5.21B	51.35%-1.34B	56.46%-1.27B
Less:Restructuring and mergern&acquisition	118.48%922M	449.17%2.32B	21.46%4.27B	209.83%2.77B	-62.71%650M	-45.27%422M	302.86%423M	-52.72%3.51B	41.61%895M	86.62%1.74B
Less:Other special charges	-2,997.67%-4B	2,158.26%4.92B	-4.22%567M	-15.08%338M	128.40%140M	-135.64%-129M	-32.92%218M	-74.82%592M	-73.92%398M	-170.33%-493M
Less:Write off	-94.41%50M	--125M	2,929.54%33.54B	77,364.29%32.54B	494.44%107M	--895M	--0	-40.58%1.11B	-92.83%42M	--18M
Other non-operating income (expenses)	36.14%-159M	-90.44%-777M	-233.03%-2.58B	-421.43%-1.46B	-141.67%-464M	-66.00%-249M	-166.67%-408M	56.39%-775M	40.55%-280M	81.90%-192M
Income before tax	1,089.70%16.41B	-118.38%-723M	-175.24%-26.47B	-1,208.18%-33.46B	-79.55%1.68B	-88.50%1.38B	-67.15%3.93B	9.55%35.18B	-57.56%3.02B	197.67%8.19B
Income tax	222.56%6.92B	-5.74%1.76B	-25.03%12.39B	0.64%3.32B	15.40%5.07B	-54.02%2.15B	-55.38%1.87B	-35.55%16.53B	-81.26%3.3B	45.21%4.39B
Net income	1,338.51%9.49B	-219.91%-2.48B	-308.38%-38.86B	-13,271.64%-36.77B	-189.24%-3.39B	-110.45%-766M	-73.46%2.07B	188.59%18.65B	97.37%-275M	1,492.31%3.8B
Net income continuous operations	1,338.51%9.49B	-219.91%-2.48B	-308.39%-38.86B	-13,223.19%-36.77B	-189.24%-3.39B	-110.45%-766M	-73.46%2.07B	188.58%18.65B	97.36%-276M	1,497.43%3.8B
Noncontrolling interests	116.30%292M	73.26%298M	-4.14%996M	512.66%326M	-5.71%363M	-60.29%135M	-56.23%172M	-50.45%1.04B	-117.44%-79M	-18.43%385M
Net income attributable to the company	1,121.56%9.19B	-246.44%-2.78B	-326.33%-39.86B	-18,827.55%-37.1B	-209.95%-3.76B	-112.88%-900M	-74.38%1.9B	303.44%17.61B	98.21%-196M	559.76%3.42B
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	1,121.56%9.19B	-246.44%-2.78B	-326.33%-39.86B	-18,827.55%-37.1B	-209.95%-3.76B	-112.88%-900M	-74.38%1.9B	303.44%17.61B	98.21%-196M	559.76%3.42B
Gross dividend payment
Basic earnings per share	1,121.24%97.12	-246.46%-29.35	-326.32%-421.06	-18,833.33%-391.92	-209.92%-39.67	-112.88%-9.51	-74.38%20.04	303.40%186.05	98.21%-2.07	559.75%36.09
Diluted earnings per share	1,121.06%97.1027	-246.46%-29.35	-326.32%-421.06	-18,826.70%-391.92	-209.95%-39.6788	-112.89%-9.51	-74.38%20.04	303.40%186.05	98.21%-2.0707	559.73%36.089
Dividend per share	0.00%50	0	-20.00%80	-40.00%30	0	0.00%50	0	0.00%100	0.00%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

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall

No Data