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4840 TriIs

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  • 281
  • -4-1.40%
20min DelayNot Open Dec 24 15:30 JST
2.33BMarket Cap22.16P/E (Static)

TriIs 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
4.59%260.16M
14.78%141.64M
-11.88%636.1M
48.47%182.72M
-58.14%81.25M
-18.08%248.74M
22.06%123.4M
-28.15%721.89M
-25.65%123.06M
57.73%194.08M
Cost of revenue
4.99%127.32M
12.56%55.94M
-35.14%304.54M
-16.98%89.26M
-62.36%44.32M
-36.81%121.27M
-5.10%49.7M
-35.84%469.54M
-18.01%107.51M
0.11%117.74M
Gross profit
4.21%132.83M
16.27%85.7M
31.39%331.56M
500.91%93.46M
-51.63%36.93M
14.09%127.46M
51.25%73.71M
-7.55%252.35M
-54.77%15.55M
1,301.14%76.35M
Operating expense
29.33%105.94M
13.64%107.88M
-4.82%339.92M
-3.82%78.9M
2.76%84.17M
2.15%81.92M
-15.99%94.93M
-15.66%357.14M
3.37%82.03M
-25.73%81.91M
Operating profit
-40.97%26.89M
-4.50%-22.18M
92.02%-8.36M
121.90%14.56M
-749.37%-47.24M
44.47%45.55M
66.98%-21.22M
30.36%-104.79M
-47.82%-66.48M
94.69%-5.56M
Net non-operating interest income (expenses)
36.89%16.34M
43.59%16.97M
152.77%57.57M
155.20%19.22M
155.71%14.6M
146.46%11.93M
152.78%11.82M
-31.06%-109.1M
-48.50%-34.82M
-28.49%-26.21M
Non-operating interest income
35.07%18.2M
35.64%18.73M
1,272.80%65.02M
1,422.95%21.37M
1,150.19%16.37M
1,140.70%13.47M
1,372.28%13.81M
-4.82%4.74M
38.77%1.4M
33.57%1.31M
Non-operating interest expense
20.96%1.86M
-11.49%1.76M
-93.46%7.45M
-94.07%2.15M
-93.59%1.77M
-94.24%1.54M
-91.46%1.99M
29.04%113.84M
48.10%36.22M
28.72%27.52M
Net investment income
3,308.13%180.65M
-99.26%1.22M
1,469.82%157.98M
85.82%-990K
146.46%584K
-59.61%-5.63M
70,597.41%164.02M
-325.08%-11.53M
-1,871.57%-6.98M
-192.84%-1.26M
Gain(Loss) on financial instruments designated as cash flow hedges
0
77.1M
Gain(Loss) on derecognition of available-for-sale financial assets
-74.42M
0
Income from associates and other participating interests
Special income (charges)
-224.20%-509K
0
-98.45%13.32M
-100.78%-6.83M
5.8M
-215.44%-157K
193.96%14.51M
1,774.40%859.88M
1,269.93%875.19M
0
Less:Other special charges
----
----
97.53%-21.26M
99.93%-584K
---5.8M
57.26%-368K
-193.96%-14.51M
-822.01%-860.61M
-901.74%-875.19M
--0
Less:Write off
----
----
995.03%7.94M
--7.41M
--0
----
----
-98.47%725K
--0
--0
Other non-operating income (expenses)
-30.43%7.55M
5.38%4.33M
67.39%20M
-38.46%2.71M
93.35%2.33M
443.07%10.86M
-5.41%4.11M
94.51%11.95M
362.71%4.41M
87.68%1.2M
Income before tax
269.18%230.92M
-99.81%336K
-77.04%166.09M
-105.39%-45.75M
24.78%-23.94M
1,307.18%62.55M
277.61%173.23M
509.72%723.5M
26,712.58%848.41M
74.20%-31.82M
Income tax
176.88%66.34M
-70.36%16.39M
-74.95%63.87M
-106.44%-14.41M
-115.78%-994K
33.46%23.96M
710.11%55.31M
426.77%254.94M
1,100.51%223.86M
86.69%6.3M
Net income
326.48%164.57M
-113.62%-16.06M
-78.18%102.22M
-105.02%-31.34M
39.82%-22.94M
385.65%38.59M
212.99%117.92M
308.27%468.56M
2,960.31%624.55M
69.92%-38.12M
Net income continuous operations
326.48%164.58M
-113.62%-16.06M
-78.18%102.22M
-105.02%-31.34M
39.82%-22.94M
385.68%38.59M
212.99%117.92M
308.27%468.56M
2,960.31%624.55M
69.92%-38.12M
Noncontrolling interests
Net income attributable to the company
326.48%164.57M
-113.62%-16.06M
-78.18%102.22M
-105.02%-31.34M
39.82%-22.94M
385.65%38.59M
212.99%117.92M
308.27%468.56M
2,960.31%624.55M
69.92%-38.12M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
326.48%164.57M
-113.62%-16.06M
-78.18%102.22M
-105.02%-31.34M
39.82%-22.94M
385.65%38.59M
212.99%117.92M
308.27%468.56M
2,960.31%624.55M
69.92%-38.12M
Gross dividend payment
Basic earnings per share
326.72%21.08
-113.57%-2.05
-78.22%13.1
-105.00%-4.01
39.88%-2.94
387.21%4.94
212.68%15.11
298.15%60.14
2,845.21%80.16
71.42%-4.89
Diluted earnings per share
340.08%21.08
-114.02%-2.05
-78.10%12.68
-105.00%-4.01
39.89%-2.94
376.39%4.79
209.02%14.62
290.74%57.89
2,844.29%80.1332
71.41%-4.8911
Dividend per share
0
0
0
0
0
0
0
0
0
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 4.59%260.16M14.78%141.64M-11.88%636.1M48.47%182.72M-58.14%81.25M-18.08%248.74M22.06%123.4M-28.15%721.89M-25.65%123.06M57.73%194.08M
Cost of revenue 4.99%127.32M12.56%55.94M-35.14%304.54M-16.98%89.26M-62.36%44.32M-36.81%121.27M-5.10%49.7M-35.84%469.54M-18.01%107.51M0.11%117.74M
Gross profit 4.21%132.83M16.27%85.7M31.39%331.56M500.91%93.46M-51.63%36.93M14.09%127.46M51.25%73.71M-7.55%252.35M-54.77%15.55M1,301.14%76.35M
Operating expense 29.33%105.94M13.64%107.88M-4.82%339.92M-3.82%78.9M2.76%84.17M2.15%81.92M-15.99%94.93M-15.66%357.14M3.37%82.03M-25.73%81.91M
Operating profit -40.97%26.89M-4.50%-22.18M92.02%-8.36M121.90%14.56M-749.37%-47.24M44.47%45.55M66.98%-21.22M30.36%-104.79M-47.82%-66.48M94.69%-5.56M
Net non-operating interest income (expenses) 36.89%16.34M43.59%16.97M152.77%57.57M155.20%19.22M155.71%14.6M146.46%11.93M152.78%11.82M-31.06%-109.1M-48.50%-34.82M-28.49%-26.21M
Non-operating interest income 35.07%18.2M35.64%18.73M1,272.80%65.02M1,422.95%21.37M1,150.19%16.37M1,140.70%13.47M1,372.28%13.81M-4.82%4.74M38.77%1.4M33.57%1.31M
Non-operating interest expense 20.96%1.86M-11.49%1.76M-93.46%7.45M-94.07%2.15M-93.59%1.77M-94.24%1.54M-91.46%1.99M29.04%113.84M48.10%36.22M28.72%27.52M
Net investment income 3,308.13%180.65M-99.26%1.22M1,469.82%157.98M85.82%-990K146.46%584K-59.61%-5.63M70,597.41%164.02M-325.08%-11.53M-1,871.57%-6.98M-192.84%-1.26M
Gain(Loss) on financial instruments designated as cash flow hedges 077.1M
Gain(Loss) on derecognition of available-for-sale financial assets -74.42M0
Income from associates and other participating interests
Special income (charges) -224.20%-509K0-98.45%13.32M-100.78%-6.83M5.8M-215.44%-157K193.96%14.51M1,774.40%859.88M1,269.93%875.19M0
Less:Other special charges --------97.53%-21.26M99.93%-584K---5.8M57.26%-368K-193.96%-14.51M-822.01%-860.61M-901.74%-875.19M--0
Less:Write off --------995.03%7.94M--7.41M--0---------98.47%725K--0--0
Other non-operating income (expenses) -30.43%7.55M5.38%4.33M67.39%20M-38.46%2.71M93.35%2.33M443.07%10.86M-5.41%4.11M94.51%11.95M362.71%4.41M87.68%1.2M
Income before tax 269.18%230.92M-99.81%336K-77.04%166.09M-105.39%-45.75M24.78%-23.94M1,307.18%62.55M277.61%173.23M509.72%723.5M26,712.58%848.41M74.20%-31.82M
Income tax 176.88%66.34M-70.36%16.39M-74.95%63.87M-106.44%-14.41M-115.78%-994K33.46%23.96M710.11%55.31M426.77%254.94M1,100.51%223.86M86.69%6.3M
Net income 326.48%164.57M-113.62%-16.06M-78.18%102.22M-105.02%-31.34M39.82%-22.94M385.65%38.59M212.99%117.92M308.27%468.56M2,960.31%624.55M69.92%-38.12M
Net income continuous operations 326.48%164.58M-113.62%-16.06M-78.18%102.22M-105.02%-31.34M39.82%-22.94M385.68%38.59M212.99%117.92M308.27%468.56M2,960.31%624.55M69.92%-38.12M
Noncontrolling interests
Net income attributable to the company 326.48%164.57M-113.62%-16.06M-78.18%102.22M-105.02%-31.34M39.82%-22.94M385.65%38.59M212.99%117.92M308.27%468.56M2,960.31%624.55M69.92%-38.12M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 326.48%164.57M-113.62%-16.06M-78.18%102.22M-105.02%-31.34M39.82%-22.94M385.65%38.59M212.99%117.92M308.27%468.56M2,960.31%624.55M69.92%-38.12M
Gross dividend payment
Basic earnings per share 326.72%21.08-113.57%-2.05-78.22%13.1-105.00%-4.0139.88%-2.94387.21%4.94212.68%15.11298.15%60.142,845.21%80.1671.42%-4.89
Diluted earnings per share 340.08%21.08-114.02%-2.05-78.10%12.68-105.00%-4.0139.89%-2.94376.39%4.79209.02%14.62290.74%57.892,844.29%80.133271.41%-4.8911
Dividend per share 0000000000
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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