JP Stock MarketDetailed Quotes

AnyMind Group (5027)

Watchlist
  • 391
  • -9-2.25%
20min DelayMarket Closed Apr 24 15:30 JST
23.87BMarket Cap26.31P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

AnyMind Group (5027) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(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
Total revenue
12.99%57.3B
20.24%12.64B
51.56%50.71B
55.27%12.02B
60.24%10.52B
34.97%33.46B
39.11%10.57B
35.72%8.59B
35.42%7.74B
27.44%6.56B
Cost of revenue
10.67%35.37B
17.18%7.78B
53.93%31.96B
58.38%7.53B
61.91%6.64B
33.96%20.76B
40.06%6.61B
33.90%5.3B
34.85%4.75B
24.45%4.1B
Gross profit
16.93%21.93B
25.52%4.86B
47.70%18.76B
50.33%4.49B
57.49%3.87B
36.68%12.7B
37.65%3.97B
38.83%3.29B
36.35%2.99B
32.79%2.46B
Operating expense
23.88%20.06B
28.86%4.55B
37.01%16.19B
39.19%3.89B
41.69%3.53B
27.80%11.82B
32.43%3.47B
25.51%3.06B
27.46%2.79B
24.91%2.49B
Selling and administrative expenses
23.58%20.11B
28.43%4.56B
36.99%16.27B
39.26%3.9B
41.29%3.55B
27.74%11.88B
32.59%3.5B
25.32%3.07B
26.90%2.8B
25.32%2.51B
-General and administrative expense
23.58%20.11B
28.43%4.56B
36.99%16.27B
39.26%3.9B
41.29%3.55B
27.74%11.88B
32.59%3.5B
25.32%3.07B
26.90%2.8B
25.32%2.51B
Other operating expenses
----
----
150.00%5M
----
----
--2M
--0
----
--1M
--1M
Total other operating income
-36.67%57M
-42.86%12M
36.36%90M
44.44%13M
-8.70%21M
22.22%66M
71.43%24M
-25.00%9M
-43.75%9M
109.09%23M
Operating profit
-26.88%1.88B
-9.12%309M
190.71%2.57B
212.50%600M
1,100.00%340M
1,862.22%883M
90.04%496M
418.31%226M
9,700.00%192M
76.39%-34M
Net non-operating interest income (expenses)
-1,947.37%-389M
-422.86%-183M
84.03%-19M
-157.14%-32M
-133.33%-35M
-140.20%-119M
-100.00%-108M
-1,100.00%-50M
-73.83%56M
-111.45%-15M
Non-operating interest income
-31.58%65M
-20.00%4M
533.33%95M
-94.03%4M
66.67%5M
-95.50%15M
82.22%-8M
-50.00%7M
-69.96%67M
-97.86%3M
Non-operating interest expense
298.25%454M
367.50%187M
-14.93%114M
227.27%36M
122.22%40M
262.16%134M
1,011.11%100M
533.33%57M
22.22%11M
100.00%18M
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)
-887.50%-79M
-160.00%-9M
94.03%-8M
160.87%14M
155.56%15M
-930.77%-134M
-80M
70.00%-3M
-1,250.00%-23M
-440.00%-27M
Less:Write off
887.50%79M
160.00%9M
-94.03%8M
-160.87%-14M
-155.56%-15M
930.77%134M
--80M
-70.00%3M
1,250.00%23M
440.00%27M
Other non-operating income (expenses)
Income before tax
-44.48%1.41B
-63.86%116M
304.14%2.54B
160.27%583M
528.00%321M
92.64%628M
48.79%308M
322.08%171M
4.67%224M
-341.18%-75M
Income tax
137.43%406M
-12.50%84M
159.09%171M
165.63%85M
300.00%96M
-18.52%66M
58.58%-70M
-18.37%80M
-67.35%32M
-55.56%24M
Net income
-57.67%1B
-85.71%32M
321.17%2.37B
159.38%498M
324.00%224M
129.39%562M
1.07%379M
152.00%91M
65.52%192M
-40.85%-100M
Net income continuous operations
-57.63%1B
-85.78%32M
321.17%2.37B
159.38%498M
327.27%225M
129.39%562M
0.53%378M
152.00%91M
65.52%192M
-39.44%-99M
Noncontrolling interests
134.38%75M
80.00%-1M
966.67%32M
500.00%12M
-600.00%-5M
-50.00%3M
-169.23%-9M
7M
2M
114.29%1M
Net income attributable to the company
-60.30%927M
-85.65%33M
317.71%2.34B
156.61%485M
327.72%230M
133.89%559M
7.18%388M
147.73%84M
62.93%189M
-57.81%-101M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-60.30%927M
-85.65%33M
317.71%2.34B
156.61%485M
327.72%230M
133.89%559M
7.18%388M
147.73%84M
62.93%189M
-57.81%-101M
Gross dividend payment
Basic earnings per share
-60.91%15.45
-85.53%0.57
306.17%39.52
150.46%8.24
317.68%3.94
118.16%9.73
-1.03%6.73
145.60%1.45
44.93%3.29
-44.80%-1.81
Diluted earnings per share
-60.24%14.86
-85.16%0.54
317.08%37.37
151.99%7.61
301.10%3.64
122.33%8.96
-2.67%6.2
142.14%1.34
43.81%3.02
-44.80%-1.81
Dividend per share
2
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
(FY)Dec 31, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(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
Total revenue 12.99%57.3B20.24%12.64B51.56%50.71B55.27%12.02B60.24%10.52B34.97%33.46B39.11%10.57B35.72%8.59B35.42%7.74B27.44%6.56B
Cost of revenue 10.67%35.37B17.18%7.78B53.93%31.96B58.38%7.53B61.91%6.64B33.96%20.76B40.06%6.61B33.90%5.3B34.85%4.75B24.45%4.1B
Gross profit 16.93%21.93B25.52%4.86B47.70%18.76B50.33%4.49B57.49%3.87B36.68%12.7B37.65%3.97B38.83%3.29B36.35%2.99B32.79%2.46B
Operating expense 23.88%20.06B28.86%4.55B37.01%16.19B39.19%3.89B41.69%3.53B27.80%11.82B32.43%3.47B25.51%3.06B27.46%2.79B24.91%2.49B
Selling and administrative expenses 23.58%20.11B28.43%4.56B36.99%16.27B39.26%3.9B41.29%3.55B27.74%11.88B32.59%3.5B25.32%3.07B26.90%2.8B25.32%2.51B
-General and administrative expense 23.58%20.11B28.43%4.56B36.99%16.27B39.26%3.9B41.29%3.55B27.74%11.88B32.59%3.5B25.32%3.07B26.90%2.8B25.32%2.51B
Other operating expenses --------150.00%5M----------2M--0------1M--1M
Total other operating income -36.67%57M-42.86%12M36.36%90M44.44%13M-8.70%21M22.22%66M71.43%24M-25.00%9M-43.75%9M109.09%23M
Operating profit -26.88%1.88B-9.12%309M190.71%2.57B212.50%600M1,100.00%340M1,862.22%883M90.04%496M418.31%226M9,700.00%192M76.39%-34M
Net non-operating interest income (expenses) -1,947.37%-389M-422.86%-183M84.03%-19M-157.14%-32M-133.33%-35M-140.20%-119M-100.00%-108M-1,100.00%-50M-73.83%56M-111.45%-15M
Non-operating interest income -31.58%65M-20.00%4M533.33%95M-94.03%4M66.67%5M-95.50%15M82.22%-8M-50.00%7M-69.96%67M-97.86%3M
Non-operating interest expense 298.25%454M367.50%187M-14.93%114M227.27%36M122.22%40M262.16%134M1,011.11%100M533.33%57M22.22%11M100.00%18M
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges) -887.50%-79M-160.00%-9M94.03%-8M160.87%14M155.56%15M-930.77%-134M-80M70.00%-3M-1,250.00%-23M-440.00%-27M
Less:Write off 887.50%79M160.00%9M-94.03%8M-160.87%-14M-155.56%-15M930.77%134M--80M-70.00%3M1,250.00%23M440.00%27M
Other non-operating income (expenses)
Income before tax -44.48%1.41B-63.86%116M304.14%2.54B160.27%583M528.00%321M92.64%628M48.79%308M322.08%171M4.67%224M-341.18%-75M
Income tax 137.43%406M-12.50%84M159.09%171M165.63%85M300.00%96M-18.52%66M58.58%-70M-18.37%80M-67.35%32M-55.56%24M
Net income -57.67%1B-85.71%32M321.17%2.37B159.38%498M324.00%224M129.39%562M1.07%379M152.00%91M65.52%192M-40.85%-100M
Net income continuous operations -57.63%1B-85.78%32M321.17%2.37B159.38%498M327.27%225M129.39%562M0.53%378M152.00%91M65.52%192M-39.44%-99M
Noncontrolling interests 134.38%75M80.00%-1M966.67%32M500.00%12M-600.00%-5M-50.00%3M-169.23%-9M7M2M114.29%1M
Net income attributable to the company -60.30%927M-85.65%33M317.71%2.34B156.61%485M327.72%230M133.89%559M7.18%388M147.73%84M62.93%189M-57.81%-101M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -60.30%927M-85.65%33M317.71%2.34B156.61%485M327.72%230M133.89%559M7.18%388M147.73%84M62.93%189M-57.81%-101M
Gross dividend payment
Basic earnings per share -60.91%15.45-85.53%0.57306.17%39.52150.46%8.24317.68%3.94118.16%9.73-1.03%6.73145.60%1.4544.93%3.29-44.80%-1.81
Diluted earnings per share -60.24%14.86-85.16%0.54317.08%37.37151.99%7.61301.10%3.64122.33%8.96-2.67%6.2142.14%1.3443.81%3.02-44.80%-1.81
Dividend per share 2
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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