JP Stock MarketDetailed Quotes

9704 Agora Hospitality Group

Watchlist
  • 49
  • +2+4.26%
20min DelayMarket Closed Jul 5 15:00 JST
12.44BMarket Cap-83050P/E (Static)

Agora Hospitality Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q2)Jun 30, 2022
Total revenue
22.27%1.94B
47.63%7.31B
31.92%2.11B
53.39%1.8B
50.11%1.81B
63.55%1.58B
47.48%4.95B
44.72%1.6B
44.90%1.17B
75.27%1.21B
Cost of revenue
8.32%1.35B
17.62%5.32B
12.61%1.42B
22.78%1.36B
18.29%1.3B
17.48%1.24B
45.83%4.52B
27.08%1.26B
45.85%1.11B
65.91%1.1B
Gross profit
72.95%591.53M
365.57%1.99B
102.85%695.75M
596.76%435.54M
366.24%514.68M
484.83%342.03M
67.56%427M
195.41%342.98M
29.92%62.51M
299.18%110.39M
Operating expense
6.14%526.35M
13.83%2.08B
11.26%560.28M
9.73%525.48M
19.93%499.73M
15.52%495.92M
12.68%1.83B
21.98%503.6M
9.91%478.9M
8.59%416.67M
Operating profit
142.36%65.18M
93.33%-93.42M
184.34%135.47M
78.40%-89.95M
104.88%14.95M
70.30%-153.89M
-2.46%-1.4B
45.87%-160.62M
-7.42%-416.4M
13.98%-306.28M
Net non-operating interest income (expenses)
10.86%-23.1M
-27.17%-143.1M
11.10%-24.11M
-135.58%-67.61M
10.65%-25.46M
8.15%-25.91M
5.63%-112.53M
9.27%-27.12M
3.24%-28.7M
6.64%-28.5M
Non-operating interest income
10.61%3.05M
165.35%15.75M
129.28%4.93M
164.17%4.48M
182.21%3.6M
236.14%2.75M
171.10%5.94M
171.55%2.15M
72.51%1.69M
1,317.78%1.28M
Non-operating interest expense
-0.72%22.11M
0.74%91.25M
2.74%23.43M
-1.29%22.88M
0.00%22.67M
1.56%22.27M
-2.64%90.58M
0.32%22.81M
-0.86%23.18M
-2.91%22.67M
Total other finance cost
-36.92%4.03M
142.42%67.6M
-13.28%5.61M
581.74%49.21M
-9.98%6.4M
-9.94%6.4M
-1.81%27.89M
-18.71%6.46M
-0.66%7.22M
-2.23%7.11M
Net investment income
422.49%7.4M
-17.89%75.84M
166.05%20.8M
33.42%-7.06M
109.80%64.4M
-102.21%-2.29M
61.19%92.37M
-187.66%-31.5M
66.87%-10.61M
334.76%30.69M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
23.28M
0
Income from associates and other participating interests
-22.45%-6.31M
-116.80%-19.76M
-173.57%-6.75M
-102.94%-4M
54.35%-3.86M
73.11%-5.15M
10.15%117.6M
-39.70%9.17M
38,749.43%136.05M
-108.93%-8.46M
Special income (charges)
0
201.81%129.94M
104.79%1M
0
0
128.94M
65.38%-127.63M
87.34%-20.86M
63.03%-8.59M
-0.32%-98.18M
Less:Other special charges
----
-201.81%-129.94M
-104.79%-1M
--0
--0
---128.94M
-36.47%127.63M
805.48%20.86M
-63.03%8.59M
----
Other non-operating income (expenses)
128.54%3.42M
-107.69%-15.22M
68.36%-1.26M
-101.13%-1.31M
92.91%-683K
-112.47%-11.97M
789.83%197.97M
-132.53%-3.98M
536.94%115.62M
0.56%-9.64M
Income before tax
199.44%69.88M
94.67%-65.7M
153.28%125.15M
20.08%-169.92M
111.74%49.34M
80.79%-70.27M
28.29%-1.23B
45.13%-234.91M
57.42%-212.63M
-1.93%-420.36M
Income tax
83.61%30.57M
-13.15%122.47M
197.82%36.59M
-81.29%17.25M
242.87%51.99M
-77.18%16.65M
418.74%141.02M
-20.88%12.29M
359.73%92.18M
-435.84%-36.39M
Net income
145.22%39.31M
86.31%-188.18M
135.83%88.57M
38.59%-187.17M
99.31%-2.65M
80.19%-86.92M
21.34%-1.37B
44.28%-247.2M
34.29%-304.81M
9.28%-383.97M
Net income continuous operations
145.22%39.31M
86.31%-188.18M
135.83%88.57M
38.59%-187.17M
99.31%-2.65M
80.19%-86.92M
21.34%-1.37B
44.28%-247.19M
34.29%-304.81M
9.28%-383.97M
Noncontrolling interests
152.81%10.68M
49.53%-38.67M
119.43%5.22M
51.02%-10.66M
21.33%-13.01M
-76.72%-20.22M
-19.14%-76.61M
-80.38%-26.88M
1.01%-21.76M
-5.79%-16.54M
Net income attributable to the company
142.92%28.63M
88.48%-149.51M
137.83%83.35M
37.64%-176.51M
102.82%10.35M
84.39%-66.7M
22.88%-1.3B
48.61%-220.32M
35.94%-283.05M
9.85%-367.44M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
142.92%28.63M
88.48%-149.51M
137.83%83.35M
37.64%-176.51M
102.82%10.35M
84.39%-66.7M
22.88%-1.3B
48.61%-220.32M
35.94%-283.05M
9.85%-367.44M
Gross dividend payment
Basic earnings per share
142.31%0.11
88.45%-0.59
137.93%0.33
36.94%-0.7
102.76%0.04
84.52%-0.26
22.93%-5.11
48.52%-0.87
36.21%-1.11
9.38%-1.45
Diluted earnings per share
142.31%0.11
88.45%-0.59
137.73%0.3282
37.20%-0.7
102.76%0.04
84.52%-0.26
22.93%-5.11
48.52%-0.87
35.94%-1.1146
9.66%-1.45
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
(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(Q2)Jun 30, 2022
Total revenue 22.27%1.94B47.63%7.31B31.92%2.11B53.39%1.8B50.11%1.81B63.55%1.58B47.48%4.95B44.72%1.6B44.90%1.17B75.27%1.21B
Cost of revenue 8.32%1.35B17.62%5.32B12.61%1.42B22.78%1.36B18.29%1.3B17.48%1.24B45.83%4.52B27.08%1.26B45.85%1.11B65.91%1.1B
Gross profit 72.95%591.53M365.57%1.99B102.85%695.75M596.76%435.54M366.24%514.68M484.83%342.03M67.56%427M195.41%342.98M29.92%62.51M299.18%110.39M
Operating expense 6.14%526.35M13.83%2.08B11.26%560.28M9.73%525.48M19.93%499.73M15.52%495.92M12.68%1.83B21.98%503.6M9.91%478.9M8.59%416.67M
Operating profit 142.36%65.18M93.33%-93.42M184.34%135.47M78.40%-89.95M104.88%14.95M70.30%-153.89M-2.46%-1.4B45.87%-160.62M-7.42%-416.4M13.98%-306.28M
Net non-operating interest income (expenses) 10.86%-23.1M-27.17%-143.1M11.10%-24.11M-135.58%-67.61M10.65%-25.46M8.15%-25.91M5.63%-112.53M9.27%-27.12M3.24%-28.7M6.64%-28.5M
Non-operating interest income 10.61%3.05M165.35%15.75M129.28%4.93M164.17%4.48M182.21%3.6M236.14%2.75M171.10%5.94M171.55%2.15M72.51%1.69M1,317.78%1.28M
Non-operating interest expense -0.72%22.11M0.74%91.25M2.74%23.43M-1.29%22.88M0.00%22.67M1.56%22.27M-2.64%90.58M0.32%22.81M-0.86%23.18M-2.91%22.67M
Total other finance cost -36.92%4.03M142.42%67.6M-13.28%5.61M581.74%49.21M-9.98%6.4M-9.94%6.4M-1.81%27.89M-18.71%6.46M-0.66%7.22M-2.23%7.11M
Net investment income 422.49%7.4M-17.89%75.84M166.05%20.8M33.42%-7.06M109.80%64.4M-102.21%-2.29M61.19%92.37M-187.66%-31.5M66.87%-10.61M334.76%30.69M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 23.28M0
Income from associates and other participating interests -22.45%-6.31M-116.80%-19.76M-173.57%-6.75M-102.94%-4M54.35%-3.86M73.11%-5.15M10.15%117.6M-39.70%9.17M38,749.43%136.05M-108.93%-8.46M
Special income (charges) 0201.81%129.94M104.79%1M00128.94M65.38%-127.63M87.34%-20.86M63.03%-8.59M-0.32%-98.18M
Less:Other special charges -----201.81%-129.94M-104.79%-1M--0--0---128.94M-36.47%127.63M805.48%20.86M-63.03%8.59M----
Other non-operating income (expenses) 128.54%3.42M-107.69%-15.22M68.36%-1.26M-101.13%-1.31M92.91%-683K-112.47%-11.97M789.83%197.97M-132.53%-3.98M536.94%115.62M0.56%-9.64M
Income before tax 199.44%69.88M94.67%-65.7M153.28%125.15M20.08%-169.92M111.74%49.34M80.79%-70.27M28.29%-1.23B45.13%-234.91M57.42%-212.63M-1.93%-420.36M
Income tax 83.61%30.57M-13.15%122.47M197.82%36.59M-81.29%17.25M242.87%51.99M-77.18%16.65M418.74%141.02M-20.88%12.29M359.73%92.18M-435.84%-36.39M
Net income 145.22%39.31M86.31%-188.18M135.83%88.57M38.59%-187.17M99.31%-2.65M80.19%-86.92M21.34%-1.37B44.28%-247.2M34.29%-304.81M9.28%-383.97M
Net income continuous operations 145.22%39.31M86.31%-188.18M135.83%88.57M38.59%-187.17M99.31%-2.65M80.19%-86.92M21.34%-1.37B44.28%-247.19M34.29%-304.81M9.28%-383.97M
Noncontrolling interests 152.81%10.68M49.53%-38.67M119.43%5.22M51.02%-10.66M21.33%-13.01M-76.72%-20.22M-19.14%-76.61M-80.38%-26.88M1.01%-21.76M-5.79%-16.54M
Net income attributable to the company 142.92%28.63M88.48%-149.51M137.83%83.35M37.64%-176.51M102.82%10.35M84.39%-66.7M22.88%-1.3B48.61%-220.32M35.94%-283.05M9.85%-367.44M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 142.92%28.63M88.48%-149.51M137.83%83.35M37.64%-176.51M102.82%10.35M84.39%-66.7M22.88%-1.3B48.61%-220.32M35.94%-283.05M9.85%-367.44M
Gross dividend payment
Basic earnings per share 142.31%0.1188.45%-0.59137.93%0.3336.94%-0.7102.76%0.0484.52%-0.2622.93%-5.1148.52%-0.8736.21%-1.119.38%-1.45
Diluted earnings per share 142.31%0.1188.45%-0.59137.73%0.328237.20%-0.7102.76%0.0484.52%-0.2622.93%-5.1148.52%-0.8735.94%-1.11469.66%-1.45
Dividend per share
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

Analysis

Analyst Rating

No Data

Price Target

No Data

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