JP Stock MarketDetailed Quotes

9768 IDEA Consultants

Watchlist
  • 2384
  • 00.00%
20min DelayMarket to Open Jul 1 15:00 JST
17.02BMarket Cap8.55P/E (Static)

IDEA Consultants 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
8.42%6.58B
-1.46%22.7B
3.72%5.94B
7.32%5.48B
-9.14%5.21B
-6.17%6.07B
11.69%23.04B
53.85%5.73B
220.21%5.1B
-31.40%5.73B
Cost of revenue
8.62%4.2B
-0.82%15.11B
-3.96%4.04B
5.94%3.91B
-3.11%3.3B
-1.81%3.87B
11.29%15.24B
70.58%4.21B
199.90%3.69B
-37.76%3.4B
Gross profit
8.07%2.38B
-2.71%7.59B
25.01%1.9B
10.91%1.57B
-17.95%1.91B
-12.95%2.2B
12.49%7.8B
20.96%1.52B
288.77%1.42B
-19.39%2.33B
Operating expense
3.38%1.14B
3.27%4.79B
3.54%1.36B
-0.94%1.19B
6.31%1.14B
4.61%1.1B
5.90%4.64B
9.66%1.32B
17.64%1.2B
-10.17%1.08B
Staff costs
----
1.67%3.09B
----
----
----
----
2.24%3.04B
----
----
----
Selling and administrative expenses
----
14.19%130.82M
----
----
----
----
14.07%114.56M
----
----
----
-General and administrative expense
----
14.19%130.82M
----
----
----
----
14.07%114.56M
----
----
----
Depreciation and amortization
----
34.15%190.7M
----
----
----
----
14.54%142.16M
----
----
----
-Depreciation
----
34.15%190.7M
----
----
----
----
14.54%142.16M
----
----
----
Rent and land expenses
----
9.82%120.78M
----
----
----
----
15.38%109.98M
----
----
----
Other operating expenses
----
2.04%1.27B
----
----
----
----
13.28%1.24B
----
----
----
Operating profit
12.74%1.25B
-11.52%2.79B
166.15%533.85M
75.61%385.36M
-38.77%767.74M
-25.42%1.1B
23.82%3.15B
274.46%200.58M
133.58%219.45M
-25.91%1.25B
Net non-operating interest income (expenses)
-906.95%-3.04M
-3.68%-4.74M
15.88%-1.26M
26.71%-1.1M
-318.79%-2.07M
71.83%-302K
-182.51%-4.57M
-1,381.20%-1.5M
-1,501.06%-1.51M
21.43%-495K
Non-operating interest income
-86.22%275K
121.76%2.87M
-37.07%219K
-11.21%309K
9.72%350K
610.32%2M
23.43%1.3M
25.18%348K
33.33%348K
22.69%319K
Non-operating interest expense
44.30%3.32M
29.76%7.61M
-19.87%1.48M
-23.80%1.41M
197.67%2.42M
69.84%2.3M
119.90%5.87M
1,047.20%1.85M
421.97%1.85M
-8.54%814K
Net investment income
24.83%13.67M
25.07%39.04M
22.69%15.21M
-5.36%3.33M
13.23%9.55M
59.55%10.95M
28.37%31.22M
29.68%12.4M
47.96%3.52M
3.69%8.44M
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
-83.39%975K
-8,322.06%-5.59M
-99.64%-11.69M
130.06%4.68M
-193.87%-4.46M
780.86%5.87M
100.06%68K
91.40%-5.85M
113.05%2.04M
125.58%4.75M
Special income (charges)
0
131.12%79.37M
-14.29%5.87M
3,912.00%42.81M
597.38%28.5M
-90.20%2.19M
744.94%34.34M
122.39%6.85M
2,635.90%1.07M
-83.81%4.09M
Less:Other special charges
----
-131.12%-79.37M
14.29%-5.87M
-3,912.00%-42.81M
-597.38%-28.5M
90.20%-2.19M
-744.94%-34.34M
-122.39%-6.85M
-2,635.90%-1.07M
---4.09M
Other non-operating income (expenses)
-41.14%7.61M
46.53%91.6M
17.81%14.79M
116.52%22.1M
63.65%41.79M
-9.10%12.92M
120.67%62.51M
32.14%12.55M
228.14%10.21M
271.32%25.54M
Income before tax
11.29%1.26B
-8.76%2.99B
147.42%556.77M
94.73%457.18M
-35.11%841.05M
-25.37%1.14B
55.58%3.28B
966.15%225.03M
129.15%234.77M
-24.31%1.3B
Income tax
1.93%374.2M
-11.29%1B
119.58%175.07M
81.45%176.5M
-34.44%282.9M
-29.48%367.1M
4,523.59%1.13B
109.26%79.73M
161.25%97.27M
-34.18%431.49M
Net income
15.75%890.11M
-7.43%1.99B
162.70%381.69M
104.13%280.68M
-35.45%558.16M
-23.24%768.98M
3.20%2.15B
-82.60%145.3M
121.27%137.5M
-18.20%864.73M
Net income continuous operations
15.75%890.11M
-7.43%1.99B
162.70%381.69M
104.13%280.68M
-35.45%558.16M
-23.24%768.98M
3.20%2.15B
-82.60%145.3M
121.27%137.5M
-18.20%864.73M
Noncontrolling interests
-67.50%13K
-485.71%-41K
-306.25%-65K
100.00%18K
-326.67%-34K
366.67%40K
98.87%-7K
96.04%-16K
112.00%9K
113.27%15K
Net income attributable to the company
15.76%890.1M
-7.43%1.99B
162.71%381.76M
104.13%280.67M
-35.45%558.19M
-23.24%768.94M
3.17%2.15B
-82.61%145.31M
121.27%137.49M
-18.21%864.71M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
15.76%890.1M
-7.43%1.99B
162.71%381.76M
104.13%280.67M
-35.45%558.19M
-23.24%768.94M
3.17%2.15B
-82.61%145.31M
121.27%137.49M
-18.21%864.71M
Gross dividend payment
Basic earnings per share
15.76%124.68
-7.43%278.68
162.75%53.47
104.15%39.32
-35.45%78.18
-23.24%107.71
3.17%301.05
-82.62%20.35
121.27%19.26
-18.21%121.12
Diluted earnings per share
15.76%124.68
-7.43%278.68
162.75%53.47
104.13%39.3131
-35.45%78.18
-23.24%107.71
3.17%301.05
-82.61%20.35
121.27%19.2586
-18.20%121.1197
Dividend per share
0
33.33%60
33.33%60
0
0
0
28.57%45
28.57%45
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
(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 8.42%6.58B-1.46%22.7B3.72%5.94B7.32%5.48B-9.14%5.21B-6.17%6.07B11.69%23.04B53.85%5.73B220.21%5.1B-31.40%5.73B
Cost of revenue 8.62%4.2B-0.82%15.11B-3.96%4.04B5.94%3.91B-3.11%3.3B-1.81%3.87B11.29%15.24B70.58%4.21B199.90%3.69B-37.76%3.4B
Gross profit 8.07%2.38B-2.71%7.59B25.01%1.9B10.91%1.57B-17.95%1.91B-12.95%2.2B12.49%7.8B20.96%1.52B288.77%1.42B-19.39%2.33B
Operating expense 3.38%1.14B3.27%4.79B3.54%1.36B-0.94%1.19B6.31%1.14B4.61%1.1B5.90%4.64B9.66%1.32B17.64%1.2B-10.17%1.08B
Staff costs ----1.67%3.09B----------------2.24%3.04B------------
Selling and administrative expenses ----14.19%130.82M----------------14.07%114.56M------------
-General and administrative expense ----14.19%130.82M----------------14.07%114.56M------------
Depreciation and amortization ----34.15%190.7M----------------14.54%142.16M------------
-Depreciation ----34.15%190.7M----------------14.54%142.16M------------
Rent and land expenses ----9.82%120.78M----------------15.38%109.98M------------
Other operating expenses ----2.04%1.27B----------------13.28%1.24B------------
Operating profit 12.74%1.25B-11.52%2.79B166.15%533.85M75.61%385.36M-38.77%767.74M-25.42%1.1B23.82%3.15B274.46%200.58M133.58%219.45M-25.91%1.25B
Net non-operating interest income (expenses) -906.95%-3.04M-3.68%-4.74M15.88%-1.26M26.71%-1.1M-318.79%-2.07M71.83%-302K-182.51%-4.57M-1,381.20%-1.5M-1,501.06%-1.51M21.43%-495K
Non-operating interest income -86.22%275K121.76%2.87M-37.07%219K-11.21%309K9.72%350K610.32%2M23.43%1.3M25.18%348K33.33%348K22.69%319K
Non-operating interest expense 44.30%3.32M29.76%7.61M-19.87%1.48M-23.80%1.41M197.67%2.42M69.84%2.3M119.90%5.87M1,047.20%1.85M421.97%1.85M-8.54%814K
Net investment income 24.83%13.67M25.07%39.04M22.69%15.21M-5.36%3.33M13.23%9.55M59.55%10.95M28.37%31.22M29.68%12.4M47.96%3.52M3.69%8.44M
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 -83.39%975K-8,322.06%-5.59M-99.64%-11.69M130.06%4.68M-193.87%-4.46M780.86%5.87M100.06%68K91.40%-5.85M113.05%2.04M125.58%4.75M
Special income (charges) 0131.12%79.37M-14.29%5.87M3,912.00%42.81M597.38%28.5M-90.20%2.19M744.94%34.34M122.39%6.85M2,635.90%1.07M-83.81%4.09M
Less:Other special charges -----131.12%-79.37M14.29%-5.87M-3,912.00%-42.81M-597.38%-28.5M90.20%-2.19M-744.94%-34.34M-122.39%-6.85M-2,635.90%-1.07M---4.09M
Other non-operating income (expenses) -41.14%7.61M46.53%91.6M17.81%14.79M116.52%22.1M63.65%41.79M-9.10%12.92M120.67%62.51M32.14%12.55M228.14%10.21M271.32%25.54M
Income before tax 11.29%1.26B-8.76%2.99B147.42%556.77M94.73%457.18M-35.11%841.05M-25.37%1.14B55.58%3.28B966.15%225.03M129.15%234.77M-24.31%1.3B
Income tax 1.93%374.2M-11.29%1B119.58%175.07M81.45%176.5M-34.44%282.9M-29.48%367.1M4,523.59%1.13B109.26%79.73M161.25%97.27M-34.18%431.49M
Net income 15.75%890.11M-7.43%1.99B162.70%381.69M104.13%280.68M-35.45%558.16M-23.24%768.98M3.20%2.15B-82.60%145.3M121.27%137.5M-18.20%864.73M
Net income continuous operations 15.75%890.11M-7.43%1.99B162.70%381.69M104.13%280.68M-35.45%558.16M-23.24%768.98M3.20%2.15B-82.60%145.3M121.27%137.5M-18.20%864.73M
Noncontrolling interests -67.50%13K-485.71%-41K-306.25%-65K100.00%18K-326.67%-34K366.67%40K98.87%-7K96.04%-16K112.00%9K113.27%15K
Net income attributable to the company 15.76%890.1M-7.43%1.99B162.71%381.76M104.13%280.67M-35.45%558.19M-23.24%768.94M3.17%2.15B-82.61%145.31M121.27%137.49M-18.21%864.71M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 15.76%890.1M-7.43%1.99B162.71%381.76M104.13%280.67M-35.45%558.19M-23.24%768.94M3.17%2.15B-82.61%145.31M121.27%137.49M-18.21%864.71M
Gross dividend payment
Basic earnings per share 15.76%124.68-7.43%278.68162.75%53.47104.15%39.32-35.45%78.18-23.24%107.713.17%301.05-82.62%20.35121.27%19.26-18.21%121.12
Diluted earnings per share 15.76%124.68-7.43%278.68162.75%53.47104.13%39.3131-35.45%78.18-23.24%107.713.17%301.05-82.61%20.35121.27%19.2586-18.20%121.1197
Dividend per share 033.33%6033.33%6000028.57%4528.57%4500
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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