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2268 B-R 31 Ice Cream

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  • 4075
  • -15-0.37%
20min DelayTrading Dec 24 13:59 JST
39.30BMarket Cap32.67P/E (Static)

B-R 31 Ice Cream 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
36.71%8.64B
12.49%5.56B
12.35%24.76B
10.71%5.95B
14.09%7.55B
9.69%6.32B
15.31%4.95B
13.67%22.04B
4.08%5.37B
14.07%6.62B
Cost of revenue
32.82%4.07B
17.80%2.87B
15.91%12.38B
13.35%3.32B
17.61%3.56B
12.87%3.07B
21.21%2.43B
26.57%10.68B
29.59%2.93B
22.09%3.03B
Gross profit
40.38%4.56B
7.34%2.7B
9.00%12.38B
7.54%2.63B
11.12%3.99B
6.84%3.25B
10.12%2.51B
3.73%11.36B
-15.77%2.45B
8.07%3.59B
Operating expense
24.95%3.31B
5.14%2.42B
9.35%10.55B
3.17%2.74B
2.09%2.85B
15.90%2.65B
20.75%2.3B
-1.20%9.65B
-9.85%2.65B
8.19%2.8B
Operating profit
108.83%1.25B
31.85%273.25M
7.02%1.83B
48.15%-108.1M
43.00%1.13B
-20.65%597.87M
-44.36%207.24M
44.33%1.71B
-412.64%-208.48M
7.65%791.62M
Net non-operating interest income (expenses)
2.43%-1.97M
13.60%-2.1M
9.83%-9.24M
9.07%-2.31M
5.34%-2.48M
23.18%-2.02M
1.18%-2.43M
15.24%-10.24M
12.04%-2.54M
12.79%-2.62M
Non-operating interest income
21.43%68K
14.29%8K
-70.28%137K
135.71%66K
-74.19%8K
-38.46%56K
-97.75%7K
417.98%461K
-31.71%28K
675.00%31K
Non-operating interest expense
-1.79%2.03M
-13.52%2.11M
-12.43%9.37M
-7.49%2.37M
-6.14%2.49M
-23.69%2.07M
-12.01%2.44M
-12.07%10.71M
-12.32%2.56M
-11.88%2.66M
Net investment income
-14.58%11.51M
402.95%6.77M
18.03%10.86M
102.23%191K
54.85%-573K
-2.74%13.48M
-143.26%-2.24M
9.2M
-8.55M
-161.48%-1.27M
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)
-46.13%-17.43M
-126.68%-24.12M
29.49%-54.85M
12.91%-15.18M
54.49%-17.1M
15.83%-11.93M
-23.56%-10.64M
-167.99%-77.8M
60.26%-17.43M
-583.53%-37.58M
Less:Other special charges
46.13%17.43M
126.68%24.12M
-29.49%54.85M
-12.91%15.18M
-54.49%17.1M
-15.83%11.93M
23.56%10.64M
237.66%77.8M
141.82%17.43M
583.53%37.58M
Other non-operating income (expenses)
-37.21%9.43M
-80.18%6.5M
83.80%63.69M
104.65%8.98M
-12.81%6.88M
-20.48%15.02M
842.37%32.8M
-47.38%34.65M
-81.94%4.39M
-22.20%7.89M
Income before tax
104.12%1.25B
15.83%260.3M
10.49%1.84B
49.95%-116.41M
47.58%1.12B
-20.40%612.42M
-39.27%224.73M
37.72%1.66B
-215.12%-232.61M
0.76%758.04M
Income tax
100.24%431.06M
49.34%97.2M
47.63%637.65M
82.43%-36.32M
64.76%393.61M
-21.39%215.28M
-48.29%65.08M
0.46%431.92M
-601.47%-206.68M
-8.20%238.9M
Net income
106.23%819.02M
2.16%163.1M
-2.53%1.2B
-208.91%-80.1M
39.67%725.09M
-19.86%397.14M
-34.62%159.65M
58.29%1.23B
41.54%-25.93M
5.50%519.14M
Net income continuous operations
106.23%819.02M
2.16%163.1M
-2.53%1.2B
-208.91%-80.1M
39.67%725.09M
-19.86%397.15M
-34.62%159.65M
58.29%1.23B
41.54%-25.93M
5.50%519.14M
Noncontrolling interests
0
0
Net income attributable to the company
106.23%819.02M
2.16%163.1M
-2.53%1.2B
-208.91%-80.1M
39.67%725.09M
-19.86%397.14M
-34.62%159.65M
58.29%1.23B
41.54%-25.93M
5.50%519.14M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
106.23%819.02M
2.16%163.1M
-2.53%1.2B
-208.91%-80.1M
39.67%725.09M
-19.86%397.14M
-34.62%159.65M
58.29%1.23B
41.54%-25.93M
5.50%519.14M
Gross dividend payment
Basic earnings per share
106.24%84.99
2.17%16.93
-2.52%124.72
-208.92%-8.31
39.69%75.25
-19.87%41.21
-34.61%16.57
58.30%127.95
41.65%-2.69
5.48%53.87
Diluted earnings per share
106.24%84.99
2.17%16.93
-2.52%124.72
-208.91%-8.3123
39.69%75.2489
-19.87%41.21
-34.61%16.57
58.30%127.95
41.63%-2.6909
5.49%53.87
Dividend per share
0.00%20
0
33.33%40
33.33%20
0
33.33%20
0
0.00%30
0.00%15
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 36.71%8.64B12.49%5.56B12.35%24.76B10.71%5.95B14.09%7.55B9.69%6.32B15.31%4.95B13.67%22.04B4.08%5.37B14.07%6.62B
Cost of revenue 32.82%4.07B17.80%2.87B15.91%12.38B13.35%3.32B17.61%3.56B12.87%3.07B21.21%2.43B26.57%10.68B29.59%2.93B22.09%3.03B
Gross profit 40.38%4.56B7.34%2.7B9.00%12.38B7.54%2.63B11.12%3.99B6.84%3.25B10.12%2.51B3.73%11.36B-15.77%2.45B8.07%3.59B
Operating expense 24.95%3.31B5.14%2.42B9.35%10.55B3.17%2.74B2.09%2.85B15.90%2.65B20.75%2.3B-1.20%9.65B-9.85%2.65B8.19%2.8B
Operating profit 108.83%1.25B31.85%273.25M7.02%1.83B48.15%-108.1M43.00%1.13B-20.65%597.87M-44.36%207.24M44.33%1.71B-412.64%-208.48M7.65%791.62M
Net non-operating interest income (expenses) 2.43%-1.97M13.60%-2.1M9.83%-9.24M9.07%-2.31M5.34%-2.48M23.18%-2.02M1.18%-2.43M15.24%-10.24M12.04%-2.54M12.79%-2.62M
Non-operating interest income 21.43%68K14.29%8K-70.28%137K135.71%66K-74.19%8K-38.46%56K-97.75%7K417.98%461K-31.71%28K675.00%31K
Non-operating interest expense -1.79%2.03M-13.52%2.11M-12.43%9.37M-7.49%2.37M-6.14%2.49M-23.69%2.07M-12.01%2.44M-12.07%10.71M-12.32%2.56M-11.88%2.66M
Net investment income -14.58%11.51M402.95%6.77M18.03%10.86M102.23%191K54.85%-573K-2.74%13.48M-143.26%-2.24M9.2M-8.55M-161.48%-1.27M
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) -46.13%-17.43M-126.68%-24.12M29.49%-54.85M12.91%-15.18M54.49%-17.1M15.83%-11.93M-23.56%-10.64M-167.99%-77.8M60.26%-17.43M-583.53%-37.58M
Less:Other special charges 46.13%17.43M126.68%24.12M-29.49%54.85M-12.91%15.18M-54.49%17.1M-15.83%11.93M23.56%10.64M237.66%77.8M141.82%17.43M583.53%37.58M
Other non-operating income (expenses) -37.21%9.43M-80.18%6.5M83.80%63.69M104.65%8.98M-12.81%6.88M-20.48%15.02M842.37%32.8M-47.38%34.65M-81.94%4.39M-22.20%7.89M
Income before tax 104.12%1.25B15.83%260.3M10.49%1.84B49.95%-116.41M47.58%1.12B-20.40%612.42M-39.27%224.73M37.72%1.66B-215.12%-232.61M0.76%758.04M
Income tax 100.24%431.06M49.34%97.2M47.63%637.65M82.43%-36.32M64.76%393.61M-21.39%215.28M-48.29%65.08M0.46%431.92M-601.47%-206.68M-8.20%238.9M
Net income 106.23%819.02M2.16%163.1M-2.53%1.2B-208.91%-80.1M39.67%725.09M-19.86%397.14M-34.62%159.65M58.29%1.23B41.54%-25.93M5.50%519.14M
Net income continuous operations 106.23%819.02M2.16%163.1M-2.53%1.2B-208.91%-80.1M39.67%725.09M-19.86%397.15M-34.62%159.65M58.29%1.23B41.54%-25.93M5.50%519.14M
Noncontrolling interests 00
Net income attributable to the company 106.23%819.02M2.16%163.1M-2.53%1.2B-208.91%-80.1M39.67%725.09M-19.86%397.14M-34.62%159.65M58.29%1.23B41.54%-25.93M5.50%519.14M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 106.23%819.02M2.16%163.1M-2.53%1.2B-208.91%-80.1M39.67%725.09M-19.86%397.14M-34.62%159.65M58.29%1.23B41.54%-25.93M5.50%519.14M
Gross dividend payment
Basic earnings per share 106.24%84.992.17%16.93-2.52%124.72-208.92%-8.3139.69%75.25-19.87%41.21-34.61%16.5758.30%127.9541.65%-2.695.48%53.87
Diluted earnings per share 106.24%84.992.17%16.93-2.52%124.72-208.91%-8.312339.69%75.2489-19.87%41.21-34.61%16.5758.30%127.9541.63%-2.69095.49%53.87
Dividend per share 0.00%20033.33%4033.33%20033.33%2000.00%300.00%150
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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