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262A Intermestic

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2568
+100+4.05%

20min DelayNot Open Dec 27 15:30 JST

78.58BMarket Cap29.37P/E (Static)

Intermestic Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(FY)Dec 31, 2023

(FY)Dec 31, 2022

Total revenue

11.12%39.88B

35.89B

Cost of revenue

19.03%10.88B

9.14B

Gross profit

8.42%29B

26.75B

Operating expense

6.70%25.5B

23.9B

Operating profit

22.84%3.5B

2.85B

Net non-operating interest income (expenses)

-47.13%-30.65M

-20.83M

Non-operating interest income

47.33%414K

--281K

Non-operating interest expense

47.14%31.07M

--21.12M

Net investment income

77.00%-40.92M

-177.91M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

59.02M

Income from associates and other participating interests

Special income (charges)

82.97%-93.91M

-551.35M

Less:Impairment of capital assets

-86.35%32.67M

--239.26M

Less:Other special charges

-80.38%61.24M

--312.1M

Other non-operating income (expenses)

-92.54%1.15M

15.46M

Income before tax

53.48%3.33B

2.17B

Income tax

-14.77%771.64M

905.36M

Net income

102.26%2.56B

1.27B

Net income continuous operations

102.26%2.56B

--1.27B

Noncontrolling interests

Net income attributable to the company

102.26%2.56B

1.27B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

102.26%2.56B

1.27B

Gross dividend payment

Basic earnings per share

102.26%87.4403

43.232

Diluted earnings per share

102.26%87.4403

43.232

Dividend per share

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Dec 31, 2023	(FY)Dec 31, 2022
Total revenue	11.12%39.88B	35.89B
Cost of revenue	19.03%10.88B	9.14B
Gross profit	8.42%29B	26.75B
Operating expense	6.70%25.5B	23.9B
Operating profit	22.84%3.5B	2.85B
Net non-operating interest income (expenses)	-47.13%-30.65M	-20.83M
Non-operating interest income	47.33%414K	--281K
Non-operating interest expense	47.14%31.07M	--21.12M
Net investment income	77.00%-40.92M	-177.91M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	0	59.02M
Income from associates and other participating interests
Special income (charges)	82.97%-93.91M	-551.35M
Less:Impairment of capital assets	-86.35%32.67M	--239.26M
Less:Other special charges	-80.38%61.24M	--312.1M
Other non-operating income (expenses)	-92.54%1.15M	15.46M
Income before tax	53.48%3.33B	2.17B
Income tax	-14.77%771.64M	905.36M
Net income	102.26%2.56B	1.27B
Net income continuous operations	102.26%2.56B	--1.27B
Noncontrolling interests
Net income attributable to the company	102.26%2.56B	1.27B
Preferred stock dividends
Other under preferred stock dividend	0	0
Net income attributable to common stockholders	102.26%2.56B	1.27B
Gross dividend payment
Basic earnings per share	102.26%87.4403	43.232
Diluted earnings per share	102.26%87.4403	43.232
Dividend per share
Currency Unit	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP

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