JP Stock MarketDetailed Quotes

3076 Ai Holdings

Watchlist

2135
+7+0.33%

20min DelayMarket Closed Dec 13 15:30 JST

120.82BMarket Cap6.45P/E (Static)

Ai Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q1)Sep 30, 2024

(FY)Jun 30, 2024

(Q4)Jun 30, 2024

(Q3)Mar 31, 2024

(Q2)Dec 31, 2023

(Q1)Sep 30, 2023

(FY)Jun 30, 2023

(Q4)Jun 30, 2023

(Q3)Mar 31, 2023

(Q2)Dec 31, 2022

Total revenue

-6.27%11.22B

7.36%49.81B

14.46%12.1B

3.53%12.95B

2.15%12.79B

10.90%11.97B

-1.41%46.4B

-11.76%10.57B

3.18%12.51B

9.28%12.52B

Cost of revenue

-6.05%5.51B

6.19%25.03B

19.51%6.22B

-0.17%6.51B

-1.88%6.44B

10.91%5.87B

-4.50%23.57B

-18.16%5.21B

-0.70%6.52B

12.00%6.56B

Gross profit

-6.49%5.71B

8.58%24.78B

9.55%5.87B

7.59%6.45B

6.56%6.35B

10.90%6.11B

2.00%22.82B

-4.49%5.36B

7.73%5.99B

6.44%5.96B

Operating expense

4.83%3.93B

11.83%14.97B

11.01%3.84B

13.73%3.79B

7.16%3.59B

15.57%3.75B

6.91%13.38B

5.20%3.46B

9.29%3.33B

7.54%3.35B

Staff costs

1.09%1.67B

6.40%6.51B

1.75%1.63B

8.72%1.65B

4.40%1.59B

11.11%1.65B

5.33%6.12B

7.82%1.6B

4.27%1.51B

6.87%1.52B

Other operating expenses

7.77%2.26B

16.40%8.45B

18.97%2.21B

17.90%2.14B

9.47%2B

19.33%2.1B

8.27%7.26B

3.05%1.86B

13.86%1.82B

8.11%1.83B

Operating profit

-24.49%1.78B

3.97%9.81B

6.90%2.03B

-0.08%2.66B

5.78%2.76B

4.20%2.36B

-4.23%9.44B

-18.22%1.9B

5.84%2.66B

5.07%2.61B

Net non-operating interest income (expenses)

25.00%35M

31.25%126M

6.45%33M

0.00%33M

18.52%32M

460.00%28M

380.00%96M

520.00%31M

450.00%33M

440.00%27M

Non-operating interest income

15.15%38M

35.71%133M

9.38%35M

3.03%34M

14.81%31M

450.00%33M

326.09%98M

433.33%32M

450.00%33M

350.00%27M

Non-operating interest expense

-40.00%3M

250.00%7M

100.00%2M

--1M

---1M

400.00%5M

-33.33%2M

0.00%1M

--0

Net investment income

-423.20%-404M

38.61%438M

-28.94%221M

1,246.67%202M

61.94%-110M

-55.20%125M

-54.07%316M

-13.61%311M

-92.50%15M

-495.89%-289M

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

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

-343.45%-745M

-112.59%-168M

-113.18%-168M

Income from associates and other participating interests

-262.93%-189M

1,485.14%9.38B

1,310.89%3.5B

-58.96%55M

5,001.79%5.71B

18.37%116M

30.97%592M

63.16%248M

11.67%134M

-7.44%112M

Special income (charges)

319,066.67%9.57B

-487.23%-546M

-3,466.67%-321M

-320.00%-11M

-590.70%-211M

-102.94%-3M

111.83%141M

99.22%-9M

600.00%5M

213.16%43M

Less:Restructuring and mergern&acquisition

---9.57B

----

Less:Other special charges

----

837.84%546M

3,110.00%321M

1,000.00%11M

1,141.18%211M

102.94%3M

-179.57%-74M

-88.89%10M

0.00%1M

--17M

Less:Write off

----

--0

----

-108.62%-67M

-100.13%-1M

---6M

----

Other non-operating income (expenses)

-126.76%-19M

24.05%98M

-84.44%7M

-64.29%10M

42.86%10M

7,200.00%71M

148.17%79M

144.12%45M

162.22%28M

138.89%7M

Income before tax

300.11%10.77B

76.93%18.56B

100.47%4.73B

2.43%2.95B

226.35%8.2B

-1.93%2.69B

-4.51%10.49B

-17.58%2.36B

3.01%2.88B

-4.45%2.51B

Income tax

-38.67%525M

23.34%2.76B

369.79%259M

2.80%917M

-0.54%732M

20.73%856M

-30.75%2.24B

-110.08%-96M

16.15%892M

-10.46%736M

Net income

458.15%10.24B

91.48%15.8B

82.03%4.47B

2.21%2.03B

320.38%7.47B

-9.78%1.84B

6.46%8.25B

28.62%2.45B

-1.92%1.99B

-1.72%1.78B

Net income continuous operations

458.15%10.24B

91.49%15.8B

82.07%4.47B

2.27%2.03B

320.38%7.47B

-9.83%1.84B

6.45%8.25B

28.55%2.45B

-1.97%1.99B

-1.72%1.78B

Noncontrolling interests

-136.11%-13M

1,375.00%118M

400.00%10M

-47.37%10M

487.50%62M

1,100.00%36M

-27.27%8M

-33.33%2M

850.00%19M

-633.33%-16M

Net income attributable to the company

470.04%10.26B

90.23%15.68B

81.81%4.46B

2.69%2.02B

313.11%7.4B

-11.42%1.8B

6.53%8.24B

28.71%2.45B

-2.77%1.97B

-0.61%1.79B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

470.04%10.26B

90.23%15.68B

81.81%4.46B

2.69%2.02B

313.11%7.4B

-11.42%1.8B

6.53%8.24B

28.71%2.45B

-2.77%1.97B

-0.61%1.79B

Gross dividend payment

Basic earnings per share

447.72%208.08

90.23%331.11

81.79%94.13

2.70%42.67

313.22%156.32

-11.45%37.99

6.52%174.06

28.74%51.78

-2.76%41.55

-0.68%37.83

Diluted earnings per share

447.72%208.08

90.23%331.11

81.81%94.13

2.70%42.67

313.20%156.3143

-11.45%37.99

6.52%174.06

28.73%51.7736

-2.76%41.55

-0.64%37.83

Dividend per share

12.50%90

0.00%45

28.57%45

33.33%80

28.57%45

40.00%35

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q1)Sep 30, 2024	(FY)Jun 30, 2024	(Q4)Jun 30, 2024	(Q3)Mar 31, 2024	(Q2)Dec 31, 2023	(Q1)Sep 30, 2023	(FY)Jun 30, 2023	(Q4)Jun 30, 2023	(Q3)Mar 31, 2023	(Q2)Dec 31, 2022
Total revenue	-6.27%11.22B	7.36%49.81B	14.46%12.1B	3.53%12.95B	2.15%12.79B	10.90%11.97B	-1.41%46.4B	-11.76%10.57B	3.18%12.51B	9.28%12.52B
Cost of revenue	-6.05%5.51B	6.19%25.03B	19.51%6.22B	-0.17%6.51B	-1.88%6.44B	10.91%5.87B	-4.50%23.57B	-18.16%5.21B	-0.70%6.52B	12.00%6.56B
Gross profit	-6.49%5.71B	8.58%24.78B	9.55%5.87B	7.59%6.45B	6.56%6.35B	10.90%6.11B	2.00%22.82B	-4.49%5.36B	7.73%5.99B	6.44%5.96B
Operating expense	4.83%3.93B	11.83%14.97B	11.01%3.84B	13.73%3.79B	7.16%3.59B	15.57%3.75B	6.91%13.38B	5.20%3.46B	9.29%3.33B	7.54%3.35B
Staff costs	1.09%1.67B	6.40%6.51B	1.75%1.63B	8.72%1.65B	4.40%1.59B	11.11%1.65B	5.33%6.12B	7.82%1.6B	4.27%1.51B	6.87%1.52B
Other operating expenses	7.77%2.26B	16.40%8.45B	18.97%2.21B	17.90%2.14B	9.47%2B	19.33%2.1B	8.27%7.26B	3.05%1.86B	13.86%1.82B	8.11%1.83B
Operating profit	-24.49%1.78B	3.97%9.81B	6.90%2.03B	-0.08%2.66B	5.78%2.76B	4.20%2.36B	-4.23%9.44B	-18.22%1.9B	5.84%2.66B	5.07%2.61B
Net non-operating interest income (expenses)	25.00%35M	31.25%126M	6.45%33M	0.00%33M	18.52%32M	460.00%28M	380.00%96M	520.00%31M	450.00%33M	440.00%27M
Non-operating interest income	15.15%38M	35.71%133M	9.38%35M	3.03%34M	14.81%31M	450.00%33M	326.09%98M	433.33%32M	450.00%33M	350.00%27M
Non-operating interest expense	-40.00%3M	250.00%7M	100.00%2M	--1M	---1M	400.00%5M	-33.33%2M	0.00%1M	--0	--0
Net investment income	-423.20%-404M	38.61%438M	-28.94%221M	1,246.67%202M	61.94%-110M	-55.20%125M	-54.07%316M	-13.61%311M	-92.50%15M	-495.89%-289M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets		-343.45%-745M	-343.45%-745M	0			-112.59%-168M	-113.18%-168M	0
Income from associates and other participating interests	-262.93%-189M	1,485.14%9.38B	1,310.89%3.5B	-58.96%55M	5,001.79%5.71B	18.37%116M	30.97%592M	63.16%248M	11.67%134M	-7.44%112M
Special income (charges)	319,066.67%9.57B	-487.23%-546M	-3,466.67%-321M	-320.00%-11M	-590.70%-211M	-102.94%-3M	111.83%141M	99.22%-9M	600.00%5M	213.16%43M
Less:Restructuring and mergern&acquisition	---9.57B	----	----	----	----	----	----	----	----	----
Less:Other special charges	----	837.84%546M	3,110.00%321M	1,000.00%11M	1,141.18%211M	102.94%3M	-179.57%-74M	-88.89%10M	0.00%1M	--17M
Less:Write off	----	--0	--0	--0	----	----	-108.62%-67M	-100.13%-1M	---6M	----
Other non-operating income (expenses)	-126.76%-19M	24.05%98M	-84.44%7M	-64.29%10M	42.86%10M	7,200.00%71M	148.17%79M	144.12%45M	162.22%28M	138.89%7M
Income before tax	300.11%10.77B	76.93%18.56B	100.47%4.73B	2.43%2.95B	226.35%8.2B	-1.93%2.69B	-4.51%10.49B	-17.58%2.36B	3.01%2.88B	-4.45%2.51B
Income tax	-38.67%525M	23.34%2.76B	369.79%259M	2.80%917M	-0.54%732M	20.73%856M	-30.75%2.24B	-110.08%-96M	16.15%892M	-10.46%736M
Net income	458.15%10.24B	91.48%15.8B	82.03%4.47B	2.21%2.03B	320.38%7.47B	-9.78%1.84B	6.46%8.25B	28.62%2.45B	-1.92%1.99B	-1.72%1.78B
Net income continuous operations	458.15%10.24B	91.49%15.8B	82.07%4.47B	2.27%2.03B	320.38%7.47B	-9.83%1.84B	6.45%8.25B	28.55%2.45B	-1.97%1.99B	-1.72%1.78B
Noncontrolling interests	-136.11%-13M	1,375.00%118M	400.00%10M	-47.37%10M	487.50%62M	1,100.00%36M	-27.27%8M	-33.33%2M	850.00%19M	-633.33%-16M
Net income attributable to the company	470.04%10.26B	90.23%15.68B	81.81%4.46B	2.69%2.02B	313.11%7.4B	-11.42%1.8B	6.53%8.24B	28.71%2.45B	-2.77%1.97B	-0.61%1.79B
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	470.04%10.26B	90.23%15.68B	81.81%4.46B	2.69%2.02B	313.11%7.4B	-11.42%1.8B	6.53%8.24B	28.71%2.45B	-2.77%1.97B	-0.61%1.79B
Gross dividend payment
Basic earnings per share	447.72%208.08	90.23%331.11	81.79%94.13	2.70%42.67	313.22%156.32	-11.45%37.99	6.52%174.06	28.74%51.78	-2.76%41.55	-0.68%37.83
Diluted earnings per share	447.72%208.08	90.23%331.11	81.81%94.13	2.70%42.67	313.20%156.3143	-11.45%37.99	6.52%174.06	28.73%51.7736	-2.76%41.55	-0.64%37.83
Dividend per share	0	12.50%90	0.00%45	0	28.57%45	0	33.33%80	28.57%45	0	40.00%35
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

Heat List

Overall

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