JP Stock MarketDetailed Quotes

3076 Ai Holdings

Watchlist
  • 2252
  • +17+0.76%
20min DelayMarket Closed Aug 9 15:00 JST
127.44BMarket Cap12.94P/E (Static)

Ai Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q1)Sep 30, 2022
(FY)Jun 30, 2022
(Q4)Jun 30, 2022
Total revenue
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
-6.11%10.8B
1.82%47.06B
7.43%11.98B
Cost of revenue
-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
-10.38%5.29B
0.75%24.69B
8.38%6.36B
Gross profit
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
-1.63%5.51B
3.03%22.37B
6.39%5.61B
Operating expense
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
5.74%3.24B
2.07%12.52B
11.30%3.29B
Staff costs
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
2.34%1.49B
4.78%5.81B
8.32%1.48B
Other operating expenses
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
8.78%1.76B
-0.16%6.71B
13.87%1.81B
Operating profit
-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
-10.56%2.26B
4.26%9.85B
0.13%2.32B
Net non-operating interest income (expenses)
0.00%33M
18.52%32M
460.00%28M
380.00%96M
520.00%31M
450.00%33M
440.00%27M
25.00%5M
53.85%20M
-16.67%5M
Non-operating interest income
3.03%34M
14.81%31M
450.00%33M
326.09%98M
433.33%32M
450.00%33M
350.00%27M
20.00%6M
35.29%23M
20.00%6M
Non-operating interest expense
--1M
---1M
400.00%5M
-33.33%2M
0.00%1M
--0
--0
0.00%1M
-25.00%3M
200.00%1M
Net investment income
1,246.67%202M
61.94%-110M
-55.20%125M
-54.07%316M
-13.61%311M
-92.50%15M
-495.89%-289M
407.27%279M
1,563.83%688M
7,300.00%360M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
0
-112.59%-168M
-113.18%-168M
0
583.33%1.33B
712.98%1.28B
Income from associates and other participating interests
-58.96%55M
5,001.79%5.71B
18.37%116M
30.97%592M
63.16%248M
11.67%134M
-7.44%112M
66.10%98M
54.27%452M
-14.61%152M
Special income (charges)
-320.00%-11M
-590.70%-211M
-102.94%-3M
111.83%141M
99.22%-9M
600.00%5M
213.16%43M
5,200.00%102M
-405.08%-1.19B
-461.46%-1.15B
Less:Restructuring and mergern&acquisition
----
----
----
--0
----
----
----
----
--322M
--284M
Less:Other special charges
1,000.00%11M
1,141.18%211M
102.94%3M
-179.57%-74M
-88.89%10M
0.00%1M
--17M
-5,200.00%-102M
-28.46%93M
-9.09%90M
Less:Write off
--0
----
----
-108.62%-67M
-100.13%-1M
---6M
----
----
633.02%777M
--777M
Other non-operating income (expenses)
-64.29%10M
42.86%10M
7,200.00%71M
148.17%79M
144.12%45M
162.22%28M
138.89%7M
-200.00%-1M
-194.80%-164M
-337.21%-102M
Income before tax
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
1.52%2.74B
17.32%10.99B
34.70%2.86B
Income tax
2.80%917M
-0.54%732M
20.73%856M
-30.75%2.24B
-110.08%-96M
16.15%892M
-10.46%736M
2.16%709M
-7.28%3.24B
-26.26%952M
Net income
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
1.24%2.03B
31.94%7.75B
129.05%1.91B
Net income continuous operations
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
1.29%2.04B
31.93%7.75B
129.17%1.91B
Noncontrolling interests
-47.37%10M
487.50%62M
1,100.00%36M
-27.27%8M
-33.33%2M
850.00%19M
-633.33%-16M
0.00%3M
0.00%11M
200.00%3M
Net income attributable to the company
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
1.25%2.03B
31.98%7.74B
128.69%1.91B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
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
1.25%2.03B
31.98%7.74B
128.69%1.91B
Gross dividend payment
Basic earnings per share
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
1.27%42.9
31.98%163.4
128.78%40.22
Diluted earnings per share
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
1.27%42.9
31.98%163.4
128.78%40.22
Dividend per share
0
28.57%45
0
33.33%80
28.57%45
0
40.00%35
0
33.33%60
52.17%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
(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(Q1)Sep 30, 2022(FY)Jun 30, 2022(Q4)Jun 30, 2022
Total revenue 3.53%12.95B2.15%12.79B10.90%11.97B-1.41%46.4B-11.76%10.57B3.18%12.51B9.28%12.52B-6.11%10.8B1.82%47.06B7.43%11.98B
Cost of revenue -0.17%6.51B-1.88%6.44B10.91%5.87B-4.50%23.57B-18.16%5.21B-0.70%6.52B12.00%6.56B-10.38%5.29B0.75%24.69B8.38%6.36B
Gross profit 7.59%6.45B6.56%6.35B10.90%6.11B2.00%22.82B-4.49%5.36B7.73%5.99B6.44%5.96B-1.63%5.51B3.03%22.37B6.39%5.61B
Operating expense 13.73%3.79B7.16%3.59B15.57%3.75B6.91%13.38B5.20%3.46B9.29%3.33B7.54%3.35B5.74%3.24B2.07%12.52B11.30%3.29B
Staff costs 8.72%1.65B4.40%1.59B11.11%1.65B5.33%6.12B7.82%1.6B4.27%1.51B6.87%1.52B2.34%1.49B4.78%5.81B8.32%1.48B
Other operating expenses 17.90%2.14B9.47%2B19.33%2.1B8.27%7.26B3.05%1.86B13.86%1.82B8.11%1.83B8.78%1.76B-0.16%6.71B13.87%1.81B
Operating profit -0.08%2.66B5.78%2.76B4.20%2.36B-4.23%9.44B-18.22%1.9B5.84%2.66B5.07%2.61B-10.56%2.26B4.26%9.85B0.13%2.32B
Net non-operating interest income (expenses) 0.00%33M18.52%32M460.00%28M380.00%96M520.00%31M450.00%33M440.00%27M25.00%5M53.85%20M-16.67%5M
Non-operating interest income 3.03%34M14.81%31M450.00%33M326.09%98M433.33%32M450.00%33M350.00%27M20.00%6M35.29%23M20.00%6M
Non-operating interest expense --1M---1M400.00%5M-33.33%2M0.00%1M--0--00.00%1M-25.00%3M200.00%1M
Net investment income 1,246.67%202M61.94%-110M-55.20%125M-54.07%316M-13.61%311M-92.50%15M-495.89%-289M407.27%279M1,563.83%688M7,300.00%360M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 0-112.59%-168M-113.18%-168M0583.33%1.33B712.98%1.28B
Income from associates and other participating interests -58.96%55M5,001.79%5.71B18.37%116M30.97%592M63.16%248M11.67%134M-7.44%112M66.10%98M54.27%452M-14.61%152M
Special income (charges) -320.00%-11M-590.70%-211M-102.94%-3M111.83%141M99.22%-9M600.00%5M213.16%43M5,200.00%102M-405.08%-1.19B-461.46%-1.15B
Less:Restructuring and mergern&acquisition --------------0------------------322M--284M
Less:Other special charges 1,000.00%11M1,141.18%211M102.94%3M-179.57%-74M-88.89%10M0.00%1M--17M-5,200.00%-102M-28.46%93M-9.09%90M
Less:Write off --0---------108.62%-67M-100.13%-1M---6M--------633.02%777M--777M
Other non-operating income (expenses) -64.29%10M42.86%10M7,200.00%71M148.17%79M144.12%45M162.22%28M138.89%7M-200.00%-1M-194.80%-164M-337.21%-102M
Income before tax 2.43%2.95B226.35%8.2B-1.93%2.69B-4.51%10.49B-17.58%2.36B3.01%2.88B-4.45%2.51B1.52%2.74B17.32%10.99B34.70%2.86B
Income tax 2.80%917M-0.54%732M20.73%856M-30.75%2.24B-110.08%-96M16.15%892M-10.46%736M2.16%709M-7.28%3.24B-26.26%952M
Net income 2.21%2.03B320.38%7.47B-9.78%1.84B6.46%8.25B28.62%2.45B-1.92%1.99B-1.72%1.78B1.24%2.03B31.94%7.75B129.05%1.91B
Net income continuous operations 2.27%2.03B320.38%7.47B-9.83%1.84B6.45%8.25B28.55%2.45B-1.97%1.99B-1.72%1.78B1.29%2.04B31.93%7.75B129.17%1.91B
Noncontrolling interests -47.37%10M487.50%62M1,100.00%36M-27.27%8M-33.33%2M850.00%19M-633.33%-16M0.00%3M0.00%11M200.00%3M
Net income attributable to the company 2.69%2.02B313.11%7.4B-11.42%1.8B6.53%8.24B28.71%2.45B-2.77%1.97B-0.61%1.79B1.25%2.03B31.98%7.74B128.69%1.91B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 2.69%2.02B313.11%7.4B-11.42%1.8B6.53%8.24B28.71%2.45B-2.77%1.97B-0.61%1.79B1.25%2.03B31.98%7.74B128.69%1.91B
Gross dividend payment
Basic earnings per share 2.70%42.67313.22%156.32-11.45%37.996.52%174.0628.74%51.78-2.76%41.55-0.68%37.831.27%42.931.98%163.4128.78%40.22
Diluted earnings per share 2.70%42.67313.20%156.3143-11.45%37.996.52%174.0628.73%51.7736-2.76%41.55-0.64%37.831.27%42.931.98%163.4128.78%40.22
Dividend per share 028.57%45033.33%8028.57%45040.00%35033.33%6052.17%35
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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