JP Stock MarketDetailed Quotes

3076 Ai Holdings

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  • 2331
  • +4+0.17%
20min DelayTrading Nov 13 09:35 JST
131.91BMarket Cap7.04P/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
(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
(Q1)Sep 30, 2022
Total revenue
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
-6.11%10.8B
Cost of revenue
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
-10.38%5.29B
Gross profit
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
-1.63%5.51B
Operating expense
11.50%14.92B
9.74%3.8B
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
Staff costs
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
2.34%1.49B
Other operating expenses
15.79%8.41B
16.60%2.17B
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
Operating profit
4.44%9.86B
9.22%2.07B
-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
Net non-operating interest income (expenses)
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
25.00%5M
Non-operating interest income
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
20.00%6M
Non-operating interest expense
250.00%7M
100.00%2M
--1M
---1M
400.00%5M
-33.33%2M
0.00%1M
--0
--0
0.00%1M
Net investment income
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
407.27%279M
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
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
66.10%98M
Special income (charges)
-518.44%-590M
-3,955.56%-365M
-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
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
-5,200.00%-102M
Less:Write off
165.67%44M
4,500.00%44M
--0
----
----
-108.62%-67M
-100.13%-1M
---6M
----
----
Other non-operating income (expenses)
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
-200.00%-1M
Income before tax
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
1.52%2.74B
Income tax
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
2.16%709M
Net income
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
1.24%2.03B
Net income continuous operations
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
1.29%2.04B
Noncontrolling interests
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
0.00%3M
Net income attributable to the company
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
1.25%2.03B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
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
1.25%2.03B
Gross dividend payment
Basic earnings per share
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
1.27%42.9
Diluted earnings per share
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
1.27%42.9
Dividend per share
12.50%90
0.00%45
0
28.57%45
0
33.33%80
28.57%45
0
40.00%35
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
(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(Q1)Sep 30, 2022
Total revenue 7.36%49.81B14.46%12.1B3.53%12.95B2.15%12.79B10.90%11.97B-1.41%46.4B-11.76%10.57B3.18%12.51B9.28%12.52B-6.11%10.8B
Cost of revenue 6.19%25.03B19.51%6.22B-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%5.29B
Gross profit 8.58%24.78B9.55%5.87B7.59%6.45B6.56%6.35B10.90%6.11B2.00%22.82B-4.49%5.36B7.73%5.99B6.44%5.96B-1.63%5.51B
Operating expense 11.50%14.92B9.74%3.8B13.73%3.79B7.16%3.59B15.57%3.75B6.91%13.38B5.20%3.46B9.29%3.33B7.54%3.35B5.74%3.24B
Staff costs 6.40%6.51B1.75%1.63B8.72%1.65B4.40%1.59B11.11%1.65B5.33%6.12B7.82%1.6B4.27%1.51B6.87%1.52B2.34%1.49B
Other operating expenses 15.79%8.41B16.60%2.17B17.90%2.14B9.47%2B19.33%2.1B8.27%7.26B3.05%1.86B13.86%1.82B8.11%1.83B8.78%1.76B
Operating profit 4.44%9.86B9.22%2.07B-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%2.26B
Net non-operating interest income (expenses) 31.25%126M6.45%33M0.00%33M18.52%32M460.00%28M380.00%96M520.00%31M450.00%33M440.00%27M25.00%5M
Non-operating interest income 35.71%133M9.38%35M3.03%34M14.81%31M450.00%33M326.09%98M433.33%32M450.00%33M350.00%27M20.00%6M
Non-operating interest expense 250.00%7M100.00%2M--1M---1M400.00%5M-33.33%2M0.00%1M--0--00.00%1M
Net investment income 38.61%438M-28.94%221M1,246.67%202M61.94%-110M-55.20%125M-54.07%316M-13.61%311M-92.50%15M-495.89%-289M407.27%279M
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%-745M0-112.59%-168M-113.18%-168M0
Income from associates and other participating interests 1,485.14%9.38B1,310.89%3.5B-58.96%55M5,001.79%5.71B18.37%116M30.97%592M63.16%248M11.67%134M-7.44%112M66.10%98M
Special income (charges) -518.44%-590M-3,955.56%-365M-320.00%-11M-590.70%-211M-102.94%-3M111.83%141M99.22%-9M600.00%5M213.16%43M5,200.00%102M
Less:Other special charges 837.84%546M3,110.00%321M1,000.00%11M1,141.18%211M102.94%3M-179.57%-74M-88.89%10M0.00%1M--17M-5,200.00%-102M
Less:Write off 165.67%44M4,500.00%44M--0---------108.62%-67M-100.13%-1M---6M--------
Other non-operating income (expenses) 24.05%98M-84.44%7M-64.29%10M42.86%10M7,200.00%71M148.17%79M144.12%45M162.22%28M138.89%7M-200.00%-1M
Income before tax 76.93%18.56B100.47%4.73B2.43%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%2.74B
Income tax 23.34%2.76B369.79%259M2.80%917M-0.54%732M20.73%856M-30.75%2.24B-110.08%-96M16.15%892M-10.46%736M2.16%709M
Net income 91.48%15.8B82.03%4.47B2.21%2.03B320.38%7.47B-9.78%1.84B6.46%8.25B28.62%2.45B-1.92%1.99B-1.72%1.78B1.24%2.03B
Net income continuous operations 91.49%15.8B82.07%4.47B2.27%2.03B320.38%7.47B-9.83%1.84B6.45%8.25B28.55%2.45B-1.97%1.99B-1.72%1.78B1.29%2.04B
Noncontrolling interests 1,375.00%118M400.00%10M-47.37%10M487.50%62M1,100.00%36M-27.27%8M-33.33%2M850.00%19M-633.33%-16M0.00%3M
Net income attributable to the company 90.23%15.68B81.81%4.46B2.69%2.02B313.11%7.4B-11.42%1.8B6.53%8.24B28.71%2.45B-2.77%1.97B-0.61%1.79B1.25%2.03B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 90.23%15.68B81.81%4.46B2.69%2.02B313.11%7.4B-11.42%1.8B6.53%8.24B28.71%2.45B-2.77%1.97B-0.61%1.79B1.25%2.03B
Gross dividend payment
Basic earnings per share 90.23%331.1181.79%94.132.70%42.67313.22%156.32-11.45%37.996.52%174.0628.74%51.78-2.76%41.55-0.68%37.831.27%42.9
Diluted earnings per share 90.23%331.1181.81%94.132.70%42.67313.20%156.3143-11.45%37.996.52%174.0628.73%51.7736-2.76%41.55-0.64%37.831.27%42.9
Dividend per share 12.50%900.00%45028.57%45033.33%8028.57%45040.00%350
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

Heat List
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