CellSeed
7776
Def Consulting
4833
Leoclan
7681
Timee
215A
Bank of Innovation
4393
(FY)Dec 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 306.02%1.06B | 23.94%84.46M | 61.99%84.04M | -28.54%261.63M | 55.17%90.31M | -2.12%51.31M | -23.32%68.14M | -68.87%51.88M | -29.38%366.12M | -60.35%58.2M |
Cost of revenue | 32.34%66.09M | 20.49%19.36M | 150.21%15.19M | -72.50%49.94M | 47.63%16.7M | -10.70%11.1M | -20.96%16.07M | -95.59%6.07M | 2.41%181.62M | -76.72%11.31M |
Gross profit | 370.59%996.19M | 25.00%65.09M | 50.30%68.85M | 14.73%211.69M | 57.00%73.61M | 0.54%40.2M | -24.02%52.07M | 57.44%45.81M | -45.91%184.5M | -52.25%46.89M |
Operating expense | -5.00%645.78M | -25.02%130.95M | -36.77%118.96M | -34.85%679.76M | -37.89%132.48M | 7.20%184.52M | -23.78%174.64M | -56.13%188.13M | -40.93%1.04B | -51.24%213.29M |
Operating profit | 174.86%350.4M | 46.27%-65.86M | 64.79%-50.11M | 45.50%-468.07M | 64.62%-58.87M | -9.21%-144.31M | 23.67%-122.56M | 64.39%-142.33M | 39.74%-858.83M | 50.94%-166.4M |
Net non-operating interest income (expenses) | 57.89%-8.03M | 98.71%-41K | 100.01%2K | 74.65%-19.07M | 99.82%-34K | 95.30%-502K | 74.66%-3.17M | 52.94%-15.37M | 62.96%-75.24M | 62.27%-19.41M |
Non-operating interest income | ---- | --0 | 100.00%2K | ---- | ---- | -99.27%2K | -98.91%3K | -99.63%1K | -88.25%803K | -104.72%-18K |
Non-operating interest expense | -91.60%1.6M | -98.71%41K | --0 | -74.92%19.07M | -99.86%28K | -95.39%504K | -75.19%3.17M | -53.33%15.37M | -63.78%76.04M | -62.58%19.39M |
Total other finance cost | --6.43M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | -124.65%-1.76M | 320.31%15.36M | 163.78%127.14M | -97.79%7.15M | -8.05%88.88M | -110.93%-28.76M | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 4,474.32%5.46B | 720K | 134K | -124.77M | 0 | 0 | 0 | |||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 379.61%400.59M | -100.11%-245K | -94.50%245K | -107.89%-143.27M | 0 | -364.9M | -64.36%217.18M | -99.70%4.45M | 135.63%1.82B | -267.89%-284.13M |
Less:Other special charges | -591.78%-400.59M | ---- | 94.50%-245K | 102.80%81.46M | --0 | --303.09M | 64.36%-217.18M | 99.81%-4.45M | -137.05%-2.91B | --0 |
Less:Write off | --0 | ---- | ---- | -94.32%61.81M | --0 | ---- | ---- | ---- | 139.45%1.09B | 267.89%284.13M |
Other non-operating income (expenses) | 166.74%193.2M | -1,120.35%-61.49M | -95.53%137K | 749.04%72.43M | 6,345.77%64.78M | -163.65%-1.44M | 46.87%6.03M | 162.38%3.06M | -66.72%8.53M | -80.39%1.01M |
Income before tax | 1,036.48%6.39B | -155.72%-125.15M | 64.10%-51.35M | -169.71%-682.75M | 46.04%-268.53M | -236.07%-495.79M | -6.79%224.61M | -110.34%-143.03M | 233.20%979.35M | -149.40%-497.7M |
Income tax | 165,769.35%1.95B | -15.60%238K | -27.52%237K | -21.57%1.18M | -35.60%331K | -32.58%238K | -28.61%282K | 36.25%327K | -25.53%1.5M | 7.53%514K |
Net income | 749.17%4.44B | -155.89%-125.38M | 64.01%-51.59M | -169.94%-683.92M | 46.03%-268.86M | -235.43%-496.03M | -6.76%224.33M | -110.36%-143.36M | 232.64%977.85M | -149.06%-498.21M |
Net income continuous operations | 749.17%4.44B | -155.89%-125.39M | 64.01%-51.59M | -169.94%-683.92M | 46.03%-268.86M | -235.43%-496.03M | -6.76%224.33M | -110.36%-143.36M | 232.64%977.85M | -149.06%-498.21M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 749.17%4.44B | -155.89%-125.38M | 64.01%-51.59M | -169.94%-683.92M | 46.03%-268.86M | -235.43%-496.03M | -6.76%224.33M | -110.36%-143.36M | 232.64%977.85M | -149.06%-498.21M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 749.17%4.44B | -155.89%-125.38M | 64.01%-51.59M | -169.94%-683.92M | 46.03%-268.86M | -235.43%-496.03M | -6.76%224.33M | -110.36%-143.36M | 232.64%977.85M | -149.06%-498.21M |
Gross dividend payment | ||||||||||
Basic earnings per share | 460.16%226.65 | -107.28%-6.9018 | 71.70%-4.5 | -136.80%-62.93 | 72.44%-24.03 | -356.59%-117.8 | 125.71%94.8 | -106.57%-15.9 | 232.66%171 | -149.86%-87.2 |
Diluted earnings per share | 398.08%187.58 | -135.28%-6.9018 | 71.70%-4.5 | -136.80%-62.93 | 72.44%-24.03 | -355.43%-117.8 | -53.42%19.5629 | -106.57%-15.9 | 232.66%171 | -149.24%-87.2 |
Dividend per share | ||||||||||
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 |