JP Stock MarketDetailed Quotes

3663 Celsys

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  • 1408
  • -13-0.91%
20min DelayMarket Closed Dec 13 15:30 JST
51.07BMarket Cap76.27P/E (Static)

Celsys Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q3)Sep 30, 2022
Total revenue
0.36%2.05B
-9.06%2.01B
7.26%8.09B
-4.73%1.9B
7.91%1.93B
6.04%2.04B
21.03%2.21B
9.48%7.54B
17.73%2B
6.16%1.79B
Cost of revenue
-22.31%894.38M
-13.31%907.32M
23.53%4.18B
-1.82%888.85M
22.20%1.1B
42.38%1.15B
35.02%1.05B
3.74%3.39B
12.07%905.36M
8.74%896.55M
Gross profit
29.67%1.15B
-5.25%1.1B
-5.98%3.91B
-7.14%1.02B
-6.40%837.49M
-20.27%890.56M
10.73%1.17B
14.65%4.16B
22.87%1.09B
3.68%894.72M
Operating expense
-13.38%615.15M
-12.64%538.66M
-5.04%2.56B
-31.78%587.53M
2.57%641.75M
16.58%710.21M
3.51%616.56M
19.76%2.69B
39.40%861.26M
16.22%625.64M
Operating profit
199.19%539.61M
3.05%565.49M
-7.71%1.35B
84.26%427.95M
-27.26%195.75M
-64.48%180.36M
20.15%548.74M
6.31%1.47B
-14.67%232.25M
-17.11%269.09M
Net non-operating interest income (expenses)
0
-93.79%30K
26.40%-5.69M
0
112.50%68K
19.83%-6.25M
2,095.45%483K
-7.86%-7.74M
0
68.42%32K
Non-operating interest income
--0
-93.79%30K
946.30%565K
--0
112.50%68K
--14K
2,095.45%483K
-92.11%54K
--0
68.42%32K
Total other finance cost
----
----
-19.65%6.26M
--0
--0
----
----
-0.84%7.79M
--0
--0
Net investment income
296.17%95.03M
315.84%39.46M
-14.39%111.89M
29.80%45.93M
-32.48%32.49M
-40.13%23.99M
32.94%9.49M
2,291.13%130.7M
256.35%35.38M
687,471.43%48.12M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
0
-303K
-289.13%-25.03M
0
0
-6.43M
Income from associates and other participating interests
Special income (charges)
98.78%-10.55M
4.64M
-1,253.17%-889.56M
135.39%2.96M
-1,117.31%-28.79M
-863.73M
0
-133.12%-65.74M
-9.59%-8.36M
2.83M
Less:Other special charges
--0
---4.64M
776.23%502.82M
---2.96M
1,117.31%28.79M
----
----
127.84%57.38M
--0
---2.83M
Less:Write off
----
----
4,528.87%386.74M
--0
--0
----
----
9.59%8.36M
--8.36M
--0
Other non-operating income (expenses)
48.01%-10.35M
26.65%-388K
-318.15%-54.46M
-350.80%-16.75M
-371.19%-17.27M
-187.61%-19.91M
32.18%-529K
-50.08%24.96M
542.77%6.68M
-114.87%-3.67M
Income before tax
189.53%613.74M
9.09%608.93M
-68.22%489.94M
67.64%435.06M
-42.40%182.24M
-221.83%-685.54M
38.54%558.18M
-5.17%1.54B
-2.23%259.52M
-9.42%316.4M
Income tax
228.50%250.01M
-47.58%83.47M
-126.68%-131.7M
-239.49%-122.18M
-80.06%25.8M
-221.18%-194.56M
37.16%159.25M
22.50%493.62M
-59.78%87.59M
239.08%129.38M
Net income
174.08%363.73M
31.72%525.46M
-40.68%621.63M
224.11%557.24M
-16.35%156.44M
-222.08%-490.98M
39.10%398.93M
-14.29%1.05B
260.76%171.93M
-39.89%187.03M
Net income continuous operations
174.08%363.73M
31.72%525.46M
-40.68%621.63M
224.11%557.24M
-16.35%156.44M
-222.08%-490.98M
39.10%398.93M
-14.29%1.05B
260.75%171.93M
-39.89%187.03M
Noncontrolling interests
-27.02M
-27.42M
-4.8M
-1.12M
-3.67M
0
0
0
0
0
Net income attributable to the company
179.58%390.74M
38.59%552.88M
-40.22%626.43M
224.77%558.36M
-14.39%160.12M
-222.08%-490.98M
39.10%398.93M
-14.29%1.05B
260.76%171.93M
-39.89%187.03M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
179.58%390.74M
38.59%552.88M
-40.22%626.43M
224.77%558.36M
-14.39%160.12M
-222.08%-490.98M
39.10%398.93M
-14.29%1.05B
260.76%171.93M
-39.89%187.03M
Gross dividend payment
Basic earnings per share
188.12%12.39
49.34%17.04
-38.12%18.46
234.28%16.48
-9.92%4.63
-223.55%-14.06
36.16%11.41
-20.43%29.83
233.11%4.93
-46.18%5.14
Diluted earnings per share
185.52%12.39
49.34%17.04
-37.40%18.46
234.28%16.48
-8.50%4.63
-229.24%-14.4876
38.30%11.41
-19.93%29.49
242.36%4.93
-46.06%5.06
Dividend per share
12
0
50.00%12
50.00%12
0
0
0
166.67%8
166.67%8
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
(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(Q3)Sep 30, 2022
Total revenue 0.36%2.05B-9.06%2.01B7.26%8.09B-4.73%1.9B7.91%1.93B6.04%2.04B21.03%2.21B9.48%7.54B17.73%2B6.16%1.79B
Cost of revenue -22.31%894.38M-13.31%907.32M23.53%4.18B-1.82%888.85M22.20%1.1B42.38%1.15B35.02%1.05B3.74%3.39B12.07%905.36M8.74%896.55M
Gross profit 29.67%1.15B-5.25%1.1B-5.98%3.91B-7.14%1.02B-6.40%837.49M-20.27%890.56M10.73%1.17B14.65%4.16B22.87%1.09B3.68%894.72M
Operating expense -13.38%615.15M-12.64%538.66M-5.04%2.56B-31.78%587.53M2.57%641.75M16.58%710.21M3.51%616.56M19.76%2.69B39.40%861.26M16.22%625.64M
Operating profit 199.19%539.61M3.05%565.49M-7.71%1.35B84.26%427.95M-27.26%195.75M-64.48%180.36M20.15%548.74M6.31%1.47B-14.67%232.25M-17.11%269.09M
Net non-operating interest income (expenses) 0-93.79%30K26.40%-5.69M0112.50%68K19.83%-6.25M2,095.45%483K-7.86%-7.74M068.42%32K
Non-operating interest income --0-93.79%30K946.30%565K--0112.50%68K--14K2,095.45%483K-92.11%54K--068.42%32K
Total other finance cost ---------19.65%6.26M--0--0---------0.84%7.79M--0--0
Net investment income 296.17%95.03M315.84%39.46M-14.39%111.89M29.80%45.93M-32.48%32.49M-40.13%23.99M32.94%9.49M2,291.13%130.7M256.35%35.38M687,471.43%48.12M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 0-303K-289.13%-25.03M00-6.43M
Income from associates and other participating interests
Special income (charges) 98.78%-10.55M4.64M-1,253.17%-889.56M135.39%2.96M-1,117.31%-28.79M-863.73M0-133.12%-65.74M-9.59%-8.36M2.83M
Less:Other special charges --0---4.64M776.23%502.82M---2.96M1,117.31%28.79M--------127.84%57.38M--0---2.83M
Less:Write off --------4,528.87%386.74M--0--0--------9.59%8.36M--8.36M--0
Other non-operating income (expenses) 48.01%-10.35M26.65%-388K-318.15%-54.46M-350.80%-16.75M-371.19%-17.27M-187.61%-19.91M32.18%-529K-50.08%24.96M542.77%6.68M-114.87%-3.67M
Income before tax 189.53%613.74M9.09%608.93M-68.22%489.94M67.64%435.06M-42.40%182.24M-221.83%-685.54M38.54%558.18M-5.17%1.54B-2.23%259.52M-9.42%316.4M
Income tax 228.50%250.01M-47.58%83.47M-126.68%-131.7M-239.49%-122.18M-80.06%25.8M-221.18%-194.56M37.16%159.25M22.50%493.62M-59.78%87.59M239.08%129.38M
Net income 174.08%363.73M31.72%525.46M-40.68%621.63M224.11%557.24M-16.35%156.44M-222.08%-490.98M39.10%398.93M-14.29%1.05B260.76%171.93M-39.89%187.03M
Net income continuous operations 174.08%363.73M31.72%525.46M-40.68%621.63M224.11%557.24M-16.35%156.44M-222.08%-490.98M39.10%398.93M-14.29%1.05B260.75%171.93M-39.89%187.03M
Noncontrolling interests -27.02M-27.42M-4.8M-1.12M-3.67M00000
Net income attributable to the company 179.58%390.74M38.59%552.88M-40.22%626.43M224.77%558.36M-14.39%160.12M-222.08%-490.98M39.10%398.93M-14.29%1.05B260.76%171.93M-39.89%187.03M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 179.58%390.74M38.59%552.88M-40.22%626.43M224.77%558.36M-14.39%160.12M-222.08%-490.98M39.10%398.93M-14.29%1.05B260.76%171.93M-39.89%187.03M
Gross dividend payment
Basic earnings per share 188.12%12.3949.34%17.04-38.12%18.46234.28%16.48-9.92%4.63-223.55%-14.0636.16%11.41-20.43%29.83233.11%4.93-46.18%5.14
Diluted earnings per share 185.52%12.3949.34%17.04-37.40%18.46234.28%16.48-8.50%4.63-229.24%-14.487638.30%11.41-19.93%29.49242.36%4.93-46.06%5.06
Dividend per share 12050.00%1250.00%12000166.67%8166.67%80
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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