JP Stock MarketDetailed Quotes

3948 Hikari Business Form

Watchlist

849
+1+0.12%

20min DelayMarket Closed Jul 24 15:00 JST

4.94BMarket Cap6.40P/E (Static)

Hikari Business Form Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(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

(Q2)Jun 30, 2022

Total revenue

-29.14%1.98B

-17.66%9.88B

-27.34%2.14B

-12.98%2.22B

-9.21%2.71B

-20.14%2.8B

25.40%11.99B

31.10%2.95B

-7.14%2.55B

13.39%2.99B

Cost of revenue

-14.95%1.54B

-16.33%7.15B

-21.41%1.69B

-4.82%1.74B

-9.92%1.91B

-26.04%1.81B

21.52%8.55B

31.97%2.15B

-5.17%1.83B

4.25%2.12B

Gross profit

-55.21%441.7M

-20.96%2.72B

-43.31%452.9M

-33.64%480.27M

-7.48%804.64M

-6.43%986.2M

36.21%3.45B

28.81%798.96M

-11.77%723.71M

44.19%869.66M

Operating expense

-3.05%370.25M

-1.63%1.45B

-10.01%353.93M

6.84%357.69M

-1.67%360.09M

-0.38%381.91M

11.06%1.48B

24.29%393.32M

-0.86%334.8M

2.29%366.2M

Staff costs

----

-2.77%925.19M

----

8.43%951.56M

----

Selling and administrative expenses

----

-13.08%148.6M

----

18.57%170.95M

----

-Selling and marketing expense

----

-21.07%91.42M

----

29.65%115.82M

----

-General and administrative expense

----

3.71%57.18M

----

0.53%55.14M

----

Depreciation and amortization

----

-4.83%14M

----

-12.05%14.71M

----

-Depreciation

----

-4.83%14M

----

-12.05%14.71M

----

Other operating expenses

----

7.45%365.83M

----

16.58%340.47M

----

Operating profit

-88.18%71.44M

-35.47%1.27B

-75.60%98.97M

-68.48%122.58M

-11.70%444.55M

-9.88%604.29M

64.10%1.97B

33.53%405.64M

-19.41%388.91M

105.37%503.46M

Net non-operating interest income (expenses)

-11.33%-904K

97.70%20.63M

34.23%23.06M

44.56%-994K

73.68%-624K

68.55%-812K

157.26%10.44M

18.06%17.18M

47.59%-1.79M

34.79%-2.37M

Non-operating interest income

-75.06%310K

26.98%27.52M

25.30%24.47M

-29.20%611K

102.89%1.19M

79.88%1.24M

12.60%21.67M

7.57%19.53M

67.25%863K

8.69%588K

Non-operating interest expense

-40.92%1.21M

-38.73%6.88M

-40.09%1.41M

-39.57%1.61M

-38.59%1.82M

-37.21%2.06M

-26.04%11.23M

-34.84%2.35M

-32.54%2.66M

-29.16%2.96M

Net investment income

1,558.24%2.82M

-47.85%170K

13.44%12.4M

11.11%170K

15.60%326K

7.57%10.93M

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

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

-100.48%-32K

381.22%23.01M

-75.99%1.35M

21.56%-1.36M

264.83%16.34M

413.85%6.69M

-132.69%-8.18M

-46.91%5.6M

-231.44%-1.74M

-846.90%-9.91M

Income from associates and other participating interests

Special income (charges)

104.44%9.17M

-92.71%-215.48M

-296.59%-173K

73.94%-129K

-242.99%-8.54M

-89.71%-206.63M

-447.63%-111.82M

-94.24%88K

99.15%-495K

-117.66%-2.49M

Less:Other special charges

-104.44%-9.17M

101.95%215.31M

--0

35.79%129K

470.03%8.54M

89.71%206.63M

454.54%106.62M

94.24%-88K

-99.84%95K

84.91%-2.31M

Less:Write off

----

-96.67%173K

--173K

--0

----

336.24%5.2M

--0

--400K

----

Other non-operating income (expenses)

5.12%780K

-3.83%2.83M

-40.93%560K

2,137.04%550K

295.23%982K

-70.66%742K

1,941.88%2.95M

174.53%948K

-102.21%-27K

33.82%-503K

Income before tax

-79.41%83.28M

-40.85%1.1B

-73.44%111.02M

-68.63%120.82M

-6.81%465.09M

-27.73%404.44M

54.12%1.86B

31.43%418.05M

-9.18%385.19M

89.08%499.11M

Income tax

-78.02%27.99M

-40.09%353.36M

-71.98%38.06M

-65.69%41.88M

-7.04%146.07M

-27.13%127.35M

51.65%589.8M

52.17%135.82M

-19.34%122.08M

90.32%157.14M

Net income

-80.05%55.29M

-41.20%748.02M

-74.15%72.96M

-70.00%78.93M

-6.71%319.03M

-28.00%277.1M

55.29%1.27B

23.34%282.23M

-3.53%263.11M

88.52%341.97M

Net income continuous operations

-80.05%55.29M

-41.20%748.02M

-74.15%72.96M

-70.00%78.93M

-6.71%319.03M

-28.00%277.1M

55.29%1.27B

23.34%282.23M

-3.53%263.11M

88.52%341.97M

Noncontrolling interests

Net income attributable to the company

-80.05%55.29M

-41.20%748.02M

-74.15%72.96M

-70.00%78.93M

-6.71%319.03M

-28.00%277.1M

55.29%1.27B

23.34%282.23M

-3.53%263.11M

88.52%341.97M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-80.05%55.29M

-41.20%748.02M

-74.15%72.96M

-70.00%78.93M

-6.71%319.03M

-28.00%277.1M

55.29%1.27B

23.34%282.23M

-3.53%263.11M

88.52%341.97M

Gross dividend payment

Basic earnings per share

-79.55%9.91

-39.95%132.7

-72.80%13.34

-68.59%14.34

-4.68%56.57

-27.61%48.45

55.20%220.99

23.27%49.05

-3.71%45.66

87.99%59.35

Diluted earnings per share

-79.55%9.91

-39.95%132.7

-73.34%13.0742

-69.02%14.1444

-5.81%55.9037

-27.61%48.45

55.20%220.99

23.26%49.0462

-3.71%45.66

87.99%59.35

Dividend per share

-30.00%35

42.86%50

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(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	(Q2)Jun 30, 2022
Total revenue	-29.14%1.98B	-17.66%9.88B	-27.34%2.14B	-12.98%2.22B	-9.21%2.71B	-20.14%2.8B	25.40%11.99B	31.10%2.95B	-7.14%2.55B	13.39%2.99B
Cost of revenue	-14.95%1.54B	-16.33%7.15B	-21.41%1.69B	-4.82%1.74B	-9.92%1.91B	-26.04%1.81B	21.52%8.55B	31.97%2.15B	-5.17%1.83B	4.25%2.12B
Gross profit	-55.21%441.7M	-20.96%2.72B	-43.31%452.9M	-33.64%480.27M	-7.48%804.64M	-6.43%986.2M	36.21%3.45B	28.81%798.96M	-11.77%723.71M	44.19%869.66M
Operating expense	-3.05%370.25M	-1.63%1.45B	-10.01%353.93M	6.84%357.69M	-1.67%360.09M	-0.38%381.91M	11.06%1.48B	24.29%393.32M	-0.86%334.8M	2.29%366.2M
Staff costs	----	-2.77%925.19M	----	----	----	----	8.43%951.56M	----	----	----
Selling and administrative expenses	----	-13.08%148.6M	----	----	----	----	18.57%170.95M	----	----	----
-Selling and marketing expense	----	-21.07%91.42M	----	----	----	----	29.65%115.82M	----	----	----
-General and administrative expense	----	3.71%57.18M	----	----	----	----	0.53%55.14M	----	----	----
Depreciation and amortization	----	-4.83%14M	----	----	----	----	-12.05%14.71M	----	----	----
-Depreciation	----	-4.83%14M	----	----	----	----	-12.05%14.71M	----	----	----
Other operating expenses	----	7.45%365.83M	----	----	----	----	16.58%340.47M	----	----	----
Operating profit	-88.18%71.44M	-35.47%1.27B	-75.60%98.97M	-68.48%122.58M	-11.70%444.55M	-9.88%604.29M	64.10%1.97B	33.53%405.64M	-19.41%388.91M	105.37%503.46M
Net non-operating interest income (expenses)	-11.33%-904K	97.70%20.63M	34.23%23.06M	44.56%-994K	73.68%-624K	68.55%-812K	157.26%10.44M	18.06%17.18M	47.59%-1.79M	34.79%-2.37M
Non-operating interest income	-75.06%310K	26.98%27.52M	25.30%24.47M	-29.20%611K	102.89%1.19M	79.88%1.24M	12.60%21.67M	7.57%19.53M	67.25%863K	8.69%588K
Non-operating interest expense	-40.92%1.21M	-38.73%6.88M	-40.09%1.41M	-39.57%1.61M	-38.59%1.82M	-37.21%2.06M	-26.04%11.23M	-34.84%2.35M	-32.54%2.66M	-29.16%2.96M
Net investment income	1,558.24%2.82M			-47.85%170K	13.44%12.4M	11.11%170K			15.60%326K	7.57%10.93M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	-100.48%-32K	381.22%23.01M	-75.99%1.35M	21.56%-1.36M	264.83%16.34M	413.85%6.69M	-132.69%-8.18M	-46.91%5.6M	-231.44%-1.74M	-846.90%-9.91M
Income from associates and other participating interests
Special income (charges)	104.44%9.17M	-92.71%-215.48M	-296.59%-173K	73.94%-129K	-242.99%-8.54M	-89.71%-206.63M	-447.63%-111.82M	-94.24%88K	99.15%-495K	-117.66%-2.49M
Less:Other special charges	-104.44%-9.17M	101.95%215.31M	--0	35.79%129K	470.03%8.54M	89.71%206.63M	454.54%106.62M	94.24%-88K	-99.84%95K	84.91%-2.31M
Less:Write off	----	-96.67%173K	--173K	--0	----	----	336.24%5.2M	--0	--400K	----
Other non-operating income (expenses)	5.12%780K	-3.83%2.83M	-40.93%560K	2,137.04%550K	295.23%982K	-70.66%742K	1,941.88%2.95M	174.53%948K	-102.21%-27K	33.82%-503K
Income before tax	-79.41%83.28M	-40.85%1.1B	-73.44%111.02M	-68.63%120.82M	-6.81%465.09M	-27.73%404.44M	54.12%1.86B	31.43%418.05M	-9.18%385.19M	89.08%499.11M
Income tax	-78.02%27.99M	-40.09%353.36M	-71.98%38.06M	-65.69%41.88M	-7.04%146.07M	-27.13%127.35M	51.65%589.8M	52.17%135.82M	-19.34%122.08M	90.32%157.14M
Net income	-80.05%55.29M	-41.20%748.02M	-74.15%72.96M	-70.00%78.93M	-6.71%319.03M	-28.00%277.1M	55.29%1.27B	23.34%282.23M	-3.53%263.11M	88.52%341.97M
Net income continuous operations	-80.05%55.29M	-41.20%748.02M	-74.15%72.96M	-70.00%78.93M	-6.71%319.03M	-28.00%277.1M	55.29%1.27B	23.34%282.23M	-3.53%263.11M	88.52%341.97M
Noncontrolling interests
Net income attributable to the company	-80.05%55.29M	-41.20%748.02M	-74.15%72.96M	-70.00%78.93M	-6.71%319.03M	-28.00%277.1M	55.29%1.27B	23.34%282.23M	-3.53%263.11M	88.52%341.97M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-80.05%55.29M	-41.20%748.02M	-74.15%72.96M	-70.00%78.93M	-6.71%319.03M	-28.00%277.1M	55.29%1.27B	23.34%282.23M	-3.53%263.11M	88.52%341.97M
Gross dividend payment
Basic earnings per share	-79.55%9.91	-39.95%132.7	-72.80%13.34	-68.59%14.34	-4.68%56.57	-27.61%48.45	55.20%220.99	23.27%49.05	-3.71%45.66	87.99%59.35
Diluted earnings per share	-79.55%9.91	-39.95%132.7	-73.34%13.0742	-69.02%14.1444	-5.81%55.9037	-27.61%48.45	55.20%220.99	23.26%49.0462	-3.71%45.66	87.99%59.35
Dividend per share	0	-30.00%35	-30.00%35	0	0	0	42.86%50	42.86%50	0	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

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall