Sakurasaku Plus
7097
Timee
215A
Wintest
6721
Heartseed
219A
Raksul
4384
(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 | -1.99%314.2M | -1.70%312.92M | 1.30%1.26B | -4.82%307.38M | 0.55%311.03M | 4.84%320.59M | 5.02%318.34M | 2.65%1.24B | 8.62%322.96M | 2.97%309.34M |
Cost of revenue | ||||||||||
Gross profit | -1.99%314.2M | -1.70%312.92M | 1.30%1.26B | -4.82%307.38M | 0.55%311.03M | 4.84%320.59M | 5.02%318.34M | 2.65%1.24B | 8.62%322.96M | 2.97%309.34M |
Operating expense | 0.19%289.49M | -3.16%280.2M | 1.16%1.16B | 3.25%299.3M | -7.06%283.89M | 2.92%288.95M | 6.36%289.35M | 15.79%1.15B | 8.33%289.88M | 21.03%305.47M |
Staff costs | ---- | ---- | 3.89%451.12M | ---- | ---- | ---- | ---- | 1.78%434.23M | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 15.88%397.49M | ---- | ---- | ---- | ---- | 14.02%343.01M | ---- | ---- |
-General and administrative expense | ---- | ---- | 15.88%397.49M | ---- | ---- | ---- | ---- | 14.02%343.01M | ---- | ---- |
Depreciation and amortization | ---- | ---- | 6.46%29.59M | ---- | ---- | ---- | ---- | 111.90%27.79M | ---- | ---- |
-Depreciation | ---- | ---- | 6.46%29.59M | ---- | ---- | ---- | ---- | 111.90%27.79M | ---- | ---- |
Other operating expenses | ---- | ---- | -17.43%283.3M | ---- | ---- | ---- | ---- | 36.71%343.11M | ---- | ---- |
Operating profit | -21.90%24.71M | 12.86%32.72M | 3.00%95.85M | -75.56%8.09M | 601.78%27.14M | 26.30%31.63M | -6.66%28.99M | -57.24%93.06M | 11.27%33.09M | -91.95%3.87M |
Net non-operating interest income (expenses) | 20,600.00%207K | 0.00%3K | 20.00%6K | 0 | 0.00%2K | 1K | 0.00%3K | -37.50%5K | 0 | -50.00%2K |
Non-operating interest income | 20,600.00%207K | 0.00%3K | 20.00%6K | --0 | 0.00%2K | --1K | 0.00%3K | -37.50%5K | --0 | -50.00%2K |
Net investment income | -13K | -26K | 99.99%-2K | -73.62%-15.09M | 601.91%15.27M | -420.17%-8.69M | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -197.47%-51.85M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -108.10%-9.48M | -9.18M | 0 | 65,610.67%116.97M | ||||||
Less:Other special charges | ---- | ---- | 107.85%9.18M | ---- | ---- | ---- | ---- | -35,119.46%-116.97M | ---- | ---- |
Less:Write off | ---- | ---- | --298K | --0 | --0 | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | 31K | 9,900.00%100K | -99.58%1K | 0 | 1K | 240K | 168K | 8K | ||
Income before tax | -20.44%24.93M | 13.11%32.8M | -39.74%86.37M | -100.97%-1.1M | 663.56%27.14M | 187.47%31.34M | 22.85%29M | -45.36%143.33M | 329.17%113.65M | -104.84%-4.82M |
Income tax | -13.85%9.67M | 17.98%11.33M | 34.11%27.27M | -101.72%-142K | 756.27%6.59M | 136.36%11.22M | 15.25%9.61M | -65.88%20.34M | 152.85%8.26M | -105.29%-1M |
Net income | -24.11%15.27M | 10.69%21.46M | -51.95%59.1M | -100.91%-958K | 639.14%20.55M | 226.95%20.12M | 27.00%19.39M | -39.32%123M | 353.98%105.39M | -104.73%-3.81M |
Net income continuous operations | -24.11%15.27M | 10.69%21.46M | -51.95%59.1M | -100.91%-958K | 639.14%20.55M | 226.89%20.12M | 27.01%19.39M | -39.32%123M | 353.98%105.39M | -104.73%-3.81M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -24.11%15.27M | 10.69%21.46M | -51.95%59.1M | -100.91%-958K | 639.14%20.55M | 226.95%20.12M | 27.00%19.39M | -39.32%123M | 353.98%105.39M | -104.73%-3.81M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -24.11%15.27M | 10.69%21.46M | -51.95%59.1M | -100.91%-958K | 639.14%20.55M | 226.95%20.12M | 27.00%19.39M | -39.32%123M | 353.98%105.39M | -104.73%-3.81M |
Gross dividend payment | ||||||||||
Basic earnings per share | -24.04%5.15 | 10.55%7.23 | -51.95%19.92 | -100.90%-0.32 | 636.43%6.92 | 227.54%6.78 | 26.99%6.54 | -39.31%41.46 | 354.35%35.53 | -104.75%-1.29 |
Diluted earnings per share | -24.08%5.14 | 10.57%7.22 | -51.97%19.89 | -100.90%-0.32 | 635.66%6.91 | 227.05%6.77 | 27.04%6.53 | -39.26%41.41 | 354.29%35.48 | -104.76%-1.29 |
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 |