Sakurasaku Plus
7097
Timee
215A
Wintest
6721
Heartseed
219A
Raksul
4384
(Q3)Sep 30, 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 | 14.47%7.38B | 15.27%7.18B | 14.00%6.91B | 15.25%25.43B | 13.99%6.7B | 14.53%6.45B | 15.80%6.23B | 16.88%6.06B | 19.35%22.07B | 20.39%5.87B |
Cost of revenue | 28.73%811M | 28.28%762M | 8.21%567M | 21.17%2.36B | 4.94%616M | 24.02%630M | 30.55%594M | 30.67%524M | 45.71%1.95B | 54.88%587M |
Gross profit | 12.91%6.57B | 13.88%6.42B | 14.56%6.34B | 14.67%23.07B | 15.00%6.08B | 13.61%5.82B | 14.44%5.64B | 15.70%5.53B | 17.29%20.12B | 17.46%5.29B |
Operating expense | 13.43%5.36B | 13.18%5.48B | 17.07%5.03B | 0.87%19.67B | 5.06%5.81B | 2.96%4.73B | -1.47%4.84B | -3.90%4.29B | 24.18%19.5B | 12.47%5.53B |
Staff costs | 3.06%2.36B | 4.59%2.37B | 10.57%2.34B | 12.36%8.87B | 7.67%2.19B | 15.25%2.29B | 7.80%2.27B | 19.91%2.12B | 24.50%7.89B | 23.59%2.03B |
Selling and administrative expenses | 41.11%1.56B | 32.41%1.59B | 28.99%1.28B | -28.89%5.3B | -13.96%2.01B | -31.13%1.1B | -36.63%1.2B | -39.15%990M | 27.02%7.45B | -1.52%2.34B |
-Selling and marketing expense | 54.61%1.29B | 43.68%1.38B | 39.68%1.04B | -33.15%4.31B | -14.66%1.78B | -37.45%835M | -41.93%957M | -46.29%746M | 31.49%6.45B | -2.39%2.08B |
-General and administrative expense | -1.12%264M | -12.50%210M | -3.69%235M | -1.40%986M | -8.20%235M | 0.75%267M | -0.41%240M | 2.52%244M | 4.17%1B | 6.22%256M |
Research and development costs | 120.26%337M | 71.79%335M | 78.99%247M | 229.26%889M | 303.00%403M | 128.36%153M | 225.00%195M | 220.93%138M | 1.50%270M | 143.90%100M |
Other operating expenses | -6.09%1.11B | 0.51%1.19B | 10.81%1.16B | 18.75%4.62B | 13.85%1.21B | 26.15%1.18B | 37.24%1.18B | 1.55%1.05B | 20.25%3.89B | 23.52%1.06B |
Operating profit | 10.62%1.21B | 18.16%937M | 5.88%1.31B | 453.09%3.4B | 211.11%270M | 105.65%1.09B | 7,830.00%793M | 292.72%1.24B | -57.51%614M | 41.59%-243M |
Net non-operating interest income (expenses) | 0.00%2M | 2M | 150.00%1M | 113.64%3M | 137.50%3M | 133.33%2M | 0 | 0.00%-2M | -340.00%-22M | -300.00%-8M |
Non-operating interest income | 0.00%2M | 100.00%2M | --1M | 400.00%5M | --2M | 100.00%2M | --1M | --0 | 0.00%1M | --0 |
Non-operating interest expense | --0 | --0 | --0 | -91.30%2M | -112.50%-1M | --0 | -83.33%1M | 0.00%2M | 283.33%23M | 166.67%8M |
Net investment income | -228.85%-67M | -2.44%80M | 875.00%117M | -70.13%89M | 49.11%-57M | -61.48%52M | -53.14%82M | -88.00%12M | 5,066.67%298M | -700.00%-112M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -2M | -1,400.00%-13M | -200.00%-3M | -1,533.33%-49M | 1M | -1M | 80.00%-3M | |||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -105.26%-1M | 94.44%-1M | 0 | 95.83%-2M | 92.68%-3M | 733.33%19M | -500.00%-18M | 0 | -352.63%-48M | -1,950.00%-41M |
Less:Other special charges | ---- | ---- | ---- | -850.00%-15M | --3M | ---21M | ---- | ---- | 108.70%2M | --0 |
Less:Write off | -50.00%1M | -93.33%1M | --0 | -63.04%17M | --0 | -33.33%2M | 1,400.00%15M | --0 | 1,050.00%46M | 4,000.00%41M |
Other non-operating income (expenses) | 475.00%23M | -25.00%15M | -60.00%4M | -9.80%92M | -4.92%58M | -75.00%4M | 900.00%20M | -56.52%10M | 88.89%102M | 96.77%61M |
Income before tax | -0.26%1.17B | 15.93%1.02B | 13.68%1.43B | 276.12%3.53B | 164.06%221M | 74.26%1.17B | 396.61%879M | 189.63%1.26B | -36.92%938M | 17.86%-345M |
Income tax | -26.15%257M | 46.67%352M | 17.43%411M | 19.29%1.04B | 34.67%101M | 9.78%348M | -0.83%240M | 47.68%350M | -6.84%871M | 11.94%75M |
Net income | 10.44%910M | 4.55%667M | 12.24%1.02B | 3,669.70%2.49B | 128.27%119M | 131.46%824M | 1,081.54%638M | 362.76%907M | -88.02%66M | 13.55%-421M |
Net income continuous operations | 10.69%911M | 4.38%667M | 12.24%1.02B | 3,614.93%2.49B | 128.57%120M | 131.83%823M | 1,083.08%639M | 360.41%907M | -87.86%67M | 13.76%-420M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | |||||
Net income attributable to the company | 10.44%910M | 4.55%667M | 12.24%1.02B | 3,669.70%2.49B | 128.27%119M | 131.46%824M | 1,081.54%638M | 362.76%907M | -88.02%66M | 13.55%-421M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 10.44%910M | 4.55%667M | 12.24%1.02B | 3,669.70%2.49B | 128.27%119M | 131.46%824M | 1,081.54%638M | 362.76%907M | -88.02%66M | 13.55%-421M |
Gross dividend payment | ||||||||||
Basic earnings per share | -16.88%14.38 | 4.55%14.01 | 12.11%21.39 | 3,506.21%52.29 | 127.37%2.51 | 123.23%17.3 | 1,043.66%13.4 | 344.76%19.08 | -87.95%1.45 | 13.49%-9.17 |
Diluted earnings per share | -16.88%14.38 | 4.53%14.0072 | 12.11%21.39 | 3,506.21%52.29 | 127.23%2.499 | 123.23%17.3 | 1,043.66%13.4 | 344.76%19.08 | -87.95%1.45 | 13.55%-9.1765 |
Dividend per share | 0 | 0 | 0 | 7.69%14 | 7.69%14 | 0 | 0 | 0 | 8.33%13 | 8.33%13 |
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 |