JP Stock MarketDetailed Quotes

8040 Tokyo Soir

Watchlist
  • 754
  • -5-0.66%
20min DelayMarket Closed Oct 18 15:00 JST
2.91BMarket Cap3.23P/E (Static)

Tokyo Soir 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
-2.55%3.33B
5.45%4.71B
5.52%15.03B
6.54%3.56B
0.93%3.58B
1.26%3.42B
12.38%4.46B
20.32%14.24B
-0.43%3.34B
36.71%3.55B
Cost of revenue
1.36%1.6B
6.67%2.28B
2.49%7.2B
2.96%1.74B
0.19%1.74B
-4.75%1.58B
10.35%2.14B
12.89%7.02B
-5.37%1.69B
28.21%1.74B
Gross profit
-5.91%1.73B
4.33%2.43B
8.47%7.83B
10.17%1.83B
1.65%1.84B
7.07%1.84B
14.32%2.33B
28.56%7.22B
5.15%1.66B
46.04%1.81B
Operating expense
5.13%1.9B
5.63%1.88B
6.25%7.31B
3.49%1.94B
9.25%1.79B
6.09%1.81B
6.57%1.78B
1.16%6.88B
10.34%1.87B
-2.12%1.63B
Staff costs
----
----
2.77%4.43B
----
----
----
----
-1.13%4.31B
----
----
Selling and administrative expenses
----
----
11.74%1.31B
----
----
----
----
8.48%1.17B
----
----
-Selling and marketing expense
----
----
24.48%463.73M
----
----
----
----
33.63%372.52M
----
----
-General and administrative expense
----
----
5.81%846.67M
----
----
----
----
-0.26%800.21M
----
----
Depreciation and amortization
----
----
13.74%264.32M
----
----
----
----
10.66%232.39M
----
----
-Depreciation
----
----
13.74%264.32M
----
----
----
----
10.66%232.39M
----
----
Rent and land expenses
----
----
5.76%561.5M
----
----
----
----
3.29%530.91M
----
----
Other operating expenses
----
----
17.57%739.39M
----
----
----
----
-0.40%628.92M
----
----
Operating profit
-599.26%-167.76M
0.11%547.92M
53.41%520.09M
47.80%-112.69M
-70.08%51.89M
111.95%33.6M
49.68%547.29M
128.59%339.02M
-77.83%-215.88M
140.15%173.41M
Net non-operating interest income (expenses)
13.86%-2.54M
12.58%-2.8M
37.89%-11.97M
12.99%-2.77M
17.17%-3.05M
43.08%-2.95M
55.66%-3.2M
54.36%-19.26M
63.43%-3.18M
61.62%-3.68M
Non-operating interest income
-13.07%153K
--0
-15.40%346K
-10.05%170K
--0
-14.98%176K
--0
-26.96%409K
-31.02%189K
--5K
Non-operating interest expense
-13.82%2.69M
-12.58%2.8M
-37.42%12.31M
-12.83%2.94M
-17.28%3.05M
-42.00%3.13M
-55.71%3.2M
-54.00%19.67M
-62.44%3.37M
-61.57%3.68M
Net investment income
25.03%23.73M
-5.97%3.03M
-13.08%38.28M
11.97%14.11M
19.05%1.98M
-28.25%18.98M
-3.39%3.22M
7.40%44.04M
0.45%12.6M
5.00%1.66M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
56.03M
0
607.80%465.98M
0
0
0
465.98M
4.54%65.84M
126.98%6.8M
53M
Income from associates and other participating interests
Special income (charges)
0
-546.38%-160.32M
101.65%354K
0
-1,241.79%-161.02M
45.30%340K
-101.91%-24.8M
94.20%-21.4M
-18.68%-17.74M
Less:Restructuring and mergern&acquisition
----
----
--0
--0
--0
----
----
-89.15%31.45M
--11.22M
--17.78M
Less:Other special charges
----
----
97.90%-354K
----
----
----
----
99.00%-16.83M
--0
---42K
Less:Write off
----
--0
1,478.34%160.68M
--0
--0
--161.02M
---340K
-89.15%10.18M
-87.10%10.18M
--0
Other non-operating income (expenses)
-17.64%15.59M
-4.49%17.08M
-16.49%71.42M
-16.55%17.51M
1.96%17.09M
-28.95%18.93M
-15.34%17.89M
-68.63%85.52M
-79.01%20.98M
-77.59%16.77M
Income before tax
18.93%-74.95M
-45.20%565.22M
88.34%923.48M
58.27%-83.49M
-69.60%67.92M
-210.19%-92.46M
169.25%1.03B
9.14%490.34M
51.38%-200.09M
158.79%223.42M
Income tax
93.33%-5.74M
-39.98%102.6M
535.56%124.9M
121.36%19.21M
-45.94%20.81M
-582.92%-86.05M
3,362.84%170.93M
-119.13%-28.68M
-66,219.85%-89.92M
169.85%38.49M
Net income
-979.44%-69.21M
-46.24%462.63M
53.86%798.58M
6.78%-102.69M
-74.53%47.1M
-109.70%-6.41M
127.57%860.58M
73.38%519.02M
73.24%-110.16M
156.92%184.92M
Net income continuous operations
-979.61%-69.21M
-46.24%462.63M
53.87%798.58M
6.78%-102.69M
-74.53%47.1M
-109.70%-6.41M
127.57%860.58M
73.38%519.01M
73.24%-110.17M
156.92%184.92M
Noncontrolling interests
Net income attributable to the company
-979.44%-69.21M
-46.24%462.63M
53.86%798.58M
6.78%-102.69M
-74.53%47.1M
-109.70%-6.41M
127.57%860.58M
73.38%519.02M
73.24%-110.16M
156.92%184.92M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-979.44%-69.21M
-46.24%462.63M
53.86%798.58M
6.78%-102.69M
-74.53%47.1M
-109.70%-6.41M
127.57%860.58M
73.38%519.02M
73.24%-110.16M
156.92%184.92M
Gross dividend payment
Basic earnings per share
-796.04%-20.34
-46.58%134.84
52.94%233.35
7.13%-30.21
-75.29%13.4
-111.77%-2.27
126.19%252.43
72.29%152.58
73.33%-32.53
156.08%54.22
Diluted earnings per share
-796.04%-20.34
-46.58%134.84
52.94%233.35
7.13%-30.21
-75.29%13.4
-111.77%-2.27
126.19%252.43
72.29%152.58
73.33%-32.53
156.08%54.22
Dividend per share
0
0
50.00%30
50.00%30
0
0
0
20
20
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 -2.55%3.33B5.45%4.71B5.52%15.03B6.54%3.56B0.93%3.58B1.26%3.42B12.38%4.46B20.32%14.24B-0.43%3.34B36.71%3.55B
Cost of revenue 1.36%1.6B6.67%2.28B2.49%7.2B2.96%1.74B0.19%1.74B-4.75%1.58B10.35%2.14B12.89%7.02B-5.37%1.69B28.21%1.74B
Gross profit -5.91%1.73B4.33%2.43B8.47%7.83B10.17%1.83B1.65%1.84B7.07%1.84B14.32%2.33B28.56%7.22B5.15%1.66B46.04%1.81B
Operating expense 5.13%1.9B5.63%1.88B6.25%7.31B3.49%1.94B9.25%1.79B6.09%1.81B6.57%1.78B1.16%6.88B10.34%1.87B-2.12%1.63B
Staff costs --------2.77%4.43B-----------------1.13%4.31B--------
Selling and administrative expenses --------11.74%1.31B----------------8.48%1.17B--------
-Selling and marketing expense --------24.48%463.73M----------------33.63%372.52M--------
-General and administrative expense --------5.81%846.67M-----------------0.26%800.21M--------
Depreciation and amortization --------13.74%264.32M----------------10.66%232.39M--------
-Depreciation --------13.74%264.32M----------------10.66%232.39M--------
Rent and land expenses --------5.76%561.5M----------------3.29%530.91M--------
Other operating expenses --------17.57%739.39M-----------------0.40%628.92M--------
Operating profit -599.26%-167.76M0.11%547.92M53.41%520.09M47.80%-112.69M-70.08%51.89M111.95%33.6M49.68%547.29M128.59%339.02M-77.83%-215.88M140.15%173.41M
Net non-operating interest income (expenses) 13.86%-2.54M12.58%-2.8M37.89%-11.97M12.99%-2.77M17.17%-3.05M43.08%-2.95M55.66%-3.2M54.36%-19.26M63.43%-3.18M61.62%-3.68M
Non-operating interest income -13.07%153K--0-15.40%346K-10.05%170K--0-14.98%176K--0-26.96%409K-31.02%189K--5K
Non-operating interest expense -13.82%2.69M-12.58%2.8M-37.42%12.31M-12.83%2.94M-17.28%3.05M-42.00%3.13M-55.71%3.2M-54.00%19.67M-62.44%3.37M-61.57%3.68M
Net investment income 25.03%23.73M-5.97%3.03M-13.08%38.28M11.97%14.11M19.05%1.98M-28.25%18.98M-3.39%3.22M7.40%44.04M0.45%12.6M5.00%1.66M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 56.03M0607.80%465.98M000465.98M4.54%65.84M126.98%6.8M53M
Income from associates and other participating interests
Special income (charges) 0-546.38%-160.32M101.65%354K0-1,241.79%-161.02M45.30%340K-101.91%-24.8M94.20%-21.4M-18.68%-17.74M
Less:Restructuring and mergern&acquisition ----------0--0--0---------89.15%31.45M--11.22M--17.78M
Less:Other special charges --------97.90%-354K----------------99.00%-16.83M--0---42K
Less:Write off ------01,478.34%160.68M--0--0--161.02M---340K-89.15%10.18M-87.10%10.18M--0
Other non-operating income (expenses) -17.64%15.59M-4.49%17.08M-16.49%71.42M-16.55%17.51M1.96%17.09M-28.95%18.93M-15.34%17.89M-68.63%85.52M-79.01%20.98M-77.59%16.77M
Income before tax 18.93%-74.95M-45.20%565.22M88.34%923.48M58.27%-83.49M-69.60%67.92M-210.19%-92.46M169.25%1.03B9.14%490.34M51.38%-200.09M158.79%223.42M
Income tax 93.33%-5.74M-39.98%102.6M535.56%124.9M121.36%19.21M-45.94%20.81M-582.92%-86.05M3,362.84%170.93M-119.13%-28.68M-66,219.85%-89.92M169.85%38.49M
Net income -979.44%-69.21M-46.24%462.63M53.86%798.58M6.78%-102.69M-74.53%47.1M-109.70%-6.41M127.57%860.58M73.38%519.02M73.24%-110.16M156.92%184.92M
Net income continuous operations -979.61%-69.21M-46.24%462.63M53.87%798.58M6.78%-102.69M-74.53%47.1M-109.70%-6.41M127.57%860.58M73.38%519.01M73.24%-110.17M156.92%184.92M
Noncontrolling interests
Net income attributable to the company -979.44%-69.21M-46.24%462.63M53.86%798.58M6.78%-102.69M-74.53%47.1M-109.70%-6.41M127.57%860.58M73.38%519.02M73.24%-110.16M156.92%184.92M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -979.44%-69.21M-46.24%462.63M53.86%798.58M6.78%-102.69M-74.53%47.1M-109.70%-6.41M127.57%860.58M73.38%519.02M73.24%-110.16M156.92%184.92M
Gross dividend payment
Basic earnings per share -796.04%-20.34-46.58%134.8452.94%233.357.13%-30.21-75.29%13.4-111.77%-2.27126.19%252.4372.29%152.5873.33%-32.53156.08%54.22
Diluted earnings per share -796.04%-20.34-46.58%134.8452.94%233.357.13%-30.21-75.29%13.4-111.77%-2.27126.19%252.4372.29%152.5873.33%-32.53156.08%54.22
Dividend per share 0050.00%3050.00%3000020200
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
JP
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Symbol
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