JP Stock MarketDetailed Quotes

8040 Tokyo Soir

Watchlist

773
-5-0.64%

20min DelayTrading Nov 25 09:20 JST

2.98BMarket Cap3.31P/E (Static)

Tokyo Soir Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(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

607.80%465.98M

465.98M

4.54%65.84M

126.98%6.8M

53M

Income from associates and other participating interests

Special income (charges)

-546.38%-160.32M

101.65%354K

-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

----

-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

--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

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

50.00%30

Currency Unit

JPY

Accounting Standards

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%3.33B	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

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall

No Data