JP Stock MarketDetailed Quotes

8798 Advance Create

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706
-9-1.26%

20min DelayMarket Closed Nov 15 15:30 JST

16.19BMarket Cap-8735P/E (Static)

Advance Create Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q2)Mar 31, 2024

(Q1)Dec 31, 2023

(FY)Sep 30, 2023

(Q4)Sep 30, 2023

(Q3)Jun 30, 2023

(Q2)Mar 31, 2023

(Q1)Dec 31, 2022

(FY)Sep 30, 2022

(Q4)Sep 30, 2022

(Q3)Jun 30, 2022

Total revenue

-30.64%2.58B

-11.30%2.42B

-14.31%10.16B

-49.70%1.53B

-24.69%2.18B

15.75%3.72B

0.78%2.73B

7.63%11.86B

15.56%3.04B

10.86%2.9B

Cost of revenue

-32.75%465.59M

-36.52%534.69M

50.30%3.96B

49.30%1.09B

94.30%1.34B

13.81%692.31M

38.28%842.25M

7.58%2.64B

23.25%732.99M

26.43%687.51M

Gross profit

-30.16%2.11B

-0.08%1.89B

-32.79%6.2B

-81.19%433.26M

-61.71%846M

16.20%3.03B

-10.07%1.89B

7.65%9.22B

13.31%2.3B

6.76%2.21B

Operating expense

-3.75%1.8B

-18.64%1.86B

14.77%8.22B

0.44%1.87B

20.89%2.19B

8.77%1.87B

29.47%2.28B

9.74%7.16B

15.80%1.86B

8.25%1.81B

Staff costs

----

18.47%3.19B

----

6.14%2.7B

----

Selling and administrative expenses

----

33.25%2.87B

----

29.42%2.16B

----

-Selling and marketing expense

----

-58.54%8.29M

----

49.95%19.99M

----

-General and administrative expense

----

34.11%2.86B

----

29.25%2.14B

----

Depreciation and amortization

----

28.32%577.49M

----

3.56%450.06M

----

-Depreciation

----

28.32%577.49M

----

3.56%450.06M

----

Rent and land expenses

----

8.20%826.76M

----

19.41%764.14M

----

Other operating expenses

----

-31.64%749.26M

----

-12.05%1.1B

----

Operating profit

-73.08%310.58M

108.39%32.82M

-198.01%-2.02B

-423.94%-1.44B

-440.78%-1.35B

30.70%1.15B

-214.95%-391.19M

0.97%2.06B

3.92%443.18M

0.42%395.33M

Net non-operating interest income (expenses)

-56.13%-8.04M

-17.84%-4.16M

-18.02%-16.86M

-9.58%-6.26M

51.12%-1.93M

-96.83%-5.15M

-74.63%-3.53M

-41.31%-14.29M

-25.19%-5.71M

-52.54%-3.94M

Non-operating interest income

214.72%620K

97,650.00%1.96M

68.65%312K

-29.70%-2.01M

106,200.00%2.13M

-88.05%197K

-97.70%2K

-80.15%185K

5.60%-1.55M

-98.71%2K

Non-operating interest expense

61.98%8.66M

73.11%6.12M

18.66%17.17M

2.07%4.25M

2.79%4.05M

25.36%5.34M

67.52%3.53M

31.06%14.47M

42.53%4.16M

43.97%3.94M

Net investment income

-43.86%7.69M

-67.59%16.52M

345.30%13.7M

378.56%50.99M

939.20%25.59M

7.38M

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

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

59.14M

33.63M

23.56M

Income from associates and other participating interests

Special income (charges)

7.43M

-1,738.49%-52.16M

-2,493.21%-26.35M

85.90%-2.84M

-1.02M

-591.92%-7.63M

Less:Other special charges

--0

---7.43M

1,738.49%52.16M

2,493.21%26.35M

--0

----

-85.90%2.84M

--1.02M

591.92%7.63M

Other non-operating income (expenses)

-22.48%-56.59M

-3.70%-42.03M

-17.68%-169.93M

1.18%-40.65M

-10.58%-42.54M

-34.58%-46.21M

-33.08%-40.53M

-23.96%-144.4M

-21.59%-41.14M

-34.30%-38.47M

Income before tax

-72.02%297.4M

108.39%35.38M

-213.59%-2.24B

-435.77%-1.49B

-494.60%-1.39B

20.96%1.06B

-241.08%-421.55M

3.62%1.97B

13.81%444.45M

-4.56%352.68M

Income tax

-49.40%193.82M

91.26%-5.8M

-171.48%-473.54M

-380.21%-392.22M

-443.18%-397.94M

36.28%383.02M

-152.92%-66.4M

8.59%662.47M

17.04%139.97M

10.97%115.96M

Net income

-84.76%103.58M

111.60%41.18M

-234.85%-1.77B

-461.31%-1.1B

-519.79%-993.72M

13.76%679.71M

-304.93%-355.15M

1.28%1.31B

12.38%304.48M

-10.69%236.72M

Net income continuous operations

-84.76%103.58M

111.60%41.18M

-234.85%-1.77B

-461.31%-1.1B

-519.79%-993.72M

13.76%679.71M

-304.93%-355.15M

1.28%1.31B

12.38%304.48M

-10.69%236.72M

Noncontrolling interests

Net income attributable to the company

-84.76%103.58M

111.60%41.18M

-234.85%-1.77B

-461.31%-1.1B

-519.79%-993.72M

13.76%679.71M

-304.93%-355.15M

1.28%1.31B

12.38%304.48M

-10.69%236.72M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-84.76%103.58M

111.60%41.18M

-234.85%-1.77B

-461.31%-1.1B

-519.79%-993.72M

13.76%679.71M

-304.93%-355.15M

1.28%1.31B

12.38%304.48M

-10.69%236.72M

Gross dividend payment

Basic earnings per share

-84.77%4.73

111.52%1.87

-234.77%-80.82

-460.73%-50.25

-518.43%-45.4

13.77%31.06

-305.70%-16.23

0.52%59.97

13.53%13.93

-10.40%10.85

Diluted earnings per share

-84.80%4.7207

111.52%1.87

-234.77%-80.82

-461.31%-50.3075

-522.33%-45.4417

14.36%31.06

-305.70%-16.23

0.52%59.97

13.48%13.9237

-10.86%10.7598

Dividend per share

0.00%17.5

16.67%35

16.67%17.5

0.00%30

0.00%15

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Mar 31, 2024	(Q1)Dec 31, 2023	(FY)Sep 30, 2023	(Q4)Sep 30, 2023	(Q3)Jun 30, 2023	(Q2)Mar 31, 2023	(Q1)Dec 31, 2022	(FY)Sep 30, 2022	(Q4)Sep 30, 2022	(Q3)Jun 30, 2022
Total revenue	-30.64%2.58B	-11.30%2.42B	-14.31%10.16B	-49.70%1.53B	-24.69%2.18B	15.75%3.72B	0.78%2.73B	7.63%11.86B	15.56%3.04B	10.86%2.9B
Cost of revenue	-32.75%465.59M	-36.52%534.69M	50.30%3.96B	49.30%1.09B	94.30%1.34B	13.81%692.31M	38.28%842.25M	7.58%2.64B	23.25%732.99M	26.43%687.51M
Gross profit	-30.16%2.11B	-0.08%1.89B	-32.79%6.2B	-81.19%433.26M	-61.71%846M	16.20%3.03B	-10.07%1.89B	7.65%9.22B	13.31%2.3B	6.76%2.21B
Operating expense	-3.75%1.8B	-18.64%1.86B	14.77%8.22B	0.44%1.87B	20.89%2.19B	8.77%1.87B	29.47%2.28B	9.74%7.16B	15.80%1.86B	8.25%1.81B
Staff costs	----	----	18.47%3.19B	----	----	----	----	6.14%2.7B	----	----
Selling and administrative expenses	----	----	33.25%2.87B	----	----	----	----	29.42%2.16B	----	----
-Selling and marketing expense	----	----	-58.54%8.29M	----	----	----	----	49.95%19.99M	----	----
-General and administrative expense	----	----	34.11%2.86B	----	----	----	----	29.25%2.14B	----	----
Depreciation and amortization	----	----	28.32%577.49M	----	----	----	----	3.56%450.06M	----	----
-Depreciation	----	----	28.32%577.49M	----	----	----	----	3.56%450.06M	----	----
Rent and land expenses	----	----	8.20%826.76M	----	----	----	----	19.41%764.14M	----	----
Other operating expenses	----	----	-31.64%749.26M	----	----	----	----	-12.05%1.1B	----	----
Operating profit	-73.08%310.58M	108.39%32.82M	-198.01%-2.02B	-423.94%-1.44B	-440.78%-1.35B	30.70%1.15B	-214.95%-391.19M	0.97%2.06B	3.92%443.18M	0.42%395.33M
Net non-operating interest income (expenses)	-56.13%-8.04M	-17.84%-4.16M	-18.02%-16.86M	-9.58%-6.26M	51.12%-1.93M	-96.83%-5.15M	-74.63%-3.53M	-41.31%-14.29M	-25.19%-5.71M	-52.54%-3.94M
Non-operating interest income	214.72%620K	97,650.00%1.96M	68.65%312K	-29.70%-2.01M	106,200.00%2.13M	-88.05%197K	-97.70%2K	-80.15%185K	5.60%-1.55M	-98.71%2K
Non-operating interest expense	61.98%8.66M	73.11%6.12M	18.66%17.17M	2.07%4.25M	2.79%4.05M	25.36%5.34M	67.52%3.53M	31.06%14.47M	42.53%4.16M	43.97%3.94M
Net investment income		-43.86%7.69M	-67.59%16.52M				345.30%13.7M	378.56%50.99M	939.20%25.59M	7.38M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	59.14M	33.63M	0			0	0	23.56M
Income from associates and other participating interests
Special income (charges)	0	7.43M	-1,738.49%-52.16M	-2,493.21%-26.35M	0			85.90%-2.84M	-1.02M	-591.92%-7.63M
Less:Other special charges	--0	---7.43M	1,738.49%52.16M	2,493.21%26.35M	--0	----	----	-85.90%2.84M	--1.02M	591.92%7.63M
Other non-operating income (expenses)	-22.48%-56.59M	-3.70%-42.03M	-17.68%-169.93M	1.18%-40.65M	-10.58%-42.54M	-34.58%-46.21M	-33.08%-40.53M	-23.96%-144.4M	-21.59%-41.14M	-34.30%-38.47M
Income before tax	-72.02%297.4M	108.39%35.38M	-213.59%-2.24B	-435.77%-1.49B	-494.60%-1.39B	20.96%1.06B	-241.08%-421.55M	3.62%1.97B	13.81%444.45M	-4.56%352.68M
Income tax	-49.40%193.82M	91.26%-5.8M	-171.48%-473.54M	-380.21%-392.22M	-443.18%-397.94M	36.28%383.02M	-152.92%-66.4M	8.59%662.47M	17.04%139.97M	10.97%115.96M
Net income	-84.76%103.58M	111.60%41.18M	-234.85%-1.77B	-461.31%-1.1B	-519.79%-993.72M	13.76%679.71M	-304.93%-355.15M	1.28%1.31B	12.38%304.48M	-10.69%236.72M
Net income continuous operations	-84.76%103.58M	111.60%41.18M	-234.85%-1.77B	-461.31%-1.1B	-519.79%-993.72M	13.76%679.71M	-304.93%-355.15M	1.28%1.31B	12.38%304.48M	-10.69%236.72M
Noncontrolling interests
Net income attributable to the company	-84.76%103.58M	111.60%41.18M	-234.85%-1.77B	-461.31%-1.1B	-519.79%-993.72M	13.76%679.71M	-304.93%-355.15M	1.28%1.31B	12.38%304.48M	-10.69%236.72M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-84.76%103.58M	111.60%41.18M	-234.85%-1.77B	-461.31%-1.1B	-519.79%-993.72M	13.76%679.71M	-304.93%-355.15M	1.28%1.31B	12.38%304.48M	-10.69%236.72M
Gross dividend payment
Basic earnings per share	-84.77%4.73	111.52%1.87	-234.77%-80.82	-460.73%-50.25	-518.43%-45.4	13.77%31.06	-305.70%-16.23	0.52%59.97	13.53%13.93	-10.40%10.85
Diluted earnings per share	-84.80%4.7207	111.52%1.87	-234.77%-80.82	-461.31%-50.3075	-522.33%-45.4417	14.36%31.06	-305.70%-16.23	0.52%59.97	13.48%13.9237	-10.86%10.7598
Dividend per share	0.00%17.5	0	16.67%35	16.67%17.5	0	16.67%17.5	0	0.00%30	0.00%15	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

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Price Target

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Heat List

Overall

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