JP Stock MarketDetailed Quotes

9704 Agora Hospitality Group

Watchlist
  • 43
  • 00.00%
20min DelayMarket Closed Aug 19 15:00 JST
12.11BMarket Cap-72881P/E (Static)

Agora Hospitality Group 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
15.86%2.1B
22.27%1.94B
47.63%7.31B
31.92%2.11B
53.39%1.8B
50.11%1.81B
63.55%1.58B
47.48%4.95B
44.72%1.6B
44.90%1.17B
Cost of revenue
6.29%1.38B
8.32%1.35B
17.62%5.32B
12.61%1.42B
22.78%1.36B
18.29%1.3B
17.48%1.24B
45.83%4.52B
27.08%1.26B
45.85%1.11B
Gross profit
39.99%720.47M
72.95%591.53M
365.57%1.99B
102.85%695.75M
596.76%435.54M
366.24%514.68M
484.83%342.03M
67.56%427M
195.41%342.98M
29.92%62.51M
Operating expense
32.47%661.96M
6.14%526.35M
13.83%2.08B
11.26%560.28M
9.73%525.48M
19.93%499.73M
15.52%495.92M
12.68%1.83B
21.98%503.6M
9.91%478.9M
Operating profit
291.35%58.51M
142.36%65.18M
93.33%-93.42M
184.34%135.47M
78.40%-89.95M
104.88%14.95M
70.30%-153.89M
-2.46%-1.4B
45.87%-160.62M
-7.42%-416.4M
Net non-operating interest income (expenses)
-11.37%-28.36M
10.86%-23.1M
-27.17%-143.1M
11.10%-24.11M
-135.58%-67.61M
10.65%-25.46M
8.15%-25.91M
5.63%-112.53M
9.27%-27.12M
3.24%-28.7M
Non-operating interest income
-1.83%3.54M
10.61%3.05M
165.35%15.75M
129.28%4.93M
164.17%4.48M
182.21%3.6M
236.14%2.75M
171.10%5.94M
171.55%2.15M
72.51%1.69M
Non-operating interest expense
22.92%27.86M
-0.72%22.11M
0.74%91.25M
2.74%23.43M
-1.29%22.88M
0.00%22.67M
1.56%22.27M
-2.64%90.58M
0.32%22.81M
-0.86%23.18M
Total other finance cost
-36.98%4.03M
-36.92%4.03M
142.42%67.6M
-13.28%5.61M
581.74%49.21M
-9.98%6.4M
-9.94%6.4M
-1.81%27.89M
-18.71%6.46M
-0.66%7.22M
Net investment income
10.43%71.11M
422.49%7.4M
-17.89%75.84M
166.05%20.8M
33.43%-7.06M
109.80%64.39M
-102.21%-2.29M
61.19%92.37M
-187.66%-31.5M
66.87%-10.61M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
0
23.28M
0
0
Income from associates and other participating interests
2,304.11%85.17M
-22.45%-6.31M
-116.80%-19.76M
-173.57%-6.75M
-102.94%-4M
54.35%-3.86M
73.11%-5.15M
10.15%117.6M
-39.70%9.17M
38,749.43%136.05M
Special income (charges)
0
0
201.81%129.94M
104.79%1M
0
0
128.94M
65.38%-127.63M
87.34%-20.86M
63.03%-8.59M
Less:Other special charges
----
----
-201.81%-129.94M
-104.79%-1M
--0
--0
---128.94M
-36.47%127.63M
805.48%20.86M
-63.03%8.59M
Other non-operating income (expenses)
582.94%3.28M
128.54%3.42M
-107.69%-15.22M
68.36%-1.26M
-101.13%-1.31M
92.94%-680K
-112.47%-11.97M
789.83%197.97M
-132.53%-3.98M
536.94%115.62M
Income before tax
284.52%189.71M
199.44%69.88M
94.67%-65.7M
153.28%125.15M
20.08%-169.92M
111.74%49.34M
80.79%-70.27M
28.29%-1.23B
45.13%-234.91M
57.42%-212.63M
Income tax
39.88%72.73M
83.61%30.57M
-13.15%122.47M
197.82%36.59M
-81.29%17.25M
242.87%51.99M
-77.18%16.65M
418.74%141.02M
-20.88%12.29M
359.73%92.18M
Net income
4,507.87%116.99M
145.22%39.31M
86.31%-188.18M
135.83%88.57M
38.59%-187.17M
99.31%-2.65M
80.19%-86.92M
21.34%-1.37B
44.28%-247.2M
34.29%-304.81M
Net income continuous operations
4,507.87%116.99M
145.22%39.31M
86.31%-188.18M
135.83%88.57M
38.59%-187.17M
99.31%-2.65M
80.19%-86.92M
21.34%-1.37B
44.28%-247.19M
34.29%-304.81M
Noncontrolling interests
256.91%20.41M
152.81%10.68M
49.53%-38.67M
119.43%5.22M
51.02%-10.66M
21.33%-13.01M
-76.72%-20.22M
-19.14%-76.61M
-80.38%-26.88M
1.01%-21.76M
Net income attributable to the company
832.81%96.57M
142.92%28.63M
88.48%-149.51M
137.83%83.35M
37.64%-176.51M
102.82%10.35M
84.39%-66.7M
22.88%-1.3B
48.61%-220.32M
35.94%-283.05M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
832.81%96.57M
142.92%28.63M
88.48%-149.51M
137.83%83.35M
37.64%-176.51M
102.82%10.35M
84.39%-66.7M
22.88%-1.3B
48.61%-220.32M
35.94%-283.05M
Gross dividend payment
Basic earnings per share
850.00%0.38
142.31%0.11
88.45%-0.59
137.93%0.33
36.94%-0.7
102.76%0.04
84.52%-0.26
22.93%-5.11
48.52%-0.87
36.21%-1.11
Diluted earnings per share
850.00%0.38
142.31%0.11
88.45%-0.59
137.73%0.3282
37.20%-0.7
102.76%0.04
84.52%-0.26
22.93%-5.11
48.52%-0.87
35.94%-1.1146
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
(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 15.86%2.1B22.27%1.94B47.63%7.31B31.92%2.11B53.39%1.8B50.11%1.81B63.55%1.58B47.48%4.95B44.72%1.6B44.90%1.17B
Cost of revenue 6.29%1.38B8.32%1.35B17.62%5.32B12.61%1.42B22.78%1.36B18.29%1.3B17.48%1.24B45.83%4.52B27.08%1.26B45.85%1.11B
Gross profit 39.99%720.47M72.95%591.53M365.57%1.99B102.85%695.75M596.76%435.54M366.24%514.68M484.83%342.03M67.56%427M195.41%342.98M29.92%62.51M
Operating expense 32.47%661.96M6.14%526.35M13.83%2.08B11.26%560.28M9.73%525.48M19.93%499.73M15.52%495.92M12.68%1.83B21.98%503.6M9.91%478.9M
Operating profit 291.35%58.51M142.36%65.18M93.33%-93.42M184.34%135.47M78.40%-89.95M104.88%14.95M70.30%-153.89M-2.46%-1.4B45.87%-160.62M-7.42%-416.4M
Net non-operating interest income (expenses) -11.37%-28.36M10.86%-23.1M-27.17%-143.1M11.10%-24.11M-135.58%-67.61M10.65%-25.46M8.15%-25.91M5.63%-112.53M9.27%-27.12M3.24%-28.7M
Non-operating interest income -1.83%3.54M10.61%3.05M165.35%15.75M129.28%4.93M164.17%4.48M182.21%3.6M236.14%2.75M171.10%5.94M171.55%2.15M72.51%1.69M
Non-operating interest expense 22.92%27.86M-0.72%22.11M0.74%91.25M2.74%23.43M-1.29%22.88M0.00%22.67M1.56%22.27M-2.64%90.58M0.32%22.81M-0.86%23.18M
Total other finance cost -36.98%4.03M-36.92%4.03M142.42%67.6M-13.28%5.61M581.74%49.21M-9.98%6.4M-9.94%6.4M-1.81%27.89M-18.71%6.46M-0.66%7.22M
Net investment income 10.43%71.11M422.49%7.4M-17.89%75.84M166.05%20.8M33.43%-7.06M109.80%64.39M-102.21%-2.29M61.19%92.37M-187.66%-31.5M66.87%-10.61M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 023.28M00
Income from associates and other participating interests 2,304.11%85.17M-22.45%-6.31M-116.80%-19.76M-173.57%-6.75M-102.94%-4M54.35%-3.86M73.11%-5.15M10.15%117.6M-39.70%9.17M38,749.43%136.05M
Special income (charges) 00201.81%129.94M104.79%1M00128.94M65.38%-127.63M87.34%-20.86M63.03%-8.59M
Less:Other special charges ---------201.81%-129.94M-104.79%-1M--0--0---128.94M-36.47%127.63M805.48%20.86M-63.03%8.59M
Other non-operating income (expenses) 582.94%3.28M128.54%3.42M-107.69%-15.22M68.36%-1.26M-101.13%-1.31M92.94%-680K-112.47%-11.97M789.83%197.97M-132.53%-3.98M536.94%115.62M
Income before tax 284.52%189.71M199.44%69.88M94.67%-65.7M153.28%125.15M20.08%-169.92M111.74%49.34M80.79%-70.27M28.29%-1.23B45.13%-234.91M57.42%-212.63M
Income tax 39.88%72.73M83.61%30.57M-13.15%122.47M197.82%36.59M-81.29%17.25M242.87%51.99M-77.18%16.65M418.74%141.02M-20.88%12.29M359.73%92.18M
Net income 4,507.87%116.99M145.22%39.31M86.31%-188.18M135.83%88.57M38.59%-187.17M99.31%-2.65M80.19%-86.92M21.34%-1.37B44.28%-247.2M34.29%-304.81M
Net income continuous operations 4,507.87%116.99M145.22%39.31M86.31%-188.18M135.83%88.57M38.59%-187.17M99.31%-2.65M80.19%-86.92M21.34%-1.37B44.28%-247.19M34.29%-304.81M
Noncontrolling interests 256.91%20.41M152.81%10.68M49.53%-38.67M119.43%5.22M51.02%-10.66M21.33%-13.01M-76.72%-20.22M-19.14%-76.61M-80.38%-26.88M1.01%-21.76M
Net income attributable to the company 832.81%96.57M142.92%28.63M88.48%-149.51M137.83%83.35M37.64%-176.51M102.82%10.35M84.39%-66.7M22.88%-1.3B48.61%-220.32M35.94%-283.05M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 832.81%96.57M142.92%28.63M88.48%-149.51M137.83%83.35M37.64%-176.51M102.82%10.35M84.39%-66.7M22.88%-1.3B48.61%-220.32M35.94%-283.05M
Gross dividend payment
Basic earnings per share 850.00%0.38142.31%0.1188.45%-0.59137.93%0.3336.94%-0.7102.76%0.0484.52%-0.2622.93%-5.1148.52%-0.8736.21%-1.11
Diluted earnings per share 850.00%0.38142.31%0.1188.45%-0.59137.73%0.328237.20%-0.7102.76%0.0484.52%-0.2622.93%-5.1148.52%-0.8735.94%-1.1146
Dividend per share
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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Analyst Rating

No Data

Price Target

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