JP Stock MarketDetailed Quotes

9768 IDEA Consultants

Watchlist
  • 2274
  • +34+1.52%
20min DelayMarket Closed Aug 16 15:00 JST
17.05BMarket Cap8.16P/E (Static)

IDEA Consultants 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
10.94%5.78B
8.42%6.58B
-1.46%22.7B
3.72%5.94B
7.32%5.48B
-9.14%5.21B
-6.17%6.07B
11.69%23.04B
53.85%5.73B
220.21%5.1B
Cost of revenue
6.20%3.5B
8.62%4.2B
-0.82%15.11B
-3.96%4.04B
5.94%3.91B
-3.11%3.3B
-1.81%3.87B
11.29%15.24B
70.58%4.21B
199.90%3.69B
Gross profit
19.12%2.28B
8.07%2.38B
-2.71%7.59B
25.01%1.9B
10.91%1.57B
-17.95%1.91B
-12.95%2.2B
12.49%7.8B
20.96%1.52B
288.77%1.42B
Operating expense
1.30%1.16B
3.38%1.14B
3.27%4.79B
3.54%1.36B
-0.94%1.19B
6.31%1.14B
4.61%1.1B
5.90%4.64B
9.66%1.32B
17.64%1.2B
Staff costs
----
----
1.67%3.09B
----
----
----
----
2.24%3.04B
----
----
Selling and administrative expenses
----
----
14.19%130.82M
----
----
----
----
14.07%114.56M
----
----
-General and administrative expense
----
----
14.19%130.82M
----
----
----
----
14.07%114.56M
----
----
Depreciation and amortization
----
----
34.15%190.7M
----
----
----
----
14.54%142.16M
----
----
-Depreciation
----
----
34.15%190.7M
----
----
----
----
14.54%142.16M
----
----
Rent and land expenses
----
----
9.82%120.78M
----
----
----
----
15.38%109.98M
----
----
Other operating expenses
----
----
2.04%1.27B
----
----
----
----
13.28%1.24B
----
----
Operating profit
45.68%1.12B
12.74%1.25B
-11.52%2.79B
166.15%533.85M
75.61%385.36M
-38.77%767.74M
-25.42%1.1B
23.82%3.15B
274.46%200.58M
133.58%219.45M
Net non-operating interest income (expenses)
2.56%-2.02M
-906.95%-3.04M
-3.68%-4.74M
15.88%-1.26M
26.71%-1.1M
-318.79%-2.07M
71.83%-302K
-182.51%-4.57M
-1,381.20%-1.5M
-1,501.06%-1.51M
Non-operating interest income
-15.71%295K
-86.22%275K
121.76%2.87M
-37.07%219K
-11.21%309K
9.72%350K
610.32%2M
23.43%1.3M
25.18%348K
33.33%348K
Non-operating interest expense
-4.46%2.32M
44.30%3.32M
29.76%7.61M
-19.87%1.48M
-23.80%1.41M
197.67%2.42M
69.84%2.3M
119.90%5.87M
1,047.20%1.85M
421.97%1.85M
Net investment income
116.45%20.68M
24.83%13.67M
25.07%39.04M
22.69%15.21M
-5.36%3.33M
13.23%9.55M
59.55%10.95M
28.37%31.22M
29.68%12.4M
47.96%3.52M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
-1,088.62%-52.98M
-83.39%975K
-8,322.06%-5.59M
-99.64%-11.69M
130.06%4.68M
-193.87%-4.46M
780.86%5.87M
100.06%68K
91.40%-5.85M
113.05%2.04M
Special income (charges)
-175.88%-21.63M
0
131.12%79.37M
-14.29%5.87M
3,912.00%42.81M
597.38%28.5M
-90.20%2.19M
744.94%34.34M
122.39%6.85M
2,635.90%1.07M
Less:Other special charges
----
----
-131.12%-79.37M
14.29%-5.87M
-3,912.00%-42.81M
-597.38%-28.5M
90.20%-2.19M
-744.94%-34.34M
-122.39%-6.85M
-2,635.90%-1.07M
Other non-operating income (expenses)
369.39%196.16M
-41.14%7.61M
46.53%91.6M
17.81%14.79M
116.52%22.1M
63.65%41.79M
-9.10%12.92M
120.67%62.51M
32.14%12.55M
228.14%10.21M
Income before tax
49.65%1.26B
11.29%1.26B
-8.76%2.99B
147.42%556.77M
94.73%457.18M
-35.11%841.05M
-25.37%1.14B
55.58%3.28B
966.15%225.03M
129.15%234.77M
Income tax
40.86%398.49M
1.93%374.2M
-11.29%1B
119.58%175.07M
81.45%176.5M
-34.44%282.9M
-29.48%367.1M
4,523.59%1.13B
109.26%79.73M
161.25%97.27M
Net income
54.10%860.14M
15.75%890.11M
-7.43%1.99B
162.70%381.69M
104.13%280.68M
-35.45%558.16M
-23.24%768.98M
3.20%2.15B
-82.60%145.3M
121.27%137.5M
Net income continuous operations
54.10%860.14M
15.75%890.11M
-7.43%1.99B
162.70%381.69M
104.13%280.68M
-35.45%558.16M
-23.24%768.98M
3.20%2.15B
-82.60%145.3M
121.27%137.5M
Noncontrolling interests
-767.65%-295K
-67.50%13K
-485.71%-41K
-306.25%-65K
100.00%18K
-326.67%-34K
366.67%40K
98.87%-7K
96.04%-16K
112.00%9K
Net income attributable to the company
54.15%860.43M
15.76%890.1M
-7.43%1.99B
162.71%381.76M
104.13%280.67M
-35.45%558.19M
-23.24%768.94M
3.17%2.15B
-82.61%145.31M
121.27%137.49M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
54.15%860.43M
15.76%890.1M
-7.43%1.99B
162.71%381.76M
104.13%280.67M
-35.45%558.19M
-23.24%768.94M
3.17%2.15B
-82.61%145.31M
121.27%137.49M
Gross dividend payment
Basic earnings per share
54.16%120.52
15.76%124.68
-7.43%278.68
162.75%53.47
104.15%39.32
-35.45%78.18
-23.24%107.71
3.17%301.05
-82.62%20.35
121.27%19.26
Diluted earnings per share
54.16%120.52
15.76%124.68
-7.43%278.68
162.75%53.47
104.13%39.3131
-35.45%78.18
-23.24%107.71
3.17%301.05
-82.61%20.35
121.27%19.2586
Dividend per share
0
0
33.33%60
33.33%60
0
0
0
28.57%45
28.57%45
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 10.94%5.78B8.42%6.58B-1.46%22.7B3.72%5.94B7.32%5.48B-9.14%5.21B-6.17%6.07B11.69%23.04B53.85%5.73B220.21%5.1B
Cost of revenue 6.20%3.5B8.62%4.2B-0.82%15.11B-3.96%4.04B5.94%3.91B-3.11%3.3B-1.81%3.87B11.29%15.24B70.58%4.21B199.90%3.69B
Gross profit 19.12%2.28B8.07%2.38B-2.71%7.59B25.01%1.9B10.91%1.57B-17.95%1.91B-12.95%2.2B12.49%7.8B20.96%1.52B288.77%1.42B
Operating expense 1.30%1.16B3.38%1.14B3.27%4.79B3.54%1.36B-0.94%1.19B6.31%1.14B4.61%1.1B5.90%4.64B9.66%1.32B17.64%1.2B
Staff costs --------1.67%3.09B----------------2.24%3.04B--------
Selling and administrative expenses --------14.19%130.82M----------------14.07%114.56M--------
-General and administrative expense --------14.19%130.82M----------------14.07%114.56M--------
Depreciation and amortization --------34.15%190.7M----------------14.54%142.16M--------
-Depreciation --------34.15%190.7M----------------14.54%142.16M--------
Rent and land expenses --------9.82%120.78M----------------15.38%109.98M--------
Other operating expenses --------2.04%1.27B----------------13.28%1.24B--------
Operating profit 45.68%1.12B12.74%1.25B-11.52%2.79B166.15%533.85M75.61%385.36M-38.77%767.74M-25.42%1.1B23.82%3.15B274.46%200.58M133.58%219.45M
Net non-operating interest income (expenses) 2.56%-2.02M-906.95%-3.04M-3.68%-4.74M15.88%-1.26M26.71%-1.1M-318.79%-2.07M71.83%-302K-182.51%-4.57M-1,381.20%-1.5M-1,501.06%-1.51M
Non-operating interest income -15.71%295K-86.22%275K121.76%2.87M-37.07%219K-11.21%309K9.72%350K610.32%2M23.43%1.3M25.18%348K33.33%348K
Non-operating interest expense -4.46%2.32M44.30%3.32M29.76%7.61M-19.87%1.48M-23.80%1.41M197.67%2.42M69.84%2.3M119.90%5.87M1,047.20%1.85M421.97%1.85M
Net investment income 116.45%20.68M24.83%13.67M25.07%39.04M22.69%15.21M-5.36%3.33M13.23%9.55M59.55%10.95M28.37%31.22M29.68%12.4M47.96%3.52M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests -1,088.62%-52.98M-83.39%975K-8,322.06%-5.59M-99.64%-11.69M130.06%4.68M-193.87%-4.46M780.86%5.87M100.06%68K91.40%-5.85M113.05%2.04M
Special income (charges) -175.88%-21.63M0131.12%79.37M-14.29%5.87M3,912.00%42.81M597.38%28.5M-90.20%2.19M744.94%34.34M122.39%6.85M2,635.90%1.07M
Less:Other special charges ---------131.12%-79.37M14.29%-5.87M-3,912.00%-42.81M-597.38%-28.5M90.20%-2.19M-744.94%-34.34M-122.39%-6.85M-2,635.90%-1.07M
Other non-operating income (expenses) 369.39%196.16M-41.14%7.61M46.53%91.6M17.81%14.79M116.52%22.1M63.65%41.79M-9.10%12.92M120.67%62.51M32.14%12.55M228.14%10.21M
Income before tax 49.65%1.26B11.29%1.26B-8.76%2.99B147.42%556.77M94.73%457.18M-35.11%841.05M-25.37%1.14B55.58%3.28B966.15%225.03M129.15%234.77M
Income tax 40.86%398.49M1.93%374.2M-11.29%1B119.58%175.07M81.45%176.5M-34.44%282.9M-29.48%367.1M4,523.59%1.13B109.26%79.73M161.25%97.27M
Net income 54.10%860.14M15.75%890.11M-7.43%1.99B162.70%381.69M104.13%280.68M-35.45%558.16M-23.24%768.98M3.20%2.15B-82.60%145.3M121.27%137.5M
Net income continuous operations 54.10%860.14M15.75%890.11M-7.43%1.99B162.70%381.69M104.13%280.68M-35.45%558.16M-23.24%768.98M3.20%2.15B-82.60%145.3M121.27%137.5M
Noncontrolling interests -767.65%-295K-67.50%13K-485.71%-41K-306.25%-65K100.00%18K-326.67%-34K366.67%40K98.87%-7K96.04%-16K112.00%9K
Net income attributable to the company 54.15%860.43M15.76%890.1M-7.43%1.99B162.71%381.76M104.13%280.67M-35.45%558.19M-23.24%768.94M3.17%2.15B-82.61%145.31M121.27%137.49M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 54.15%860.43M15.76%890.1M-7.43%1.99B162.71%381.76M104.13%280.67M-35.45%558.19M-23.24%768.94M3.17%2.15B-82.61%145.31M121.27%137.49M
Gross dividend payment
Basic earnings per share 54.16%120.5215.76%124.68-7.43%278.68162.75%53.47104.15%39.32-35.45%78.18-23.24%107.713.17%301.05-82.62%20.35121.27%19.26
Diluted earnings per share 54.16%120.5215.76%124.68-7.43%278.68162.75%53.47104.13%39.3131-35.45%78.18-23.24%107.713.17%301.05-82.61%20.35121.27%19.2586
Dividend per share 0033.33%6033.33%6000028.57%4528.57%450
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

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