L is B (145A) Income Statement & Earnings

1104
+36+3.37%

20min DelayMarket Closed Jan 23 15:30 JST

5.66BMarket Cap413.48P/E (Static)

L is B (145A) Income Statement

Quarterly+Annual

YOY

Hide blank lines

(FY)Dec 31, 2024

(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(FY)Dec 31, 2022

(FY)Dec 31, 2021

Total revenue

24.54%1.59B

394.58M

363.64M

31.87%1.28B

358.71M

25.91%970.59M

770.87M

Cost of revenue

22.31%562.53M

151.43M

120.52M

14.45%459.93M

125.66M

28.37%401.85M

313.04M

Gross profit

25.80%1.03B

243.15M

243.13M

44.17%819.98M

233.06M

24.23%568.74M

457.82M

Operating expense

22.06%954.37M

253.84M

208.29M

-6.11%781.87M

194.31M

8.14%832.74M

770.06M

Operating profit

102.44%77.14M

-10.69M

34.84M

114.43%38.11M

38.75M

15.45%-264M

-312.24M

Net non-operating interest income (expenses)

-18.01%-7.18M

-1.69M

-1.64M

-217.99%-6.08M

-1.63M

-145.44%-1.91M

-779K

Non-operating interest income

1,633.33%156K

--0

--4K

-10.00%9K

--0

66.67%10K

--6K

Non-operating interest expense

20.40%7.33M

--1.69M

--1.65M

216.81%6.09M

--1.63M

144.84%1.92M

--785K

Net investment income

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

Special income (charges)

-570K

-163.37%-44.75M

-16.99M

Less:Other special charges

--570K

----

Less:Write off

----

163.37%44.75M

--16.99M

Other non-operating income (expenses)

-17,957.50%-21.43M

-2.08M

-19.36M

263.64%120K

120.00%33K

15K

Income before tax

49.21%47.97M

-15.02M

13.84M

110.35%32.15M

37.12M

5.87%-310.62M

-329.99M

Income tax

136.15%5.03M

-2.4M

-1.31M

-336.89%-13.91M

-18.31M

-0.14%5.87M

5.88M

Net income

-6.76%42.94M

-12.63M

15.14M

114.55%46.06M

55.43M

5.77%-316.49M

-335.87M

Net income continuous operations

-6.76%42.94M

---12.63M

--15.14M

114.55%46.06M

--55.43M

5.77%-316.49M

---335.87M

Noncontrolling interests

Net income attributable to the company

-6.76%42.94M

-12.63M

15.14M

114.55%46.06M

55.43M

5.77%-316.49M

-335.87M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-6.76%42.94M

-12.63M

15.14M

114.55%46.06M

55.43M

5.77%-316.49M

-335.87M

Gross dividend payment

Basic earnings per share

-71.27%2.67

-3.06

3.6

124.34%9.2945

11.1864

5.77%-38.1843

-40.522

Diluted earnings per share

-71.27%2.67

-3.06

3.53

124.34%9.2945

11.1864

5.77%-38.1843

-40.522

Dividend per share

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

Audit Opinions

Unqualified Opinion with Explanatory Notes

Unqualified Opinion

	(FY)Dec 31, 2024	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(FY)Dec 31, 2022	(FY)Dec 31, 2021
Total revenue	24.54%1.59B	394.58M	363.64M	31.87%1.28B	358.71M	25.91%970.59M	770.87M
Cost of revenue	22.31%562.53M	151.43M	120.52M	14.45%459.93M	125.66M	28.37%401.85M	313.04M
Gross profit	25.80%1.03B	243.15M	243.13M	44.17%819.98M	233.06M	24.23%568.74M	457.82M
Operating expense	22.06%954.37M	253.84M	208.29M	-6.11%781.87M	194.31M	8.14%832.74M	770.06M
Operating profit	102.44%77.14M	-10.69M	34.84M	114.43%38.11M	38.75M	15.45%-264M	-312.24M
Net non-operating interest income (expenses)	-18.01%-7.18M	-1.69M	-1.64M	-217.99%-6.08M	-1.63M	-145.44%-1.91M	-779K
Non-operating interest income	1,633.33%156K	--0	--4K	-10.00%9K	--0	66.67%10K	--6K
Non-operating interest expense	20.40%7.33M	--1.69M	--1.65M	216.81%6.09M	--1.63M	144.84%1.92M	--785K
Net investment income
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
Special income (charges)	-570K			0		-163.37%-44.75M	-16.99M
Less:Other special charges	--570K	----	----	----	----	----	----
Less:Write off	----	----	----	----	----	163.37%44.75M	--16.99M
Other non-operating income (expenses)	-17,957.50%-21.43M	-2.08M	-19.36M	263.64%120K	3K	120.00%33K	15K
Income before tax	49.21%47.97M	-15.02M	13.84M	110.35%32.15M	37.12M	5.87%-310.62M	-329.99M
Income tax	136.15%5.03M	-2.4M	-1.31M	-336.89%-13.91M	-18.31M	-0.14%5.87M	5.88M
Net income	-6.76%42.94M	-12.63M	15.14M	114.55%46.06M	55.43M	5.77%-316.49M	-335.87M
Net income continuous operations	-6.76%42.94M	---12.63M	--15.14M	114.55%46.06M	--55.43M	5.77%-316.49M	---335.87M
Noncontrolling interests
Net income attributable to the company	-6.76%42.94M	-12.63M	15.14M	114.55%46.06M	55.43M	5.77%-316.49M	-335.87M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0
Net income attributable to common stockholders	-6.76%42.94M	-12.63M	15.14M	114.55%46.06M	55.43M	5.77%-316.49M	-335.87M
Gross dividend payment
Basic earnings per share	-71.27%2.67	-3.06	3.6	124.34%9.2945	11.1864	5.77%-38.1843	-40.522
Diluted earnings per share	-71.27%2.67	-3.06	3.53	124.34%9.2945	11.1864	5.77%-38.1843	-40.522
Dividend per share
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP
Audit Opinions	--	--	--	--	--	Unqualified Opinion with Explanatory Notes	Unqualified Opinion

Amidst the global market turbulence triggered by the US-Europe dispute over Greenland, a single post by Trump instantly reversed market tren Show More

Futubull Options Sir

Jan 19 17:47

Options Weekly 0119 | Greenland tariff standoff, gold and silver surge again, shocking reversal in Fed chair nominee! Watch Intel, Netflix earnings reports

杨杨得億

Jan 20 13:42

The real danger in the 2026 market isn't black swan events, but rather the changes you've become accustomed to ignoring.