J-Holdings (2721) Income Statement & Earnings

196
00.00%

20min DelayMarket Closed Jan 16 15:30 JST

1.83BMarket Cap-3.54P/E (Static)

J-Holdings (2721) Income Statement

Quarterly+Annual

YOY

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(FY)Dec 31, 2024

(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

Total revenue

2.36%179.57M

12.72%43.3M

89.64%51.9M

56.89%175.43M

114.30%59.22M

89.08%50.43M

36.11%38.41M

-6.57%27.37M

-3.77%111.82M

-11.47%27.64M

Cost of revenue

4.92%77.72M

9.79%19.49M

7.56%19.04M

4.77%74.07M

7.48%19.81M

5.78%18.81M

4.71%17.75M

0.96%17.7M

2.40%70.7M

0.67%18.43M

Gross profit

0.49%101.85M

15.25%23.8M

239.98%32.86M

146.49%101.36M

328.04%39.42M

255.63%31.62M

83.37%20.66M

-17.80%9.66M

-12.79%41.12M

-28.68%9.21M

Operating expense

-3.20%369M

9.36%104.76M

23.33%100.34M

57.42%381.2M

18.61%104.7M

40.40%99.36M

132.79%95.8M

93.81%81.35M

36.90%242.16M

110.52%88.27M

Operating profit

4.54%-267.14M

-7.74%-80.96M

5.87%-67.48M

-39.20%-279.84M

17.43%-65.28M

-9.47%-67.73M

-151.42%-75.14M

-137.23%-71.69M

-54.95%-201.04M

-172.46%-79.06M

Net non-operating interest income (expenses)

-81.95%-242K

428.57%115K

54.29%-16K

-92.75%-133K

-107.69%-27K

41.94%-36K

-1,266.67%-35K

-161.06%-69K

-13K

Non-operating interest income

5,100.00%156K

7,150.00%145K

900.00%10K

-50.00%3K

--0

-33.33%2K

-66.67%1K

-94.69%6K

--0

Non-operating interest expense

192.65%398K

-18.92%30K

-27.78%26K

81.33%136K

107.69%27K

-41.94%36K

--37K

--36K

--75K

--13K

Net investment income

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

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

4.31M

Income from associates and other participating interests

Special income (charges)

-493.51%-113.21M

-572.96%-133.58M

-1,512.00%-2.12M

68.57%-19.08M

99.63%-223K

187.15%848K

-19.85M

220.00%150K

-184.44%-60.68M

-712.01%-59.59M

Less:Other special charges

-221.44%-23.02M

--0

1,433.33%2M

164.09%18.96M

100.34%105K

---848K

--19.85M

---150K

-691.54%-29.58M

---30.55M

Less:Write off

115,351.69%136.23M

--133.58M

--118K

-99.87%118K

--0

452.59%90.26M

1,128.33%90.14M

Other non-operating income (expenses)

-24,642.86%-3.44M

420K

-50K

100.28%14K

-93.44%4K

-569.04%-5M

61K

Income before tax

-30.30%-384.03M

-125.23%-214M

-3.57%-69.66M

-10.47%-294.72M

52.72%-65.53M

-0.28%-66.92M

-205.25%-95.01M

-121.75%-67.26M

-77.98%-266.79M

-281.23%-138.6M

Income tax

77.76%3.67M

236.90%1.7M

116.86%939K

-39.42%2.06M

35.99%752K

-10.71%375K

-46.72%504K

-70.90%433K

230.46%3.41M

901.45%553K

Net income

-30.63%-387.7M

-125.82%-215.7M

-4.30%-70.6M

-9.84%-296.79M

52.37%-66.28M

-0.21%-67.3M

-197.82%-95.52M

-112.74%-67.69M

-79.02%-270.2M

-283.48%-139.15M

Net income continuous operations

-30.63%-387.7M

-125.82%-215.7M

-4.30%-70.6M

-9.84%-296.79M

52.37%-66.28M

-0.21%-67.3M

-197.81%-95.52M

-112.74%-67.69M

-79.02%-270.2M

-283.48%-139.15M

Noncontrolling interests

Net income attributable to the company

-30.63%-387.7M

-125.82%-215.7M

-4.30%-70.6M

-9.84%-296.79M

52.37%-66.28M

-0.21%-67.3M

-197.82%-95.52M

-112.74%-67.69M

-79.02%-270.2M

-283.48%-139.15M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-30.63%-387.7M

-125.82%-215.7M

-4.30%-70.6M

-9.84%-296.79M

52.37%-66.28M

-0.21%-67.3M

-197.82%-95.52M

-112.74%-67.69M

-79.02%-270.2M

-283.48%-139.15M

Gross dividend payment

Basic earnings per share

-23.59%-55.38

-117.15%-31.14

2.89%-10.4

17.23%-44.81

61.26%-9.82

30.15%-9.94

-98.61%-14.34

-45.91%-10.71

-55.44%-54.14

-202.87%-25.35

Diluted earnings per share

-23.59%-55.38

-117.15%-31.14

2.89%-10.4

17.23%-44.81

61.14%-9.8504

29.71%-10.0017

-98.61%-14.34

-45.91%-10.71

-55.44%-54.14

-202.74%-25.35

Dividend per share

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Dec 31, 2024	(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
Total revenue	2.36%179.57M	12.72%43.3M	89.64%51.9M	56.89%175.43M	114.30%59.22M	89.08%50.43M	36.11%38.41M	-6.57%27.37M	-3.77%111.82M	-11.47%27.64M
Cost of revenue	4.92%77.72M	9.79%19.49M	7.56%19.04M	4.77%74.07M	7.48%19.81M	5.78%18.81M	4.71%17.75M	0.96%17.7M	2.40%70.7M	0.67%18.43M
Gross profit	0.49%101.85M	15.25%23.8M	239.98%32.86M	146.49%101.36M	328.04%39.42M	255.63%31.62M	83.37%20.66M	-17.80%9.66M	-12.79%41.12M	-28.68%9.21M
Operating expense	-3.20%369M	9.36%104.76M	23.33%100.34M	57.42%381.2M	18.61%104.7M	40.40%99.36M	132.79%95.8M	93.81%81.35M	36.90%242.16M	110.52%88.27M
Operating profit	4.54%-267.14M	-7.74%-80.96M	5.87%-67.48M	-39.20%-279.84M	17.43%-65.28M	-9.47%-67.73M	-151.42%-75.14M	-137.23%-71.69M	-54.95%-201.04M	-172.46%-79.06M
Net non-operating interest income (expenses)	-81.95%-242K	428.57%115K	54.29%-16K	-92.75%-133K	-107.69%-27K	41.94%-36K	-1,266.67%-35K	-1,266.67%-35K	-161.06%-69K	-13K
Non-operating interest income	5,100.00%156K	7,150.00%145K	900.00%10K	-50.00%3K	--0	--0	-33.33%2K	-66.67%1K	-94.69%6K	--0
Non-operating interest expense	192.65%398K	-18.92%30K	-27.78%26K	81.33%136K	107.69%27K	-41.94%36K	--37K	--36K	--75K	--13K
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	0	0	0	4.31M	0	0	0	4.31M	0	0
Income from associates and other participating interests
Special income (charges)	-493.51%-113.21M	-572.96%-133.58M	-1,512.00%-2.12M	68.57%-19.08M	99.63%-223K	187.15%848K	-19.85M	220.00%150K	-184.44%-60.68M	-712.01%-59.59M
Less:Other special charges	-221.44%-23.02M	--0	1,433.33%2M	164.09%18.96M	100.34%105K	---848K	--19.85M	---150K	-691.54%-29.58M	---30.55M
Less:Write off	115,351.69%136.23M	--133.58M	--118K	-99.87%118K	-99.87%118K	--0	--0	--0	452.59%90.26M	1,128.33%90.14M
Other non-operating income (expenses)	-24,642.86%-3.44M	420K	-50K	100.28%14K	-93.44%4K	0			-569.04%-5M	61K
Income before tax	-30.30%-384.03M	-125.23%-214M	-3.57%-69.66M	-10.47%-294.72M	52.72%-65.53M	-0.28%-66.92M	-205.25%-95.01M	-121.75%-67.26M	-77.98%-266.79M	-281.23%-138.6M
Income tax	77.76%3.67M	236.90%1.7M	116.86%939K	-39.42%2.06M	35.99%752K	-10.71%375K	-46.72%504K	-70.90%433K	230.46%3.41M	901.45%553K
Net income	-30.63%-387.7M	-125.82%-215.7M	-4.30%-70.6M	-9.84%-296.79M	52.37%-66.28M	-0.21%-67.3M	-197.82%-95.52M	-112.74%-67.69M	-79.02%-270.2M	-283.48%-139.15M
Net income continuous operations	-30.63%-387.7M	-125.82%-215.7M	-4.30%-70.6M	-9.84%-296.79M	52.37%-66.28M	-0.21%-67.3M	-197.81%-95.52M	-112.74%-67.69M	-79.02%-270.2M	-283.48%-139.15M
Noncontrolling interests	0			0					0
Net income attributable to the company	-30.63%-387.7M	-125.82%-215.7M	-4.30%-70.6M	-9.84%-296.79M	52.37%-66.28M	-0.21%-67.3M	-197.82%-95.52M	-112.74%-67.69M	-79.02%-270.2M	-283.48%-139.15M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-30.63%-387.7M	-125.82%-215.7M	-4.30%-70.6M	-9.84%-296.79M	52.37%-66.28M	-0.21%-67.3M	-197.82%-95.52M	-112.74%-67.69M	-79.02%-270.2M	-283.48%-139.15M
Gross dividend payment
Basic earnings per share	-23.59%-55.38	-117.15%-31.14	2.89%-10.4	17.23%-44.81	61.26%-9.82	30.15%-9.94	-98.61%-14.34	-45.91%-10.71	-55.44%-54.14	-202.87%-25.35
Diluted earnings per share	-23.59%-55.38	-117.15%-31.14	2.89%-10.4	17.23%-44.81	61.14%-9.8504	29.71%-10.0017	-98.61%-14.34	-45.91%-10.71	-55.44%-54.14	-202.74%-25.35
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

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