JP Stock MarketDetailed Quotes

A D Works Group (2982)

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  • 457
  • +2+0.44%
20min DelayMarket Closed Jan 23 15:30 JST
22.90BMarket Cap13.81P/E (Static)

A D Works Group (2982) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
20.73%49.91B
5.89%12.98B
13.74%7.83B
48.41%41.34B
96.33%13.37B
31.95%8.83B
54.36%12.26B
7.38%6.89B
11.60%27.86B
-2.97%6.81B
Cost of revenue
20.26%41.28B
2.60%10.33B
5.88%6.04B
52.74%34.32B
104.84%11.14B
37.69%7.4B
57.71%10.07B
8.32%5.71B
11.08%22.47B
-2.20%5.44B
Gross profit
23.02%8.64B
21.04%2.65B
51.77%1.79B
30.35%7.02B
62.51%2.23B
8.49%1.43B
40.60%2.19B
3.08%1.18B
13.83%5.39B
-5.91%1.37B
Operating expense
18.38%5.42B
30.02%1.42B
32.27%1.19B
14.19%4.58B
46.30%1.58B
-3.01%1B
12.79%1.1B
-2.64%900.09M
5.55%4.01B
-5.13%1.08B
Operating profit
31.73%3.22B
12.02%1.22B
114.64%599.34M
77.38%2.44B
123.16%644.57M
50.16%427.63M
86.91%1.09B
27.16%279.22M
47.49%1.38B
-8.71%288.84M
Net non-operating interest income (expenses)
-26.33%-656.39M
-57.68%-169.63M
-15.80%-151.58M
-31.29%-519.56M
-23.85%-136.26M
-26.22%-144.82M
-11.33%-107.58M
-76.05%-130.9M
-27.39%-395.74M
-26.63%-110.02M
Non-operating interest income
-40.77%30.23M
-84.30%4.83M
27.13%7.42M
324.11%51.05M
29.79%8.37M
9,998.33%6.06M
903.52%30.78M
137.36%5.84M
63.42%12.04M
78.64%6.45M
Non-operating interest expense
20.33%686.62M
26.09%174.47M
16.28%159.01M
39.93%570.61M
24.18%144.63M
31.43%150.88M
38.77%138.36M
78.02%136.74M
28.22%407.78M
28.70%116.47M
Net investment income
103.07M
-5.05M
-296.33%-1.6M
-1,048.25%-2.62M
6,842.95%112.34M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
-50.19%24.58M
0
0
49.34M
23.4M
0
0
25.93M
0
0
Income from associates and other participating interests
-36.46M
-7.51M
-7.88M
0
0
0
Special income (charges)
-21.14%30.27M
227.29%38.38M
96.91%-1.33M
361.25%1.33M
-185.02%-30.15M
-4,433.50%-43.21M
Less:Other special charges
21.14%-30.27M
----
----
-194.04%-38.38M
--1.33M
-361.25%-1.33M
----
----
63.20%-13.05M
--0
Less:Write off
----
----
----
----
----
----
----
----
--43.21M
----
Other non-operating income (expenses)
33.53%-31M
16.68%-9.62M
44.20%-5.29M
-16.08%-46.64M
33.80%-11.76M
-127.58%-13.85M
-127.32%-11.55M
15.71%-9.49M
-419.19%-40.18M
-725.91%-17.76M
Income before tax
23.29%2.55B
2.59%1.03B
56.83%434.58M
126.95%2.07B
344.07%513.57M
62.78%268.69M
103.77%1.01B
104.37%277.11M
39.99%910.52M
-50.44%115.65M
Income tax
45.84%942.56M
2.45%376.19M
241.28%177.7M
76.31%646.31M
125.65%137.71M
22.84%89.34M
99.07%367.19M
7.66%52.07M
8.81%366.57M
-69.22%61.03M
Net income
13.03%1.61B
2.67%656.96M
14.15%256.88M
161.07%1.42B
588.10%375.87M
94.25%179.34M
106.56%639.85M
157.98%225.04M
73.50%543.95M
55.68%54.62M
Net income continuous operations
13.03%1.61B
2.67%656.96M
14.15%256.88M
161.07%1.42B
588.10%375.87M
94.25%179.34M
106.56%639.85M
157.98%225.04M
73.50%543.95M
55.68%54.62M
Noncontrolling interests
-2,116.10%-5.38M
-2.05M
0
-98.41%267K
0
0
0
267K
1,252.30%16.76M
11,096.97%3.7M
Net income attributable to the company
13.43%1.61B
3.00%659.02M
14.28%256.88M
169.32%1.42B
638.01%375.87M
95.36%179.34M
115.27%639.85M
157.68%224.77M
68.82%527.19M
45.29%50.93M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
13.43%1.61B
3.00%659.02M
14.28%256.88M
169.32%1.42B
638.01%375.87M
95.36%179.34M
115.27%639.85M
157.68%224.77M
68.82%527.19M
45.29%50.93M
Gross dividend payment
Basic earnings per share
12.23%33.5
1.41%13.67
12.66%5.34
163.69%29.85
642.45%7.87
83.41%3.76
112.28%13.48
154.84%4.74
56.79%11.32
51.43%1.06
Diluted earnings per share
11.95%33.08
0.14%13.48
10.97%5.26
161.04%29.55
630.19%7.74
94.67%3.67
111.99%13.4617
154.84%4.74
57.44%11.32
51.43%1.06
Dividend per share
25.00%10
28.57%4.5
0
77.78%8
0.00%4.5
0
3.5
0
28.57%4.5
28.57%4.5
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
(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 20.73%49.91B5.89%12.98B13.74%7.83B48.41%41.34B96.33%13.37B31.95%8.83B54.36%12.26B7.38%6.89B11.60%27.86B-2.97%6.81B
Cost of revenue 20.26%41.28B2.60%10.33B5.88%6.04B52.74%34.32B104.84%11.14B37.69%7.4B57.71%10.07B8.32%5.71B11.08%22.47B-2.20%5.44B
Gross profit 23.02%8.64B21.04%2.65B51.77%1.79B30.35%7.02B62.51%2.23B8.49%1.43B40.60%2.19B3.08%1.18B13.83%5.39B-5.91%1.37B
Operating expense 18.38%5.42B30.02%1.42B32.27%1.19B14.19%4.58B46.30%1.58B-3.01%1B12.79%1.1B-2.64%900.09M5.55%4.01B-5.13%1.08B
Operating profit 31.73%3.22B12.02%1.22B114.64%599.34M77.38%2.44B123.16%644.57M50.16%427.63M86.91%1.09B27.16%279.22M47.49%1.38B-8.71%288.84M
Net non-operating interest income (expenses) -26.33%-656.39M-57.68%-169.63M-15.80%-151.58M-31.29%-519.56M-23.85%-136.26M-26.22%-144.82M-11.33%-107.58M-76.05%-130.9M-27.39%-395.74M-26.63%-110.02M
Non-operating interest income -40.77%30.23M-84.30%4.83M27.13%7.42M324.11%51.05M29.79%8.37M9,998.33%6.06M903.52%30.78M137.36%5.84M63.42%12.04M78.64%6.45M
Non-operating interest expense 20.33%686.62M26.09%174.47M16.28%159.01M39.93%570.61M24.18%144.63M31.43%150.88M38.77%138.36M78.02%136.74M28.22%407.78M28.70%116.47M
Net investment income 103.07M-5.05M-296.33%-1.6M-1,048.25%-2.62M6,842.95%112.34M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets -50.19%24.58M0049.34M23.4M0025.93M00
Income from associates and other participating interests -36.46M-7.51M-7.88M000
Special income (charges) -21.14%30.27M227.29%38.38M96.91%-1.33M361.25%1.33M-185.02%-30.15M-4,433.50%-43.21M
Less:Other special charges 21.14%-30.27M---------194.04%-38.38M--1.33M-361.25%-1.33M--------63.20%-13.05M--0
Less:Write off ----------------------------------43.21M----
Other non-operating income (expenses) 33.53%-31M16.68%-9.62M44.20%-5.29M-16.08%-46.64M33.80%-11.76M-127.58%-13.85M-127.32%-11.55M15.71%-9.49M-419.19%-40.18M-725.91%-17.76M
Income before tax 23.29%2.55B2.59%1.03B56.83%434.58M126.95%2.07B344.07%513.57M62.78%268.69M103.77%1.01B104.37%277.11M39.99%910.52M-50.44%115.65M
Income tax 45.84%942.56M2.45%376.19M241.28%177.7M76.31%646.31M125.65%137.71M22.84%89.34M99.07%367.19M7.66%52.07M8.81%366.57M-69.22%61.03M
Net income 13.03%1.61B2.67%656.96M14.15%256.88M161.07%1.42B588.10%375.87M94.25%179.34M106.56%639.85M157.98%225.04M73.50%543.95M55.68%54.62M
Net income continuous operations 13.03%1.61B2.67%656.96M14.15%256.88M161.07%1.42B588.10%375.87M94.25%179.34M106.56%639.85M157.98%225.04M73.50%543.95M55.68%54.62M
Noncontrolling interests -2,116.10%-5.38M-2.05M0-98.41%267K000267K1,252.30%16.76M11,096.97%3.7M
Net income attributable to the company 13.43%1.61B3.00%659.02M14.28%256.88M169.32%1.42B638.01%375.87M95.36%179.34M115.27%639.85M157.68%224.77M68.82%527.19M45.29%50.93M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 13.43%1.61B3.00%659.02M14.28%256.88M169.32%1.42B638.01%375.87M95.36%179.34M115.27%639.85M157.68%224.77M68.82%527.19M45.29%50.93M
Gross dividend payment
Basic earnings per share 12.23%33.51.41%13.6712.66%5.34163.69%29.85642.45%7.8783.41%3.76112.28%13.48154.84%4.7456.79%11.3251.43%1.06
Diluted earnings per share 11.95%33.080.14%13.4810.97%5.26161.04%29.55630.19%7.7494.67%3.67111.99%13.4617154.84%4.7457.44%11.3251.43%1.06
Dividend per share 25.00%1028.57%4.5077.78%80.00%4.503.5028.57%4.528.57%4.5
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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