V-cube (3681) Income Statement & Earnings

151
-2-1.31%

20min DelayMarket Closed Jan 23 15:30 JST

3.98BMarket Cap-2.71P/E (Static)

V-cube (3681) 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

-5.60%10.46B

2.58%2.81B

-6.74%2.81B

-9.36%11.08B

-5.18%2.97B

-4.95%2.36B

-8.66%2.74B

-16.60%3.01B

6.40%12.23B

5.07%3.14B

Cost of revenue

1.10%6.52B

12.40%1.64B

-2.44%1.66B

-5.31%6.45B

0.17%1.8B

0.10%1.49B

-7.71%1.46B

-12.56%1.7B

9.99%6.81B

10.13%1.79B

Gross profit

-14.90%3.95B

-8.54%1.18B

-12.33%1.15B

-14.44%4.64B

-12.34%1.18B

-12.50%870.97M

-9.72%1.29B

-21.34%1.31B

2.21%5.42B

-1.02%1.34B

Operating expense

-12.74%4.18B

-16.16%1.07B

-14.71%1.03B

1.02%4.8B

-6.96%1.13B

6.29%1.19B

11.54%1.27B

-5.41%1.2B

20.06%4.75B

9.23%1.22B

Operating profit

-51.68%-236.77M

756.22%108.63M

15.05%120.38M

-123.12%-156.1M

-65.47%42.54M

-160.37%-315.96M

-95.51%12.69M

-73.20%104.63M

-50.04%675.09M

-48.64%123.22M

Net non-operating interest income (expenses)

-41.52%-57.83M

-13.68%-13.29M

-7.88%-10.78M

0.13%-40.86M

-19.56%-11.31M

25.60%-7.87M

-8.25%-11.69M

0.84%-9.99M

-25.85%-40.91M

-10.44%-9.46M

Non-operating interest income

-23.24%5.32M

804.85%1.89M

-1.23%1.77M

72.08%6.93M

-28.02%1.13M

462.16%4.28M

-129.65%-268K

124.69%1.79M

84.43%4.03M

108.40%1.56M

Non-operating interest expense

32.13%63.14M

32.88%15.18M

6.49%12.55M

6.34%47.79M

12.81%12.43M

7.13%12.15M

-2.40%11.42M

8.37%11.79M

29.53%44.94M

18.33%11.02M

Net investment income

42,243.75%13.55M

-203.65%-10.85M

-18.78%-5.86M

100.36%32K

-266.69%-8.85M

-49.26%3.35M

518.63%10.47M

53.42%-4.94M

64.70%-8.91M

82.48%-2.41M

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

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

130.55%1.61M

64.49%-4.12M

-175.19%-5.27M

-2.03M

8.35M

-11.59M

-19.05%7M

Income from associates and other participating interests

261.56%16.03M

499.12%7.67M

-16.24%-4.12M

56.62%-9.92M

82.71%-887K

41.74%-3.57M

70.79%-1.92M

29.62%-3.54M

34.06%-22.87M

17.03%-5.13M

Special income (charges)

83.46%-654.47M

-810.68%-177.9M

108.72%1.2M

-732.83%-3.96B

-734.33%-3.79B

-2,547.29%-133.45M

-479.33%-19.54M

-10.68%-13.75M

14.91%-475.22M

19.24%-454.38M

Less:Other special charges

-68.57%55.96M

-35.47%12.61M

-108.72%-1.2M

123.73%178.02M

-80.78%11.29M

2,547.29%133.45M

479.33%19.54M

10.68%13.75M

-4.34%79.57M

-32.77%58.74M

Less:Write off

-84.17%598.52M

----

855.34%3.78B

----

-16.76%395.65M

----

Other non-operating income (expenses)

18.18%-55.33M

82.58%-1.29M

-99.29%32K

-2,896.54%-67.63M

-2,721.08%-63.16M

63.41%-1.59M

-508.64%-7.4M

-18.58%4.52M

94.86%-2.26M

42.80%-2.24M

Income before tax

77.03%-973.22M

-863.16%-87.03M

48.04%96.73M

-3,311.88%-4.24B

-994.40%-3.83B

-243.00%-459.09M

-103.50%-9.04M

-81.74%65.34M

-80.16%131.93M

1.35%-350.4M

Income tax

-69.44%414.32M

996.32%191.36M

17.57%17.13M

11,629.56%1.36B

2,377.57%1.31B

1,070.35%16.17M

-46.40%17.46M

-61.71%14.57M

101.71%11.56M

91.90%-57.4M

Net income

75.19%-1.39B

-950.85%-278.39M

56.79%79.6M

-4,746.40%-5.59B

-1,655.02%-5.14B

-259.55%-475.26M

-111.73%-26.49M

-84.12%50.77M

-91.02%120.38M

-182.94%-293M

Net income continuous operations

75.19%-1.39B

-950.90%-278.39M

56.79%79.6M

-4,746.37%-5.59B

-1,655.02%-5.14B

-259.55%-475.26M

-111.73%-26.49M

-84.12%50.77M

-91.02%120.38M

-182.94%-293M

Noncontrolling interests

-1.12%29.74M

139.44%2.14M

-37.21%11.92M

-15.95%30.07M

-20.56%5.1M

40.25%5.09M

-85.79%895K

-2.29%18.99M

121.11%35.78M

-4.62%6.42M

Net income attributable to the company

74.80%-1.42B

-924.37%-280.54M

112.95%67.67M

-6,747.26%-5.62B

-1,619.10%-5.15B

-253.69%-480.35M

-112.48%-27.39M

-89.42%31.78M

-93.61%84.59M

-186.40%-299.42M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

74.80%-1.42B

-924.37%-280.54M

112.95%67.67M

-6,747.26%-5.62B

-1,619.10%-5.15B

-253.69%-480.35M

-112.48%-27.39M

-89.42%31.78M

-93.61%84.59M

-186.40%-299.42M

Gross dividend payment

Basic earnings per share

75.95%-55.73

-899.12%-11.29

111.45%2.77

-6,738.40%-231.68

-1,619.95%-212.07

-253.39%-19.79

-112.49%-1.13

-89.41%1.31

-93.62%3.49

-186.16%-12.33

Diluted earnings per share

75.95%-55.73

-899.12%-11.29

113.08%2.77

-6,854.52%-231.68

-1,619.98%-212.0739

-253.41%-19.7909

-112.70%-1.13

-89.36%1.3

-93.56%3.43

-188.13%-12.33

Dividend per share

-50.00%4

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	-5.60%10.46B	2.58%2.81B	-6.74%2.81B	-9.36%11.08B	-5.18%2.97B	-4.95%2.36B	-8.66%2.74B	-16.60%3.01B	6.40%12.23B	5.07%3.14B
Cost of revenue	1.10%6.52B	12.40%1.64B	-2.44%1.66B	-5.31%6.45B	0.17%1.8B	0.10%1.49B	-7.71%1.46B	-12.56%1.7B	9.99%6.81B	10.13%1.79B
Gross profit	-14.90%3.95B	-8.54%1.18B	-12.33%1.15B	-14.44%4.64B	-12.34%1.18B	-12.50%870.97M	-9.72%1.29B	-21.34%1.31B	2.21%5.42B	-1.02%1.34B
Operating expense	-12.74%4.18B	-16.16%1.07B	-14.71%1.03B	1.02%4.8B	-6.96%1.13B	6.29%1.19B	11.54%1.27B	-5.41%1.2B	20.06%4.75B	9.23%1.22B
Operating profit	-51.68%-236.77M	756.22%108.63M	15.05%120.38M	-123.12%-156.1M	-65.47%42.54M	-160.37%-315.96M	-95.51%12.69M	-73.20%104.63M	-50.04%675.09M	-48.64%123.22M
Net non-operating interest income (expenses)	-41.52%-57.83M	-13.68%-13.29M	-7.88%-10.78M	0.13%-40.86M	-19.56%-11.31M	25.60%-7.87M	-8.25%-11.69M	0.84%-9.99M	-25.85%-40.91M	-10.44%-9.46M
Non-operating interest income	-23.24%5.32M	804.85%1.89M	-1.23%1.77M	72.08%6.93M	-28.02%1.13M	462.16%4.28M	-129.65%-268K	124.69%1.79M	84.43%4.03M	108.40%1.56M
Non-operating interest expense	32.13%63.14M	32.88%15.18M	6.49%12.55M	6.34%47.79M	12.81%12.43M	7.13%12.15M	-2.40%11.42M	8.37%11.79M	29.53%44.94M	18.33%11.02M
Net investment income	42,243.75%13.55M	-203.65%-10.85M	-18.78%-5.86M	100.36%32K	-266.69%-8.85M	-49.26%3.35M	518.63%10.47M	53.42%-4.94M	64.70%-8.91M	82.48%-2.41M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	130.55%1.61M	0	64.49%-4.12M	-175.19%-5.27M	-2.03M	0	8.35M	-11.59M	-19.05%7M	0
Income from associates and other participating interests	261.56%16.03M	499.12%7.67M	-16.24%-4.12M	56.62%-9.92M	82.71%-887K	41.74%-3.57M	70.79%-1.92M	29.62%-3.54M	34.06%-22.87M	17.03%-5.13M
Special income (charges)	83.46%-654.47M	-810.68%-177.9M	108.72%1.2M	-732.83%-3.96B	-734.33%-3.79B	-2,547.29%-133.45M	-479.33%-19.54M	-10.68%-13.75M	14.91%-475.22M	19.24%-454.38M
Less:Other special charges	-68.57%55.96M	-35.47%12.61M	-108.72%-1.2M	123.73%178.02M	-80.78%11.29M	2,547.29%133.45M	479.33%19.54M	10.68%13.75M	-4.34%79.57M	-32.77%58.74M
Less:Write off	-84.17%598.52M	----	----	855.34%3.78B	----	----	----	----	-16.76%395.65M	----
Other non-operating income (expenses)	18.18%-55.33M	82.58%-1.29M	-99.29%32K	-2,896.54%-67.63M	-2,721.08%-63.16M	63.41%-1.59M	-508.64%-7.4M	-18.58%4.52M	94.86%-2.26M	42.80%-2.24M
Income before tax	77.03%-973.22M	-863.16%-87.03M	48.04%96.73M	-3,311.88%-4.24B	-994.40%-3.83B	-243.00%-459.09M	-103.50%-9.04M	-81.74%65.34M	-80.16%131.93M	1.35%-350.4M
Income tax	-69.44%414.32M	996.32%191.36M	17.57%17.13M	11,629.56%1.36B	2,377.57%1.31B	1,070.35%16.17M	-46.40%17.46M	-61.71%14.57M	101.71%11.56M	91.90%-57.4M
Net income	75.19%-1.39B	-950.85%-278.39M	56.79%79.6M	-4,746.40%-5.59B	-1,655.02%-5.14B	-259.55%-475.26M	-111.73%-26.49M	-84.12%50.77M	-91.02%120.38M	-182.94%-293M
Net income continuous operations	75.19%-1.39B	-950.90%-278.39M	56.79%79.6M	-4,746.37%-5.59B	-1,655.02%-5.14B	-259.55%-475.26M	-111.73%-26.49M	-84.12%50.77M	-91.02%120.38M	-182.94%-293M
Noncontrolling interests	-1.12%29.74M	139.44%2.14M	-37.21%11.92M	-15.95%30.07M	-20.56%5.1M	40.25%5.09M	-85.79%895K	-2.29%18.99M	121.11%35.78M	-4.62%6.42M
Net income attributable to the company	74.80%-1.42B	-924.37%-280.54M	112.95%67.67M	-6,747.26%-5.62B	-1,619.10%-5.15B	-253.69%-480.35M	-112.48%-27.39M	-89.42%31.78M	-93.61%84.59M	-186.40%-299.42M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	74.80%-1.42B	-924.37%-280.54M	112.95%67.67M	-6,747.26%-5.62B	-1,619.10%-5.15B	-253.69%-480.35M	-112.48%-27.39M	-89.42%31.78M	-93.61%84.59M	-186.40%-299.42M
Gross dividend payment
Basic earnings per share	75.95%-55.73	-899.12%-11.29	111.45%2.77	-6,738.40%-231.68	-1,619.95%-212.07	-253.39%-19.79	-112.49%-1.13	-89.41%1.31	-93.62%3.49	-186.16%-12.33
Diluted earnings per share	75.95%-55.73	-899.12%-11.29	113.08%2.77	-6,854.52%-231.68	-1,619.98%-212.0739	-253.41%-19.7909	-112.70%-1.13	-89.36%1.3	-93.56%3.43	-188.13%-12.33
Dividend per share	0	0	0	0	0	0	0	0	-50.00%4	-50.00%4
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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