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Silver Egg Technology (3961)

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  • 762
  • 00.00%
20min DelayMarket Closed Jan 16 15:30 JST
2.27BMarket Cap74.63P/E (Static)

Silver Egg Technology (3961) 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
-2.24%1.23B
-1.99%314.2M
-1.70%312.92M
1.30%1.26B
-4.82%307.38M
0.55%311.03M
4.84%320.59M
5.02%318.34M
2.65%1.24B
8.62%322.96M
Cost of revenue
Gross profit
-2.24%1.23B
-1.99%314.2M
-1.70%312.92M
1.30%1.26B
-4.82%307.38M
0.55%311.03M
4.84%320.59M
5.02%318.34M
2.65%1.24B
8.62%322.96M
Operating expense
0.17%1.16B
0.19%289.49M
-3.16%280.2M
1.16%1.16B
3.25%299.3M
-7.06%283.89M
2.92%288.95M
6.36%289.35M
15.79%1.15B
8.33%289.88M
Staff costs
-1.23%445.57M
----
----
3.89%451.12M
----
----
----
----
1.78%434.23M
----
Selling and administrative expenses
3.73%412.31M
----
----
15.88%397.49M
----
----
----
----
14.02%343.01M
----
-General and administrative expense
3.73%412.31M
----
----
15.88%397.49M
----
----
----
----
14.02%343.01M
----
Depreciation and amortization
-5.68%27.91M
----
----
6.46%29.59M
----
----
----
----
111.90%27.79M
----
-Depreciation
-5.68%27.91M
----
----
6.46%29.59M
----
----
----
----
111.90%27.79M
----
Other operating expenses
-2.00%277.63M
----
----
-17.43%283.3M
----
----
----
----
36.71%343.11M
----
Operating profit
-31.37%65.78M
-21.90%24.71M
12.86%32.72M
3.00%95.85M
-75.56%8.09M
601.78%27.14M
26.30%31.63M
-6.66%28.99M
-57.24%93.06M
11.27%33.09M
Net non-operating interest income (expenses)
4,057.14%291K
20,600.00%207K
0.00%3K
40.00%7K
1K
0.00%2K
1K
0.00%3K
-37.50%5K
0
Non-operating interest income
4,057.14%291K
20,600.00%207K
0.00%3K
40.00%7K
--1K
0.00%2K
--1K
0.00%3K
-37.50%5K
--0
Net investment income
-1,550.00%-33K
-13K
-26K
99.99%-2K
-73.62%-15.09M
601.91%15.27M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
-197.47%-51.85M
Income from associates and other participating interests
Special income (charges)
-63.72%-15.51M
-108.10%-9.48M
-9.18M
0
65,610.67%116.97M
Less:Other special charges
69.03%15.51M
----
----
107.85%9.18M
----
----
----
----
-35,119.46%-116.97M
----
Less:Write off
--0
----
----
--298K
--0
--0
----
----
--0
----
Other non-operating income (expenses)
211K
31K
9,900.00%100K
1K
240K
168K
Income before tax
-41.26%50.74M
-20.44%24.93M
13.11%32.8M
-39.74%86.37M
-100.97%-1.1M
663.56%27.14M
187.47%31.34M
22.85%29M
-45.36%143.33M
329.17%113.65M
Income tax
-25.09%20.43M
-13.85%9.67M
17.98%11.33M
34.11%27.27M
-101.72%-142K
756.27%6.59M
136.36%11.22M
15.25%9.61M
-65.88%20.34M
152.85%8.26M
Net income
-48.72%30.3M
-24.11%15.27M
10.69%21.46M
-51.95%59.1M
-100.91%-958K
639.14%20.55M
226.95%20.12M
27.00%19.39M
-39.32%123M
353.98%105.39M
Net income continuous operations
-48.72%30.31M
-24.11%15.27M
10.69%21.46M
-51.95%59.1M
-100.91%-958K
639.14%20.55M
226.89%20.12M
27.01%19.39M
-39.32%123M
353.98%105.39M
Noncontrolling interests
Net income attributable to the company
-48.72%30.3M
-24.11%15.27M
10.69%21.46M
-51.95%59.1M
-100.91%-958K
639.14%20.55M
226.95%20.12M
27.00%19.39M
-39.32%123M
353.98%105.39M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-48.72%30.3M
-24.11%15.27M
10.69%21.46M
-51.95%59.1M
-100.91%-958K
639.14%20.55M
226.95%20.12M
27.00%19.39M
-39.32%123M
353.98%105.39M
Gross dividend payment
Basic earnings per share
-48.74%10.21
-24.04%5.15
10.55%7.23
-51.95%19.92
-100.90%-0.32
636.43%6.92
227.54%6.78
26.99%6.54
-39.31%41.46
354.35%35.53
Diluted earnings per share
-48.67%10.21
-24.08%5.14
10.57%7.22
-51.97%19.89
-100.90%-0.32
635.66%6.91
227.05%6.77
27.04%6.53
-39.26%41.41
354.29%35.48
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
(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 -2.24%1.23B-1.99%314.2M-1.70%312.92M1.30%1.26B-4.82%307.38M0.55%311.03M4.84%320.59M5.02%318.34M2.65%1.24B8.62%322.96M
Cost of revenue
Gross profit -2.24%1.23B-1.99%314.2M-1.70%312.92M1.30%1.26B-4.82%307.38M0.55%311.03M4.84%320.59M5.02%318.34M2.65%1.24B8.62%322.96M
Operating expense 0.17%1.16B0.19%289.49M-3.16%280.2M1.16%1.16B3.25%299.3M-7.06%283.89M2.92%288.95M6.36%289.35M15.79%1.15B8.33%289.88M
Staff costs -1.23%445.57M--------3.89%451.12M----------------1.78%434.23M----
Selling and administrative expenses 3.73%412.31M--------15.88%397.49M----------------14.02%343.01M----
-General and administrative expense 3.73%412.31M--------15.88%397.49M----------------14.02%343.01M----
Depreciation and amortization -5.68%27.91M--------6.46%29.59M----------------111.90%27.79M----
-Depreciation -5.68%27.91M--------6.46%29.59M----------------111.90%27.79M----
Other operating expenses -2.00%277.63M---------17.43%283.3M----------------36.71%343.11M----
Operating profit -31.37%65.78M-21.90%24.71M12.86%32.72M3.00%95.85M-75.56%8.09M601.78%27.14M26.30%31.63M-6.66%28.99M-57.24%93.06M11.27%33.09M
Net non-operating interest income (expenses) 4,057.14%291K20,600.00%207K0.00%3K40.00%7K1K0.00%2K1K0.00%3K-37.50%5K0
Non-operating interest income 4,057.14%291K20,600.00%207K0.00%3K40.00%7K--1K0.00%2K--1K0.00%3K-37.50%5K--0
Net investment income -1,550.00%-33K-13K-26K99.99%-2K-73.62%-15.09M601.91%15.27M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets -197.47%-51.85M
Income from associates and other participating interests
Special income (charges) -63.72%-15.51M-108.10%-9.48M-9.18M065,610.67%116.97M
Less:Other special charges 69.03%15.51M--------107.85%9.18M-----------------35,119.46%-116.97M----
Less:Write off --0----------298K--0--0----------0----
Other non-operating income (expenses) 211K31K9,900.00%100K1K240K168K
Income before tax -41.26%50.74M-20.44%24.93M13.11%32.8M-39.74%86.37M-100.97%-1.1M663.56%27.14M187.47%31.34M22.85%29M-45.36%143.33M329.17%113.65M
Income tax -25.09%20.43M-13.85%9.67M17.98%11.33M34.11%27.27M-101.72%-142K756.27%6.59M136.36%11.22M15.25%9.61M-65.88%20.34M152.85%8.26M
Net income -48.72%30.3M-24.11%15.27M10.69%21.46M-51.95%59.1M-100.91%-958K639.14%20.55M226.95%20.12M27.00%19.39M-39.32%123M353.98%105.39M
Net income continuous operations -48.72%30.31M-24.11%15.27M10.69%21.46M-51.95%59.1M-100.91%-958K639.14%20.55M226.89%20.12M27.01%19.39M-39.32%123M353.98%105.39M
Noncontrolling interests
Net income attributable to the company -48.72%30.3M-24.11%15.27M10.69%21.46M-51.95%59.1M-100.91%-958K639.14%20.55M226.95%20.12M27.00%19.39M-39.32%123M353.98%105.39M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -48.72%30.3M-24.11%15.27M10.69%21.46M-51.95%59.1M-100.91%-958K639.14%20.55M226.95%20.12M27.00%19.39M-39.32%123M353.98%105.39M
Gross dividend payment
Basic earnings per share -48.74%10.21-24.04%5.1510.55%7.23-51.95%19.92-100.90%-0.32636.43%6.92227.54%6.7826.99%6.54-39.31%41.46354.35%35.53
Diluted earnings per share -48.67%10.21-24.08%5.1410.57%7.22-51.97%19.89-100.90%-0.32635.66%6.91227.05%6.7727.04%6.53-39.26%41.41354.29%35.48
Dividend per share
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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