JP Stock MarketDetailed Quotes

Accrete (4395)

Watchlist
  • 1147
  • -13-1.12%
20min DelayMarket Closed May 1 15:30 JST
8.92BMarket Cap24.98P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Accrete (4395) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q1)Mar 31, 2025
(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
Total revenue
38.49%8.79B
51.18%1.96B
16.83%6.35B
0.18%1.3B
-10.82%1.3B
-12.23%5.43B
-7.17%1.46B
-35.29%1.22B
-12.35%1.3B
16.22%1.45B
Cost of revenue
39.54%6.68B
53.79%1.47B
24.46%4.79B
4.93%949.62M
-1.54%957.84M
-1.21%3.85B
5.94%1.1B
-26.07%866.72M
-5.93%905.02M
35.34%972.83M
Gross profit
35.27%2.11B
43.82%488.35M
-1.65%1.56B
-10.72%351.68M
-29.55%339.55M
-30.89%1.59B
-32.56%361.56M
-50.53%351M
-24.24%393.92M
-9.57%481.97M
Operating expense
28.71%1.58B
26.77%379.5M
-3.73%1.23B
-8.70%306.74M
1.77%299.35M
13.49%1.28B
-13.06%312.89M
18.65%334.98M
20.12%335.99M
44.06%294.13M
Operating profit
59.59%529.66M
170.77%108.86M
6.90%331.88M
-22.43%44.94M
-78.60%40.2M
-73.52%310.47M
-72.39%48.68M
-96.25%16.02M
-75.89%57.93M
-42.87%187.84M
Net non-operating interest income (expenses)
27.27%-3.33M
263.15%2.26M
31.37%-4.58M
23.05%-1.46M
19.35%-1.38M
12.01%-6.67M
39.03%-1.37M
21.21%-1.68M
15.58%-1.9M
-81.78%-1.72M
Non-operating interest income
411.83%9.47M
1,847.56%4.38M
61.80%1.85M
30.85%246K
-44.31%225K
949.54%1.14M
345.57%352K
1,328.57%200K
1,988.89%188K
5,671.43%404K
Non-operating interest expense
99.19%12.8M
32.01%2.12M
-17.73%6.43M
-18.19%1.71M
-24.10%1.61M
1.63%7.81M
-26.00%1.73M
-12.42%1.88M
-7.58%2.08M
122.92%2.12M
Net investment income
-52.97%2.18M
-40.62%1.32M
174.35%4.64M
-83.18%1.25M
138.99%2.22M
-84.29%1.69M
84.41%-2.07M
-78.29%2.06M
-40.54%7.4M
-371.35%-5.7M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
0
0
46.19%-16.56M
0
-512K
-30.77M
0
0
Income from associates and other participating interests
Special income (charges)
99.24%-3.26M
-82.15%-431.08M
-961.73%-236.67M
-236.67M
Less:Restructuring and mergern&acquisition
--6.06M
----
--0
----
----
----
----
----
----
----
Less:Other special charges
----
----
---8.87M
----
----
----
----
----
----
----
Less:Write off
-100.64%-2.8M
----
85.89%439.94M
----
----
--236.67M
----
----
----
----
Other non-operating income (expenses)
-700.45%-2.64M
8,538.46%1.12M
100.89%440K
633K
13K
-6,666.05%-49.71M
-29,453.25%-49.61M
-168.32%-276K
Income before tax
553.48%522.61M
180.10%113.56M
-889.07%-115.25M
-28.70%45.36M
-77.53%40.54M
-100.97%-11.65M
-268.89%-271.81M
-96.29%16.12M
-77.12%63.62M
-45.32%180.42M
Income tax
3,486.91%186.35M
223.16%44.37M
-141.43%-5.5M
-11.46%21.02M
-77.36%13.73M
-96.43%13.28M
-292.36%-80.1M
-93.44%9M
-73.83%23.75M
-41.08%60.64M
Net income
406.41%336.26M
158.04%69.19M
-340.13%-109.74M
-38.97%24.33M
-77.62%26.81M
-103.00%-24.93M
-260.70%-191.71M
-97.61%7.11M
-78.72%39.87M
-47.24%119.79M
Net income continuous operations
406.41%336.26M
158.04%69.19M
-340.16%-109.74M
-38.97%24.33M
-77.62%26.81M
-103.00%-24.93M
-260.70%-191.7M
-97.61%7.11M
-78.72%39.87M
-47.24%119.79M
Noncontrolling interests
115.55%28.49M
297.82%9.16M
-213.98%-183.24M
11.98%-5.13M
-242.77%-4.63M
-188.70%-58.36M
-179.59%-49.52M
-11,269.64%-6.26M
-63.85%-5.83M
224.62%3.24M
Net income attributable to the company
318.75%307.77M
90.91%60.03M
119.88%73.5M
-35.53%29.47M
-73.02%31.44M
-96.08%33.43M
-203.79%-142.19M
-95.51%13.37M
-76.06%45.71M
-48.44%116.54M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
318.75%307.77M
90.91%60.03M
119.88%73.5M
-35.53%29.47M
-73.02%31.44M
-96.08%33.43M
-203.79%-142.19M
-95.51%13.37M
-76.06%45.71M
-48.44%116.54M
Gross dividend payment
Basic earnings per share
260.08%46.45
78.08%9.83
119.76%12.9
-35.54%5.17
-73.09%5.52
-95.99%5.87
-200.68%-25
-95.39%2.34
-75.29%8.02
-46.70%20.51
Diluted earnings per share
256.17%45.91
78.22%9.82
120.34%12.89
-35.50%5.16
-72.95%5.51
-95.94%5.85
-203.01%-25
-95.32%2.34
-75.00%8
-46.37%20.37
Dividend per share
10
0
0
0
0
-50.00%5
0
0
0.00%5
0
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, 2025(Q1)Mar 31, 2025(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
Total revenue 38.49%8.79B51.18%1.96B16.83%6.35B0.18%1.3B-10.82%1.3B-12.23%5.43B-7.17%1.46B-35.29%1.22B-12.35%1.3B16.22%1.45B
Cost of revenue 39.54%6.68B53.79%1.47B24.46%4.79B4.93%949.62M-1.54%957.84M-1.21%3.85B5.94%1.1B-26.07%866.72M-5.93%905.02M35.34%972.83M
Gross profit 35.27%2.11B43.82%488.35M-1.65%1.56B-10.72%351.68M-29.55%339.55M-30.89%1.59B-32.56%361.56M-50.53%351M-24.24%393.92M-9.57%481.97M
Operating expense 28.71%1.58B26.77%379.5M-3.73%1.23B-8.70%306.74M1.77%299.35M13.49%1.28B-13.06%312.89M18.65%334.98M20.12%335.99M44.06%294.13M
Operating profit 59.59%529.66M170.77%108.86M6.90%331.88M-22.43%44.94M-78.60%40.2M-73.52%310.47M-72.39%48.68M-96.25%16.02M-75.89%57.93M-42.87%187.84M
Net non-operating interest income (expenses) 27.27%-3.33M263.15%2.26M31.37%-4.58M23.05%-1.46M19.35%-1.38M12.01%-6.67M39.03%-1.37M21.21%-1.68M15.58%-1.9M-81.78%-1.72M
Non-operating interest income 411.83%9.47M1,847.56%4.38M61.80%1.85M30.85%246K-44.31%225K949.54%1.14M345.57%352K1,328.57%200K1,988.89%188K5,671.43%404K
Non-operating interest expense 99.19%12.8M32.01%2.12M-17.73%6.43M-18.19%1.71M-24.10%1.61M1.63%7.81M-26.00%1.73M-12.42%1.88M-7.58%2.08M122.92%2.12M
Net investment income -52.97%2.18M-40.62%1.32M174.35%4.64M-83.18%1.25M138.99%2.22M-84.29%1.69M84.41%-2.07M-78.29%2.06M-40.54%7.4M-371.35%-5.7M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 0046.19%-16.56M0-512K-30.77M00
Income from associates and other participating interests
Special income (charges) 99.24%-3.26M-82.15%-431.08M-961.73%-236.67M-236.67M
Less:Restructuring and mergern&acquisition --6.06M------0----------------------------
Less:Other special charges -----------8.87M----------------------------
Less:Write off -100.64%-2.8M----85.89%439.94M----------236.67M----------------
Other non-operating income (expenses) -700.45%-2.64M8,538.46%1.12M100.89%440K633K13K-6,666.05%-49.71M-29,453.25%-49.61M-168.32%-276K
Income before tax 553.48%522.61M180.10%113.56M-889.07%-115.25M-28.70%45.36M-77.53%40.54M-100.97%-11.65M-268.89%-271.81M-96.29%16.12M-77.12%63.62M-45.32%180.42M
Income tax 3,486.91%186.35M223.16%44.37M-141.43%-5.5M-11.46%21.02M-77.36%13.73M-96.43%13.28M-292.36%-80.1M-93.44%9M-73.83%23.75M-41.08%60.64M
Net income 406.41%336.26M158.04%69.19M-340.13%-109.74M-38.97%24.33M-77.62%26.81M-103.00%-24.93M-260.70%-191.71M-97.61%7.11M-78.72%39.87M-47.24%119.79M
Net income continuous operations 406.41%336.26M158.04%69.19M-340.16%-109.74M-38.97%24.33M-77.62%26.81M-103.00%-24.93M-260.70%-191.7M-97.61%7.11M-78.72%39.87M-47.24%119.79M
Noncontrolling interests 115.55%28.49M297.82%9.16M-213.98%-183.24M11.98%-5.13M-242.77%-4.63M-188.70%-58.36M-179.59%-49.52M-11,269.64%-6.26M-63.85%-5.83M224.62%3.24M
Net income attributable to the company 318.75%307.77M90.91%60.03M119.88%73.5M-35.53%29.47M-73.02%31.44M-96.08%33.43M-203.79%-142.19M-95.51%13.37M-76.06%45.71M-48.44%116.54M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 318.75%307.77M90.91%60.03M119.88%73.5M-35.53%29.47M-73.02%31.44M-96.08%33.43M-203.79%-142.19M-95.51%13.37M-76.06%45.71M-48.44%116.54M
Gross dividend payment
Basic earnings per share 260.08%46.4578.08%9.83119.76%12.9-35.54%5.17-73.09%5.52-95.99%5.87-200.68%-25-95.39%2.34-75.29%8.02-46.70%20.51
Diluted earnings per share 256.17%45.9178.22%9.82120.34%12.89-35.50%5.16-72.95%5.51-95.94%5.85-203.01%-25-95.32%2.34-75.00%8-46.37%20.37
Dividend per share 100000-50.00%5000.00%50
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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