JP Stock MarketDetailed Quotes

4922 KOSE

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  • 9868.0
  • +1500.0+17.93%
20min DelayNot Open May 9 15:00 JST
563.04BMarket Cap48.27P/E (Static)

KOSE Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Total revenue
13.83%77.58B
3.90%300.41B
-7.71%81.45B
6.24%74.67B
6.35%76.14B
15.50%68.16B
28.51%289.14B
17.27%88.25B
70.28B
71.59B
Cost of revenue
12.73%21.47B
6.68%89.21B
7.06%25.42B
8.14%22.68B
6.39%22.06B
4.84%19.05B
22.83%83.62B
15.22%23.74B
20.97B
20.74B
Gross profit
14.26%56.11B
2.76%211.2B
-13.15%56.02B
5.42%51.99B
6.33%54.07B
20.24%49.11B
30.98%205.52B
18.04%64.5B
49.32B
50.85B
Operating expense
11.40%48.2B
6.44%195.21B
2.19%56.07B
5.31%46.38B
12.43%49.49B
6.93%43.27B
32.84%183.39B
4.52%54.87B
44.04B
44.02B
Staff costs
8.30%15.37B
5.14%60.2B
7.70%16.1B
5.19%14.79B
6.94%15.13B
0.57%14.19B
27.57%57.26B
8.72%14.95B
--14.06B
--14.15B
Selling and administrative expenses
11.53%21.76B
6.30%92.86B
-3.28%27.82B
7.03%21.35B
17.53%24.18B
7.99%19.51B
33.52%87.35B
-1.89%28.77B
--19.95B
--20.57B
-Selling and marketing expense
17.07%17.2B
5.86%74.04B
-3.04%22.89B
8.16%16.8B
18.98%19.66B
2.90%14.69B
33.90%69.93B
-5.65%23.6B
--15.53B
--16.53B
-General and administrative expense
-5.38%4.56B
8.07%18.82B
-4.41%4.94B
3.03%4.55B
11.62%4.51B
27.20%4.82B
32.02%17.41B
19.98%5.17B
--4.42B
--4.04B
Depreciation and amortization
18.84%1.25B
2.99%5.06B
3.92%1.27B
-11.01%1.27B
10.11%1.47B
13.01%1.05B
29.61%4.92B
0.00%1.23B
--1.43B
--1.34B
-Depreciation
18.84%1.25B
2.99%5.06B
3.92%1.27B
-11.01%1.27B
10.11%1.47B
13.01%1.05B
29.61%4.92B
0.00%1.23B
--1.43B
--1.34B
Other operating expenses
15.34%9.83B
9.51%37.09B
9.56%10.87B
4.21%8.98B
9.41%8.72B
15.74%8.52B
41.39%33.87B
21.05%9.93B
--8.61B
--7.97B
Operating profit
35.44%7.91B
-27.73%15.99B
-100.46%-44M
6.39%5.61B
-32.93%4.59B
1,456.80%5.84B
17.33%22.12B
347.91%9.64B
5.27B
6.84B
Net non-operating interest income (expenses)
-33.06%249M
116.15%1.12B
4.13%252M
5.63%225M
409.26%275M
3,281.82%372M
263.64%520M
365.38%242M
213M
54M
Non-operating interest income
-35.40%250M
95.69%1.14B
-12.11%254M
14.21%225M
371.93%269M
945.95%387M
274.19%580M
407.02%289M
--197M
--57M
Non-operating interest expense
-93.33%1M
-81.67%11M
-95.74%2M
--0
-300.00%-6M
-42.31%15M
400.00%60M
840.00%47M
---16M
--3M
Net investment income
767.23%2.04B
-51.37%2.2B
68.51%-1.3B
-49.10%932M
-45.87%2.33B
-90.65%235M
183.97%4.52B
-238.66%-4.13B
1.83B
4.31B
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
313.33%32M
100.61%1M
0
160.94%39M
67.14%-23M
11.76%-15M
-125.95%-164M
23.53%-13M
-64M
-70M
Income from associates and other participating interests
Special income (charges)
86.72%-53M
-47.24%-854M
-64.00%-287M
42.11%-77M
28.91%-91M
-177.08%-399M
51.22%-580M
18.98%-175M
-133M
-128M
Less:Other special charges
-97.73%8M
81.91%553M
8.25%105M
-1.61%61M
-35.19%35M
286.81%352M
-67.45%304M
267.24%97M
--62M
--54M
Less:Write off
-4.26%45M
9.06%301M
133.33%182M
-77.46%16M
-24.32%56M
-11.32%47M
8.24%276M
--78M
--71M
--74M
Other non-operating income (expenses)
-61.03%106M
-27.72%1.05B
133.85%304M
59.12%218M
-75.19%257M
80.13%272M
11.33%1.45B
-44.92%130M
137M
1.04B
Income before tax
63.22%10.27B
-30.00%19.51B
-118.85%-1.07B
-4.29%6.94B
-39.00%7.34B
118.16%6.29B
30.62%27.87B
9.71%5.69B
7.25B
12.04B
Income tax
35.37%3.14B
-16.93%6.97B
-74.91%144M
1.26%2.18B
-45.79%2.33B
69.66%2.32B
9.98%8.4B
-72.23%574M
2.15B
4.3B
Net income
79.53%7.13B
-35.65%12.53B
-123.78%-1.22B
-6.64%4.77B
-35.22%5.01B
162.01%3.97B
42.11%19.47B
63.93%5.12B
5.11B
7.73B
Net income continuous operations
79.49%7.13B
-35.64%12.53B
-123.78%-1.22B
-6.62%4.77B
-35.22%5.01B
161.90%3.97B
42.11%19.47B
63.99%5.12B
--5.11B
--7.73B
Noncontrolling interests
150.67%188M
24.00%868M
43.32%268M
112.75%317M
-27.02%208M
-5.06%75M
94.44%700M
202.75%187M
149M
285M
Net income attributable to the company
78.16%6.94B
-37.87%11.66B
-130.12%-1.49B
-10.23%4.45B
-35.54%4.8B
171.19%3.9B
40.70%18.77B
49.17%4.93B
4.96B
7.45B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
78.16%6.94B
-37.87%11.66B
-130.12%-1.49B
-10.23%4.45B
-35.54%4.8B
171.19%3.9B
40.70%18.77B
49.17%4.93B
4.96B
7.45B
Gross dividend payment
Basic earnings per share
78.12%121.69
-37.87%204.43
-130.11%-26.02
-10.23%78
-35.54%84.13
171.11%68.32
40.70%329.03
49.18%86.42
86.89
130.52
Diluted earnings per share
78.12%121.69
-37.87%204.43
-130.12%-26.0264
-10.23%78
-35.54%84.13
171.11%68.32
40.70%329.03
49.16%86.4085
86.89
130.5159
Dividend per share
0
0.00%140
0.00%70
0
0.00%70
0
140
16.67%70
0
70
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
(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(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Total revenue 13.83%77.58B3.90%300.41B-7.71%81.45B6.24%74.67B6.35%76.14B15.50%68.16B28.51%289.14B17.27%88.25B70.28B71.59B
Cost of revenue 12.73%21.47B6.68%89.21B7.06%25.42B8.14%22.68B6.39%22.06B4.84%19.05B22.83%83.62B15.22%23.74B20.97B20.74B
Gross profit 14.26%56.11B2.76%211.2B-13.15%56.02B5.42%51.99B6.33%54.07B20.24%49.11B30.98%205.52B18.04%64.5B49.32B50.85B
Operating expense 11.40%48.2B6.44%195.21B2.19%56.07B5.31%46.38B12.43%49.49B6.93%43.27B32.84%183.39B4.52%54.87B44.04B44.02B
Staff costs 8.30%15.37B5.14%60.2B7.70%16.1B5.19%14.79B6.94%15.13B0.57%14.19B27.57%57.26B8.72%14.95B--14.06B--14.15B
Selling and administrative expenses 11.53%21.76B6.30%92.86B-3.28%27.82B7.03%21.35B17.53%24.18B7.99%19.51B33.52%87.35B-1.89%28.77B--19.95B--20.57B
-Selling and marketing expense 17.07%17.2B5.86%74.04B-3.04%22.89B8.16%16.8B18.98%19.66B2.90%14.69B33.90%69.93B-5.65%23.6B--15.53B--16.53B
-General and administrative expense -5.38%4.56B8.07%18.82B-4.41%4.94B3.03%4.55B11.62%4.51B27.20%4.82B32.02%17.41B19.98%5.17B--4.42B--4.04B
Depreciation and amortization 18.84%1.25B2.99%5.06B3.92%1.27B-11.01%1.27B10.11%1.47B13.01%1.05B29.61%4.92B0.00%1.23B--1.43B--1.34B
-Depreciation 18.84%1.25B2.99%5.06B3.92%1.27B-11.01%1.27B10.11%1.47B13.01%1.05B29.61%4.92B0.00%1.23B--1.43B--1.34B
Other operating expenses 15.34%9.83B9.51%37.09B9.56%10.87B4.21%8.98B9.41%8.72B15.74%8.52B41.39%33.87B21.05%9.93B--8.61B--7.97B
Operating profit 35.44%7.91B-27.73%15.99B-100.46%-44M6.39%5.61B-32.93%4.59B1,456.80%5.84B17.33%22.12B347.91%9.64B5.27B6.84B
Net non-operating interest income (expenses) -33.06%249M116.15%1.12B4.13%252M5.63%225M409.26%275M3,281.82%372M263.64%520M365.38%242M213M54M
Non-operating interest income -35.40%250M95.69%1.14B-12.11%254M14.21%225M371.93%269M945.95%387M274.19%580M407.02%289M--197M--57M
Non-operating interest expense -93.33%1M-81.67%11M-95.74%2M--0-300.00%-6M-42.31%15M400.00%60M840.00%47M---16M--3M
Net investment income 767.23%2.04B-51.37%2.2B68.51%-1.3B-49.10%932M-45.87%2.33B-90.65%235M183.97%4.52B-238.66%-4.13B1.83B4.31B
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 313.33%32M100.61%1M0160.94%39M67.14%-23M11.76%-15M-125.95%-164M23.53%-13M-64M-70M
Income from associates and other participating interests
Special income (charges) 86.72%-53M-47.24%-854M-64.00%-287M42.11%-77M28.91%-91M-177.08%-399M51.22%-580M18.98%-175M-133M-128M
Less:Other special charges -97.73%8M81.91%553M8.25%105M-1.61%61M-35.19%35M286.81%352M-67.45%304M267.24%97M--62M--54M
Less:Write off -4.26%45M9.06%301M133.33%182M-77.46%16M-24.32%56M-11.32%47M8.24%276M--78M--71M--74M
Other non-operating income (expenses) -61.03%106M-27.72%1.05B133.85%304M59.12%218M-75.19%257M80.13%272M11.33%1.45B-44.92%130M137M1.04B
Income before tax 63.22%10.27B-30.00%19.51B-118.85%-1.07B-4.29%6.94B-39.00%7.34B118.16%6.29B30.62%27.87B9.71%5.69B7.25B12.04B
Income tax 35.37%3.14B-16.93%6.97B-74.91%144M1.26%2.18B-45.79%2.33B69.66%2.32B9.98%8.4B-72.23%574M2.15B4.3B
Net income 79.53%7.13B-35.65%12.53B-123.78%-1.22B-6.64%4.77B-35.22%5.01B162.01%3.97B42.11%19.47B63.93%5.12B5.11B7.73B
Net income continuous operations 79.49%7.13B-35.64%12.53B-123.78%-1.22B-6.62%4.77B-35.22%5.01B161.90%3.97B42.11%19.47B63.99%5.12B--5.11B--7.73B
Noncontrolling interests 150.67%188M24.00%868M43.32%268M112.75%317M-27.02%208M-5.06%75M94.44%700M202.75%187M149M285M
Net income attributable to the company 78.16%6.94B-37.87%11.66B-130.12%-1.49B-10.23%4.45B-35.54%4.8B171.19%3.9B40.70%18.77B49.17%4.93B4.96B7.45B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 78.16%6.94B-37.87%11.66B-130.12%-1.49B-10.23%4.45B-35.54%4.8B171.19%3.9B40.70%18.77B49.17%4.93B4.96B7.45B
Gross dividend payment
Basic earnings per share 78.12%121.69-37.87%204.43-130.11%-26.02-10.23%78-35.54%84.13171.11%68.3240.70%329.0349.18%86.4286.89130.52
Diluted earnings per share 78.12%121.69-37.87%204.43-130.12%-26.0264-10.23%78-35.54%84.13171.11%68.3240.70%329.0349.16%86.408586.89130.5159
Dividend per share 00.00%1400.00%7000.00%70014016.67%70070
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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Analyst Rating

No Data

Price Target

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