Allied Architects (6081) Income Statement & Earnings

293
+80+37.56%

20min DelayMarket Closed Jan 16 15:30 JST

4.66BMarket Cap-8.06P/E (Static)

Allied Architects (6081) 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

-14.64%3.46B

-8.41%932.87M

-20.92%799.02M

-10.83%4.06B

-18.63%977.46M

-12.04%1.05B

-8.49%1.02B

-2.95%1.01B

-26.72%4.55B

-28.27%1.2B

Cost of revenue

1.22%1.08B

7.37%285.2M

6.29%255.51M

1.87%1.06B

8.98%313.27M

-6.05%243.91M

0.14%265.62M

3.89%240.38M

-69.65%1.04B

-68.31%287.47M

Gross profit

-20.28%2.39B

-13.98%647.67M

-29.42%543.5M

-14.61%2.99B

-27.32%664.19M

-13.70%807.64M

-11.19%752.97M

-4.91%770.03M

26.54%3.51B

19.08%913.84M

Operating expense

-0.03%2.85B

-1.12%675.54M

9.40%800.67M

14.36%2.85B

10.46%715.14M

8.24%718.02M

9.46%683.19M

31.72%731.87M

24.71%2.49B

13.85%647.4M

Operating profit

-413.65%-459.83M

-139.93%-27.87M

-773.93%-257.17M

-85.58%146.61M

-119.12%-50.96M

-67.11%89.62M

-68.81%69.78M

-84.98%38.16M

31.26%1.02B

34.05%266.44M

Net non-operating interest income (expenses)

-70.49%-6.44M

-703.58%-2.24M

-26.87%-831K

-144.85%-3.78M

-388.64%-2.37M

-5.27%-479K

-329.23%-279K

-21.52%-655K

60.78%-1.54M

26.22%-484K

Non-operating interest income

563.93%405K

530.00%63K

40.00%21K

205.00%61K

600.00%14K

100.00%22K

--10K

114.29%15K

-4.76%20K

--2K

Non-operating interest expense

78.79%6.85M

700.35%2.31M

28.90%852K

160.30%3.83M

503.81%2.38M

7.51%501K

343.08%288K

21.06%661K

-55.80%1.47M

-14.35%394K

Total other finance cost

----

-89.13%10K

--0

--1K

--9K

-85.33%92K

----

Net investment income

1.98%104.3M

-12.07%108.68M

845.94%101.31M

-3.80%102.27M

39.75%-82.96M

-41.77%50.92M

24.37%123.6M

-81.27%10.71M

150.66%106.31M

-2,102.82%-137.67M

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

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

81.60%-22.99M

88.88%-8.12M

-21.99%-4.88M

-737.60%-124.92M

-4,391.12%-45.44M

-121,200.00%-2.42M

-494.77%-73.06M

-15,492.31%-4M

-83.55%19.59M

90.13%1.06M

Income from associates and other participating interests

37.63%-20.27M

6.40%-15.25M

-307.29%-4.01M

30.40%-32.51M

60.92%-7.21M

-148.77%-10.94M

-57.13%-16.29M

114.34%1.93M

-223.41%-46.7M

-1,302.28%-18.46M

Special income (charges)

67.22%-29.9M

-160.80%-442K

194.74%224K

-1,011.76%-91.22M

-92.02M

727K

100.93%76K

-9,867.86%-8.21M

Less:Other special charges

3,823.41%29.9M

160.80%442K

-194.74%-224K

-109.79%-803K

--0

---727K

-100.93%-76K

9,867.86%8.21M

--0

Less:Write off

--0

----

--92.02M

----

--0

----

Other non-operating income (expenses)

4,439.16%7.2M

-179.63%-1.5M

-82.65%250K

-102.40%-166K

-950.34%-1.27M

-95.20%195K

-139.19%-535K

7.86%1.44M

1,051.93%6.91M

103.05%149K

Income before tax

-11,409.76%-427.93M

-48.76%53.26M

-446.42%-165.11M

-100.34%-3.72M

-354.18%-282.22M

-64.67%126.9M

-68.74%103.95M

-83.59%47.66M

12.77%1.09B

-45.09%111.03M

Income tax

-71.06%65.61M

-50.89%34.44M

36.73%61.43M

-16.44%226.7M

893.36%56.72M

-22.08%54.93M

-45.53%70.13M

-43.30%44.93M

15.47%271.32M

-113.03%-7.15M

Net income

-114.19%-493.55M

-44.33%18.82M

-8,382.78%-226.53M

-128.04%-230.42M

-386.80%-338.94M

-75.07%71.97M

-83.41%33.81M

-98.71%2.74M

11.90%821.83M

-19.79%118.18M

Net income continuous operations

-114.19%-493.55M

-44.34%18.82M

-8,382.74%-226.53M

-128.04%-230.42M

-386.80%-338.94M

-75.07%71.97M

-83.41%33.81M

-98.71%2.74M

11.90%821.83M

-19.79%118.18M

Noncontrolling interests

22.65%22.74M

25.52%9.28M

63.65%7.54M

24.80%18.54M

-75.39%1.76M

66.34%4.78M

303.99%7.39M

54.22%4.61M

98.57%14.86M

395.95%7.17M

Net income attributable to the company

-107.37%-516.29M

-63.88%9.54M

-12,397.33%-234.08M

-130.85%-248.97M

-406.90%-340.7M

-76.49%67.19M

-86.92%26.42M

-100.90%-1.87M

11.01%806.97M

-25.87%111.01M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-107.37%-516.29M

-63.88%9.54M

-12,397.33%-234.08M

-130.85%-248.97M

-406.90%-340.7M

-76.49%67.19M

-86.92%26.42M

-100.90%-1.87M

11.01%806.97M

-25.87%111.01M

Gross dividend payment

Basic earnings per share

-107.24%-36.33

-63.98%0.67

-12,569.23%-16.47

-130.73%-17.53

-406.39%-23.99

-76.56%4.73

-86.98%1.86

-100.88%-0.13

10.63%57.04

-26.13%7.83

Diluted earnings per share

-107.24%-36.33

-63.95%0.67

-12,569.23%-16.47

-130.97%-17.53

-407.96%-23.99

-76.35%4.72

-86.90%1.8583

-100.89%-0.13

10.63%56.6

-25.95%7.79

Dividend per share

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	-14.64%3.46B	-8.41%932.87M	-20.92%799.02M	-10.83%4.06B	-18.63%977.46M	-12.04%1.05B	-8.49%1.02B	-2.95%1.01B	-26.72%4.55B	-28.27%1.2B
Cost of revenue	1.22%1.08B	7.37%285.2M	6.29%255.51M	1.87%1.06B	8.98%313.27M	-6.05%243.91M	0.14%265.62M	3.89%240.38M	-69.65%1.04B	-68.31%287.47M
Gross profit	-20.28%2.39B	-13.98%647.67M	-29.42%543.5M	-14.61%2.99B	-27.32%664.19M	-13.70%807.64M	-11.19%752.97M	-4.91%770.03M	26.54%3.51B	19.08%913.84M
Operating expense	-0.03%2.85B	-1.12%675.54M	9.40%800.67M	14.36%2.85B	10.46%715.14M	8.24%718.02M	9.46%683.19M	31.72%731.87M	24.71%2.49B	13.85%647.4M
Operating profit	-413.65%-459.83M	-139.93%-27.87M	-773.93%-257.17M	-85.58%146.61M	-119.12%-50.96M	-67.11%89.62M	-68.81%69.78M	-84.98%38.16M	31.26%1.02B	34.05%266.44M
Net non-operating interest income (expenses)	-70.49%-6.44M	-703.58%-2.24M	-26.87%-831K	-144.85%-3.78M	-388.64%-2.37M	-5.27%-479K	-329.23%-279K	-21.52%-655K	60.78%-1.54M	26.22%-484K
Non-operating interest income	563.93%405K	530.00%63K	40.00%21K	205.00%61K	600.00%14K	100.00%22K	--10K	114.29%15K	-4.76%20K	--2K
Non-operating interest expense	78.79%6.85M	700.35%2.31M	28.90%852K	160.30%3.83M	503.81%2.38M	7.51%501K	343.08%288K	21.06%661K	-55.80%1.47M	-14.35%394K
Total other finance cost	----	----	----	-89.13%10K	--0	--0	--1K	--9K	-85.33%92K	----
Net investment income	1.98%104.3M	-12.07%108.68M	845.94%101.31M	-3.80%102.27M	39.75%-82.96M	-41.77%50.92M	24.37%123.6M	-81.27%10.71M	150.66%106.31M	-2,102.82%-137.67M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	81.60%-22.99M	88.88%-8.12M	-21.99%-4.88M	-737.60%-124.92M	-4,391.12%-45.44M	-121,200.00%-2.42M	-494.77%-73.06M	-15,492.31%-4M	-83.55%19.59M	90.13%1.06M
Income from associates and other participating interests	37.63%-20.27M	6.40%-15.25M	-307.29%-4.01M	30.40%-32.51M	60.92%-7.21M	-148.77%-10.94M	-57.13%-16.29M	114.34%1.93M	-223.41%-46.7M	-1,302.28%-18.46M
Special income (charges)	67.22%-29.9M	-160.80%-442K	194.74%224K	-1,011.76%-91.22M	-92.02M	0	727K	100.93%76K	-9,867.86%-8.21M	0
Less:Other special charges	3,823.41%29.9M	160.80%442K	-194.74%-224K	-109.79%-803K	--0	--0	---727K	-100.93%-76K	9,867.86%8.21M	--0
Less:Write off	--0	----	----	--92.02M	----	----	----	----	--0	----
Other non-operating income (expenses)	4,439.16%7.2M	-179.63%-1.5M	-82.65%250K	-102.40%-166K	-950.34%-1.27M	-95.20%195K	-139.19%-535K	7.86%1.44M	1,051.93%6.91M	103.05%149K
Income before tax	-11,409.76%-427.93M	-48.76%53.26M	-446.42%-165.11M	-100.34%-3.72M	-354.18%-282.22M	-64.67%126.9M	-68.74%103.95M	-83.59%47.66M	12.77%1.09B	-45.09%111.03M
Income tax	-71.06%65.61M	-50.89%34.44M	36.73%61.43M	-16.44%226.7M	893.36%56.72M	-22.08%54.93M	-45.53%70.13M	-43.30%44.93M	15.47%271.32M	-113.03%-7.15M
Net income	-114.19%-493.55M	-44.33%18.82M	-8,382.78%-226.53M	-128.04%-230.42M	-386.80%-338.94M	-75.07%71.97M	-83.41%33.81M	-98.71%2.74M	11.90%821.83M	-19.79%118.18M
Net income continuous operations	-114.19%-493.55M	-44.34%18.82M	-8,382.74%-226.53M	-128.04%-230.42M	-386.80%-338.94M	-75.07%71.97M	-83.41%33.81M	-98.71%2.74M	11.90%821.83M	-19.79%118.18M
Noncontrolling interests	22.65%22.74M	25.52%9.28M	63.65%7.54M	24.80%18.54M	-75.39%1.76M	66.34%4.78M	303.99%7.39M	54.22%4.61M	98.57%14.86M	395.95%7.17M
Net income attributable to the company	-107.37%-516.29M	-63.88%9.54M	-12,397.33%-234.08M	-130.85%-248.97M	-406.90%-340.7M	-76.49%67.19M	-86.92%26.42M	-100.90%-1.87M	11.01%806.97M	-25.87%111.01M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-107.37%-516.29M	-63.88%9.54M	-12,397.33%-234.08M	-130.85%-248.97M	-406.90%-340.7M	-76.49%67.19M	-86.92%26.42M	-100.90%-1.87M	11.01%806.97M	-25.87%111.01M
Gross dividend payment
Basic earnings per share	-107.24%-36.33	-63.98%0.67	-12,569.23%-16.47	-130.73%-17.53	-406.39%-23.99	-76.56%4.73	-86.98%1.86	-100.88%-0.13	10.63%57.04	-26.13%7.83
Diluted earnings per share	-107.24%-36.33	-63.95%0.67	-12,569.23%-16.47	-130.97%-17.53	-407.96%-23.99	-76.35%4.72	-86.90%1.8583	-100.89%-0.13	10.63%56.6	-25.95%7.79
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

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