JP Stock MarketDetailed Quotes

Tokyo Soir (8040)

Watchlist
  • 1066
  • -6-0.56%
20min DelayMarket Closed Jan 15 15:30 JST
4.11BMarket Cap7.33P/E (Static)

Tokyo Soir (8040) 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
4.48%15.7B
-2.55%3.33B
5.45%4.71B
5.52%15.03B
6.54%3.56B
0.93%3.58B
1.26%3.42B
12.38%4.46B
20.32%14.24B
-0.43%3.34B
Cost of revenue
6.26%7.65B
1.36%1.6B
6.67%2.28B
2.49%7.2B
2.96%1.74B
0.19%1.74B
-4.75%1.58B
10.35%2.14B
12.89%7.02B
-5.37%1.69B
Gross profit
2.84%8.05B
-5.91%1.73B
4.33%2.43B
8.47%7.83B
10.17%1.83B
1.65%1.84B
7.07%1.84B
14.32%2.33B
28.56%7.22B
5.15%1.66B
Operating expense
6.84%7.81B
5.13%1.9B
5.63%1.88B
6.25%7.31B
3.49%1.94B
9.25%1.79B
6.09%1.81B
6.57%1.78B
1.16%6.88B
10.34%1.87B
Staff costs
----
----
----
2.77%4.43B
----
----
----
----
-1.13%4.31B
----
Selling and administrative expenses
----
----
----
11.74%1.31B
----
----
----
----
8.48%1.17B
----
-Selling and marketing expense
----
----
----
24.48%463.73M
----
----
----
----
33.63%372.52M
----
-General and administrative expense
----
----
----
5.81%846.67M
----
----
----
----
-0.26%800.21M
----
Depreciation and amortization
----
----
----
13.74%264.32M
----
----
----
----
10.66%232.39M
----
-Depreciation
----
----
----
13.74%264.32M
----
----
----
----
10.66%232.39M
----
Rent and land expenses
----
----
----
5.76%561.5M
----
----
----
----
3.29%530.91M
----
Other operating expenses
----
----
----
17.57%739.39M
----
----
----
----
-0.40%628.92M
----
Operating profit
-53.27%243.03M
-599.26%-167.76M
0.11%547.92M
53.41%520.09M
47.80%-112.69M
-70.08%51.89M
111.95%33.6M
49.68%547.29M
128.59%339.02M
-77.83%-215.88M
Net non-operating interest income (expenses)
13.71%-10.33M
13.86%-2.54M
12.58%-2.8M
37.89%-11.97M
12.99%-2.77M
17.17%-3.05M
43.08%-2.95M
55.66%-3.2M
54.36%-19.26M
63.43%-3.18M
Non-operating interest income
28.32%444K
-13.07%153K
--0
-15.40%346K
-10.05%170K
--0
-14.98%176K
--0
-26.96%409K
-31.02%189K
Non-operating interest expense
-12.53%10.77M
-13.82%2.69M
-12.58%2.8M
-37.42%12.31M
-12.83%2.94M
-17.28%3.05M
-42.00%3.13M
-55.71%3.2M
-54.00%19.67M
-62.44%3.37M
Net investment income
17.92%45.14M
25.03%23.73M
-5.97%3.03M
-13.08%38.28M
11.97%14.11M
19.05%1.98M
-28.25%18.98M
-3.39%3.22M
7.40%44.04M
0.45%12.6M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
-81.73%85.13M
56.03M
0
607.80%465.98M
0
0
0
465.98M
4.54%65.84M
126.98%6.8M
Income from associates and other participating interests
Special income (charges)
95.95%-6.5M
0
0
-546.38%-160.32M
101.65%354K
0
-1,241.79%-161.02M
45.30%340K
-101.91%-24.8M
94.20%-21.4M
Less:Restructuring and mergern&acquisition
----
----
----
--0
--0
--0
----
----
-89.15%31.45M
--11.22M
Less:Other special charges
----
----
----
97.90%-354K
----
----
----
----
99.00%-16.83M
--0
Less:Write off
-95.96%6.5M
--0
--0
1,478.34%160.68M
--0
--0
--161.02M
---340K
-89.15%10.18M
-87.10%10.18M
Other non-operating income (expenses)
-2.30%69.78M
-17.64%15.59M
-4.49%17.08M
-16.49%71.42M
-16.55%17.51M
1.96%17.09M
-28.95%18.93M
-15.34%17.89M
-68.63%85.52M
-79.01%20.98M
Income before tax
-53.84%426.25M
18.93%-74.95M
-45.20%565.22M
88.34%923.48M
58.27%-83.49M
-69.60%67.92M
-210.19%-92.46M
169.25%1.03B
9.14%490.34M
51.38%-200.09M
Income tax
-159.51%-74.32M
93.33%-5.74M
-39.98%102.6M
535.56%124.9M
121.36%19.21M
-45.94%20.81M
-582.92%-86.05M
3,362.84%170.93M
-119.13%-28.68M
-66,219.85%-89.92M
Net income
-37.32%500.57M
-979.44%-69.21M
-46.24%462.63M
53.86%798.58M
6.78%-102.69M
-74.53%47.1M
-109.70%-6.41M
127.57%860.58M
73.38%519.02M
73.24%-110.16M
Net income continuous operations
-37.32%500.57M
-979.61%-69.21M
-46.24%462.63M
53.87%798.58M
6.78%-102.69M
-74.53%47.1M
-109.70%-6.41M
127.57%860.58M
73.38%519.01M
73.24%-110.17M
Noncontrolling interests
Net income attributable to the company
-37.32%500.57M
-979.44%-69.21M
-46.24%462.63M
53.86%798.58M
6.78%-102.69M
-74.53%47.1M
-109.70%-6.41M
127.57%860.58M
73.38%519.02M
73.24%-110.16M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-37.32%500.57M
-979.44%-69.21M
-46.24%462.63M
53.86%798.58M
6.78%-102.69M
-74.53%47.1M
-109.70%-6.41M
127.57%860.58M
73.38%519.02M
73.24%-110.16M
Gross dividend payment
Basic earnings per share
-37.69%145.4
-796.04%-20.34
-46.58%134.84
52.94%233.35
7.13%-30.21
-75.29%13.4
-111.77%-2.27
126.19%252.43
72.29%152.58
73.33%-32.53
Diluted earnings per share
-37.69%145.4
-796.04%-20.34
-46.58%134.84
52.94%233.35
7.13%-30.21
-75.29%13.4
-111.77%-2.27
126.19%252.43
72.29%152.58
73.33%-32.53
Dividend per share
50.00%45
0
0
50.00%30
50.00%30
0
0
0
20
20
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 4.48%15.7B-2.55%3.33B5.45%4.71B5.52%15.03B6.54%3.56B0.93%3.58B1.26%3.42B12.38%4.46B20.32%14.24B-0.43%3.34B
Cost of revenue 6.26%7.65B1.36%1.6B6.67%2.28B2.49%7.2B2.96%1.74B0.19%1.74B-4.75%1.58B10.35%2.14B12.89%7.02B-5.37%1.69B
Gross profit 2.84%8.05B-5.91%1.73B4.33%2.43B8.47%7.83B10.17%1.83B1.65%1.84B7.07%1.84B14.32%2.33B28.56%7.22B5.15%1.66B
Operating expense 6.84%7.81B5.13%1.9B5.63%1.88B6.25%7.31B3.49%1.94B9.25%1.79B6.09%1.81B6.57%1.78B1.16%6.88B10.34%1.87B
Staff costs ------------2.77%4.43B-----------------1.13%4.31B----
Selling and administrative expenses ------------11.74%1.31B----------------8.48%1.17B----
-Selling and marketing expense ------------24.48%463.73M----------------33.63%372.52M----
-General and administrative expense ------------5.81%846.67M-----------------0.26%800.21M----
Depreciation and amortization ------------13.74%264.32M----------------10.66%232.39M----
-Depreciation ------------13.74%264.32M----------------10.66%232.39M----
Rent and land expenses ------------5.76%561.5M----------------3.29%530.91M----
Other operating expenses ------------17.57%739.39M-----------------0.40%628.92M----
Operating profit -53.27%243.03M-599.26%-167.76M0.11%547.92M53.41%520.09M47.80%-112.69M-70.08%51.89M111.95%33.6M49.68%547.29M128.59%339.02M-77.83%-215.88M
Net non-operating interest income (expenses) 13.71%-10.33M13.86%-2.54M12.58%-2.8M37.89%-11.97M12.99%-2.77M17.17%-3.05M43.08%-2.95M55.66%-3.2M54.36%-19.26M63.43%-3.18M
Non-operating interest income 28.32%444K-13.07%153K--0-15.40%346K-10.05%170K--0-14.98%176K--0-26.96%409K-31.02%189K
Non-operating interest expense -12.53%10.77M-13.82%2.69M-12.58%2.8M-37.42%12.31M-12.83%2.94M-17.28%3.05M-42.00%3.13M-55.71%3.2M-54.00%19.67M-62.44%3.37M
Net investment income 17.92%45.14M25.03%23.73M-5.97%3.03M-13.08%38.28M11.97%14.11M19.05%1.98M-28.25%18.98M-3.39%3.22M7.40%44.04M0.45%12.6M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets -81.73%85.13M56.03M0607.80%465.98M000465.98M4.54%65.84M126.98%6.8M
Income from associates and other participating interests
Special income (charges) 95.95%-6.5M00-546.38%-160.32M101.65%354K0-1,241.79%-161.02M45.30%340K-101.91%-24.8M94.20%-21.4M
Less:Restructuring and mergern&acquisition --------------0--0--0---------89.15%31.45M--11.22M
Less:Other special charges ------------97.90%-354K----------------99.00%-16.83M--0
Less:Write off -95.96%6.5M--0--01,478.34%160.68M--0--0--161.02M---340K-89.15%10.18M-87.10%10.18M
Other non-operating income (expenses) -2.30%69.78M-17.64%15.59M-4.49%17.08M-16.49%71.42M-16.55%17.51M1.96%17.09M-28.95%18.93M-15.34%17.89M-68.63%85.52M-79.01%20.98M
Income before tax -53.84%426.25M18.93%-74.95M-45.20%565.22M88.34%923.48M58.27%-83.49M-69.60%67.92M-210.19%-92.46M169.25%1.03B9.14%490.34M51.38%-200.09M
Income tax -159.51%-74.32M93.33%-5.74M-39.98%102.6M535.56%124.9M121.36%19.21M-45.94%20.81M-582.92%-86.05M3,362.84%170.93M-119.13%-28.68M-66,219.85%-89.92M
Net income -37.32%500.57M-979.44%-69.21M-46.24%462.63M53.86%798.58M6.78%-102.69M-74.53%47.1M-109.70%-6.41M127.57%860.58M73.38%519.02M73.24%-110.16M
Net income continuous operations -37.32%500.57M-979.61%-69.21M-46.24%462.63M53.87%798.58M6.78%-102.69M-74.53%47.1M-109.70%-6.41M127.57%860.58M73.38%519.01M73.24%-110.17M
Noncontrolling interests
Net income attributable to the company -37.32%500.57M-979.44%-69.21M-46.24%462.63M53.86%798.58M6.78%-102.69M-74.53%47.1M-109.70%-6.41M127.57%860.58M73.38%519.02M73.24%-110.16M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -37.32%500.57M-979.44%-69.21M-46.24%462.63M53.86%798.58M6.78%-102.69M-74.53%47.1M-109.70%-6.41M127.57%860.58M73.38%519.02M73.24%-110.16M
Gross dividend payment
Basic earnings per share -37.69%145.4-796.04%-20.34-46.58%134.8452.94%233.357.13%-30.21-75.29%13.4-111.77%-2.27126.19%252.4372.29%152.5873.33%-32.53
Diluted earnings per share -37.69%145.4-796.04%-20.34-46.58%134.8452.94%233.357.13%-30.21-75.29%13.4-111.77%-2.27126.19%252.4372.29%152.5873.33%-32.53
Dividend per share 50.00%450050.00%3050.00%300002020
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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