JP Stock MarketDetailed Quotes

Leo Palace21 (8848)

Watchlist
  • 651
  • -1-0.15%
20min DelayMarket Closed May 1 15:30 JST
217.70BMarket Cap16.02P/E (Static)

Leo Palace21 (8848) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
Total revenue
110.7B
2.57%111.72B
2.17%431.83B
2.39%108.92B
3.99%422.67B
106.1B
3.63%104.73B
4.37%105.47B
4.90%106.38B
2.03%406.45B
Cost of revenue
89.49B
-0.98%86.66B
0.20%354.54B
-0.89%87.52B
0.19%353.84B
90.13B
0.36%87.63B
0.20%87.77B
1.61%88.31B
0.25%353.16B
Gross profit
21.21B
17.10%25.06B
12.29%77.29B
18.44%21.4B
29.18%68.84B
15.97B
24.45%17.1B
31.54%17.7B
24.61%18.07B
15.64%53.29B
Operating expense
12.61B
15.69%12.85B
5.57%48.06B
6.36%11.11B
4.88%45.52B
12.66B
19.98%11.92B
4.20%10.5B
-4.35%10.44B
-2.02%43.4B
Staff costs
----
----
5.16%20.58B
----
7.90%19.57B
----
----
----
----
9.77%18.14B
Selling and administrative expenses
----
----
4.77%11.07B
----
14.51%10.57B
----
----
----
----
82.88%9.23B
-Selling and marketing expense
----
----
-15.44%3.71B
----
-13.10%4.39B
----
----
----
----
0.16%5.05B
-General and administrative expense
----
----
19.14%7.36B
----
47.94%6.18B
----
----
----
----
--4.17B
Depreciation and amortization
----
----
-27.74%560M
----
-19.69%775M
----
----
----
----
-53.58%965M
-Depreciation
----
----
-27.74%560M
----
-19.69%775M
----
----
----
----
-53.58%965M
Rent and land expenses
----
----
-4.15%1.64B
----
-17.30%1.71B
----
----
----
----
-17.80%2.07B
Other operating expenses
----
----
10.16%14.2B
----
-0.82%12.89B
----
----
----
----
-28.30%13B
Operating profit
8.6B
18.63%12.21B
25.39%29.24B
35.00%10.29B
135.90%23.32B
3.31B
36.13%5.18B
112.94%7.21B
112.96%7.62B
455.59%9.88B
Net non-operating interest income (expenses)
-320M
11.55%-314M
45.32%-2.47B
67.40%-355M
-9.17%-4.52B
-340M
-87.38%-2.01B
-17.98%-1.09B
0.64%-1.09B
6.69%-4.14B
Non-operating interest income
--14M
11.11%10M
6.56%65M
28.57%9M
-73.13%61M
--31M
-40.00%9M
-92.51%14M
40.00%7M
567.65%227M
Non-operating interest expense
--227M
-33.79%241M
-58.89%1.49B
-66.79%364M
-17.12%3.62B
--371M
-3.04%1.05B
-0.63%1.1B
-0.45%1.1B
-2.32%4.37B
Total other finance cost
--107M
--83M
9.04%1.05B
----
--962M
--0
----
----
----
----
Net investment income
414M
-145.54%-102M
-110.64%-72M
8.21%224M
47.82%677M
198M
-14.72%197M
17.19%75M
10.70%207M
593.94%458M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
32M
66.67%30M
10.98%91M
-5.26%18M
441.67%82M
-16M
168.25%43M
157.14%36M
-29.63%19M
-118.60%-24M
Income from associates and other participating interests
-7M
53.85%-12M
83.87%-40M
44.68%-26M
-1,871.43%-248M
-143M
-45.00%-29M
-116.86%-29M
50.53%-47M
108.64%14M
Special income (charges)
-3M
-5,586.67%-9.88B
146.99%1.15B
-33.33%180M
30.64%-2.45B
-2B
80.48%-131M
-604.35%-580M
166.18%270M
-129.75%-3.53B
Less:Other special charges
--3M
5,543.33%9.8B
-159.98%-1.45B
39.19%-180M
-10.24%2.42B
--2B
-63.10%131M
604.35%580M
-172.55%-296M
122.52%2.7B
Less:Write off
--0
--78M
1,061.54%302M
--0
-96.87%26M
--0
--0
--0
--26M
603.39%830M
Other non-operating income (expenses)
70M
-416.30%-291M
30.20%194M
-33.33%92M
-20.74%149M
-116M
306.25%65M
16.98%62M
245.00%138M
-60.75%188M
Income before tax
8.78B
-84.27%1.64B
65.11%28.08B
46.38%10.42B
497.30%17.01B
881M
49.15%3.32B
97.36%5.68B
218.61%7.12B
-70.63%2.85B
Income tax
3.34B
143.03%819M
136.04%9.35B
95.93%337M
-45.49%-25.95B
-26.43B
-43.80%136M
-68.05%169M
-35.58%172M
-503.35%-17.84B
Net income
5.45B
-91.86%821M
-56.41%18.73B
45.16%10.09B
107.68%42.95B
27.31B
60.42%3.19B
134.55%5.51B
253.23%6.95B
63.49%20.68B
Net income continuous operations
--5.45B
-91.86%821M
-56.41%18.73B
45.16%10.09B
107.68%42.95B
--27.31B
60.47%3.19B
134.61%5.51B
253.10%6.95B
63.51%20.68B
Noncontrolling interests
110M
-7.52%295M
-3.03%864M
-0.62%319M
2.18%891M
123M
23.44%158M
0.00%289M
-4.75%321M
9.69%872M
Net income attributable to the company
5.34B
-94.62%525M
-57.54%17.86B
47.38%9.77B
112.33%42.06B
27.18B
63.06%3.03B
153.42%5.22B
306.56%6.63B
67.12%19.81B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
5.34B
-94.62%525M
-57.54%17.86B
47.38%9.77B
112.33%42.06B
27.18B
63.06%3.03B
153.42%5.22B
306.56%6.63B
67.12%19.81B
Gross dividend payment
Basic earnings per share
16.28
-95.09%1.51
-57.05%56.22
52.68%30.75
117.39%130.91
84.77
71.15%9.67
160.86%16.33
306.05%20.14
67.09%60.22
Diluted earnings per share
15.28
-94.81%1.17
-59.41%40.64
42.96%22.53
107.72%100.12
84.77
112.75%9.5311
228.57%16.33
280.68%15.76
49.55%48.2
Dividend per share
0
0
100.00%10
0
5
5
0
0
0
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
(Q3)Dec 31, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023
Total revenue 110.7B2.57%111.72B2.17%431.83B2.39%108.92B3.99%422.67B106.1B3.63%104.73B4.37%105.47B4.90%106.38B2.03%406.45B
Cost of revenue 89.49B-0.98%86.66B0.20%354.54B-0.89%87.52B0.19%353.84B90.13B0.36%87.63B0.20%87.77B1.61%88.31B0.25%353.16B
Gross profit 21.21B17.10%25.06B12.29%77.29B18.44%21.4B29.18%68.84B15.97B24.45%17.1B31.54%17.7B24.61%18.07B15.64%53.29B
Operating expense 12.61B15.69%12.85B5.57%48.06B6.36%11.11B4.88%45.52B12.66B19.98%11.92B4.20%10.5B-4.35%10.44B-2.02%43.4B
Staff costs --------5.16%20.58B----7.90%19.57B----------------9.77%18.14B
Selling and administrative expenses --------4.77%11.07B----14.51%10.57B----------------82.88%9.23B
-Selling and marketing expense ---------15.44%3.71B-----13.10%4.39B----------------0.16%5.05B
-General and administrative expense --------19.14%7.36B----47.94%6.18B------------------4.17B
Depreciation and amortization ---------27.74%560M-----19.69%775M-----------------53.58%965M
-Depreciation ---------27.74%560M-----19.69%775M-----------------53.58%965M
Rent and land expenses ---------4.15%1.64B-----17.30%1.71B-----------------17.80%2.07B
Other operating expenses --------10.16%14.2B-----0.82%12.89B-----------------28.30%13B
Operating profit 8.6B18.63%12.21B25.39%29.24B35.00%10.29B135.90%23.32B3.31B36.13%5.18B112.94%7.21B112.96%7.62B455.59%9.88B
Net non-operating interest income (expenses) -320M11.55%-314M45.32%-2.47B67.40%-355M-9.17%-4.52B-340M-87.38%-2.01B-17.98%-1.09B0.64%-1.09B6.69%-4.14B
Non-operating interest income --14M11.11%10M6.56%65M28.57%9M-73.13%61M--31M-40.00%9M-92.51%14M40.00%7M567.65%227M
Non-operating interest expense --227M-33.79%241M-58.89%1.49B-66.79%364M-17.12%3.62B--371M-3.04%1.05B-0.63%1.1B-0.45%1.1B-2.32%4.37B
Total other finance cost --107M--83M9.04%1.05B------962M--0----------------
Net investment income 414M-145.54%-102M-110.64%-72M8.21%224M47.82%677M198M-14.72%197M17.19%75M10.70%207M593.94%458M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 32M66.67%30M10.98%91M-5.26%18M441.67%82M-16M168.25%43M157.14%36M-29.63%19M-118.60%-24M
Income from associates and other participating interests -7M53.85%-12M83.87%-40M44.68%-26M-1,871.43%-248M-143M-45.00%-29M-116.86%-29M50.53%-47M108.64%14M
Special income (charges) -3M-5,586.67%-9.88B146.99%1.15B-33.33%180M30.64%-2.45B-2B80.48%-131M-604.35%-580M166.18%270M-129.75%-3.53B
Less:Other special charges --3M5,543.33%9.8B-159.98%-1.45B39.19%-180M-10.24%2.42B--2B-63.10%131M604.35%580M-172.55%-296M122.52%2.7B
Less:Write off --0--78M1,061.54%302M--0-96.87%26M--0--0--0--26M603.39%830M
Other non-operating income (expenses) 70M-416.30%-291M30.20%194M-33.33%92M-20.74%149M-116M306.25%65M16.98%62M245.00%138M-60.75%188M
Income before tax 8.78B-84.27%1.64B65.11%28.08B46.38%10.42B497.30%17.01B881M49.15%3.32B97.36%5.68B218.61%7.12B-70.63%2.85B
Income tax 3.34B143.03%819M136.04%9.35B95.93%337M-45.49%-25.95B-26.43B-43.80%136M-68.05%169M-35.58%172M-503.35%-17.84B
Net income 5.45B-91.86%821M-56.41%18.73B45.16%10.09B107.68%42.95B27.31B60.42%3.19B134.55%5.51B253.23%6.95B63.49%20.68B
Net income continuous operations --5.45B-91.86%821M-56.41%18.73B45.16%10.09B107.68%42.95B--27.31B60.47%3.19B134.61%5.51B253.10%6.95B63.51%20.68B
Noncontrolling interests 110M-7.52%295M-3.03%864M-0.62%319M2.18%891M123M23.44%158M0.00%289M-4.75%321M9.69%872M
Net income attributable to the company 5.34B-94.62%525M-57.54%17.86B47.38%9.77B112.33%42.06B27.18B63.06%3.03B153.42%5.22B306.56%6.63B67.12%19.81B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 5.34B-94.62%525M-57.54%17.86B47.38%9.77B112.33%42.06B27.18B63.06%3.03B153.42%5.22B306.56%6.63B67.12%19.81B
Gross dividend payment
Basic earnings per share 16.28-95.09%1.51-57.05%56.2252.68%30.75117.39%130.9184.7771.15%9.67160.86%16.33306.05%20.1467.09%60.22
Diluted earnings per share 15.28-94.81%1.17-59.41%40.6442.96%22.53107.72%100.1284.77112.75%9.5311228.57%16.33280.68%15.7649.55%48.2
Dividend per share 00100.00%100550000
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
On May 1, the more than two-month-long military conflict involving the US, Israel, and Iran will reach a legal milestone, potentially increa Show More