JP Stock MarketDetailed Quotes

Agora Hospitality Group (9704)

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  • 39
  • 00.00%
20min DelayMarket Closed May 1 15:30 JST
10.99BMarket Cap8.09P/E (Static)

Agora Hospitality Group (9704) 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
18.27%9.91B
12.54%2.18B
14.62%8.38B
15.86%2.1B
22.27%1.94B
47.63%7.31B
31.92%2.11B
53.39%1.8B
50.11%1.81B
63.55%1.58B
Cost of revenue
14.06%6.38B
12.69%1.52B
5.19%5.6B
6.29%1.38B
8.32%1.35B
17.62%5.32B
12.61%1.42B
22.78%1.36B
18.29%1.3B
17.48%1.24B
Gross profit
26.74%3.52B
12.20%663.7M
39.84%2.78B
39.99%720.47M
72.95%591.53M
365.57%1.99B
102.85%695.75M
596.76%435.54M
366.24%514.68M
484.83%342.03M
Operating expense
8.33%2.47B
2.93%541.79M
2.28B
-205.33%-526.35M
6.14%526.35M
0
-402.05%-1.52B
9.73%525.48M
19.93%499.73M
15.52%495.92M
Other operating expenses
----
----
--224.43M
----
----
----
----
----
----
----
Operating profit
110.28%1.06B
87.03%121.92M
-74.75%501.93M
8,239.38%1.25B
142.36%65.18M
241.85%1.99B
1,480.18%2.22B
78.40%-89.95M
104.88%14.95M
70.30%-153.89M
Net non-operating interest income (expenses)
-55.56%-159.09M
-4.97%-24.25M
28.53%-102.27M
-11.37%-28.36M
10.86%-23.1M
-27.17%-143.1M
11.10%-24.11M
-135.58%-67.61M
10.65%-25.46M
8.15%-25.91M
Non-operating interest income
2.23%19.27M
232.22%10.12M
19.66%18.85M
-1.83%3.54M
10.61%3.05M
165.35%15.75M
129.28%4.93M
164.17%4.48M
182.21%3.6M
236.14%2.75M
Non-operating interest expense
56.08%164.94M
38.84%30.7M
15.81%105.68M
22.92%27.86M
-0.72%22.11M
0.74%91.25M
2.74%23.43M
-1.29%22.88M
0.00%22.67M
1.56%22.27M
Total other finance cost
-13.14%13.42M
-9.15%3.67M
-77.15%15.45M
-36.98%4.03M
-36.92%4.03M
142.42%67.6M
-13.28%5.61M
581.74%49.21M
-9.98%6.4M
-9.94%6.4M
Net investment income
110.40%3.92M
-452.24%-26.06M
-149.75%-37.73M
10.43%71.11M
422.49%7.4M
-17.89%75.84M
166.05%20.8M
33.43%-7.06M
109.80%64.39M
-102.21%-2.29M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
0
0
23.28M
0
23.28M
0
0
0
Income from associates and other participating interests
-33.04%56.99M
0.71%-6.26M
530.74%85.11M
2,304.11%85.17M
-22.45%-6.31M
-116.80%-19.76M
-173.57%-6.75M
-102.94%-4M
54.35%-3.86M
73.11%-5.15M
Special income (charges)
560.22%1.03B
-272.72%-224.43M
0
0
201.81%129.94M
104.79%1M
0
0
128.94M
Less:Other special charges
---1.14B
----
----
----
----
-201.81%-129.94M
-104.79%-1M
--0
--0
---128.94M
Less:Write off
-51.08%109.78M
----
--224.43M
----
----
--0
----
----
----
----
Other non-operating income (expenses)
873.52%21.73M
61.14%5.51M
114.67%2.23M
582.94%3.28M
128.54%3.42M
-107.69%-15.22M
68.36%-1.26M
-101.13%-1.31M
92.94%-680K
-112.47%-11.97M
Income before tax
710.87%2.01B
1.40%70.86M
477.64%248.12M
284.52%189.71M
199.44%69.88M
94.67%-65.7M
153.28%125.15M
20.08%-169.92M
111.74%49.34M
80.79%-70.27M
Income tax
535.24%469.08M
122.59%68.04M
-39.71%73.84M
39.88%72.73M
83.61%30.57M
-13.15%122.47M
197.82%36.59M
-81.29%17.25M
242.87%51.99M
-77.18%16.65M
Net income
785.29%1.54B
-92.85%2.81M
192.61%174.28M
4,507.87%116.99M
145.22%39.31M
86.31%-188.18M
135.83%88.57M
38.59%-187.17M
99.31%-2.65M
80.19%-86.92M
Net income continuous operations
785.28%1.54B
-92.85%2.81M
192.61%174.28M
4,507.87%116.99M
145.22%39.31M
86.31%-188.18M
135.83%88.57M
38.59%-187.17M
99.31%-2.65M
80.19%-86.92M
Noncontrolling interests
305.76%268.66M
50.74%16.1M
271.23%66.21M
256.91%20.41M
152.81%10.68M
49.53%-38.67M
119.43%5.22M
51.02%-10.66M
21.33%-13.01M
-76.72%-20.22M
Net income attributable to the company
1,079.08%1.27B
-146.42%-13.29M
172.28%108.07M
832.81%96.57M
142.92%28.63M
88.48%-149.51M
137.83%83.35M
37.64%-176.51M
102.82%10.35M
84.39%-66.7M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
1,079.08%1.27B
-146.42%-13.29M
172.28%108.07M
832.81%96.57M
142.92%28.63M
88.48%-149.51M
137.83%83.35M
37.64%-176.51M
102.82%10.35M
84.39%-66.7M
Gross dividend payment
Basic earnings per share
1,020.93%4.82
-145.45%-0.05
172.88%0.43
850.00%0.38
142.31%0.11
88.45%-0.59
137.93%0.33
36.94%-0.7
102.76%0.04
84.52%-0.26
Diluted earnings per share
1,047.62%4.82
-145.45%-0.05
171.19%0.42
850.00%0.38
142.31%0.11
88.45%-0.59
137.73%0.3282
37.20%-0.7
102.76%0.04
84.52%-0.26
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
(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 18.27%9.91B12.54%2.18B14.62%8.38B15.86%2.1B22.27%1.94B47.63%7.31B31.92%2.11B53.39%1.8B50.11%1.81B63.55%1.58B
Cost of revenue 14.06%6.38B12.69%1.52B5.19%5.6B6.29%1.38B8.32%1.35B17.62%5.32B12.61%1.42B22.78%1.36B18.29%1.3B17.48%1.24B
Gross profit 26.74%3.52B12.20%663.7M39.84%2.78B39.99%720.47M72.95%591.53M365.57%1.99B102.85%695.75M596.76%435.54M366.24%514.68M484.83%342.03M
Operating expense 8.33%2.47B2.93%541.79M2.28B-205.33%-526.35M6.14%526.35M0-402.05%-1.52B9.73%525.48M19.93%499.73M15.52%495.92M
Other operating expenses ----------224.43M----------------------------
Operating profit 110.28%1.06B87.03%121.92M-74.75%501.93M8,239.38%1.25B142.36%65.18M241.85%1.99B1,480.18%2.22B78.40%-89.95M104.88%14.95M70.30%-153.89M
Net non-operating interest income (expenses) -55.56%-159.09M-4.97%-24.25M28.53%-102.27M-11.37%-28.36M10.86%-23.1M-27.17%-143.1M11.10%-24.11M-135.58%-67.61M10.65%-25.46M8.15%-25.91M
Non-operating interest income 2.23%19.27M232.22%10.12M19.66%18.85M-1.83%3.54M10.61%3.05M165.35%15.75M129.28%4.93M164.17%4.48M182.21%3.6M236.14%2.75M
Non-operating interest expense 56.08%164.94M38.84%30.7M15.81%105.68M22.92%27.86M-0.72%22.11M0.74%91.25M2.74%23.43M-1.29%22.88M0.00%22.67M1.56%22.27M
Total other finance cost -13.14%13.42M-9.15%3.67M-77.15%15.45M-36.98%4.03M-36.92%4.03M142.42%67.6M-13.28%5.61M581.74%49.21M-9.98%6.4M-9.94%6.4M
Net investment income 110.40%3.92M-452.24%-26.06M-149.75%-37.73M10.43%71.11M422.49%7.4M-17.89%75.84M166.05%20.8M33.43%-7.06M109.80%64.39M-102.21%-2.29M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 0023.28M023.28M000
Income from associates and other participating interests -33.04%56.99M0.71%-6.26M530.74%85.11M2,304.11%85.17M-22.45%-6.31M-116.80%-19.76M-173.57%-6.75M-102.94%-4M54.35%-3.86M73.11%-5.15M
Special income (charges) 560.22%1.03B-272.72%-224.43M00201.81%129.94M104.79%1M00128.94M
Less:Other special charges ---1.14B-----------------201.81%-129.94M-104.79%-1M--0--0---128.94M
Less:Write off -51.08%109.78M------224.43M----------0----------------
Other non-operating income (expenses) 873.52%21.73M61.14%5.51M114.67%2.23M582.94%3.28M128.54%3.42M-107.69%-15.22M68.36%-1.26M-101.13%-1.31M92.94%-680K-112.47%-11.97M
Income before tax 710.87%2.01B1.40%70.86M477.64%248.12M284.52%189.71M199.44%69.88M94.67%-65.7M153.28%125.15M20.08%-169.92M111.74%49.34M80.79%-70.27M
Income tax 535.24%469.08M122.59%68.04M-39.71%73.84M39.88%72.73M83.61%30.57M-13.15%122.47M197.82%36.59M-81.29%17.25M242.87%51.99M-77.18%16.65M
Net income 785.29%1.54B-92.85%2.81M192.61%174.28M4,507.87%116.99M145.22%39.31M86.31%-188.18M135.83%88.57M38.59%-187.17M99.31%-2.65M80.19%-86.92M
Net income continuous operations 785.28%1.54B-92.85%2.81M192.61%174.28M4,507.87%116.99M145.22%39.31M86.31%-188.18M135.83%88.57M38.59%-187.17M99.31%-2.65M80.19%-86.92M
Noncontrolling interests 305.76%268.66M50.74%16.1M271.23%66.21M256.91%20.41M152.81%10.68M49.53%-38.67M119.43%5.22M51.02%-10.66M21.33%-13.01M-76.72%-20.22M
Net income attributable to the company 1,079.08%1.27B-146.42%-13.29M172.28%108.07M832.81%96.57M142.92%28.63M88.48%-149.51M137.83%83.35M37.64%-176.51M102.82%10.35M84.39%-66.7M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 1,079.08%1.27B-146.42%-13.29M172.28%108.07M832.81%96.57M142.92%28.63M88.48%-149.51M137.83%83.35M37.64%-176.51M102.82%10.35M84.39%-66.7M
Gross dividend payment
Basic earnings per share 1,020.93%4.82-145.45%-0.05172.88%0.43850.00%0.38142.31%0.1188.45%-0.59137.93%0.3336.94%-0.7102.76%0.0484.52%-0.26
Diluted earnings per share 1,047.62%4.82-145.45%-0.05171.19%0.42850.00%0.38142.31%0.1188.45%-0.59137.73%0.328237.20%-0.7102.76%0.0484.52%-0.26
Dividend per share
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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