JP Stock MarketDetailed Quotes

4883 Modalis Therapeutics

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  • 77
  • +2+2.67%
20min DelayNot Open Apr 30 15:30 JST
5.67BMarket Cap-2.70P/E (Static)

Modalis Therapeutics Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
0
0
0
0
0
0
0
0
3,581.82%40.5M
0
Cost of revenue
Gross profit
Operating expense
-43.57%1.34B
-34.22%348.87M
-4.74%490.09M
12.69%2.37B
21.80%761.23M
-0.90%564.64M
32.01%530.35M
1.42%514.45M
69.58%2.1B
11.22%624.97M
Selling and administrative expenses
-8.34%245.48M
-18.25%54.96M
-5.14%67.48M
10.67%267.81M
10.96%60.05M
20.04%69.41M
3.31%67.22M
9.48%71.14M
4.75%241.99M
17.17%54.12M
-General and administrative expense
-8.34%245.48M
-18.25%54.96M
-5.14%67.48M
10.67%267.81M
10.96%60.05M
20.04%69.41M
3.31%67.22M
9.48%71.14M
4.75%241.99M
17.17%54.12M
Research and development costs
-48.06%1.09B
-36.54%293.91M
-4.67%422.6M
12.95%2.1B
22.83%701.19M
-3.26%495.24M
37.56%463.12M
0.24%443.31M
84.41%1.86B
10.69%570.85M
Operating profit
43.57%-1.34B
34.22%-348.87M
4.74%-490.09M
-14.90%-2.37B
-21.80%-761.23M
0.90%-564.64M
-32.01%-530.35M
-10.23%-514.45M
-66.46%-2.06B
-11.22%-624.97M
Net non-operating interest income (expenses)
-44.73%-29.44M
13.56%-2.26M
27.05%-1.98M
-152.03%-20.34M
-245.67%-10.57M
-148.43%-4.44M
-46.11%-2.61M
-88.94%-2.72M
-215.73%-8.07M
-101.12%-3.06M
Non-operating interest income
308.00%102K
--1K
-50.00%7K
-56.14%25K
--0
-45.00%11K
--0
-48.15%14K
0.00%57K
--10K
Non-operating interest expense
-12.62%3.86M
-7.16%1.03M
-6.86%1.03M
-8.48%4.41M
-12.19%1.09M
-11.09%1.11M
-8.91%1.1M
-0.98%1.11M
342.48%4.82M
--1.24M
Total other finance cost
61.01%25.68M
-18.18%1.23M
-41.04%957K
382.75%15.95M
418.36%9.49M
502.89%3.33M
162.09%1.51M
369.08%1.62M
116.94%3.3M
324.59%1.83M
Net investment income
63.56%64.47M
-40.03%28.41M
377.16%34.62M
-48.44%39.42M
29.73%-36.51M
-43.23%21.29M
-28.69%47.38M
-70.33%7.26M
524.65%76.45M
-1,214.91%-51.95M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)
64.37%-13.83M
0
99.15%-188K
96.11%-38.82M
99.92%-794K
-878K
-14.99M
-22.16M
-306.16%-997.35M
-47,460.90%-997.35M
Less:Other special charges
--13.64M
----
----
----
----
----
----
----
100.11%552K
----
Less:Write off
-99.52%188K
--0
-99.15%188K
-96.11%38.82M
-99.92%794K
--878K
--14.99M
--22.16M
--996.8M
--996.8M
Other non-operating income (expenses)
-140.50%-481K
-42.86%4K
600.00%7K
-100.07%-200K
-100.21%-600K
9,700.00%392K
7K
1K
50,817.86%285.14M
237,264.17%284.84M
Income before tax
44.91%-1.32B
35.53%-322.71M
13.99%-457.63M
11.69%-2.39B
41.85%-809.71M
-2.66%-548.28M
-48.63%-500.55M
-19.92%-532.07M
-263.16%-2.71B
-144.57%-1.39B
Income tax
-20.45%965K
0.00%303K
-0.33%303K
128.07%1.21M
-22.16%302K
284.81%304K
3,266.67%303K
106.34%304K
33.11%-4.32M
103.29%388K
Net income
44.90%-1.32B
35.51%-323.01M
13.98%-457.94M
11.50%-2.39B
41.85%-810.01M
-2.71%-548.58M
-48.72%-500.86M
-21.29%-532.37M
-265.75%-2.7B
-149.81%-1.39B
Net income continuous operations
44.90%-1.32B
35.51%-323.01M
13.98%-457.94M
11.50%-2.39B
41.85%-810.01M
-2.71%-548.58M
-48.72%-500.86M
-21.29%-532.37M
-265.75%-2.7B
-149.81%-1.39B
Noncontrolling interests
Net income attributable to the company
44.90%-1.32B
35.51%-323.01M
13.98%-457.94M
11.50%-2.39B
41.85%-810.01M
-2.71%-548.58M
-48.72%-500.86M
-21.29%-532.37M
-265.75%-2.7B
-149.81%-1.39B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
44.90%-1.32B
35.51%-323.01M
13.98%-457.94M
11.50%-2.39B
41.85%-810.01M
-2.71%-548.58M
-48.72%-500.86M
-21.29%-532.37M
-265.75%-2.7B
-149.81%-1.39B
Gross dividend payment
Basic earnings per share
63.01%-28.57
48.66%-8.41
24.02%-13.57
16.81%-77.24
47.81%-24.95
1.58%-18.05
-41.57%-16.38
-18.04%-17.86
-261.28%-92.85
-146.70%-47.81
Diluted earnings per share
63.01%-28.57
48.66%-8.41
24.02%-13.57
16.81%-77.24
47.81%-24.95
1.58%-18.05
-41.57%-16.38
-18.04%-17.86
-261.28%-92.85
-146.70%-47.81
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, 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 000000003,581.82%40.5M0
Cost of revenue
Gross profit
Operating expense -43.57%1.34B-34.22%348.87M-4.74%490.09M12.69%2.37B21.80%761.23M-0.90%564.64M32.01%530.35M1.42%514.45M69.58%2.1B11.22%624.97M
Selling and administrative expenses -8.34%245.48M-18.25%54.96M-5.14%67.48M10.67%267.81M10.96%60.05M20.04%69.41M3.31%67.22M9.48%71.14M4.75%241.99M17.17%54.12M
-General and administrative expense -8.34%245.48M-18.25%54.96M-5.14%67.48M10.67%267.81M10.96%60.05M20.04%69.41M3.31%67.22M9.48%71.14M4.75%241.99M17.17%54.12M
Research and development costs -48.06%1.09B-36.54%293.91M-4.67%422.6M12.95%2.1B22.83%701.19M-3.26%495.24M37.56%463.12M0.24%443.31M84.41%1.86B10.69%570.85M
Operating profit 43.57%-1.34B34.22%-348.87M4.74%-490.09M-14.90%-2.37B-21.80%-761.23M0.90%-564.64M-32.01%-530.35M-10.23%-514.45M-66.46%-2.06B-11.22%-624.97M
Net non-operating interest income (expenses) -44.73%-29.44M13.56%-2.26M27.05%-1.98M-152.03%-20.34M-245.67%-10.57M-148.43%-4.44M-46.11%-2.61M-88.94%-2.72M-215.73%-8.07M-101.12%-3.06M
Non-operating interest income 308.00%102K--1K-50.00%7K-56.14%25K--0-45.00%11K--0-48.15%14K0.00%57K--10K
Non-operating interest expense -12.62%3.86M-7.16%1.03M-6.86%1.03M-8.48%4.41M-12.19%1.09M-11.09%1.11M-8.91%1.1M-0.98%1.11M342.48%4.82M--1.24M
Total other finance cost 61.01%25.68M-18.18%1.23M-41.04%957K382.75%15.95M418.36%9.49M502.89%3.33M162.09%1.51M369.08%1.62M116.94%3.3M324.59%1.83M
Net investment income 63.56%64.47M-40.03%28.41M377.16%34.62M-48.44%39.42M29.73%-36.51M-43.23%21.29M-28.69%47.38M-70.33%7.26M524.65%76.45M-1,214.91%-51.95M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges) 64.37%-13.83M099.15%-188K96.11%-38.82M99.92%-794K-878K-14.99M-22.16M-306.16%-997.35M-47,460.90%-997.35M
Less:Other special charges --13.64M----------------------------100.11%552K----
Less:Write off -99.52%188K--0-99.15%188K-96.11%38.82M-99.92%794K--878K--14.99M--22.16M--996.8M--996.8M
Other non-operating income (expenses) -140.50%-481K-42.86%4K600.00%7K-100.07%-200K-100.21%-600K9,700.00%392K7K1K50,817.86%285.14M237,264.17%284.84M
Income before tax 44.91%-1.32B35.53%-322.71M13.99%-457.63M11.69%-2.39B41.85%-809.71M-2.66%-548.28M-48.63%-500.55M-19.92%-532.07M-263.16%-2.71B-144.57%-1.39B
Income tax -20.45%965K0.00%303K-0.33%303K128.07%1.21M-22.16%302K284.81%304K3,266.67%303K106.34%304K33.11%-4.32M103.29%388K
Net income 44.90%-1.32B35.51%-323.01M13.98%-457.94M11.50%-2.39B41.85%-810.01M-2.71%-548.58M-48.72%-500.86M-21.29%-532.37M-265.75%-2.7B-149.81%-1.39B
Net income continuous operations 44.90%-1.32B35.51%-323.01M13.98%-457.94M11.50%-2.39B41.85%-810.01M-2.71%-548.58M-48.72%-500.86M-21.29%-532.37M-265.75%-2.7B-149.81%-1.39B
Noncontrolling interests
Net income attributable to the company 44.90%-1.32B35.51%-323.01M13.98%-457.94M11.50%-2.39B41.85%-810.01M-2.71%-548.58M-48.72%-500.86M-21.29%-532.37M-265.75%-2.7B-149.81%-1.39B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 44.90%-1.32B35.51%-323.01M13.98%-457.94M11.50%-2.39B41.85%-810.01M-2.71%-548.58M-48.72%-500.86M-21.29%-532.37M-265.75%-2.7B-149.81%-1.39B
Gross dividend payment
Basic earnings per share 63.01%-28.5748.66%-8.4124.02%-13.5716.81%-77.2447.81%-24.951.58%-18.05-41.57%-16.38-18.04%-17.86-261.28%-92.85-146.70%-47.81
Diluted earnings per share 63.01%-28.5748.66%-8.4124.02%-13.5716.81%-77.2447.81%-24.951.58%-18.05-41.57%-16.38-18.04%-17.86-261.28%-92.85-146.70%-47.81
Dividend per share
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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