(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 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -10.88%1.9B | 53.03%3.76B | 7.69%10.66B | 25.91%3.37B | 25.05%2.7B | 13.83%2.13B | -22.94%2.46B | 29.67%9.9B | -2.48%2.68B | 11.13%2.16B |
Cost of revenue | -14.44%1.73B | 52.65%3.14B | 7.31%9.47B | 27.82%3.02B | 17.51%2.37B | 9.83%2.02B | -20.99%2.06B | 29.82%8.83B | -7.65%2.37B | 10.95%2.02B |
Gross profit | 54.55%170M | 55.00%620M | 10.84%1.19B | 11.18%348M | 134.29%328M | 243.75%110M | -31.62%400M | 28.61%1.07B | 69.19%313M | 14.75%140M |
Operating expense | 3.02%239M | 2.68%230M | 2.60%948M | 9.05%265M | 0.44%227M | -0.43%232M | 0.90%224M | -0.75%924M | 4.29%243M | -3.42%226M |
Operating profit | 43.44%-69M | 121.59%390M | 63.01%238M | 18.57%83M | 217.44%101M | 39.30%-122M | -51.52%176M | 247.47%146M | 245.83%70M | 23.21%-86M |
Net non-operating interest income (expenses) | 0.00%6M | -16.67%5M | 8.70%25M | 0.00%6M | 0.00%7M | 20.00%6M | 20.00%6M | -8.00%23M | 20.00%6M | 16.67%7M |
Non-operating interest income | 0.00%6M | -16.67%5M | 8.70%25M | 0.00%6M | 0.00%7M | 20.00%6M | 20.00%6M | -11.54%23M | 0.00%6M | 16.67%7M |
Non-operating interest expense | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | --0 |
Net investment income | 80M | 1M | 29.76%109M | 66.67%40M | 0 | 18.31%84M | 20.00%24M | 0 | ||
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 | -38.46%8M | -57.14%-11M | 266.67%11M | 33.33%-4M | 28.57%9M | -13.33%13M | 46.15%-7M | 50.00%3M | -50.00%-6M | 250.00%7M |
Special income (charges) | -61.54%5M | 0.00%1M | 0 | 160.00%13M | -50.00%1M | 0 | ||||
Less:Other special charges | ---- | ---- | 71.43%-4M | --0 | --0 | ---- | ---- | -250.00%-14M | --0 | --0 |
Less:Write off | ---- | ---- | -200.00%-1M | 0.00%-1M | ---- | ---- | ---- | 200.00%1M | ---1M | --0 |
Other non-operating income (expenses) | 0.00%6M | -11.11%8M | -3.23%30M | -22.22%7M | 60.00%8M | 20.00%6M | -25.00%9M | -6.06%31M | -35.71%9M | 25.00%5M |
Income before tax | 242.31%37M | 111.89%392M | 39.00%417M | 28.16%132M | 285.29%126M | 74.51%-26M | -49.59%185M | 400.00%300M | 758.33%103M | 31.31%-68M |
Income tax | 160.00%9M | 92.96%137M | 26.17%135M | 37.93%40M | 256.00%39M | 59.46%-15M | -49.29%71M | 463.16%107M | 245.00%29M | 41.86%-25M |
Net income | 333.33%28M | 123.68%255M | 46.11%282M | 25.68%93M | 302.33%87M | 81.54%-12M | -49.78%114M | 370.73%193M | 131.25%74M | 23.21%-43M |
Net income continuous operations | 354.55%28M | 123.68%255M | 46.11%282M | 24.32%92M | 302.33%87M | 83.08%-11M | -49.78%114M | 370.73%193M | 131.25%74M | 23.21%-43M |
Noncontrolling interests | 0 | 16.67%14M | 500.00%12M | 100.00%4M | 0.00%-3M | 85.71%-1M | 20.00%12M | 150.00%2M | -75.00%2M | 40.00%-3M |
Net income attributable to the company | 345.45%27M | 137.25%242M | 42.11%270M | 23.61%89M | 325.00%90M | 81.36%-11M | -53.00%102M | 322.22%190M | 200.00%72M | 20.00%-40M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 345.45%27M | 137.25%242M | 42.11%270M | 23.61%89M | 325.00%90M | 81.36%-11M | -53.00%102M | 322.22%190M | 200.00%72M | 20.00%-40M |
Gross dividend payment | ||||||||||
Basic earnings per share | 340.99%12.7 | 136.79%112.12 | 41.64%125.14 | 22.78%41.12 | 326.70%41.94 | 80.71%-5.27 | -52.97%47.35 | 324.35%88.35 | 203.08%33.49 | 20.46%-18.5 |
Diluted earnings per share | 337.66%12.5249 | 136.79%112.12 | 41.64%125.14 | 23.12%41.12 | 325.02%41.7463 | 80.74%-5.27 | -52.97%47.35 | 324.35%88.35 | 202.24%33.397 | 20.24%-18.5526 |
Dividend per share | 0 | 0 | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 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 |
No Data