b-style holdings,Inc.
302A
FORCIA,Inc.
304A
visumo Inc.
303A
Kioxia Holdings
285A
GVA TECH,Inc.
298A
(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 | 3.10%26.08B | 5.39%27.1B | 4.89%105.53B | 6.20%30.33B | 3.15%24.2B | 5.11%25.3B | 4.82%25.72B | -3.95%100.61B | -7.70%28.56B | -0.62%23.46B |
Cost of revenue | -2.82%17.67B | 4.92%17.72B | 9.45%71.74B | 8.21%20.15B | 6.26%16.52B | 15.73%18.19B | 7.77%16.89B | 19.96%65.55B | 16.11%18.62B | 25.13%15.55B |
Gross profit | 18.24%8.41B | 6.30%9.39B | -3.63%33.79B | 2.44%10.18B | -2.98%7.68B | -14.89%7.11B | -0.39%8.83B | -30.02%35.06B | -33.32%9.93B | -29.25%7.91B |
Operating expense | 7.20%8.42B | 5.12%8.28B | 5.49%32.42B | 5.96%8.6B | 6.96%8.08B | 4.41%7.86B | 4.58%7.88B | -33.14%30.73B | -36.14%8.12B | -30.33%7.56B |
Operating profit | 97.73%-17M | 16.05%1.11B | -68.28%1.38B | -13.31%1.58B | -214.04%-406M | -190.34%-748M | -28.51%953M | 4.56%4.34B | -16.91%1.82B | 5.64%356M |
Net non-operating interest income (expenses) | 94.44%35M | 0.00%10M | -8.77%52M | 280.00%19M | -72.22%5M | 80.00%18M | -58.33%10M | -30.49%57M | -76.19%5M | 50.00%18M |
Non-operating interest income | 80.00%36M | 18.18%13M | -9.23%59M | 200.00%21M | -65.00%7M | 66.67%20M | -57.69%11M | -28.57%65M | -69.57%7M | 33.33%20M |
Non-operating interest expense | -50.00%1M | 200.00%3M | -12.50%7M | 0.00%2M | 0.00%2M | 0.00%2M | -50.00%1M | -11.11%8M | 0.00%2M | -33.33%2M |
Net investment income | 91.67%23M | -16.67%30M | 195.00%59M | 11.11%10M | 0.00%1M | 12M | 36M | -23.08%20M | 12.50%9M | 133.33%1M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 18M | 0 | 20M | 0 | 0 | 0 | ||||
Income from associates and other participating interests | 93.57%331M | -1.45%68M | -3.00%518M | -200.00%-33M | 38.22%311M | -20.47%171M | -34.29%69M | 12.18%534M | -200.00%-11M | -5.46%225M |
Special income (charges) | -767.57%-247M | 556.82%289M | 279.07%308M | 488.89%245M | -12.50%-18M | 148.68%37M | 358.82%44M | 73.90%-172M | 22.22%-63M | 93.47%-16M |
Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --36M | --0 | --0 |
Less:Other special charges | 570.27%174M | -556.82%-289M | -514.63%-340M | -3,177.78%-277M | 12.50%18M | -148.68%-37M | -131.58%-44M | -47.44%82M | -72.73%9M | -76.81%16M |
Less:Write off | ---- | ---- | -40.74%32M | ---- | ---- | ---- | ---- | -89.26%54M | ---- | ---- |
Other non-operating income (expenses) | 716.67%49M | 633.33%16M | -96.26%19M | 42.86%10M | -98.22%6M | -94.87%6M | -106.52%-3M | 4.53%508M | -91.03%7M | 100.00%338M |
Income before tax | 134.19%173M | 36.97%1.52B | -55.57%2.35B | 3.46%1.82B | -108.55%-79M | -145.79%-506M | -25.62%1.11B | 16.09%5.28B | -20.84%1.76B | 83.70%924M |
Income tax | 158.42%59M | 78.29%542M | -39.31%863M | 122.15%662M | -100.70%-2M | -128.29%-101M | -36.80%304M | 42.77%1.42B | -44.19%298M | 190.22%286M |
Net income | 128.40%115M | 21.39%976M | -61.54%1.48B | -20.63%1.16B | -112.07%-77M | -154.14%-405M | -20.32%804M | 8.61%3.86B | -13.48%1.46B | -22.10%638M |
Net income continuous operations | 128.15%114M | 21.37%977M | -61.55%1.48B | -20.70%1.16B | -112.07%-77M | -154.14%-405M | -20.30%805M | 8.61%3.86B | -13.48%1.46B | -22.20%638M |
Noncontrolling interests | -36.48%101M | 17.50%141M | 6.42%514M | -12.82%102M | 8.13%133M | 51.43%159M | -13.04%120M | 27.11%483M | -5.65%117M | 51.85%123M |
Net income attributable to the company | 102.48%14M | 21.93%834M | -71.30%969M | -21.44%1.06B | -140.86%-210M | -187.58%-564M | -21.38%684M | 6.40%3.38B | -14.03%1.35B | -30.45%514M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 102.48%14M | 21.93%834M | -71.30%969M | -21.44%1.06B | -140.86%-210M | -187.58%-564M | -21.38%684M | 6.40%3.38B | -14.03%1.35B | -30.45%514M |
Gross dividend payment | ||||||||||
Basic earnings per share | 102.42%0.53 | 22.04%32.39 | -71.28%37.62 | -21.33%41.13 | -141.00%-8.18 | -187.59%-21.87 | -21.46%26.54 | 6.40%130.99 | -14.03%52.28 | -30.44%19.95 |
Diluted earnings per share | 102.42%0.53 | 22.04%32.39 | -71.28%37.62 | -21.41%41.0849 | -141.02%-8.18 | -187.63%-21.8808 | -21.46%26.54 | 6.40%130.99 | -14.03%52.28 | -30.45%19.9405 |
Dividend per share | 0 | 0 | 0.00%30 | 0.00%30 | 0 | 0 | 0 | 20.00%30 | 20.00%30 | 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 |