(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 | -3.60%1.21B | -6.10%989.63M | -3.43%4.82B | -8.12%1.25B | -1.31%1.27B | -8.63%1.25B | 7.59%1.05B | 1.92%4.99B | 10.77%1.36B | 5.31%1.28B |
Cost of revenue | -2.04%719.75M | -10.09%541.7M | -8.91%2.88B | -13.12%755.52M | -3.11%791.32M | -18.72%734.78M | 4.59%602.48M | 7.87%3.17B | 18.98%869.58M | 13.51%816.73M |
Gross profit | -5.82%487.08M | -0.78%447.93M | 6.11%1.93B | 0.80%490.77M | 1.84%473.75M | 10.94%517.17M | 11.86%451.45M | -7.01%1.82B | -1.39%486.89M | -6.55%465.19M |
Operating expense | 15.61%526.74M | 3.78%476.47M | -0.88%1.88B | 2.50%494.77M | -2.99%470.95M | -3.47%455.63M | 0.47%459.14M | 7.06%1.9B | -4.79%482.71M | 10.60%485.49M |
Operating profit | -164.45%-39.66M | -271.10%-28.54M | 169.86%52.65M | -195.79%-4M | 113.82%2.81M | 1,156.45%61.54M | 85.60%-7.69M | -140.28%-75.36M | 131.45%4.18M | -134.51%-20.3M |
Net non-operating interest income (expenses) | 85.73%-345K | 89.56%-234K | 8.31%-6.57M | 84.27%-300K | 11.09%-1.61M | -40.09%-2.42M | -30.20%-2.24M | -250.86%-7.17M | -10.74%-1.91M | -20.79%-1.81M |
Non-operating interest income | -7.68%1.59M | -9.04%1.67M | -11.55%7.02M | -10.61%1.71M | -11.20%1.75M | -14.09%1.72M | -10.26%1.84M | -6.56%7.93M | -14.33%1.91M | -13.19%1.97M |
Non-operating interest expense | -53.30%1.93M | -53.31%1.9M | -10.01%13.59M | -47.38%2.01M | -11.14%3.37M | 11.00%4.14M | 8.23%4.08M | 43.36%15.1M | -3.41%3.82M | 0.32%3.79M |
Net investment income | -85.20%184K | 1,005.71%387K | -58.29%1.07M | 67.87%-346K | -89.29%137K | -46.03%1.24M | -39.66%35K | 21.24%2.56M | -322.52%-1.08M | 735.95%1.28M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 229.37%7.58M | 0 | 0 | |||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 36,358.33%4.35M | -75.41%6.3M | 424.95%111.36M | 437.62%85.74M | -147.06%-8K | 99.85%-12K | 3,137.32%25.64M | 56.15%-34.27M | 77.04%-25.4M | -99.58%17K |
Less:Other special charges | ---4.38M | 75.28%-6.34M | -1,501.02%-111.4M | -85,655.00%-85.76M | --0 | --0 | ---25.64M | -88.86%7.95M | -100.09%-100K | --0 |
Less:Write off | 108.33%25K | 600.00%35K | -99.86%37K | -99.95%12K | 147.06%8K | 340.00%12K | -99.41%5K | 288.63%26.32M | 6,454.24%25.5M | -103.83%-17K |
Other non-operating income (expenses) | -584.09%-301K | -97.42%-2.68M | -144.88%-2.82M | -4,337.04%-1.14M | -980.00%-270K | -100.74%-44K | -482.54%-1.36M | 464.83%6.28M | 100.84%27K | -137.88%-25K |
Income before tax | -159.32%-35.77M | -272.25%-24.77M | 255.10%155.69M | 430.75%79.95M | 105.05%1.05M | 29,754.46%60.31M | 125.88%14.38M | -198.97%-100.38M | 81.99%-24.17M | -133.83%-20.84M |
Income tax | -85.66%1.55M | 59.14%13.61M | 289.69%42.11M | 1,945.74%15.17M | 445.29%7.55M | 127.16%10.84M | -5.43%8.55M | -35.53%10.81M | -231.10%-822K | -131.06%-2.19M |
Net income | -175.46%-37.33M | -758.82%-38.38M | 202.15%113.58M | 377.42%64.78M | 65.18%-6.5M | 1,182.69%49.47M | 109.02%5.83M | -231.34%-111.18M | 82.68%-23.35M | -134.19%-18.66M |
Net income continuous operations | -175.46%-37.33M | -758.70%-38.38M | 202.15%113.58M | 377.42%64.78M | 65.18%-6.5M | 1,182.69%49.47M | 109.02%5.83M | -231.34%-111.18M | 82.68%-23.35M | -134.19%-18.66M |
Noncontrolling interests | 0 | 0 | -181.04%-3.36M | 53.75%-1.52M | -926K | |||||
Net income attributable to the company | -175.46%-37.33M | -758.82%-38.38M | 205.34%113.58M | 396.79%64.78M | 63.37%-6.5M | 1,315.43%49.47M | 109.07%5.83M | -225.59%-107.82M | 83.41%-21.83M | -133.79%-17.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -175.46%-37.33M | -758.82%-38.38M | 205.34%113.58M | 396.79%64.78M | 63.37%-6.5M | 1,315.43%49.47M | 109.07%5.83M | -225.59%-107.82M | 83.41%-21.83M | -133.79%-17.73M |
Gross dividend payment | ||||||||||
Basic earnings per share | -165.13%-0.99 | -666.67%-1.02 | 200.00%3.31 | 374.63%1.84 | 57.41%-0.23 | 1,269.23%1.52 | 109.14%0.18 | -225.38%-3.31 | 83.42%-0.67 | -133.54%-0.54 |
Diluted earnings per share | -165.20%-0.991 | -666.67%-1.02 | 200.00%3.31 | 356.38%1.7197 | 57.78%-0.23 | 1,269.23%1.52 | 109.14%0.18 | -225.38%-3.31 | 83.41%-0.6708 | -133.84%-0.5448 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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