(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 | 9.26%2.89B | 1.97%3.43B | 7.53%11.4B | 11.56%2.87B | 2.83%2.52B | 7.58%2.65B | 7.87%3.37B | -48.39%10.6B | -50.04%2.57B | -47.72%2.45B |
Cost of revenue | 11.04%2.08B | 1.83%2.51B | 5.99%8.15B | 10.68%2.02B | 1.52%1.79B | 6.61%1.88B | 5.21%2.46B | -56.51%7.69B | -58.81%1.83B | -56.64%1.76B |
Gross profit | 4.93%806.21M | 2.35%923.88M | 11.62%3.25B | 13.75%840.36M | 6.16%735.51M | 10.02%768.36M | 15.88%902.71M | 1.99%2.91B | 5.62%738.79M | 9.35%692.8M |
Operating expense | -7.46%762.7M | -5.62%768.44M | 5.80%3.13B | -5.90%759.51M | -1.17%727.72M | 13.77%824.18M | 18.62%814.17M | 5.37%2.95B | 14.41%807.1M | 6.67%736.37M |
Operating profit | 177.93%43.51M | 75.55%155.43M | 368.16%121.36M | 218.37%80.85M | 117.88%7.79M | -114.34%-55.83M | -4.45%88.54M | -193.10%-45.26M | -1,048.76%-68.31M | 23.23%-43.57M |
Net non-operating interest income (expenses) | 12.40%-1.68M | 29.78%-1.38M | -116.81%-7.03M | -40.33%-1.52M | -102.38%-1.62M | -185.29%-1.92M | -187.72%-1.97M | 75.67%-3.24M | -66.31%-1.09M | 57.47%-800K |
Non-operating interest income | -86.75%11K | -7.37%88K | -2.97%359K | -2.35%83K | -2.00%98K | -2.35%83K | -5.00%95K | -46.76%370K | -26.72%85K | -50.50%100K |
Non-operating interest expense | -15.48%1.69M | -28.74%1.47M | 104.54%7.39M | 37.23%1.61M | 90.78%1.72M | 164.25%2M | 163.14%2.06M | 0.61%3.61M | 52.28%1.17M | 16.13%900K |
Net investment income | -28.41%252K | 43.41%370K | 8.71%2.37M | 0.00%1.5M | 27.32%261K | 40.80%352K | 14.16%258K | 4.06%2.18M | 0.00%1.5M | 37.58%205K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 11.55M | 0 | 0 | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 113.83%269K | 101.23%4.9M | 110.25%7.03M | 267.70%976K | 99.39%-1.16M | 98.58%-1.95M | -9,044.22%-397.41M | -22,669.44%-68.54M | 87.30%-582K |
Less:Other special charges | --0 | -113.83%-269K | -101.77%-4.9M | 86.41%-7.03M | -267.70%-976K | -99.39%1.16M | -98.58%1.95M | 6,277.77%277.18M | -17,274.09%-51.69M | -87.30%582K |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --120.23M | ---- | ---- |
Other non-operating income (expenses) | 13.92%2.42M | 340.83%4.98M | 23.35%6.89M | -47.06%640K | 172.79%3M | 117.26%2.13M | -50.96%1.13M | 17.74%5.59M | 865.19%1.21M | -71.02%1.1M |
Income before tax | 171.23%40.19M | 85.63%159.67M | 131.96%140.04M | 165.45%88.5M | 150.31%21.96M | 73.97%-56.43M | 302.62%86.02M | -1,259.76%-438.14M | -2,333.75%-135.22M | 26.37%-43.64M |
Income tax | 173.92%10.63M | 22.72%56.86M | -0.23%61.1M | 6.85%10.48M | 18.13%18.66M | -180.39%-14.38M | 161.09%46.33M | -32.89%61.24M | -88.65%9.81M | 248.80%15.8M |
Net income | 170.31%29.57M | 159.09%102.81M | 115.81%78.94M | 153.79%78.01M | 105.54%3.3M | 82.08%-42.05M | 165.92%39.68M | -833.74%-499.38M | -57.67%-145.03M | -22.16%-59.44M |
Net income continuous operations | 170.30%29.57M | 159.09%102.81M | 115.81%78.94M | 153.79%78.01M | 105.54%3.3M | 82.08%-42.05M | 165.92%39.68M | -833.74%-499.38M | -57.67%-145.03M | -22.16%-59.44M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 170.31%29.57M | 159.09%102.81M | 115.81%78.94M | 153.79%78.01M | 105.54%3.3M | 82.08%-42.05M | 165.92%39.68M | -833.74%-499.38M | -57.67%-145.03M | -22.16%-59.44M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 170.31%29.57M | 159.09%102.81M | 115.81%78.94M | 153.79%78.01M | 105.54%3.3M | 82.08%-42.05M | 165.92%39.68M | -833.74%-499.38M | -57.67%-145.03M | -22.16%-59.44M |
Gross dividend payment | ||||||||||
Basic earnings per share | 170.90%3.07 | 160.88%10.67 | 115.79%8.13 | 153.71%8.03 | 105.56%0.34 | 82.12%-4.33 | 165.86%4.09 | -800.35%-51.5 | -51.16%-14.95 | -11.27%-6.12 |
Diluted earnings per share | 170.67%3.06 | 163.68%10.6 | 115.59%8.03 | 153.11%7.94 | 105.53%0.3389 | 82.12%-4.33 | 164.73%4.02 | -800.35%-51.5 | -51.17%-14.9508 | -11.41%-6.1277 |
Dividend per share | 0.00%3.5 | 0 | -39.13%7 | 40.00%3.5 | 0 | -22.22%3.5 | 0 | 155.56%11.5 | 2.5 | 4.5 |
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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