(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 | 23.94%84.46M | 61.99%84.04M | -28.54%261.63M | 55.17%90.31M | -2.12%51.31M | -23.32%68.14M | -68.87%51.88M | -29.38%366.12M | -60.35%58.2M | -58.06%52.42M |
Cost of revenue | 20.49%19.36M | 150.21%15.19M | -72.50%49.94M | 47.63%16.7M | -10.70%11.1M | -20.96%16.07M | -95.59%6.07M | 2.41%181.62M | -76.72%11.31M | -69.00%12.44M |
Gross profit | 25.00%65.09M | 50.30%68.85M | 14.73%211.69M | 57.00%73.61M | 0.54%40.2M | -24.02%52.07M | 57.44%45.81M | -45.91%184.5M | -52.25%46.89M | -52.89%39.99M |
Operating expense | -25.02%130.95M | -36.77%118.96M | -34.85%679.76M | -37.89%132.48M | 7.20%184.52M | -23.78%174.64M | -56.13%188.13M | -40.93%1.04B | -51.24%213.29M | -60.14%172.13M |
Operating profit | 46.27%-65.86M | 64.79%-50.11M | 45.50%-468.07M | 64.62%-58.87M | -9.21%-144.31M | 23.67%-122.56M | 64.39%-142.33M | 39.74%-858.83M | 50.94%-166.4M | 61.92%-132.14M |
Net non-operating interest income (expenses) | 98.71%-41K | 100.01%2K | 74.66%-19.07M | 99.86%-27K | 95.30%-502K | 74.66%-3.17M | 52.94%-15.37M | 62.96%-75.24M | 62.27%-19.41M | 78.95%-10.67M |
Non-operating interest income | --0 | 100.00%2K | -99.13%7K | 105.56%1K | -99.27%2K | -98.91%3K | -99.63%1K | -88.25%803K | -104.72%-18K | -79.37%273K |
Non-operating interest expense | -98.71%41K | --0 | -74.92%19.07M | -99.86%28K | -95.39%504K | -75.19%3.17M | -53.33%15.37M | -63.78%76.04M | -62.58%19.39M | -78.96%10.94M |
Net investment income | -124.65%-1.76M | -26.28%65.52M | -192.47%-84.12M | 320.31%15.36M | 163.78%127.14M | -97.79%7.15M | -8.05%88.88M | -110.93%-28.76M | 97.32%-6.97M | |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 720K | 134K | -124.77M | 0 | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -100.11%-245K | -94.50%245K | -107.89%-143.27M | 0 | -364.9M | -64.36%217.18M | -99.70%4.45M | 135.63%1.82B | -267.89%-284.13M | 0 |
Less:Other special charges | ---- | 94.50%-245K | 102.80%81.46M | --0 | --303.09M | 64.36%-217.18M | 99.81%-4.45M | -137.05%-2.91B | --0 | --0 |
Less:Write off | ---- | ---- | -94.32%61.81M | --0 | ---- | ---- | ---- | 139.45%1.09B | 267.89%284.13M | --0 |
Other non-operating income (expenses) | -1,120.35%-61.49M | -95.53%137K | -19.07%6.9M | -174.43%-748K | -163.65%-1.44M | 46.87%6.03M | 162.38%3.06M | -66.72%8.53M | -80.39%1.01M | -67.10%2.26M |
Income before tax | -155.72%-125.15M | 64.10%-51.35M | -169.71%-682.75M | 46.04%-268.53M | -236.07%-495.79M | -6.79%224.61M | -110.34%-143.03M | 233.20%979.35M | -149.40%-497.7M | 77.35%-147.53M |
Income tax | -15.60%238K | -27.52%237K | -21.57%1.18M | -35.60%331K | -32.58%238K | -28.61%282K | 36.25%327K | -25.53%1.5M | 7.53%514K | -27.37%353K |
Net income | -155.89%-125.38M | 64.01%-51.59M | -169.94%-683.92M | 46.03%-268.86M | -235.43%-496.03M | -6.76%224.33M | -110.36%-143.36M | 232.64%977.85M | -149.06%-498.21M | 77.31%-147.88M |
Net income continuous operations | -155.89%-125.39M | 64.01%-51.59M | -169.94%-683.92M | 46.03%-268.86M | -235.43%-496.03M | -6.76%224.33M | -110.36%-143.36M | 232.64%977.85M | -149.06%-498.21M | 77.31%-147.88M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -155.89%-125.38M | 64.01%-51.59M | -169.94%-683.92M | 46.03%-268.86M | -235.43%-496.03M | -6.76%224.33M | -110.36%-143.36M | 232.64%977.85M | -149.06%-498.21M | 77.31%-147.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -155.89%-125.38M | 64.01%-51.59M | -169.94%-683.92M | 46.03%-268.86M | -235.43%-496.03M | -6.76%224.33M | -110.36%-143.36M | 232.64%977.85M | -149.06%-498.21M | 77.31%-147.88M |
Gross dividend payment | ||||||||||
Basic earnings per share | -107.28%-6.9018 | 71.70%-4.5 | -136.78%-62.9 | 72.48%-24 | -356.59%-117.8 | 125.71%94.8 | -106.57%-15.9 | 232.66%171 | -149.86%-87.2 | 77.37%-25.8 |
Diluted earnings per share | -135.28%-6.9018 | 71.70%-4.5 | -136.78%-62.9 | 72.48%-24 | -355.43%-117.8 | -53.42%19.5629 | -106.57%-15.9 | 232.66%171 | -149.24%-87.2 | 77.31%-25.8656 |
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 |
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