(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 | -4.33%606.12M | -0.63%652.42M | -5.95%2.62B | -6.59%700.28M | -6.30%631.25M | -5.25%633.54M | -5.59%656.57M | -0.92%2.79B | -2.69%749.68M | -1.09%673.66M |
Cost of revenue | -2.73%216.86M | 0.01%230.61M | -2.65%908.22M | -1.71%232.39M | -2.46%222.32M | -1.22%222.94M | -5.07%230.57M | -7.43%932.93M | -6.97%236.42M | -7.73%227.92M |
Gross profit | -5.19%389.27M | -0.98%421.81M | -7.61%1.71B | -8.84%467.89M | -8.26%408.93M | -7.30%410.6M | -5.86%426M | 2.72%1.85B | -0.58%513.26M | 2.70%445.75M |
Operating expense | -7.85%323.66M | -3.72%328.1M | -17.78%1.38B | -21.03%343.41M | -18.77%342.82M | -15.80%351.24M | -15.29%340.8M | -0.25%1.68B | -14.48%434.88M | 3.93%422.03M |
Operating profit | 10.52%65.61M | 9.98%93.71M | 88.14%335.15M | 58.81%124.48M | 178.72%66.11M | 129.92%59.36M | 69.66%85.2M | 42.75%178.14M | 909.47%78.39M | -15.22%23.72M |
Net non-operating interest income (expenses) | 52.17%-55K | -14.81%-62K | 51.22%-321K | 51.45%-67K | 43.33%-85K | 34.29%-115K | 72.31%-54K | 45.89%-658K | 46.92%-138K | 45.65%-150K |
Non-operating interest income | -55.56%4K | -86.76%9K | 75.00%98K | -35.00%13K | -11.11%8K | -50.00%9K | 655.56%68K | 194.74%56K | 1,900.00%20K | 12.50%9K |
Non-operating interest expense | -52.42%59K | -41.80%71K | -41.32%419K | -49.37%80K | -41.51%93K | -35.75%124K | -40.20%122K | -42.19%714K | -39.46%158K | -44.01%159K |
Net investment income | -1.06%1.21M | -221.78%-397K | 27.73%3.28M | 149.25%1.48M | -86.67%254K | -50.06%1.23M | -72.95%326K | -21.61%2.57M | -431.31%-3M | 344.06%1.91M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -18M | 0 | 0 | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | -94.73%3.08M | 2,706.61%56.86M | 0 | 0 | -4,951.52%-1.6M | 2,833.42%58.46M | 112.98%2.03M | 0 | 0 |
Less:Restructuring and mergern&acquisition | ---- | ---- | --5.5M | --0 | --0 | ---- | ---- | --0 | --0 | --0 |
Less:Other special charges | --0 | 94.73%-3.08M | -2,977.99%-62.36M | --0 | --0 | -11,709.09%-3.9M | -2,833.42%-58.46M | -297.27%-2.03M | --0 | --0 |
Other non-operating income (expenses) | -1,766.26%-2.72M | -45.94%1.5M | -677.01%-30.47M | -23,450.97%-36.19M | -6.97%2.79M | -63.86%163K | 65.21%2.77M | 18.51%5.28M | 1,622.22%155K | 30.68%3M |
Income before tax | 8.50%64.05M | -33.32%97.83M | 84.94%346.5M | 18.95%89.69M | 79.35%51.07M | 106.55%59.03M | 167.22%146.71M | 61.94%187.36M | 795.65%75.41M | -6.41%28.47M |
Income tax | 59.11%19.18M | -2.46%30.94M | 29.62%84.94M | -9.07%22.21M | 96.59%18.96M | 4.67%12.06M | 59.02%31.72M | 195.73%65.53M | 128.49%24.42M | 251.11%9.64M |
Net income | -4.49%44.86M | -41.83%66.89M | 114.69%261.56M | 32.37%67.49M | 70.52%32.11M | 175.30%46.98M | 228.97%114.99M | -33.84%121.83M | -45.85%50.98M | -48.84%18.83M |
Net income continuous operations | -4.49%44.87M | -41.83%66.89M | 114.69%261.56M | 32.37%67.49M | 70.51%32.11M | 175.32%46.98M | 228.96%114.99M | -33.84%121.83M | -45.85%50.98M | -48.84%18.83M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -4.49%44.86M | -41.83%66.89M | 114.69%261.56M | 32.37%67.49M | 70.52%32.11M | 175.30%46.98M | 228.97%114.99M | -33.84%121.83M | -45.85%50.98M | -48.84%18.83M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -4.49%44.86M | -41.83%66.89M | 114.69%261.56M | 32.37%67.49M | 70.52%32.11M | 175.30%46.98M | 228.97%114.99M | -33.84%121.83M | -45.85%50.98M | -48.84%18.83M |
Gross dividend payment | ||||||||||
Basic earnings per share | 5.81%23.84 | -35.08%34.17 | 127.51%125.29 | 46.07%33.8 | 89.00%16.33 | 187.74%22.53 | 240.43%52.63 | -32.18%55.07 | -44.00%23.14 | -47.12%8.64 |
Diluted earnings per share | 5.91%23.84 | -35.20%34.09 | 128.05%125.22 | 46.28%33.79 | 89.65%16.31 | 187.85%22.51 | 241.85%52.61 | -31.97%54.91 | -43.80%23.1 | -47.14%8.6 |
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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