(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 | 14.58%1.61B | 19.82%1.56B | 18.22%5.6B | 13.94%1.44B | 17.53%1.45B | 16.98%1.41B | 25.69%1.3B | 30.02%4.74B | 20.57%1.26B | 38.20%1.23B |
Cost of revenue | 11.93%829.76M | 14.14%797.03M | 17.53%2.97B | 14.10%758.17M | 18.93%768.95M | 15.11%741.31M | 22.67%698.27M | 23.36%2.52B | 20.80%664.5M | 26.69%646.58M |
Gross profit | 17.54%782.51M | 26.38%763.22M | 19.01%2.63B | 13.78%679.43M | 15.99%682.45M | 19.13%665.76M | 29.38%603.89M | 38.57%2.21B | 20.32%597.17M | 53.54%588.35M |
Operating expense | 12.45%768.53M | 20.67%728.28M | 33.76%2.67B | 33.20%718.63M | 28.08%665.02M | 40.62%683.43M | 33.58%603.51M | 24.34%2B | 24.56%539.49M | 24.37%519.21M |
Operating profit | 179.09%13.98M | 9,000.26%34.95M | -118.19%-39.05M | -167.97%-39.2M | -74.78%17.43M | -124.26%-17.67M | -97.44%384K | 2,252.60%214.64M | -8.72%57.67M | 301.82%69.14M |
Net non-operating interest income (expenses) | -49.91%-1.7M | -34.07%-1.83M | 10.99%-6.06M | -44.19%-1.75M | -2.66%-1.81M | 32.05%-1.13M | 36.86%-1.37M | 11.39%-6.81M | 39.62%-1.21M | 10.94%-1.77M |
Non-operating interest income | -63.90%113K | -23.53%39K | 98.63%725K | 47.77%232K | 84.29%129K | 198.10%313K | 54.55%51K | -45.28%365K | 93.83%157K | 45.83%70K |
Non-operating interest expense | 25.26%1.81M | 31.99%1.87M | -5.41%6.79M | 44.60%1.98M | 5.77%1.94M | -18.41%1.45M | -35.49%1.42M | -14.10%7.17M | -34.45%1.37M | -9.60%1.84M |
Net investment income | 36.24%23.27M | 506.64%21.08M | -1,142.45%-25.12M | -107.72%-41.84M | 660.58%4.82M | 32.59%17.08M | -149.22%-5.18M | 127.21%2.41M | -445.05%-20.14M | 87.72%-860K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -185.60%-4.35M | -57.92%449K | -108.54%-18M | -121.87%-14.45M | -198.52%-9.69M | -93.55%5.08M | -98.10%1.07M | -54.36%210.83M | -70.29%66.07M | -95.16%9.84M |
Less:Other special charges | 185.60%4.35M | 57.92%-449K | 100.02%61K | 97.30%-3.49M | 198.52%9.69M | 93.55%-5.08M | 98.10%-1.07M | 43.37%-273.89M | 43.45%-129.13M | 95.51%-9.84M |
Less:Write off | ---- | ---- | -71.55%17.94M | ---- | ---- | ---- | ---- | 189.46%63.06M | ---- | ---- |
Other non-operating income (expenses) | -12.40%911K | 7.35%2.43M | 52.48%5.42M | 494.49%1.4M | 50.42%713K | -54.72%1.04M | 314.68%2.26M | -9.92%3.55M | -84.87%236K | -72.63%474K |
Income before tax | 631.54%32.12M | 2,112.17%57.07M | -119.51%-82.82M | -193.39%-95.84M | -85.08%11.46M | -97.34%4.39M | -103.54%-2.84M | -4.44%424.62M | -64.73%102.62M | -53.91%76.83M |
Income tax | -280.15%-58.18M | 130.51%52.31M | -27.92%108.52M | -78.19%12.45M | 17.27%41.08M | -31.48%32.3M | 100.71%22.69M | -3.62%150.55M | -7.91%57.09M | -27.27%35.03M |
Net income | 423.62%90.31M | 118.64%4.76M | -169.82%-191.34M | -337.82%-108.29M | -170.84%-29.61M | -123.67%-27.91M | -137.08%-25.53M | -4.88%274.06M | -80.11%45.54M | -64.74%41.8M |
Net income continuous operations | 423.61%90.31M | 118.64%4.76M | -169.82%-191.34M | -337.83%-108.29M | -170.85%-29.61M | -123.67%-27.91M | -137.08%-25.53M | -4.88%274.06M | -80.11%45.53M | -64.74%41.8M |
Noncontrolling interests | -65.81%388K | -96.43%27K | 10.07%2.83M | 341.18%164K | -17.90%775K | 12.27%1.14M | 10.51%757K | 153.46%2.57M | -112.73%-68K | 63.89%944K |
Net income attributable to the company | 409.65%89.92M | 117.99%4.73M | -171.52%-194.17M | -337.83%-108.46M | -174.38%-30.39M | -124.85%-29.04M | -138.56%-26.29M | -7.32%271.49M | -80.04%45.6M | -65.37%40.85M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 409.65%89.92M | 117.99%4.73M | -171.52%-194.17M | -337.83%-108.46M | -174.38%-30.39M | -124.85%-29.04M | -138.56%-26.29M | -7.32%271.49M | -80.04%45.6M | -65.37%40.85M |
Gross dividend payment | ||||||||||
Basic earnings per share | 409.15%13.85 | 117.98%0.73 | -171.51%-29.97 | -337.78%-16.74 | -174.44%-4.69 | -124.82%-4.48 | -138.59%-4.06 | -7.40%41.91 | -80.05%7.04 | -65.44%6.3 |
Diluted earnings per share | 407.94%13.8 | 117.98%0.73 | -171.85%-29.97 | -339.14%-16.74 | -174.68%-4.69 | -124.97%-4.4813 | -138.74%-4.06 | -7.29%41.71 | -80.05%7 | -65.52%6.28 |
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 |
No Data