(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 | 0.36%2.05B | -9.06%2.01B | 7.26%8.09B | -4.73%1.9B | 7.91%1.93B | 6.04%2.04B | 21.03%2.21B | 9.48%7.54B | 17.73%2B | 6.16%1.79B |
Cost of revenue | -22.31%894.38M | -13.31%907.32M | 23.53%4.18B | -1.82%888.85M | 22.20%1.1B | 42.38%1.15B | 35.02%1.05B | 3.74%3.39B | 12.07%905.36M | 8.74%896.55M |
Gross profit | 29.67%1.15B | -5.25%1.1B | -5.98%3.91B | -7.14%1.02B | -6.40%837.49M | -20.27%890.56M | 10.73%1.17B | 14.65%4.16B | 22.87%1.09B | 3.68%894.72M |
Operating expense | -13.38%615.15M | -12.64%538.66M | -5.04%2.56B | -31.78%587.53M | 2.57%641.75M | 16.58%710.21M | 3.51%616.56M | 19.76%2.69B | 39.40%861.26M | 16.22%625.64M |
Operating profit | 199.19%539.61M | 3.05%565.49M | -7.71%1.35B | 84.26%427.95M | -27.26%195.75M | -64.48%180.36M | 20.15%548.74M | 6.31%1.47B | -14.67%232.25M | -17.11%269.09M |
Net non-operating interest income (expenses) | 0 | -93.79%30K | 26.40%-5.69M | 0 | 112.50%68K | 19.83%-6.25M | 2,095.45%483K | -7.86%-7.74M | 0 | 68.42%32K |
Non-operating interest income | --0 | -93.79%30K | 946.30%565K | --0 | 112.50%68K | --14K | 2,095.45%483K | -92.11%54K | --0 | 68.42%32K |
Total other finance cost | ---- | ---- | -19.65%6.26M | --0 | --0 | ---- | ---- | -0.84%7.79M | --0 | --0 |
Net investment income | 296.17%95.03M | 315.84%39.46M | -14.39%111.89M | 29.80%45.93M | -32.48%32.49M | -40.13%23.99M | 32.94%9.49M | 2,291.13%130.7M | 256.35%35.38M | 687,471.43%48.12M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -303K | -289.13%-25.03M | 0 | 0 | -6.43M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 98.78%-10.55M | 4.64M | -1,253.17%-889.56M | 135.39%2.96M | -1,117.31%-28.79M | -863.73M | 0 | -133.12%-65.74M | -9.59%-8.36M | 2.83M |
Less:Other special charges | --0 | ---4.64M | 776.23%502.82M | ---2.96M | 1,117.31%28.79M | ---- | ---- | 127.84%57.38M | --0 | ---2.83M |
Less:Write off | ---- | ---- | 4,528.87%386.74M | --0 | --0 | ---- | ---- | 9.59%8.36M | --8.36M | --0 |
Other non-operating income (expenses) | 48.01%-10.35M | 26.65%-388K | -318.15%-54.46M | -350.80%-16.75M | -371.19%-17.27M | -187.61%-19.91M | 32.18%-529K | -50.08%24.96M | 542.77%6.68M | -114.87%-3.67M |
Income before tax | 189.53%613.74M | 9.09%608.93M | -68.22%489.94M | 67.64%435.06M | -42.40%182.24M | -221.83%-685.54M | 38.54%558.18M | -5.17%1.54B | -2.23%259.52M | -9.42%316.4M |
Income tax | 228.50%250.01M | -47.58%83.47M | -126.68%-131.7M | -239.49%-122.18M | -80.06%25.8M | -221.18%-194.56M | 37.16%159.25M | 22.50%493.62M | -59.78%87.59M | 239.08%129.38M |
Net income | 174.08%363.73M | 31.72%525.46M | -40.68%621.63M | 224.11%557.24M | -16.35%156.44M | -222.08%-490.98M | 39.10%398.93M | -14.29%1.05B | 260.76%171.93M | -39.89%187.03M |
Net income continuous operations | 174.08%363.73M | 31.72%525.46M | -40.68%621.63M | 224.11%557.24M | -16.35%156.44M | -222.08%-490.98M | 39.10%398.93M | -14.29%1.05B | 260.75%171.93M | -39.89%187.03M |
Noncontrolling interests | -27.02M | -27.42M | -4.8M | -1.12M | -3.67M | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 179.58%390.74M | 38.59%552.88M | -40.22%626.43M | 224.77%558.36M | -14.39%160.12M | -222.08%-490.98M | 39.10%398.93M | -14.29%1.05B | 260.76%171.93M | -39.89%187.03M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 179.58%390.74M | 38.59%552.88M | -40.22%626.43M | 224.77%558.36M | -14.39%160.12M | -222.08%-490.98M | 39.10%398.93M | -14.29%1.05B | 260.76%171.93M | -39.89%187.03M |
Gross dividend payment | ||||||||||
Basic earnings per share | 188.12%12.39 | 49.34%17.04 | -38.12%18.46 | 234.28%16.48 | -9.92%4.63 | -223.55%-14.06 | 36.16%11.41 | -20.43%29.83 | 233.11%4.93 | -46.18%5.14 |
Diluted earnings per share | 185.52%12.39 | 49.34%17.04 | -37.40%18.46 | 234.28%16.48 | -8.50%4.63 | -229.24%-14.4876 | 38.30%11.41 | -19.93%29.49 | 242.36%4.93 | -46.06%5.06 |
Dividend per share | 12 | 0 | 50.00%12 | 50.00%12 | 0 | 0 | 0 | 166.67%8 | 166.67%8 | 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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