(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 | -14.93%756.33M | -3.60%819.19M | -14.81%3.51B | -10.62%771.05M | -6.57%998.81M | -21.19%889.08M | -19.75%849.81M | 5.80%4.12B | 18.03%862.67M | 19.64%1.07B |
Cost of revenue | -17.48%866.57M | -15.35%832.42M | 3.07%3.89B | -2.83%886M | 3.18%966.59M | 9.93%1.05B | 1.75%983.35M | 11.32%3.77B | 1.47%911.82M | 16.74%936.76M |
Gross profit | 31.57%-110.24M | 90.09%-13.23M | -208.30%-377.37M | -133.86%-114.95M | -75.64%32.21M | -193.20%-161.09M | -244.35%-133.53M | -31.13%348.44M | 70.69%-49.15M | 45.16%132.23M |
Operating expense | -13.09%283.93M | 0.25%169.61M | 21.24%828.66M | 3.17%152M | 27.90%180.78M | 101.69%326.7M | -27.33%169.18M | -10.46%683.48M | -17.87%147.33M | -21.98%141.34M |
Operating profit | 19.19%-394.17M | 39.60%-182.84M | -259.96%-1.21B | -35.86%-266.96M | -1,530.43%-148.57M | -4,588.32%-487.79M | -115.75%-302.71M | -30.14%-335.04M | 43.39%-196.49M | 89.88%-9.11M |
Net non-operating interest income (expenses) | -9.78%-19.52M | -51.67%-15.9M | -29.67%-61.78M | -56.99%-16.93M | -33.56%-16.59M | -38.04%-17.78M | 9.32%-10.48M | -25.44%-47.64M | 1.21%-10.78M | -28.72%-12.42M |
Non-operating interest income | -22.24%437K | -90.25%51K | 182.03%2.03M | 56.70%351K | 244.44%589K | 246.91%562K | 224.84%523K | 66.98%718K | 54.48%224K | 26.67%171K |
Non-operating interest expense | -14.06%15.76M | 43.20%15.76M | 38.25%60.87M | 43.19%15.76M | 43.20%15.76M | 66.62%18.34M | 0.00%11.01M | 16.19%44.03M | 0.00%11.01M | 16.19%11.01M |
Total other finance cost | --4.19M | --190K | -32.28%2.94M | --1.52M | ---- | ---- | ---- | 736.68%4.33M | --0 | 408.01%1.59M |
Net investment income | 167.34%1.07M | -5.71M | 4.31M | -145.81%-1.58M | ||||||
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) | -212.21%-104.03M | -133.77%-67.06M | -72.09%-24.97M | -2,033.84%-33.32M | -396.90%-28.69M | -14.51M | ||||
Less:Other special charges | ---- | ---- | 299.28%104.03M | 213.06%67.06M | 72.09%24.97M | ---- | ---- | 549.83%26.05M | 321.69%21.42M | --14.51M |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 78.57%7.27M | ---- | ---- |
Other non-operating income (expenses) | 80.37%-317K | 353.57%3.3M | -93.20%404K | 0 | 121.46%1.29M | -169.22%-1.62M | -59.33%728K | -67.79%5.94M | -59.99%7.83M | -2,365.98%-6.02M |
Income before tax | 19.88%-414.01M | 37.45%-195.43M | -232.90%-1.37B | -55.27%-356.65M | -336.29%-184.53M | -93,201.62%-516.71M | -122.87%-312.47M | -49.20%-411.64M | 30.27%-229.7M | 57.69%-42.29M |
Income tax | 0.00%950K | -0.11%950K | 0.05%3.8M | 0.00%950K | 0.00%950K | 0.00%950K | 0.21%951K | -0.05%3.8M | 0.00%950K | 419.87%950K |
Net income | 19.84%-414.96M | 37.34%-196.39M | -230.77%-1.37B | -55.04%-357.6M | -328.90%-185.48M | -130,954.18%-517.66M | -122.05%-313.42M | -48.53%-415.44M | 30.18%-230.65M | 56.61%-43.25M |
Net income continuous operations | 19.84%-414.96M | 37.34%-196.38M | -230.77%-1.37B | -55.04%-357.6M | -328.91%-185.48M | -130,954.18%-517.66M | -122.05%-313.42M | -48.53%-415.44M | 30.18%-230.65M | 56.62%-43.24M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 19.84%-414.96M | 37.34%-196.39M | -230.77%-1.37B | -55.04%-357.6M | -328.90%-185.48M | -130,954.18%-517.66M | -122.05%-313.42M | -48.53%-415.44M | 30.18%-230.65M | 56.61%-43.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 19.84%-414.96M | 37.34%-196.39M | -230.77%-1.37B | -55.04%-357.6M | -328.90%-185.48M | -130,954.18%-517.66M | -122.05%-313.42M | -48.53%-415.44M | 30.18%-230.65M | 56.61%-43.25M |
Gross dividend payment | ||||||||||
Basic earnings per share | 38.41%-18.49 | 49.86%-9.11 | -196.44%-76.6 | -25.68%-17.67 | -373.13%-10.74 | -7,247.62%-30.02 | -82.98%-18.17 | -27.48%-25.84 | 41.27%-14.06 | 68.73%-2.27 |
Diluted earnings per share | 38.41%-18.49 | 49.86%-9.11 | -196.44%-76.6 | -25.68%-17.67 | -328.25%-10.74 | -130,955.15%-30.0208 | -82.98%-18.17 | -27.48%-25.84 | 41.27%-14.06 | 65.46%-2.5079 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
No Data