(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 | -4.47%1.1B | -4.57%1.36B | -1.60%5.12B | -7.94%1.32B | -0.05%1.22B | -2.59%1.15B | 4.49%1.43B | 27.27%5.2B | 16.90%1.43B | 22.17%1.22B |
Cost of revenue | -6.61%590.59M | -4.61%677.97M | -5.92%2.57B | -16.60%621.8M | -5.56%609.92M | -2.05%632.38M | 1.55%710.73M | 29.95%2.74B | 19.84%745.61M | 21.16%645.79M |
Gross profit | -1.88%512.64M | -4.53%683.9M | 3.19%2.54B | 1.51%693.5M | 6.13%610.05M | -3.22%522.46M | 7.59%716.36M | 24.41%2.46B | 13.86%683.21M | 23.33%574.83M |
Operating expense | 8.77%561.74M | 8.86%564.22M | 2.83%2.1B | -8.45%556.27M | 3.46%510.82M | 5.97%516.45M | 13.84%518.28M | 25.58%2.04B | 28.39%607.58M | 25.54%493.74M |
Operating profit | -916.36%-49.1M | -39.58%119.68M | 4.96%440.56M | 81.45%137.24M | 22.38%99.24M | -88.54%6.02M | -5.91%198.07M | 19.02%419.72M | -40.37%75.63M | 11.38%81.09M |
Net non-operating interest income (expenses) | 25.10%11.98M | 126.92%7K | 5.51%9.69M | -41.88%68K | -15.66%70K | 31.74%9.58M | -101.52%-26K | 5.35%9.18M | 195.12%117K | -98.98%83K |
Non-operating interest income | 24.03%12.06M | 28.91%165K | 2.22%10.29M | -43.02%204K | -18.02%232K | 30.52%9.73M | -93.52%128K | 8.34%10.07M | 145.21%358K | -96.58%283K |
Non-operating interest expense | -43.71%85K | 2.60%158K | -31.94%603K | -43.57%136K | -19.00%162K | -17.93%151K | -41.00%154K | 53.55%886K | -10.41%241K | 51.52%200K |
Net investment income | -87.81%2.36M | 215.03%4.27M | -148.75%-13.62M | 50.11%-23.71M | -122.94%-5.54M | -41.54%19.34M | -120.38%-3.71M | 92.37%27.95M | -263,877.78%-47.52M | 2,480.30%24.16M |
Gain(Loss) on financial instruments designated as cash flow hedges | -22,213.16%-8.48M | 1,605.26%572K | -2.52M | -38K | -38K | 0 | ||||
Gain(Loss) on derecognition of available-for-sale financial assets | -59.73%-2.69M | -46.46%-2.34M | 35.82%-4.21M | 70.79%-682K | 80.16%-248K | 23.14%-1.68M | -103.44%-1.6M | -486.84%-6.56M | -161.48%-2.34M | -79.60%-1.25M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | -7K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7K | ---- | ---- |
Other non-operating income (expenses) | 58.32%3.45M | 171.77%628K | -45.95%4.28M | 85.65%2.99M | -105.13%-12K | -52.77%2.18M | -159.85%-875K | 3.98%7.92M | 77.90%1.61M | -71.00%234K |
Income before tax | -217.67%-34M | -36.28%122.25M | -6.54%428.22M | 324.09%116.48M | -12.77%90.99M | -69.67%28.9M | -16.99%191.86M | 18.94%458.17M | -79.10%27.47M | 30.33%104.31M |
Income tax | -267.77%-16.49M | -49.20%28.43M | 18.55%120.67M | 342.23%26.13M | -11.74%28.74M | -60.25%9.83M | 1.23%55.97M | -8.41%101.78M | -133.02%-10.79M | -1.14%32.56M |
Net income | -191.85%-17.51M | -30.97%93.81M | -13.70%307.55M | 136.18%90.35M | -13.24%62.25M | -72.97%19.07M | -22.72%135.89M | 30.04%356.39M | -61.26%38.25M | 52.33%71.75M |
Net income continuous operations | -191.85%-17.51M | -30.96%93.81M | -13.70%307.55M | 136.17%90.34M | -13.24%62.25M | -72.97%19.07M | -22.72%135.89M | 30.04%356.39M | -61.26%38.25M | 52.33%71.75M |
Noncontrolling interests | 2.57M | 1.51M | 238K | 238K | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -205.33%-20.08M | -32.08%92.3M | -13.77%307.31M | 135.56%90.11M | -13.24%62.25M | -72.97%19.07M | -22.72%135.89M | 30.04%356.39M | -61.26%38.25M | 52.33%71.75M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -205.33%-20.08M | -32.08%92.3M | -13.77%307.31M | 135.56%90.11M | -13.24%62.25M | -72.97%19.07M | -22.72%135.89M | 30.04%356.39M | -61.26%38.25M | 52.33%71.75M |
Gross dividend payment | ||||||||||
Basic earnings per share | -205.22%-12.29 | -32.13%56.49 | -13.81%188.23 | 135.55%55.19 | -13.30%38.13 | -72.98%11.68 | -22.76%83.23 | 29.97%218.39 | -61.29%23.43 | 52.34%43.98 |
Diluted earnings per share | -205.24%-12.2925 | -32.09%56.49 | -13.81%188.12 | 135.42%55.16 | -13.25%38.1 | -72.96%11.68 | -22.74%83.18 | 30.00%218.26 | -61.25%23.43 | 52.13%43.92 |
Dividend per share | 0 | 0 | 5.22%114.84 | 5.22%114.84 | 0 | 0 | 0 | 29.97%109.14 | 29.97%109.14 | 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