(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 | -1.63%4.75B | 212.91%4.71B | 2,154.27%17B | 4,908.06%5.81B | 1,467.20%4.86B | 1,993.01%4.83B | 1,443.70%1.51B | 185.94%754.09M | 164.84%115.98M | 147.41%309.81M |
Cost of revenue | 5.49%4.65B | 217.33%4.55B | 2,701.47%15.95B | 6,759.45%5.59B | 1,813.34%4.51B | 2,166.19%4.41B | 2,403.13%1.43B | 182.67%569.18M | 160.60%81.49M | 134.39%235.79M |
Gross profit | -76.55%98.3M | 124.73%161.46M | 469.96%1.05B | 534.84%219M | 364.61%343.91M | 1,060.21%419.17M | 78.43%71.85M | 196.52%184.91M | 175.42%34.5M | 200.61%74.02M |
Operating expense | -42.31%127.5M | 78.07%220.86M | 188.32%848.2M | 174.25%257.45M | 246.80%245.72M | 250.66%220.99M | 86.68%124.03M | 36.59%294.19M | 223.92%93.87M | 27.24%70.86M |
Operating profit | -114.73%-29.2M | -13.82%-59.4M | 288.26%205.73M | 35.24%-38.46M | 3,000.35%98.19M | 836.88%198.18M | -99.37%-52.18M | 28.59%-109.28M | -260.83%-59.38M | 110.20%3.17M |
Net non-operating interest income (expenses) | -104.26%-58K | 96.03%-57K | -53.60%-192K | -120.69%-64K | -108.00%-52K | 5,137.04%1.36M | -3,163.64%-1.44M | -2,600.00%-125K | -29K | -600.00%-25K |
Non-operating interest income | --0 | -33.33%4K | 70.83%41K | 200.00%3K | 200.00%21K | 57.14%11K | -33.33%6K | 380.00%24K | --1K | 40.00%7K |
Non-operating interest expense | 104.30%58K | -95.77%61K | 56.38%233K | 123.33%67K | 128.13%73K | -4,067.65%-1.35M | 2,620.75%1.44M | --149K | --30K | --32K |
Net investment income | 205.85%2.64M | -53.22%2.63M | -21.87M | -24.55M | -439K | -2.49M | 5.61M | |||
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) | 0 | 0 | 0 | -112.73%-53.31M | -209.26%-49.83M | -118.14%-107K | ||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.94%3.48M | --0 | 118.14%107K |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 199.61%49.83M | ---- | ---- |
Other non-operating income (expenses) | 654.95%838K | 81.12%-1.53M | -113.24%-14.37M | -71.12%-2.5M | -112.60%-3.88M | 104.69%111K | -646.27%-8.1M | -46.65%-6.74M | -46.10%-1.46M | -250.29%-1.83M |
Income before tax | -112.13%-23.91M | -4.01%-58.36M | 199.91%169.29M | 40.76%-65.57M | 7,660.05%93.82M | 703.56%197.15M | -105.51%-56.11M | -164.85%-169.45M | -493.25%-110.69M | 103.90%1.21M |
Income tax | -97.66%503K | 10.24%506K | 767.69%16.11M | 706.28%3.6M | -2,110.00%-9.45M | 4,465.82%21.51M | -2.34%459K | 420.17%1.86M | 138.75%446K | 9.56%470K |
Net income | -113.90%-24.41M | -4.06%-58.87M | 189.42%153.18M | 37.76%-69.17M | 13,873.75%103.27M | 630.10%175.65M | -103.68%-56.57M | -165.65%-171.31M | -479.34%-111.14M | 102.35%739K |
Net income continuous operations | -113.90%-24.41M | -4.06%-58.87M | 189.42%153.18M | 37.76%-69.17M | 13,873.75%103.27M | 630.08%175.65M | -103.68%-56.57M | -165.65%-171.31M | -479.32%-111.14M | 102.35%739K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -113.90%-24.41M | -4.06%-58.87M | 189.42%153.18M | 37.76%-69.17M | 13,873.75%103.27M | 630.10%175.65M | -103.68%-56.57M | -165.65%-171.31M | -479.34%-111.14M | 102.35%739K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -113.90%-24.41M | -4.06%-58.87M | 189.42%153.18M | 37.76%-69.17M | 13,873.75%103.27M | 630.10%175.65M | -103.68%-56.57M | -165.65%-171.31M | -479.34%-111.14M | 102.35%739K |
Gross dividend payment | ||||||||||
Basic earnings per share | -113.43%-0.09 | 9.09%-0.2 | 172.37%0.55 | 46.94%-0.26 | 3,500.00%0.36 | 546.67%0.67 | -69.23%-0.22 | -153.52%-0.76 | -712.50%-0.49 | 103.85%0.01 |
Diluted earnings per share | -114.49%-0.09 | 9.09%-0.2 | 172.37%0.55 | 46.94%-0.26 | 11,017.97%0.36 | 513.99%0.621 | -69.23%-0.22 | -155.07%-0.76 | -712.50%-0.49 | 101.25%0.0032 |
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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