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20min DelayMarket to Open Dec 26 15:30 JST
2.97BMarket Cap-19.99P/E (Static)

Showcase Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
-7.49%1.73B
5.58%1.61B
22.71%5.68B
-12.38%1.22B
0.89%1.07B
6.39%1.87B
262.56%1.52B
190.49%4.63B
191.13%1.4B
174.97%1.06B
Cost of revenue
-6.33%1.36B
21.77%1.25B
38.92%4.08B
-6.60%868.76M
24.26%737.34M
12.94%1.45B
689.55%1.02B
664.52%2.94B
711.94%930.2M
613.64%593.37M
Gross profit
-11.48%373.34M
-27.60%361.61M
-5.35%1.6B
-23.87%355.9M
-29.11%327.73M
-11.26%421.76M
71.94%499.46M
40.08%1.7B
27.90%467.49M
53.70%462.28M
Operating expense
-11.07%425.14M
-23.78%432.8M
-15.08%1.89B
-35.64%418.95M
-34.62%425.55M
-21.43%478.06M
79.77%567.86M
85.89%2.23B
126.15%650.98M
118.35%650.84M
Operating profit
7.98%-51.8M
-4.09%-71.19M
46.18%-285.56M
65.64%-63.05M
48.12%-97.82M
57.72%-56.29M
-169.29%-68.4M
-4,230.81%-530.6M
-336.26%-183.49M
-7,086.14%-188.56M
Net non-operating interest income (expenses)
-139.69%-4.75M
-4.87%-3.94M
-44.38%-12.61M
-69.65%-4.06M
-8.14%-2.82M
30.40%-1.98M
-321.55%-3.76M
-180.54%-8.74M
-282.72%-2.39M
-236.00%-2.6M
Non-operating interest income
102.27%33K
-97.94%32K
-66.91%184K
-66.67%39K
-69.40%41K
-1,049.67%-1.45M
924.34%1.56M
-22.78%556K
-25.00%117K
-23.86%134K
Non-operating interest expense
77.26%4.79M
26.34%3.97M
37.72%12.8M
63.29%4.1M
4.35%2.86M
-10.06%2.7M
201.34%3.14M
142.36%9.29M
221.25%2.51M
187.91%2.74M
Total other finance cost
----
----
----
----
----
----
--2.17M
----
----
----
Net investment income
-750K
808K
546.30%5.5M
-370.59%-736K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
0
0
2.31%29.92M
0
0
Income from associates and other participating interests
Special income (charges)
-111.46%-15.48M
65.99%-1.32M
219.54%118.22M
15.88%-15.98M
106.07%3M
491.31%135.1M
-197.20%-3.89M
-433.47%-98.9M
-193.61%-19M
-2,774.86%-49.38M
Less:Other special charges
100.33%443K
-65.99%1.32M
-280.32%-120.36M
125.17%5.04M
-88.35%5.81M
---135.1M
--3.89M
830.78%66.75M
-637.45%-20.04M
2,397.70%49.88M
Less:Write off
----
----
-93.37%2.13M
-71.98%10.94M
-1,657.88%-8.81M
----
----
187.31%32.16M
262.48%39.04M
86.96%-501K
Other non-operating income (expenses)
-477.57%-1.99M
82.91%-135K
91.30%-5.38M
91.99%-2.76M
29.27%-2.36M
102.15%526K
-337.24%-790K
-6,780.13%-61.86M
-118,824.14%-34.43M
-526.69%-3.33M
Income before tax
-196.67%-74.78M
1.37%-75.78M
72.12%-185.32M
64.24%-85.85M
57.92%-100M
144.12%77.35M
-557.91%-76.83M
-1,043.95%-664.68M
-327.01%-240.05M
-52,790.91%-237.64M
Income tax
38.77%7.42M
-178.21%-1.84M
-265.64%-18.93M
-297.68%-25.27M
-26.14%1.65M
171.85%5.35M
-117.17%-661K
7.22%11.43M
43.81%12.78M
279.32%2.24M
Net income
-214.15%-82.2M
2.93%-73.94M
75.39%-166.4M
76.04%-60.58M
57.62%-101.65M
142.89%72.01M
-390.53%-76.17M
-1,231.44%-676.1M
-361.05%-252.83M
-172,471.22%-239.87M
Net income continuous operations
-214.15%-82.2M
2.93%-73.94M
75.39%-166.4M
76.04%-60.58M
57.62%-101.65M
142.89%72.01M
-390.56%-76.17M
-1,231.44%-676.1M
-361.04%-252.83M
-172,471.22%-239.87M
Noncontrolling interests
-84.92%10.5M
21.51%-20.8M
67.67%-48.41M
32.93%-44.67M
-17.76%-46.91M
260.80%69.67M
-26.5M
-149.77M
-66.61M
-39.84M
Net income attributable to the company
-4,071.81%-92.7M
-6.99%-53.14M
77.58%-117.98M
91.46%-15.91M
72.64%-54.73M
101.87%2.33M
-219.89%-49.67M
-980.80%-526.33M
-292.27%-186.22M
-143,810.07%-200.04M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-4,071.81%-92.7M
-6.99%-53.14M
77.58%-117.98M
91.46%-15.91M
72.64%-54.73M
101.87%2.33M
-219.89%-49.67M
-980.80%-526.33M
-292.27%-186.22M
-143,810.07%-200.04M
Gross dividend payment
Basic earnings per share
-4,857.14%-13.32
-31.72%-7.64
76.22%-14.61
88.63%-2.47
71.65%-6.62
101.93%0.28
-220.44%-5.8
-980.09%-61.43
-292.13%-21.73
-233,400.00%-23.35
Diluted earnings per share
-4,991.48%-13.32
-31.72%-7.64
76.22%-14.61
88.63%-2.47
66.31%-7.8661
101.87%0.2723
-220.44%-5.8
-981.35%-61.43
-292.17%-21.732
-143,769.38%-23.35
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
(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 -7.49%1.73B5.58%1.61B22.71%5.68B-12.38%1.22B0.89%1.07B6.39%1.87B262.56%1.52B190.49%4.63B191.13%1.4B174.97%1.06B
Cost of revenue -6.33%1.36B21.77%1.25B38.92%4.08B-6.60%868.76M24.26%737.34M12.94%1.45B689.55%1.02B664.52%2.94B711.94%930.2M613.64%593.37M
Gross profit -11.48%373.34M-27.60%361.61M-5.35%1.6B-23.87%355.9M-29.11%327.73M-11.26%421.76M71.94%499.46M40.08%1.7B27.90%467.49M53.70%462.28M
Operating expense -11.07%425.14M-23.78%432.8M-15.08%1.89B-35.64%418.95M-34.62%425.55M-21.43%478.06M79.77%567.86M85.89%2.23B126.15%650.98M118.35%650.84M
Operating profit 7.98%-51.8M-4.09%-71.19M46.18%-285.56M65.64%-63.05M48.12%-97.82M57.72%-56.29M-169.29%-68.4M-4,230.81%-530.6M-336.26%-183.49M-7,086.14%-188.56M
Net non-operating interest income (expenses) -139.69%-4.75M-4.87%-3.94M-44.38%-12.61M-69.65%-4.06M-8.14%-2.82M30.40%-1.98M-321.55%-3.76M-180.54%-8.74M-282.72%-2.39M-236.00%-2.6M
Non-operating interest income 102.27%33K-97.94%32K-66.91%184K-66.67%39K-69.40%41K-1,049.67%-1.45M924.34%1.56M-22.78%556K-25.00%117K-23.86%134K
Non-operating interest expense 77.26%4.79M26.34%3.97M37.72%12.8M63.29%4.1M4.35%2.86M-10.06%2.7M201.34%3.14M142.36%9.29M221.25%2.51M187.91%2.74M
Total other finance cost --------------------------2.17M------------
Net investment income -750K808K546.30%5.5M-370.59%-736K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 002.31%29.92M00
Income from associates and other participating interests
Special income (charges) -111.46%-15.48M65.99%-1.32M219.54%118.22M15.88%-15.98M106.07%3M491.31%135.1M-197.20%-3.89M-433.47%-98.9M-193.61%-19M-2,774.86%-49.38M
Less:Other special charges 100.33%443K-65.99%1.32M-280.32%-120.36M125.17%5.04M-88.35%5.81M---135.1M--3.89M830.78%66.75M-637.45%-20.04M2,397.70%49.88M
Less:Write off ---------93.37%2.13M-71.98%10.94M-1,657.88%-8.81M--------187.31%32.16M262.48%39.04M86.96%-501K
Other non-operating income (expenses) -477.57%-1.99M82.91%-135K91.30%-5.38M91.99%-2.76M29.27%-2.36M102.15%526K-337.24%-790K-6,780.13%-61.86M-118,824.14%-34.43M-526.69%-3.33M
Income before tax -196.67%-74.78M1.37%-75.78M72.12%-185.32M64.24%-85.85M57.92%-100M144.12%77.35M-557.91%-76.83M-1,043.95%-664.68M-327.01%-240.05M-52,790.91%-237.64M
Income tax 38.77%7.42M-178.21%-1.84M-265.64%-18.93M-297.68%-25.27M-26.14%1.65M171.85%5.35M-117.17%-661K7.22%11.43M43.81%12.78M279.32%2.24M
Net income -214.15%-82.2M2.93%-73.94M75.39%-166.4M76.04%-60.58M57.62%-101.65M142.89%72.01M-390.53%-76.17M-1,231.44%-676.1M-361.05%-252.83M-172,471.22%-239.87M
Net income continuous operations -214.15%-82.2M2.93%-73.94M75.39%-166.4M76.04%-60.58M57.62%-101.65M142.89%72.01M-390.56%-76.17M-1,231.44%-676.1M-361.04%-252.83M-172,471.22%-239.87M
Noncontrolling interests -84.92%10.5M21.51%-20.8M67.67%-48.41M32.93%-44.67M-17.76%-46.91M260.80%69.67M-26.5M-149.77M-66.61M-39.84M
Net income attributable to the company -4,071.81%-92.7M-6.99%-53.14M77.58%-117.98M91.46%-15.91M72.64%-54.73M101.87%2.33M-219.89%-49.67M-980.80%-526.33M-292.27%-186.22M-143,810.07%-200.04M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -4,071.81%-92.7M-6.99%-53.14M77.58%-117.98M91.46%-15.91M72.64%-54.73M101.87%2.33M-219.89%-49.67M-980.80%-526.33M-292.27%-186.22M-143,810.07%-200.04M
Gross dividend payment
Basic earnings per share -4,857.14%-13.32-31.72%-7.6476.22%-14.6188.63%-2.4771.65%-6.62101.93%0.28-220.44%-5.8-980.09%-61.43-292.13%-21.73-233,400.00%-23.35
Diluted earnings per share -4,991.48%-13.32-31.72%-7.6476.22%-14.6188.63%-2.4766.31%-7.8661101.87%0.2723-220.44%-5.8-981.35%-61.43-292.17%-21.732-143,769.38%-23.35
Dividend per share 0000000000
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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