(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 | -9.83%3.49B | -10.69%4.61B | 33.15%18.2B | 11.00%4.38B | 43.43%4.8B | 27.28%3.87B | 54.32%5.16B | 13.39%13.67B | 37.67%3.94B | 7.40%3.34B |
Cost of revenue | 17.03%1.89B | 13.37%2.12B | 31.77%8.11B | 70.47%2.71B | 8.38%1.91B | 11.08%1.62B | 38.95%1.87B | 35.17%6.15B | 43.71%1.59B | 50.07%1.76B |
Gross profit | -29.08%1.6B | -24.37%2.49B | 34.27%10.09B | -29.29%1.66B | 82.44%2.89B | 42.13%2.25B | 64.69%3.29B | 0.17%7.51B | 33.86%2.35B | -18.43%1.58B |
Operating expense | -8.82%2.2B | -2.81%2.64B | 60.24%11.4B | 14.92%2.72B | 114.48%3.56B | 68.71%2.41B | 63.36%2.71B | 18.35%7.11B | 55.50%2.37B | 1.24%1.66B |
Operating profit | -281.78%-599.61M | -125.87%-149.06M | -427.28%-1.31B | -6,316.97%-1.06B | -777.73%-670.77M | -200.26%-157.06M | 71.25%576.18M | -73.15%400.19M | -107.06%-16.49M | -125.36%-76.42M |
Net non-operating interest income (expenses) | 145.11%326K | -5,850.96%-5.98M | 300.81%986K | 95.17%646K | 1,816.67%103K | 195.68%133K | 73.33%104K | 8,300.00%246K | 688.10%331K | -111.11%-6K |
Non-operating interest income | 7.01%351K | -60.58%41K | 218.21%1.03M | 246.85%496K | 43.06%103K | 569.39%328K | 73.33%104K | 78.02%324K | 240.48%143K | 33.33%72K |
Non-operating interest expense | --25K | --117K | -42.31%45K | ---- | ---- | --0 | --0 | --78K | --0 | ---- |
Total other finance cost | --0 | --5.91M | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Net investment income | 35.42%7.05M | 204.12%3.57M | -15.09%-10.76M | 35.49%-9.08M | 34.49%-3.46M | -34.94%5.2M | -270.48%-3.43M | -231.44%-9.35M | -945.29%-14.07M | -409.35%-5.28M |
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 | 1,171.14%19.89M | 1,137.90%39.79M | 140.24%41.94M | 44.33M | -3.75M | -1.86M | 3.21M | -104.23M | ||
Special income (charges) | 0 | -162K | 41K | 0 | 41K | 0 | 0 | 0 | ||
Less:Other special charges | --0 | --162K | ---41K | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 73.07%60.85M | 37.41%69.22M | 514.48%177.07M | 587.04%180.75M | -51,076.57%-89.21M | 1,458.51%35.16M | 65,315.58%50.37M | 165.64%28.82M | 6,104.95%26.31M | 47.06%175K |
Income before tax | -331.94%-511.49M | -106.81%-42.64M | -448.60%-1.1B | -785.17%-981.94M | -695.59%-626.54M | -171.01%-118.42M | 85.01%626.44M | -78.06%315.68M | -148.07%-110.93M | -126.21%-78.75M |
Income tax | -34.47%-47.25M | 245.45%51.1M | -111.01%-15.1M | -214.22%-127.78M | 342.85%182.95M | -175.45%-35.13M | -165.07%-35.13M | -48.90%137.09M | 15.44%111.87M | -326.19%-75.34M |
Net income | -457.44%-464.24M | -114.17%-93.73M | -707.74%-1.09B | -283.37%-854.16M | -23,590.28%-809.5M | -169.29%-83.28M | 132.44%661.57M | -84.74%178.59M | -266.41%-222.8M | -101.28%-3.42M |
Net income continuous operations | -457.43%-464.24M | -114.17%-93.73M | -707.74%-1.09B | -283.37%-854.16M | -23,590.23%-809.5M | -169.29%-83.28M | 132.44%661.57M | -84.74%178.59M | -266.41%-222.8M | -101.28%-3.42M |
Noncontrolling interests | -57.99%124.46M | -42.98%252.38M | 369.72%1.14B | 263.27M | 139.54M | 296.26M | 442.63M | -423.29M | ||
Net income attributable to the company | -55.11%-588.7M | -258.09%-346.12M | -470.02%-2.23B | -657.36%-1.12B | -27,673.95%-949.04M | -415.78%-379.55M | -23.08%218.94M | -48.57%601.88M | 49.74%200.49M | -101.28%-3.42M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -55.11%-588.7M | -258.09%-346.12M | -470.02%-2.23B | -657.36%-1.12B | -27,673.95%-949.04M | -415.78%-379.55M | -23.08%218.94M | -48.57%601.88M | 49.74%200.49M | -101.28%-3.42M |
Gross dividend payment | ||||||||||
Basic earnings per share | -35.73%-12.84 | -251.28%-8.26 | -469.08%-55.51 | -655.69%-27.84 | -23,570.00%-23.67 | -415.33%-9.46 | -23.42%5.46 | -48.95%15.04 | 49.55%5.01 | -101.49%-0.1 |
Diluted earnings per share | -35.73%-12.84 | -251.28%-8.26 | -469.33%-55.51 | -656.80%-27.84 | -23,570.00%-23.67 | -415.33%-9.46 | -23.31%5.46 | -48.77%15.03 | 49.25%5 | -101.49%-0.1 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42.86%2 | -42.86%2 | 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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