(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 | -2.45%914.96M | 4.11%700.52M | 7.17%3.37B | 0.86%925.62M | 13.55%833.64M | 11.54%937.92M | 3.23%672.84M | 8.53%3.14B | 6.32%917.72M | 12.29%734.18M |
Cost of revenue | -3.29%456.1M | 4.10%377.17M | 8.97%1.74B | 5.58%467.59M | 13.37%439.66M | 12.71%471.64M | 3.90%362.32M | 10.49%1.6B | 6.59%442.87M | 11.06%387.82M |
Gross profit | -1.59%458.86M | 4.13%323.35M | 5.31%1.63B | -3.54%458.02M | 13.75%393.97M | 10.39%466.29M | 2.45%310.52M | 6.57%1.55B | 6.08%474.85M | 13.70%346.36M |
Operating expense | -1.52%144.26M | 2.55%150.73M | 0.26%683.62M | 18.14%197.62M | 22.04%192.53M | -19.37%146.49M | -16.09%146.98M | 13.49%681.86M | 5.41%167.27M | 3.55%157.76M |
Operating profit | -1.63%314.6M | 5.55%172.61M | 9.29%945.19M | -15.34%260.4M | 6.81%201.44M | 32.84%319.8M | 27.83%163.54M | 1.67%864.85M | 6.44%307.58M | 23.87%188.6M |
Net non-operating interest income (expenses) | 1K | 0.00%1K | 0.00%3K | 0 | 0.00%2K | 0 | 0.00%1K | -57.14%3K | 0 | -33.33%2K |
Non-operating interest income | --1K | 0.00%1K | 0.00%3K | --0 | 0.00%2K | --0 | 0.00%1K | -57.14%3K | --0 | -33.33%2K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -207.59%-85K | 80.49%-1.17M | -603.11%-6.33M | -125.48%-354K | -131.17%-77K | 107.29%79K | -6,525.81%-5.98M | 7.50%-900K | 90.88%-157K | -23.05%247K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -24K | -3,014.77%-2.74M | -1,570.09%-912.67M | -2,432.63%-912.78M | 101.68%200K | 0 | 91.23%-88K | 27.34%-54.65M | 47.57%-36.04M | -17,380.88%-11.89M |
Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 28.53%7.39M | --0 | --645K |
Less:Other special charges | --24K | 3,014.77%2.74M | 14,827.71%12.22M | 20,660.00%12.34M | ---200K | --0 | -91.23%88K | -111.53%-83K | ---60K | --0 |
Less:Write off | ---- | ---- | 1,801.97%900.45M | 2,394.25%900.45M | ---- | ---- | ---- | -31.13%47.34M | --36.1M | ---- |
Other non-operating income (expenses) | 132.56%300K | -984.78%-407K | 4,763.89%1.75M | 525.20%1.54M | -93.05%38K | 122.63%129K | 124.60%46K | -98.68%36K | -73.83%246K | 547K |
Income before tax | -1.63%314.79M | 6.84%168.3M | -96.55%27.94M | -339.74%-651.2M | 13.58%201.61M | 37.12%320.01M | 24.19%157.53M | 4.14%809.34M | 23.78%271.62M | 16.39%177.51M |
Income tax | -0.60%99.71M | 13.02%55.05M | -88.49%28.88M | -350.36%-206.79M | 56.52%86.66M | 35.21%100.31M | 25.37%48.71M | 5.24%251.01M | 20.12%82.6M | 18.91%55.37M |
Net income | -2.10%215.09M | 4.07%113.25M | -100.17%-941K | -335.10%-444.41M | -5.89%114.95M | 38.02%219.7M | 23.67%108.82M | 3.66%558.34M | 25.45%189.03M | 15.28%122.14M |
Net income continuous operations | -2.10%215.08M | 4.07%113.25M | -100.17%-941K | -335.11%-444.41M | -5.89%114.95M | 38.02%219.7M | 23.67%108.82M | 3.65%558.34M | 25.45%189.02M | 15.28%122.14M |
Noncontrolling interests | 0 | 0 | 0 | |||||||
Net income attributable to the company | -2.10%215.09M | 4.07%113.25M | -100.17%-941K | -335.10%-444.41M | -5.89%114.95M | 38.02%219.7M | 23.67%108.82M | 3.66%558.34M | 25.45%189.03M | 15.28%122.14M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2.10%215.09M | 4.07%113.25M | -100.17%-941K | -335.10%-444.41M | -5.89%114.95M | 38.02%219.7M | 23.67%108.82M | 3.66%558.34M | 25.45%189.03M | 15.28%122.14M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.28%28.37 | 5.68%14.7 | -100.17%-0.12 | -338.77%-56.85 | -6.02%14.53 | 43.68%28.29 | 29.52%13.91 | 7.74%69.7 | 31.33%23.81 | 21.64%15.46 |
Diluted earnings per share | 1.77%28.37 | 5.68%14.7 | -100.17%-0.12 | -338.77%-56.85 | -6.01%14.53 | 41.57%27.8755 | 29.52%13.91 | 8.13%69.7 | 31.40%23.81 | 21.82%15.4584 |
Dividend per share | 0 | 0 | 8 | 8 | 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 |
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