(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 | -23.12%3.46B | 8.60%4.95B | 28.04%17.44B | -9.45%4.03B | 37.48%4.35B | 68.69%4.5B | 36.66%4.56B | 13.16%13.62B | 22.18%4.45B | 26.21%3.17B |
Cost of revenue | -27.39%2.54B | 7.77%3.74B | 32.35%13.32B | -10.86%3.03B | 44.33%3.31B | 86.30%3.5B | 39.59%3.47B | 12.48%10.06B | 26.87%3.4B | 23.54%2.3B |
Gross profit | -8.04%913.14M | 11.23%1.21B | 15.86%4.12B | -4.89%1B | 19.38%1.04B | 26.50%992.98M | 28.10%1.09B | 15.12%3.56B | 9.15%1.05B | 33.84%869.96M |
Operating expense | 27.23%996.84M | 16.35%782.87M | 14.50%3.04B | 17.64%844.64M | 17.18%736.51M | 15.27%783.52M | 7.38%672.85M | 8.15%2.65B | 17.88%718.01M | 1.96%628.55M |
Operating profit | -139.96%-83.7M | 2.99%430.57M | 19.84%1.09B | -53.23%156.48M | 25.13%302.07M | 99.05%209.46M | 85.77%418.06M | 41.89%906.27M | -5.82%334.6M | 619.19%241.41M |
Net non-operating interest income (expenses) | 16.95%-3.82M | 27.92%-2.75M | -106.83%-14.69M | -86.32%-2.79M | -169.53%-3.49M | -79.00%-4.6M | -118.92%-3.82M | -549.78%-7.1M | -182.99%-1.5M | -2,494.44%-1.29M |
Non-operating interest income | 234.62%174K | 151.72%73K | 67.65%513K | 47.68%223K | 39.33%209K | --52K | 480.00%29K | -85.27%306K | -92.35%151K | 59.57%150K |
Non-operating interest expense | -14.14%3.99M | -23.23%2.83M | 109.75%15.04M | 82.78%3.01M | 155.99%3.69M | 81.03%4.65M | 143.87%3.68M | 3,043.86%7.17M | 1,399.09%1.65M | 14,330.00%1.44M |
Total other finance cost | ---- | ---- | -30.42%167K | --0 | --0 | --0 | -30.42%167K | -11.11%240K | --0 | --0 |
Net investment income | 139.79%6.19M | 161.65%5.23M | -119.25%-38M | -128.06%-8.72M | -143.83%-5.23M | -115.10%-15.57M | -116.55%-8.49M | 568.37%197.36M | 2,743.91%31.07M | 517.93%11.94M |
Gain(Loss) on financial instruments designated as cash flow hedges | -38.4M | 0 | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 13.29M | -29.33M | 0 | 0 | 0 | 0 | 0 | 165.11%63.88M | -22,002.81%-85.64M | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 33,655.00%6.75M | -57.53%2.43M | 289.74%7.45M | 109.39%1.03M | 1,900.00%680K | -98.56%20K | 572,100.00%5.72M | -63.57%1.91M | -69.24%490K | -98.41%34K |
Less:Other special charges | -33,655.00%-6.75M | 57.53%-2.43M | -289.74%-7.45M | -109.39%-1.03M | -1,900.00%-680K | 98.56%-20K | -572,100.00%-5.72M | 63.57%-1.91M | 69.24%-490K | 98.41%-34K |
Other non-operating income (expenses) | -45.37%997K | 82,442.39%406.93M | 377.87%12.87M | 10,692.50%8.47M | 123.81%2.08M | 45.88%1.83M | -17.00%493K | -75.57%2.69M | -103.40%-80K | -61.04%928K |
Income before tax | -131.54%-60.29M | 97.37%813.09M | -12.85%1.02B | -58.39%116.08M | 17.03%296.11M | -46.59%191.15M | 49.72%411.97M | 64.04%1.17B | -22.57%278.94M | 328.93%253.02M |
Income tax | -37.61%42.65M | 86.91%267.88M | -13.16%367.51M | -60.03%48.57M | 25.36%107.26M | -43.99%68.36M | 52.31%143.32M | 65.69%423.22M | -4.13%121.51M | 338.34%85.56M |
Net income | -183.84%-102.94M | 102.94%545.21M | -12.67%647.79M | -57.12%67.5M | 12.78%188.85M | -47.94%122.78M | 48.37%268.65M | 63.12%741.8M | -32.57%157.42M | 324.28%167.45M |
Net income continuous operations | -183.84%-102.94M | 102.94%545.21M | -12.67%647.79M | -57.12%67.5M | 12.78%188.85M | -47.94%122.78M | 48.37%268.65M | 63.12%741.8M | -32.57%157.42M | 324.28%167.45M |
Noncontrolling interests | 135.20%2.55M | 161.77%5.67M | -734.71%-12.72M | 308.33%3.18M | 527K | -7.24M | -9.19M | -1.52M | -1.52M | 0 |
Net income attributable to the company | -181.13%-105.49M | 94.19%539.53M | -11.14%660.51M | -59.53%64.33M | 12.46%188.32M | -44.87%130.02M | 53.45%277.84M | 63.45%743.32M | -31.92%158.95M | 324.28%167.45M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -181.13%-105.49M | 94.19%539.53M | -11.14%660.51M | -59.53%64.33M | 12.46%188.32M | -44.87%130.02M | 53.45%277.84M | 63.45%743.32M | -31.92%158.95M | 324.28%167.45M |
Gross dividend payment | ||||||||||
Basic earnings per share | -174.35%-2.87 | 95.64%16.16 | -11.38%6.5433 | -11.36%-11.1767 | 12.22%5.6 | -45.07%3.86 | 52.87%8.26 | -44.09%7.3833 | -247.89%-10.0367 | 336.44%4.99 |
Diluted earnings per share | -174.93%-2.87 | 95.97%16.03 | -11.35%6.48 | -11.36%-11.1767 | 12.07%5.54 | -44.97%3.83 | 53.28%8.18 | -43.87%7.31 | -249.88%-10.0367 | 337.46%4.9433 |
Dividend per share | 0.00%5 | 0 | 66.67%10 | -16.67%5 | 0 | 5 | 0 | 12.50%6 | 12.50%6 | 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
No Data