(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 | 6.62%1.07B | 3.26%998.3M | 10.47%3.92B | 2.76%1.05B | 1.97%903.01M | 20.02%1B | 19.64%966.81M | 6.83%3.55B | 20.38%1.02B | 15.68%885.54M |
Cost of revenue | 21.92%427.86M | 28.57%418.6M | 25.97%1.43B | 20.66%416.89M | 22.92%338.16M | 33.16%350.93M | 29.05%325.58M | -12.23%1.14B | 0.18%345.52M | -6.53%275.1M |
Gross profit | -1.60%642.52M | -9.59%579.71M | 3.18%2.49B | -6.39%632.74M | -7.47%564.85M | 13.97%652.97M | 15.37%641.23M | 19.00%2.42B | 34.22%675.92M | 29.56%610.44M |
Operating expense | -2.05%486.89M | -8.97%453.56M | -2.59%1.92B | -10.21%472.96M | -9.50%451.31M | -0.43%497.09M | 11.71%498.26M | 11.48%1.97B | 19.22%526.71M | 10.68%498.7M |
Operating profit | -0.16%155.63M | -11.77%126.14M | 28.76%572.17M | 7.09%159.78M | 1.62%113.54M | 111.62%155.88M | 30.24%142.97M | 69.78%444.37M | 141.50%149.2M | 443.33%111.74M |
Net non-operating interest income (expenses) | 10.55%-2.82M | 10.07%-2.85M | -5,454.02%-12.44M | -1,683.63%-3.05M | -61,220.00%-3.07M | -7,414.29%-3.16M | -52,716.67%-3.17M | -60.00%-224K | -271.74%-171K | -600.00%-5K |
Non-operating interest income | 0.00%2K | -35.14%24K | -8.51%86K | 25.00%5K | 20.00%42K | -33.33%2K | -28.85%37K | -24.80%94K | -66.67%4K | -46.15%35K |
Non-operating interest expense | -10.54%2.83M | -10.36%2.87M | 3,839.31%12.53M | 1,645.71%3.06M | 7,670.00%3.11M | 6,917.78%3.16M | 5,427.59%3.21M | 20.00%318K | 201.72%175K | -37.50%40K |
Net investment income | 46.05%-4.89M | -85.85%-9.06M | ||||||||
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) | 58.24%3.02M | -6.80%1.91M | ||||||||
Less:Other special charges | ---- | ---- | -58.24%-3.02M | ---- | ---- | ---- | ---- | 6.80%-1.91M | ---- | ---- |
Other non-operating income (expenses) | 361.43%10.74M | -30.30%1.79M | 4,686.78%5.79M | -87.62%542K | 108.20%361K | 1,441.72%2.33M | 42,783.33%2.56M | 100.83%121K | 151.70%4.38M | 15.89%-4.4M |
Income before tax | 4.25%161.13M | -12.14%125.08M | 28.95%563.64M | 6.25%155.4M | 1.87%111.33M | 114.31%154.56M | 30.06%142.36M | 79.01%437.11M | 194.79%146.26M | 662.86%109.28M |
Income tax | -5.70%53.48M | -17.42%41.73M | 46.14%193.58M | 12.51%44.07M | 20.18%42.26M | 133.62%56.71M | 49.29%50.53M | 62.98%132.46M | 141.85%39.17M | 851.41%35.16M |
Net income | 10.02%107.65M | -9.23%83.35M | 21.47%370.07M | 3.96%111.33M | -6.82%69.06M | 104.50%97.85M | 21.46%91.83M | 87.00%304.66M | 220.45%107.09M | 597.29%74.12M |
Net income continuous operations | 10.02%107.65M | -9.23%83.35M | 21.47%370.07M | 3.96%111.33M | -6.81%69.07M | 104.51%97.84M | 21.46%91.83M | 87.00%304.66M | 220.45%107.09M | 597.30%74.12M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 10.02%107.65M | -9.23%83.35M | 21.47%370.07M | 3.96%111.33M | -6.82%69.06M | 104.50%97.85M | 21.46%91.83M | 87.00%304.66M | 220.45%107.09M | 597.29%74.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 10.02%107.65M | -9.23%83.35M | 21.47%370.07M | 3.96%111.33M | -6.82%69.06M | 104.50%97.85M | 21.46%91.83M | 87.00%304.66M | 220.45%107.09M | 597.29%74.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | 9.45%5.5 | -9.63%4.27 | 23.38%19 | 5.16%5.71 | -5.35%3.54 | 108.07%5.025 | 23.85%4.725 | 93.22%15.4 | 219.41%5.43 | 561.95%3.74 |
Diluted earnings per share | 9.34%5.4942 | -9.63%4.27 | 23.38%19 | 5.06%5.7048 | -5.35%3.54 | 108.07%5.025 | 23.85%4.725 | 93.22%15.4 | 221.80%5.43 | 602.62%3.74 |
Dividend per share | 0 | 0 | 0.00%8.5 | 0.00%8.5 | 0 | 0 | 0 | 0.00%8.5 | 0.00%8.5 | 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