(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 | 27.62%749.67M | 25.83%698.98M | 25.66%2.43B | 25.68%669.77M | 25.14%621.46M | 25.40%587.44M | 26.51%555.49M | 22.87%1.94B | 20.02%532.91M | 20.32%496.62M |
Cost of revenue | 47.06%21.91M | 18.33%17.92M | -1.35%58.78M | -8.42%14.69M | -18.52%14.05M | 1.11%14.9M | 30.95%15.14M | -65.76%59.58M | -62.29%16.04M | -62.97%17.24M |
Gross profit | 27.11%727.77M | 26.04%681.06M | 26.52%2.38B | 26.74%655.08M | 26.71%607.41M | 26.19%572.54M | 26.39%540.35M | 33.86%1.88B | 28.74%516.87M | 30.91%479.38M |
Operating expense | 42.69%429.44M | 55.41%420.15M | 21.17%1.5B | 10.71%443.5M | 34.82%485.52M | 16.37%300.97M | 23.57%270.35M | 25.83%1.24B | 12.30%400.6M | 27.43%360.13M |
Operating profit | 9.85%298.33M | -3.37%260.91M | 36.87%875.04M | 81.97%211.58M | 2.22%121.89M | 39.21%271.57M | 29.35%270M | 52.76%639.33M | 159.70%116.27M | 42.67%119.24M |
Net non-operating interest income (expenses) | -500.00%-6K | 33.33%12K | -1,156.25%-169K | -57K | -1,600.00%-120K | -1K | 12.50%9K | 33.33%16K | 0 | 33.33%8K |
Non-operating interest income | --0 | 33.33%12K | 18.75%19K | --0 | 25.00%10K | --0 | 12.50%9K | 33.33%16K | --0 | 33.33%8K |
Total other finance cost | ---- | ---- | --188K | --57K | --130K | ---- | ---- | ---- | ---- | ---- |
Net investment income | ||||||||||
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) | ||||||||||
Other non-operating income (expenses) | 0 | 28K | 133.44%200K | -119.93%-598K | 0 | |||||
Income before tax | 9.85%298.32M | -3.36%260.95M | 37.00%875.07M | 82.10%211.72M | 2.63%121.77M | 39.21%271.57M | 29.35%270.01M | 51.53%638.75M | 159.70%116.27M | 38.23%118.65M |
Income tax | 10.04%91.89M | -0.85%82.18M | 15.07%243.62M | -19.19%39.83M | 2.66%37.4M | 39.65%83.51M | 25.22%82.88M | 57.14%211.71M | 159.21%49.28M | 37.38%36.43M |
Net income | 9.77%206.43M | -4.47%178.77M | 47.87%631.45M | 156.62%171.9M | 2.61%84.37M | 39.01%188.06M | 31.27%187.13M | 48.89%427.04M | 160.05%66.98M | 38.62%82.22M |
Net income continuous operations | 9.77%206.43M | -4.47%178.77M | 47.87%631.45M | 156.62%171.9M | 2.61%84.37M | 39.01%188.06M | 31.27%187.13M | 48.89%427.04M | 160.07%66.99M | 38.62%82.22M |
Noncontrolling interests | 101K | -1.18M | ||||||||
Net income attributable to the company | 9.71%206.33M | -3.83%179.95M | 47.87%631.45M | 156.62%171.9M | 2.61%84.37M | 39.01%188.06M | 31.27%187.13M | 48.89%427.04M | 160.05%66.98M | 38.62%82.22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 9.71%206.33M | -3.83%179.95M | 47.87%631.45M | 156.62%171.9M | 2.61%84.37M | 39.01%188.06M | 31.27%187.13M | 48.89%427.04M | 160.05%66.98M | 38.62%82.22M |
Gross dividend payment | ||||||||||
Basic earnings per share | 7.43%18.94 | -11.30%16.56 | 41.29%59.61 | 135.36%15.84 | -8.00%7.47 | 32.46%17.63 | 33.07%18.67 | 49.35%42.19 | 166.01%6.73 | 39.28%8.12 |
Diluted earnings per share | 9.36%18.92 | -4.12%16.54 | 48.91%58.09 | 154.02%15.8 | -0.53%7.47 | 40.54%17.3 | 33.00%17.25 | 49.41%39.01 | 165.81%6.22 | 39.33%7.51 |
Dividend per share | 0 | 0 | 42.86%10 | 42.86%10 | 0 | 0 | 0 | 40.00%7 | 40.00%7 | 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