(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 | 14.27%1.01B | -3.27%981.92M | -11.06%3.81B | -14.93%1.04B | -19.00%863.74M | -13.90%883.52M | 5.75%1.02B | 22.91%4.28B | 19.29%1.23B | 1.07B |
Cost of revenue | 11.42%592.66M | -1.78%581.99M | -11.88%2.3B | -14.17%649.52M | -17.74%524.91M | -16.72%531.93M | 3.02%592.54M | 18.97%2.61B | 17.47%756.76M | 638.07M |
Gross profit | 18.58%416.91M | -5.37%399.93M | -9.78%1.51B | -16.16%394.67M | -20.88%338.83M | -9.24%351.6M | 9.83%422.62M | 29.62%1.67B | 22.33%470.76M | 428.24M |
Operating expense | -5.78%480.73M | 0.95%485.66M | 8.93%2.05B | 9.04%559.19M | 5.49%501.39M | 29.68%510.25M | -4.20%481.07M | 35.52%1.88B | 20.24%512.82M | 475.3M |
Operating profit | 59.77%-63.82M | -46.66%-85.73M | -156.00%-544.18M | -291.10%-164.52M | -245.40%-162.56M | -2,506.87%-158.65M | 50.19%-58.45M | -110.98%-212.57M | -0.92%-42.07M | -47.07M |
Net non-operating interest income (expenses) | 4.41%-65K | 75.56%-87K | 42.28%-654K | 40.00%-123K | 61.23%-107K | 74.44%-68K | 7.77%-356K | 21.54%-1.13M | 1.44%-205K | -276K |
Non-operating interest income | --0 | -22.22%7K | 5.88%18K | --0 | -18.18%9K | --0 | 50.00%9K | 142.86%17K | --0 | --11K |
Non-operating interest expense | -4.41%65K | -74.25%94K | -41.57%672K | -40.00%123K | -59.58%116K | -74.44%68K | -6.89%365K | -20.74%1.15M | -4.65%205K | --287K |
Net investment income | 64K | 39K | -109.73%-293K | 55.91%-41K | 0 | 4,756.45%3.01M | -177.50%-93K | -20K | ||
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) | 100.39%762K | 99.99%-2K | 17.18%-215.44M | 98.94%-2.77M | 571K | -194.06M | -19.19M | -26,012,200.00%-260.12M | -260.12M | 0 |
Less:Other special charges | -100.40%-762K | -94.44%2K | 437,686.36%192.63M | --2.77M | ---833K | --190.66M | --36K | 4,500.00%44K | ---- | ---- |
Less:Write off | --0 | --0 | -91.23%22.82M | --0 | --262K | --3.41M | --19.15M | --260.08M | --260.08M | --0 |
Other non-operating income (expenses) | -1,730.33%-1.99M | 3,580.39%1.88M | 1,160.58%3.04M | 250.00%210K | 4,727.27%2.66M | 14.02%122K | 168.42%51K | 101.37%241K | 100.34%60K | 55K |
Income before tax | 81.57%-65.05M | -7.64%-83.9M | -60.98%-757.53M | 44.70%-167.24M | -237.04%-159.44M | -11,204.10%-352.91M | 33.79%-77.94M | -293.16%-470.57M | -408.58%-302.42M | -47.31M |
Income tax | 0.15%675K | 3,142.86%639K | -62.41%6.73M | 103.75%708K | -85.14%5.37M | -25.69%674K | 91.46%-21K | 270.61%17.89M | -25.01%-18.87M | 36.1M |
Net income | 81.41%-65.72M | -8.49%-84.54M | -56.46%-764.26M | 40.77%-167.94M | -97.58%-164.8M | -8,673.92%-353.59M | 33.67%-77.92M | -347.32%-488.47M | -539.09%-283.55M | -83.41M |
Net income continuous operations | 81.41%-65.73M | -8.49%-84.54M | -56.46%-764.26M | 40.77%-167.94M | -97.59%-164.81M | -8,676.07%-353.59M | 33.67%-77.92M | -347.31%-488.47M | -539.08%-283.55M | ---83.41M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 81.41%-65.72M | -8.49%-84.54M | -56.46%-764.26M | 40.77%-167.94M | -97.58%-164.8M | -8,673.92%-353.59M | 33.67%-77.92M | -347.32%-488.47M | -539.09%-283.55M | -83.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 81.41%-65.72M | -8.49%-84.54M | -56.46%-764.26M | 40.77%-167.94M | -97.58%-164.8M | -8,673.92%-353.59M | 33.67%-77.92M | -347.32%-488.47M | -539.09%-283.55M | -83.41M |
Gross dividend payment | ||||||||||
Basic earnings per share | 81.47%-31.59 | -8.25%-40.68 | -55.19%-368.38 | 41.18%-80.9 | -96.68%-79.44 | -9,640.57%-170.46 | 34.86%-37.58 | -297.07%-237.37 | -468.71%-137.54 | -40.39 |
Diluted earnings per share | 81.47%-31.59 | -8.25%-40.68 | -55.19%-368.38 | 41.18%-80.9 | -96.68%-79.4407 | -8,598.98%-170.46 | 34.86%-37.58 | -297.07%-237.37 | -468.71%-137.54 | -40.39 |
Dividend per share | ||||||||||
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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