(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 | 4.69%9.14B | 34.34%9.14B | 13.38%36.34B | 26.20%11.58B | 11.48%9.23B | 13.02%8.73B | -1.05%6.8B | 0.20%32.06B | 4.68%9.18B | 13.49%8.28B |
Cost of revenue | 11.79%6.74B | 39.76%6.37B | 13.12%25.01B | 27.89%8.32B | 5.67%6.11B | 16.60%6.03B | -2.14%4.56B | -1.70%22.11B | 4.47%6.5B | 12.83%5.78B |
Gross profit | -11.15%2.4B | 23.37%2.77B | 13.96%11.33B | 22.07%3.26B | 24.94%3.12B | 5.80%2.71B | 1.22%2.25B | 4.70%9.95B | 5.21%2.67B | 15.05%2.5B |
Operating expense | 1.85%2.61B | 9.22%2.56B | 11.84%10.26B | 8.23%2.73B | 12.04%2.62B | 14.03%2.56B | 13.62%2.35B | 21.74%9.17B | 10.24%2.52B | 30.10%2.34B |
Selling and administrative expenses | 2.82%2.65B | 7.70%2.57B | 10.47%10.32B | 6.15%2.72B | 12.82%2.64B | 10.52%2.57B | 13.06%2.39B | 23.48%9.34B | 12.21%2.56B | 29.62%2.34B |
-General and administrative expense | 2.82%2.65B | 7.70%2.57B | 10.47%10.32B | 6.15%2.72B | 12.82%2.64B | 10.52%2.57B | 13.06%2.39B | 23.48%9.34B | 12.21%2.56B | 29.62%2.34B |
Other operating expenses | 3,621.80%27.32M | 674.42%14.29M | 475.64%34.83M | 333.37%30.61M | -90.41%1.64M | -60.28%734K | 948.30%1.85M | -93.99%6.05M | -123.45%-13.12M | -7.22%17.14M |
Total other operating income | 431.55%63.51M | -46.59%23.17M | -43.61%100.96M | -19.86%24.2M | 16.57%21.43M | -85.67%11.95M | -7.91%43.38M | 33.04%179.04M | -44.55%30.2M | -29.58%18.38M |
Operating profit | -243.23%-205.67M | 305.30%207.49M | 38.99%1.08B | 251.84%534.06M | 211.96%503.13M | -53.77%143.6M | -166.00%-101.07M | -60.52%776.84M | -40.17%151.79M | -57.01%161.28M |
Net non-operating interest income (expenses) | -599.52%-8.24M | 53.74%-99K | -522.05%-6.36M | -203.02%-3.61M | -6.96%-4.18M | -14.11%1.65M | -1,428.57%-214K | -85.99%1.51M | -75.07%3.51M | 1.56%-3.91M |
Non-operating interest income | ---- | -6.27%4.01M | -27.35%15.42M | -41.45%4.97M | -84.73%187K | -15.89%5.99M | -2.71%4.28M | -25.36%21.22M | -54.84%8.48M | 280.43%1.23M |
Non-operating interest expense | 89.91%8.24M | -8.53%4.11M | 10.43%21.78M | 72.39%8.58M | -14.92%4.37M | -16.55%4.34M | 1.84%4.49M | 11.47%19.72M | 5.49%4.98M | 19.59%5.13M |
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) | ||||||||||
Income before tax | -247.28%-213.92M | 304.77%207.39M | 37.90%1.07B | 241.57%530.45M | 217.05%498.95M | -53.53%145.25M | -166.15%-101.28M | -60.65%778.35M | -42.00%155.3M | -57.61%157.37M |
Income tax | -115.30%-20.85M | 872.32%120.94M | 89.53%561.35M | 196.99%213.71M | 214.97%198.93M | 14.09%136.27M | -70.12%12.44M | -43.93%296.18M | 664.88%71.96M | -62.25%63.16M |
Net income | -2,250.17%-193.06M | 176.02%86.45M | 6.19%512.02M | 280.07%316.73M | 218.44%300.02M | -95.35%8.98M | -202.00%-113.72M | -66.75%482.16M | -67.74%83.34M | -53.80%94.22M |
Net income continuous operations | -2,250.17%-193.06M | 176.02%86.45M | 6.19%512.02M | 280.07%316.73M | 218.44%300.02M | -95.35%8.98M | -202.00%-113.72M | -66.75%482.16M | -67.74%83.34M | -53.80%94.22M |
Noncontrolling interests | -94.35%-78.82M | -73.48%-133.71M | -99.13%1.03M | 18.87%76.55M | 99.36%42.1M | -642.25%-40.56M | -411.94%-77.07M | -35.30%117.71M | -7.23%64.4M | 3.30%21.12M |
Net income attributable to the company | -330.64%-114.25M | 700.81%220.16M | 40.21%510.99M | 1,168.58%240.18M | 252.85%257.92M | -73.32%49.53M | -142.23%-36.64M | -71.26%364.45M | -89.98%18.93M | -60.16%73.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -330.64%-114.25M | 700.81%220.16M | 40.21%510.99M | 1,168.58%240.18M | 252.85%257.92M | -73.32%49.53M | -142.23%-36.64M | -71.26%364.45M | -89.98%18.93M | -60.16%73.1M |
Gross dividend payment | ||||||||||
Basic earnings per share | -329.92%-11.22 | 698.62%21.67 | 42.67%50.35 | 1,071.29%23.66 | 255.10%25.39 | -72.68%4.88 | -143.99%-3.62 | -70.90%35.29 | -88.68%2.02 | -59.05%7.15 |
Diluted earnings per share | -329.92%-11.22 | 698.34%21.66 | 42.70%50.33 | 1,070.79%23.65 | 255.60%25.39 | -72.66%4.88 | -144.04%-3.62 | -70.79%35.27 | -88.68%2.02 | -58.85%7.14 |
Dividend per share | 0 | 0 | 45.45%16 | 45.45%16 | 0 | 0 | 0 | -69.44%11 | -69.44%11 | 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