(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 | 21.39%4.73B | 23.53%4.44B | 31.44%15.92B | 30.29%4.35B | 34.37%4.08B | 30.68%3.89B | 30.42%3.59B | 55.27%12.11B | 39.99%3.34B | 54.10%3.04B |
Cost of revenue | 21.39%3.42B | 17.24%3.23B | 23.69%11.61B | 17.26%3.09B | 21.52%2.94B | 23.24%2.82B | 35.07%2.75B | 56.28%9.38B | 48.31%2.64B | 60.18%2.42B |
Gross profit | 21.39%1.3B | 44.11%1.21B | 58.08%4.32B | 79.05%1.26B | 84.68%1.14B | 55.34%1.07B | 17.19%840.31M | 51.91%2.73B | 15.70%704.13M | 34.15%618.14M |
Operating expense | 33.17%821.95M | 29.96%648.86M | 59.79%2.57B | 67.92%884.38M | 56.07%570.1M | 51.78%617.2M | 60.88%499.26M | 28.62%1.61B | 6.37%526.68M | 45.55%365.28M |
Operating profit | 5.43%480.25M | 64.82%562.12M | 55.62%1.74B | 112.08%376.33M | 126.01%571.51M | 60.43%455.53M | -16.14%341.05M | 105.24%1.12B | 56.40%177.45M | 20.50%252.87M |
Net non-operating interest income (expenses) | -331.07%-763K | 25.31%-239K | -15.01%-1.26M | -147.22%-445K | 9.80%-322K | 11.06%-177K | 11.85%-320K | 33.35%-1.1M | 21.40%-180K | 28.88%-357K |
Non-operating interest income | --1K | -11.11%8K | 128.57%32K | --11K | 50.00%12K | --0 | 50.00%9K | 180.00%14K | --0 | 166.67%8K |
Non-operating interest expense | 331.64%764K | -24.92%247K | 16.44%1.3M | 153.33%456K | -8.49%334K | -11.06%177K | -10.84%329K | -32.71%1.11M | -21.40%180K | -27.72%365K |
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 | 2.53M | 4.06M | 31.64M | 10.21M | 6.38M | |||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 221.91%6.43M | -155.43%-3M | -148.86%-9.58M | 115.61%488K | -419.53%-10.21M | -703.20%-5.27M | -77.25%5.42M | 1,126.78%19.6M | -227.44%-3.13M | 46.55%-1.97M |
Income before tax | 5.01%488.45M | 62.63%562.93M | 54.91%1.77B | 121.99%386.58M | 126.45%567.36M | 63.42%465.13M | -19.53%346.15M | 108.65%1.14B | 50.54%174.14M | 21.82%250.54M |
Income tax | 13.62%155.06M | 69.91%160.89M | 52.65%462M | 47.69%68.59M | 145.89%162.26M | 82.05%136.47M | -17.85%94.69M | 122.90%302.65M | 668.77%46.44M | -0.16%65.99M |
Net income | 1.44%333.39M | 59.89%402.04M | 55.73%1.3B | 149.01%318M | 119.50%405.1M | 56.76%328.66M | -20.15%251.46M | 103.93%836.83M | 3.12%127.7M | 32.23%184.56M |
Net income continuous operations | 1.44%333.39M | 59.89%402.04M | 55.73%1.3B | 149.01%318M | 119.50%405.1M | 56.76%328.66M | -20.15%251.46M | 103.93%836.83M | 3.12%127.7M | 32.23%184.56M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 1.44%333.39M | 59.89%402.04M | 55.73%1.3B | 149.01%318M | 119.50%405.1M | 56.76%328.66M | -20.15%251.46M | 103.93%836.83M | 3.12%127.7M | 32.23%184.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.44%333.39M | 59.89%402.04M | 55.73%1.3B | 149.01%318M | 119.50%405.1M | 56.76%328.66M | -20.15%251.46M | 103.93%836.83M | 3.12%127.7M | 32.23%184.56M |
Gross dividend payment | ||||||||||
Basic earnings per share | 2.75%19.43 | 60.04%23.59 | 46.61%76.59 | 159.47%19.59 | 104.38%23.35 | 44.30%18.91 | -26.88%14.74 | 86.37%52.24 | -6.91%7.55 | 18.03%11.425 |
Diluted earnings per share | 3.96%18.66 | 63.36%22.56 | 57.72%72.66 | 165.81%18.66 | 119.11%22.24 | 55.55%17.95 | -20.45%13.81 | 72.68%46.07 | 2.03%7.02 | 10.16%10.15 |
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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