(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 | 26.05%678.17M | 27.71%627.33M | 27.86%2.21B | 31.08%609.77M | 31.37%574.72M | 25.37%538.01M | 22.93%491.21M | 24.12%1.73B | 19.65%465.21M | 25.35%437.49M |
Cost of revenue | 19.15%64.29M | 21.65%63.79M | 14.82%232.65M | 16.21%70.49M | 11.06%55.77M | 4.77%53.96M | 30.29%52.44M | 54.40%202.62M | 56.96%60.66M | 55.37%50.22M |
Gross profit | 26.82%613.88M | 28.44%563.54M | 29.58%1.98B | 33.31%539.29M | 34.00%518.95M | 28.18%484.05M | 22.10%438.77M | 20.98%1.53B | 15.53%404.55M | 22.28%387.27M |
Operating expense | 19.69%497.47M | 10.83%447.87M | 10.37%1.75B | 13.12%491.8M | 5.21%440.47M | 1.81%415.63M | 24.04%404.1M | 49.38%1.59B | 54.01%434.77M | 43.37%418.64M |
Operating profit | 70.12%116.41M | 233.62%115.68M | 490.67%229.06M | 257.11%47.48M | 350.12%78.48M | 323.69%68.43M | 3.33%34.67M | -129.17%-58.63M | -144.53%-30.22M | -227.01%-31.38M |
Net non-operating interest income (expenses) | 0 | 124.14%14K | 68.39%-141K | 68.66%-21K | 87.76%-12K | 62.69%-50K | 60.54%-58K | 46.20%-446K | 55.63%-67K | 44.94%-98K |
Non-operating interest income | --0 | 15.79%22K | 2.70%38K | --0 | 5.56%19K | --0 | 0.00%19K | 27.59%37K | --0 | 20.00%18K |
Non-operating interest expense | --0 | -89.61%8K | -62.94%179K | -68.66%21K | -73.28%31K | -62.69%50K | -53.61%77K | -43.71%483K | -55.63%67K | -39.90%116K |
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) | 130K | 0 | 519K | 0 | 0 | 0 | 519K | 0 | 0 | 0 |
Less:Other special charges | ---- | ---- | ---519K | --0 | --0 | --0 | ---519K | ---- | ---- | ---- |
Other non-operating income (expenses) | -99.28%3K | 400.00%10K | 988.64%479K | -95.45%3K | 56K | 418K | 109.09%2K | 107.69%44K | 123.91%66K | 0 |
Income before tax | 69.41%116.55M | 229.29%115.7M | 489.47%229.92M | 257.04%47.47M | 349.50%78.52M | 323.92%68.8M | 5.24%35.14M | -129.57%-59.04M | -144.82%-30.22M | -248.86%-31.47M |
Income tax | 68.84%35.92M | 225.13%35.66M | 377.00%81.74M | 184.41%25.25M | 1,279.62%24.25M | 373.91%21.27M | 7.27%10.97M | -145.83%-29.51M | -178.02%-29.91M | -149.34%-2.06M |
Net income | 69.66%80.63M | 231.18%80.04M | 601.89%148.18M | 7,266.45%22.22M | 284.49%54.27M | 307.00%47.52M | 4.35%24.17M | -121.83%-29.52M | -101.07%-310K | -273.29%-29.42M |
Net income continuous operations | 69.66%80.63M | 231.18%80.04M | 601.88%148.18M | 7,243.41%22.22M | 284.49%54.27M | 307.00%47.52M | 4.35%24.17M | -121.83%-29.53M | -101.07%-311K | -273.29%-29.42M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 69.66%80.63M | 231.18%80.04M | 601.89%148.18M | 7,266.45%22.22M | 284.49%54.27M | 307.00%47.52M | 4.35%24.17M | -121.83%-29.52M | -101.07%-310K | -273.29%-29.42M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 69.66%80.63M | 231.18%80.04M | 601.89%148.18M | 7,266.45%22.22M | 284.49%54.27M | 307.00%47.52M | 4.35%24.17M | -121.83%-29.52M | -101.07%-310K | -273.29%-29.42M |
Gross dividend payment | ||||||||||
Basic earnings per share | 69.75%21.44 | 230.95%21.28 | 602.42%39.39 | 8,528.57%5.9 | 284.53%14.43 | 307.05%12.63 | 4.55%6.43 | -121.18%-7.84 | -100.91%-0.07 | -267.23%-7.82 |
Diluted earnings per share | 69.68%21.43 | 230.64%21.26 | 602.30%39.38 | 7,258.98%5.9 | 284.50%14.4279 | 306.93%12.63 | 4.55%6.43 | -121.18%-7.84 | -101.07%-0.0824 | -271.77%-7.8202 |
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 |
No Data