(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 | -20.63%2.8B | -11.90%3.06B | 4.80%13.53B | -2.66%3.26B | 5.55%3.27B | 20.87%3.53B | -2.06%3.47B | 5.30%12.91B | -6.71%3.35B | 13.82%3.1B |
Cost of revenue | -22.41%1.93B | -16.51%2.02B | 5.23%9.5B | -7.33%2.25B | 8.21%2.35B | 25.43%2.49B | -1.31%2.42B | 0.39%9.03B | -8.95%2.43B | 8.83%2.17B |
Gross profit | -16.33%876M | -1.42%1.04B | 3.81%4.03B | 9.68%1.01B | -0.75%922M | 11.38%1.05B | -3.74%1.05B | 18.78%3.88B | -0.43%919M | 27.79%929M |
Operating expense | -7.07%776M | 9.05%868M | 12.10%3.31B | 7.92%872M | 10.27%805M | 16.78%835M | 14.04%796M | 9.17%2.95B | 6.04%808M | 11.11%730M |
Operating profit | -52.83%100M | -33.72%171M | -22.42%723M | 22.52%136M | -41.21%117M | -5.78%212M | -35.01%258M | 64.66%932M | -31.06%111M | 184.29%199M |
Net non-operating interest income (expenses) | 18.18%-9M | -10.00%-11M | 2.22%-44M | -20.00%-12M | 0.00%-11M | 0.00%-11M | 23.08%-10M | -40.63%-45M | -25.00%-10M | -22.22%-11M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | -18.18%9M | 10.00%11M | -2.22%44M | 20.00%12M | 0.00%11M | 0.00%11M | -23.08%10M | 28.57%45M | -9.09%10M | 22.22%11M |
Net investment income | -25.00%15M | 25.00%20M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | -230M | -300M | 0 | 0 | 70M | 0 | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -11M | 491.23%223M | -93M | -36M | 0 | 0 | -57M | 0 | 0 | 0 |
Less:Other special charges | --8M | -485.96%-220M | --93M | --36M | --0 | --0 | --57M | ---- | ---- | ---- |
Less:Write off | ---- | ---3M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | -86.67%2M | 14.29%8M | -75.00%14M | -147.62%-20M | 1,100.00%12M | 36.36%15M | 250.00%7M | 154.55%56M | 1,300.00%42M | -66.67%1M |
Income before tax | -60.27%89M | 46.82%392M | -60.37%382M | -232.12%-218M | -42.33%109M | 0.00%224M | -30.83%267M | 68.24%964M | 0.00%165M | 195.31%189M |
Income tax | 0.00%66M | 46.84%116M | -41.26%168M | -194.12%-16M | -54.12%39M | 94.12%66M | -47.33%79M | 115.04%286M | 241.67%17M | 150.00%85M |
Net income | -86.08%22M | 47.59%276M | -68.54%213M | -238.10%-203M | -32.38%71M | -16.40%158M | -20.76%187M | 54.21%677M | -16.48%147M | 238.71%105M |
Net income continuous operations | -85.44%23M | 46.81%276M | -68.44%214M | -236.49%-202M | -32.69%70M | -16.84%158M | -20.34%188M | 54.09%678M | -16.38%148M | 246.67%104M |
Noncontrolling interests | 0 | 200.00%3M | 137.50%3M | 0 | 0 | 200.00%2M | 200.00%1M | -300.00%-8M | -5M | 0 |
Net income attributable to the company | -85.26%23M | 46.24%272M | -69.34%210M | -233.77%-202M | -33.33%70M | -18.75%156M | -21.52%186M | 55.33%685M | -13.71%151M | 250.00%105M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -85.26%23M | 46.24%272M | -69.34%210M | -233.77%-202M | -33.33%70M | -18.75%156M | -21.52%186M | 55.33%685M | -13.71%151M | 250.00%105M |
Gross dividend payment | ||||||||||
Basic earnings per share | -85.74%0.74 | 45.88%9.03 | -70.16%6.97 | -230.54%-6.71 | -35.21%2.3 | -20.76%5.19 | -23.77%6.19 | 54.50%23.36 | -14.33%5.14 | 251.49%3.55 |
Diluted earnings per share | -85.55%0.74 | 45.83%8.91 | -70.14%6.88 | -232.61%-6.71 | -35.33%2.27 | -20.87%5.12 | -23.63%6.11 | 54.63%23.04 | -14.38%5.06 | 251.00%3.51 |
Dividend per share | 0 | 0 | 0.00%5 | 0.00%5 | 0 | 0 | 0 | 0.00%5 | 0.00%5 | 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 |
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