(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 | 35.92%2.21B | 14.91%2.25B | 53.00%7.23B | 44.04%1.92B | 56.41%1.72B | 35.05%1.63B | 80.46%1.96B | 26.79%4.72B | 22.36%1.34B | 39.82%1.1B |
Cost of revenue | 84.88%538M | 83.64%494M | 79.89%1.36B | 93.67%428M | 116.28%372M | 48.47%291M | 61.08%269M | 35.73%756M | 46.36%221M | 30.30%172M |
Gross profit | 25.24%1.67B | 4.03%1.76B | 47.91%5.87B | 34.29%1.5B | 45.31%1.35B | 32.44%1.34B | 84.08%1.69B | 25.23%3.97B | 18.64%1.11B | 41.53%927M |
Operating expense | 18.49%1.24B | 30.16%1.26B | 27.64%4.6B | 35.48%1.49B | 29.69%1.09B | 18.67%1.05B | 24.52%965M | 26.02%3.6B | 15.27%1.1B | 11.97%842M |
Operating profit | 50.00%429M | -30.84%500M | 249.04%1.27B | -75.00%3M | 200.00%255M | 130.65%286M | 409.15%723M | 17.86%363M | 170.59%12M | 187.63%85M |
Net non-operating interest income (expenses) | 0 | 0 | 0.00%-5M | 50.00%-2M | -200.00%-2M | 50.00%-1M | 0 | 89.58%-5M | 90.70%-4M | 166.67%2M |
Non-operating interest income | 100.00%2M | 0.00%1M | 0.00%4M | 0.00%1M | -66.67%1M | --1M | --1M | 300.00%4M | --1M | --3M |
Non-operating interest expense | 0.00%2M | 0.00%1M | 0.00%9M | -40.00%3M | 200.00%3M | 0.00%2M | 0.00%1M | 50.00%9M | 400.00%5M | -66.67%1M |
Net investment income | 10M | 16M | -400.00%-3M | -144.44%-22M | 9M | -50.00%1M | -9M | 0 | ||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -2M | 96.50%-12M | -271.71%-762M | -115.96%-406M | 0.00%-13M | 0 | -6,760.00%-343M | -978.95%-205M | -188M | -13M |
Income from associates and other participating interests | -21M | -24M | 0 | 0 | ||||||
Special income (charges) | 233.33%10M | -81.25%3M | 209.52%23M | 119.05%4M | 0 | 3M | 16M | -21M | -21M | 0 |
Less:Other special charges | -233.33%-10M | 81.25%-3M | -209.52%-23M | ---4M | --0 | ---3M | ---16M | --21M | ---- | ---- |
Other non-operating income (expenses) | -50.00%2M | -50.00%1M | 100.00%8M | 133.33%1M | 0.00%1M | 0.00%4M | 0.00%2M | 0.00%4M | -250.00%-3M | -80.00%1M |
Income before tax | 41.72%428M | 21.91%484M | 270.83%534M | -100.97%-416M | 230.26%251M | 127.07%302M | 179.58%397M | -41.94%144M | -269.64%-207M | 167.26%76M |
Income tax | 33.33%184M | -8.24%234M | 192.14%409M | -128.57%-112M | 132.73%128M | 130.00%138M | 244.59%255M | 40.00%140M | 32.88%-49M | 2,850.00%55M |
Net income | 47.88%244M | 76.60%249M | 4,033.33%124M | -92.41%-304M | 510.00%122M | 126.03%165M | 107.35%141M | -97.96%3M | -1,029.41%-158M | 118.02%20M |
Net income continuous operations | 48.78%244M | 76.06%250M | 3,025.00%125M | -92.41%-304M | 485.71%123M | 124.66%164M | 108.82%142M | -97.30%4M | -1,029.41%-158M | 118.92%21M |
Noncontrolling interests | 0 | 0 | 42.86%-4M | 0 | 50.00%-1M | -100.00%-2M | 0.00%-1M | -250.00%-7M | -200.00%-3M | -100.00%-2M |
Net income attributable to the company | 46.11%244M | 74.13%249M | 1,190.00%129M | -94.23%-303M | 454.55%122M | 122.67%167M | 107.25%143M | -93.33%10M | -921.05%-156M | 119.82%22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 46.11%244M | 74.13%249M | 1,190.00%129M | -94.23%-303M | 454.55%122M | 122.67%167M | 107.25%143M | -93.33%10M | -921.05%-156M | 119.82%22M |
Gross dividend payment | ||||||||||
Basic earnings per share | 45.18%8.29 | 72.21%8.49 | 1,065.79%4.43 | -92.59%-10.4 | 451.32%4.19 | 119.62%5.71 | 103.72%4.93 | -93.08%0.38 | -918.18%-5.4 | 118.77%0.76 |
Diluted earnings per share | 45.32%7.6 | 72.67%7.77 | 1,370.37%3.97 | -92.59%-10.4 | 463.24%3.83 | 123.50%5.23 | 106.42%4.5 | -94.81%0.27 | -970.97%-5.4 | 116.79%0.68 |
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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