(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 | 20.87%889.89M | 32.52%953.59M | 34.48%3.06B | 29.40%840.71M | 26.37%764.2M | 47.98%736.25M | 37.34%719.59M | 42.88%2.28B | 137.45%649.72M | 29.74%604.75M |
Cost of revenue | 34.39%294.78M | 15.50%263.17M | 39.28%924.99M | 30.65%245.03M | 26.81%232.77M | 58.03%219.35M | 47.74%227.85M | 50.82%664.13M | 274.25%187.55M | 31.36%183.56M |
Gross profit | 15.13%595.11M | 40.40%690.42M | 32.51%2.14B | 28.89%595.68M | 26.18%531.44M | 44.09%516.9M | 33.00%491.75M | 39.84%1.61B | 106.78%462.18M | 29.04%421.19M |
Operating expense | 12.26%420.85M | 13.88%375.11M | 29.36%1.59B | 53.75%514.68M | 20.64%366.91M | 19.09%374.89M | 20.99%329.39M | 34.55%1.23B | 25.02%334.75M | 30.28%304.13M |
Operating profit | 22.71%174.26M | 94.21%315.3M | 42.50%549.9M | -36.43%81M | 40.56%164.53M | 223.24%142.01M | 66.54%162.35M | 59.82%385.9M | 387.93%127.43M | 25.93%117.05M |
Net non-operating interest income (expenses) | 198.85%344K | 409.75%985K | 156.48%1.02M | 266.59%748K | 296.01%933K | 32.69%-348K | 10.42%-318K | 55.49%-1.8M | 34.64%-449K | 25.16%-476K |
Non-operating interest income | --1.38M | 2,179.10%1.53M | 25,722.22%2.32M | --1.02M | 24,640.00%1.24M | --0 | 1,240.00%67K | 28.57%9K | --0 | 25.00%5K |
Non-operating interest expense | 197.70%1.04M | 40.78%542K | -26.58%1.31M | -36.15%272K | -36.80%304K | -32.56%348K | 6.94%385K | -29.33%1.78M | -26.42%426K | -24.84%481K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.49%23K | ---- | ---- |
Net investment income | 75.38%31M | 3,691.83%27.38M | 11.49%8.14M | -165.00%-20.51M | 102.69%10.25M | 176.38%17.68M | -79.87%722K | 57.26%7.3M | -747.78%-7.74M | 3,022.84%5.06M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 21.34M | 0 | 0 | |||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -103.99%-522K | 144.99%13.08M | 0 | 1.99M | ||||||
Less:Other special charges | ---- | ---- | 103.99%522K | ---- | ---- | ---- | ---- | -330.88%-13.08M | --0 | ---1.99M |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | 1,669.64%879K | -2,566.67%-814K | -79.72%853K | 311.21%917K | -114.34%-41K | -101.57%-56K | -73.39%33K | -61.52%4.21M | -98.01%223K | 410.71%286K |
Income before tax | 29.63%206.49M | 110.61%342.85M | 30.08%559.38M | -48.41%61.63M | 41.78%175.68M | 114.39%159.29M | 44.89%162.79M | 92.04%430.02M | 293.84%119.46M | 33.91%123.91M |
Income tax | 37.64%68.63M | 107.75%107.77M | 6.92%132.17M | -179.15%-24.46M | 46.29%54.9M | 231.97%49.87M | 29.15%51.87M | 61.99%123.62M | 255.96%30.9M | 20.92%37.53M |
Net income | 25.98%137.85M | 111.94%235.08M | 39.43%427.21M | -2.79%86.09M | 39.82%120.78M | 84.59%109.42M | 53.66%110.92M | 107.57%306.41M | 311.79%88.56M | 40.46%86.38M |
Net income continuous operations | 25.98%137.85M | 111.94%235.08M | 39.43%427.21M | -2.79%86.09M | 39.82%120.78M | 84.59%109.42M | 53.66%110.92M | 107.57%306.41M | 311.79%88.56M | 40.47%86.38M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 25.98%137.85M | 111.94%235.08M | 39.43%427.21M | -2.79%86.09M | 39.82%120.78M | 84.59%109.42M | 53.66%110.92M | 107.57%306.41M | 311.79%88.56M | 40.46%86.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 25.98%137.85M | 111.94%235.08M | 39.43%427.21M | -2.79%86.09M | 39.82%120.78M | 84.59%109.42M | 53.66%110.92M | 107.57%306.41M | 311.79%88.56M | 40.46%86.38M |
Gross dividend payment | ||||||||||
Basic earnings per share | 30.06%15.1 | 114.18%25.23 | 38.85%45.28 | -3.19%9.11 | 39.06%12.78 | 83.99%11.61 | 52.99%11.78 | 106.39%32.61 | 309.58%9.41 | 39.88%9.19 |
Diluted earnings per share | 29.66%14.82 | 112.38%24.7 | 38.46%44.57 | -3.66%8.96 | 38.37%12.55 | 83.76%11.43 | 53.03%11.63 | 107.68%32.19 | 307.13%9.3 | 40.62%9.07 |
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
No Data