(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 | 231.48M | 0 | -50.35%29.53M | -99.50%250K | 22.32M | 0 | 253.09%6.96M | 612.36%59.48M | 166,566.67%50M | 0 |
Cost of revenue | 0 | 0 | -8.36%2.4M | 0 | 0 | 0 | 257.14%2.4M | 15.73%2.62M | 0 | 0 |
Gross profit | 231.48M | 0 | -52.28%27.13M | -99.50%250K | 22.32M | 0 | 251.00%4.56M | 834.31%56.86M | 166,566.67%50M | 0 |
Operating expense | 4.00%191.01M | -41.22%176.08M | -16.87%960.7M | -50.05%263.16M | -13.47%214.35M | -3.56%183.66M | 57.09%299.53M | 8.28%1.16B | 36.51%526.84M | 21.29%247.72M |
Operating profit | 122.03%40.46M | 40.31%-176.08M | 15.04%-933.57M | 44.86%-262.91M | 22.48%-192.03M | 0.66%-183.66M | -55.76%-294.97M | -3.54%-1.1B | -23.56%-476.84M | -21.59%-247.72M |
Net non-operating interest income (expenses) | 35.08%-1.58M | 82.86%-134K | -218.38%-5.94M | 92.62%-87K | -1,645.03%-2.64M | -61,025.00%-2.44M | -44.81%-782K | 62.26%-1.87M | -160.84%-1.18M | 93.82%-151K |
Non-operating interest income | 250.00%7K | 233.33%10K | -41.18%10K | -25.00%3K | -60.00%2K | -50.00%2K | -25.00%3K | 30.77%17K | 0.00%4K | 25.00%5K |
Total other finance cost | -34.85%1.59M | -81.66%144K | 216.04%5.95M | -92.39%90K | 1,590.38%2.64M | --2.44M | 44.30%785K | -45.95%1.88M | 159.43%1.18M | -91.97%156K |
Net investment income | 240.87%6.89M | -66.74%2.99M | 467.62%11.74M | -77.82%1.42M | 234.41%6.23M | -577.46%-4.89M | 250.31%8.98M | -285.32%-3.19M | 7,603.61%6.39M | -373.45%-4.64M |
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) | -6.11%553K | 0 | -33.37%553K | -92.62%589K | 0 | 830K | ||||
Less:Other special charges | ---- | ---- | 80.78%-553K | --0 | ---- | ---- | ---- | 63.93%-2.88M | --0 | ---830K |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.29M | --0 | --0 |
Other non-operating income (expenses) | -579.25%-2.91M | 1,986.54%45.41M | 52.47%-2.86M | 97.93%-80K | 102.75%53K | -402.11%-429K | -545.31%-2.41M | -200.90%-6.02M | -6,437.70%-3.87M | -3,158.73%-1.93M |
Income before tax | 133.23%63.62M | 55.80%-127.81M | 16.16%-930.08M | 44.97%-261.66M | 25.94%-187.83M | -4.20%-191.42M | -47.16%-289.17M | -4.80%-1.11B | -24.23%-475.49M | -24.06%-253.6M |
Income tax | -12,250.00%-3.65M | -65.64%459K | 53.35%2.82M | -109.80%-45K | 225.22%1.5M | -93.32%30K | 184.86%1.34M | 35.27%1.84M | 205.52%459K | 205.26%460K |
Net income | 135.13%67.26M | 55.85%-128.27M | 16.04%-932.9M | 45.03%-261.62M | 25.48%-189.32M | -3.96%-191.45M | -47.48%-290.51M | -4.84%-1.11B | -24.49%-475.95M | -24.55%-254.06M |
Net income continuous operations | 135.13%67.26M | 55.85%-128.27M | 16.04%-932.9M | 45.03%-261.62M | 25.48%-189.32M | -3.96%-191.45M | -47.48%-290.51M | -4.84%-1.11B | -24.49%-475.95M | -24.55%-254.06M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 135.13%67.26M | 55.85%-128.27M | 16.04%-932.9M | 45.03%-261.62M | 25.48%-189.32M | -3.96%-191.45M | -47.48%-290.51M | -4.84%-1.11B | -24.49%-475.95M | -24.55%-254.06M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 135.13%67.26M | 55.85%-128.27M | 16.04%-932.9M | 45.03%-261.62M | 25.48%-189.32M | -3.96%-191.45M | -47.48%-290.51M | -4.84%-1.11B | -24.49%-475.95M | -24.55%-254.06M |
Gross dividend payment | ||||||||||
Basic earnings per share | 133.96%1.82 | 65.35%-3.33 | 38.78%-26.82 | 62.09%-6.82 | 51.26%-5.03 | 28.44%-5.36 | -19.98%-9.61 | 11.71%-43.81 | -7.79%-17.99 | -14.79%-10.32 |
Diluted earnings per share | 128.15%1.5306 | 65.35%-3.33 | 38.78%-26.82 | 62.09%-6.82 | 51.26%-5.03 | 27.40%-5.4381 | -19.98%-9.61 | 11.71%-43.81 | -7.79%-17.99 | -14.79%-10.32 |
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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