(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 | 11.93%31.38M | 0 | -93.54%63.04M | 0 | 0 | -87.97%28.04M | -81.88%35M | 51.94%976.18M | -40.87%191.67M | 186.11%358.36M |
Cost of revenue | 0 | 0 | -94.91%32.43M | 0 | 0 | 0 | -50.59%32.43M | 43.73%637.7M | -44.58%163.34M | 201.47%287.66M |
Gross profit | 11.93%31.38M | 0 | -90.96%30.6M | 0 | 0 | -74.96%28.04M | -97.99%2.57M | 70.26%338.49M | -3.70%28.34M | 137.01%70.7M |
Operating expense | -26.11%445.88M | 15.46%378.87M | 27.06%1.96B | 109.49%618.95M | 17.43%410.05M | 56.28%603.45M | -35.94%328.15M | -6.68%1.54B | -43.22%295.46M | -2.97%349.18M |
Operating profit | 27.96%-414.5M | -16.37%-378.87M | -60.23%-1.93B | -131.71%-618.95M | -47.24%-410.05M | -109.89%-575.41M | 15.38%-325.58M | 17.19%-1.2B | 45.59%-267.13M | 15.62%-278.48M |
Net non-operating interest income (expenses) | -421.40%-2.83M | -337.39%-3.09M | -311.25%-13.93M | -398.88%-4.01M | -862.20%-8.68M | 42.46%-542K | 4.72%-706K | 78.48%-3.39M | 46.86%-803K | 6.82%-902K |
Non-operating interest income | 37.76%529K | 247.65%518K | 151.28%1.48M | 262.79%468K | 172.41%474K | 193.13%384K | -2.61%149K | 18.83%587K | 15.18%129K | 20.83%174K |
Non-operating interest expense | 12.85%1.05M | 33.33%1.14M | -8.69%3.6M | -11.70%823K | -7.25%998K | -13.70%926K | -1.04%855K | -5.37%3.95M | -4.70%932K | -0.55%1.08M |
Total other finance cost | --2.31M | --2.47M | 39,253.33%11.81M | --3.65M | ---- | ---- | ---- | -99.75%30K | --0 | --0 |
Net investment income | -6.30%29.86M | 484.84%18.67M | -55.94%27.6M | 46.47%-20.08M | -20.12%12.62M | -29.14%31.86M | -91.89%3.19M | 67.62%62.64M | -524.70%-37.51M | 292.43%15.8M |
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) | 0 | 0 | -227.99%-21.76M | -397.34%-21.9M | 0 | 0 | 136K | 185.68%17M | 77.81%-4.4M | 0 |
Less:Other special charges | ---- | ---- | 99.36%-136K | --0 | --0 | --0 | ---136K | ---21.41M | --0 | --0 |
Less:Write off | ---- | ---- | 397.34%21.9M | ---- | ---- | ---- | ---- | -77.81%4.4M | ---- | ---- |
Other non-operating income (expenses) | 114.09%2.5M | 0 | 868.52%2.76M | 73.88%-17.76M | 92.28%-3.12M | 59.53%-359K | ||||
Income before tax | 28.41%-389.71M | -12.49%-363.29M | -68.90%-1.94B | -112.47%-664.93M | -52.82%-403.34M | -125.98%-544.35M | 1.60%-322.96M | 28.90%-1.15B | 50.70%-312.96M | 19.50%-263.94M |
Income tax | 29.13%931K | 27.72%940K | -0.20%2.93M | 0.00%733K | -0.27%736K | -0.28%721K | -0.27%736K | -21.29%2.93M | -21.86%733K | -21.74%738K |
Net income | 28.33%-390.64M | -12.52%-364.23M | -68.72%-1.94B | -112.20%-665.66M | -52.67%-404.08M | -125.60%-545.07M | 1.60%-323.69M | 28.88%-1.15B | 50.66%-313.69M | 19.51%-264.68M |
Net income continuous operations | 28.33%-390.64M | -12.52%-364.23M | -68.72%-1.94B | -112.20%-665.66M | -52.67%-404.08M | -125.60%-545.07M | 1.60%-323.69M | 28.88%-1.15B | 50.66%-313.69M | 19.51%-264.68M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 28.33%-390.64M | -12.52%-364.23M | -68.72%-1.94B | -112.20%-665.66M | -52.67%-404.08M | -125.60%-545.07M | 1.60%-323.69M | 28.88%-1.15B | 50.66%-313.69M | 19.51%-264.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 28.33%-390.64M | -12.52%-364.23M | -68.72%-1.94B | -112.20%-665.66M | -52.67%-404.08M | -125.60%-545.07M | 1.60%-323.69M | 28.88%-1.15B | 50.66%-313.69M | 19.51%-264.68M |
Gross dividend payment | ||||||||||
Basic earnings per share | 40.51%-18.72 | 2.41%-18.24 | -64.26%-108.92 | -97.52%-35.77 | -50.46%-22.99 | -125.75%-31.47 | 1.53%-18.69 | 30.57%-66.31 | 51.16%-18.11 | 19.45%-15.28 |
Diluted earnings per share | 40.51%-18.72 | 2.41%-18.24 | -64.26%-108.92 | -97.52%-35.77 | -50.46%-22.99 | -125.75%-31.47 | 1.53%-18.69 | 30.57%-66.31 | 51.16%-18.11 | 19.48%-15.28 |
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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