(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 | -20.47%3.08B | -19.09%3.45B | -10.37%14.9B | -17.62%3.3B | -18.37%3.46B | -11.89%3.88B | 7.08%4.27B | -51.83%16.63B | -54.36%4B | -45.28%4.24B |
Cost of revenue | -26.21%1.68B | -20.35%1.93B | -9.09%8.57B | -17.94%1.83B | -14.94%2.04B | -11.30%2.28B | 8.61%2.42B | -66.76%9.43B | -68.92%2.22B | -62.30%2.4B |
Gross profit | -12.25%1.4B | -17.43%1.52B | -12.06%6.33B | -17.22%1.47B | -22.87%1.42B | -12.71%1.6B | 5.13%1.85B | 16.94%7.2B | 10.29%1.78B | 33.83%1.84B |
Operating expense | -2.01%1.59B | -16.42%1.45B | -2.04%6.36B | -17.37%1.48B | -7.49%1.51B | 0.91%1.62B | 19.76%1.74B | 14.46%6.49B | 19.09%1.8B | 19.40%1.63B |
Operating profit | -582.03%-190.96M | -33.94%70.35M | -103.59%-25.49M | 32.03%-11.99M | -144.71%-91.99M | -112.78%-28M | -64.90%106.5M | 45.80%710.55M | -116.92%-17.64M | 3,042.82%205.73M |
Net non-operating interest income (expenses) | -2.89%1.11M | -4.73%1.09M | 1.58%4.5M | -6.84%1.08M | 17.79%1.14M | -1.21%1.14M | -0.78%1.14M | -2.62%4.43M | -0.09%1.16M | -17.00%967K |
Non-operating interest income | -2.89%1.11M | -4.73%1.09M | 1.58%4.5M | -6.84%1.08M | 17.79%1.14M | -1.21%1.14M | -0.78%1.14M | -2.62%4.43M | -0.09%1.16M | -17.00%967K |
Net investment income | -99.54%112K | -98.64%248K | 494.78%60.29M | 26,049.28%18.04M | -114.94%-330K | 4,551.15%24.37M | 148.23%18.21M | -60.18%10.14M | -97.88%69K | -80.32%2.21M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -115.96%-616K | -107.52%-4.75M | 2,564.38%109.05M | 110,018.92%40.74M | 259.45%1.27M | 133.24%3.86M | 695.02%63.17M | -134.75%-4.43M | 100.36%37K | -106.78%-799K |
Income from associates and other participating interests | 114.06%234K | -25.62%479K | -183.23%-1.29M | 86.53%-178K | -483.33%-92K | -213.97%-1.66M | -53.57%644K | 218.59%1.55M | 27.14%-1.32M | 101.27%24K |
Special income (charges) | 1.97M | 1.36M | 104.27%1.45M | 515K | 0.00%937K | 0 | 0 | -247.40%-33.97M | 0 | -95.93%937K |
Less:Other special charges | ---1.97M | ---1.36M | -54.96%-1.45M | ---515K | ---- | ---- | ---- | 95.93%-937K | --0 | ---- |
Less:Write off | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --34.91M | --0 | --0 |
Other non-operating income (expenses) | 182.56%14.91M | -63.85%4.96M | 35.24%33.22M | 140.01%8.34M | -18.28%5.9M | 110.03%5.28M | 20.67%13.71M | 78.84%24.56M | 112.09%3.47M | 314.42%7.22M |
Income before tax | -3,576.00%-173.24M | -63.75%73.73M | -74.50%181.74M | 497.39%56.55M | -138.45%-83.17M | -97.20%4.98M | -38.85%203.37M | 26.04%712.83M | -114.47%-14.23M | 303.26%216.28M |
Income tax | -398.94%-30.15M | -89.05%9.85M | -55.91%135.74M | 2,352.51%59.6M | -125.79%-23.88M | -87.22%10.08M | -32.86%89.94M | 40.31%307.91M | -94.52%2.43M | 225.30%92.6M |
Net income | -2,706.39%-143.1M | -43.69%63.87M | -88.64%46M | 81.71%-3.05M | -147.93%-59.28M | -105.14%-5.1M | -42.89%113.43M | 16.99%404.92M | -130.89%-16.66M | 391.48%123.68M |
Net income continuous operations | -2,705.86%-143.1M | -43.69%63.88M | -88.64%46M | 81.70%-3.05M | -147.93%-59.28M | -105.14%-5.1M | -42.89%113.43M | 16.99%404.92M | -130.89%-16.66M | 391.46%123.68M |
Noncontrolling interests | 110.79%4.53M | 567.82%1.89M | -36.83%5.65M | 24.28%3.56M | -82.79%344K | -8.31%2.15M | -123.25%-404K | -50.01%8.95M | -58.16%2.87M | -59.79%2M |
Net income attributable to the company | -1,935.74%-147.63M | -45.55%61.98M | -89.81%40.34M | 66.15%-6.61M | -149.00%-59.63M | -107.48%-7.25M | -42.18%113.83M | 20.64%395.97M | -141.47%-19.53M | 502.56%121.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,935.74%-147.63M | -45.55%61.98M | -89.81%40.34M | 66.15%-6.61M | -149.00%-59.63M | -107.48%-7.25M | -42.18%113.83M | 20.64%395.97M | -141.47%-19.53M | 502.56%121.68M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,889.13%-9.15 | -45.69%3.84 | -89.99%2.5 | 68.70%-0.41 | -148.37%-3.7 | -107.48%-0.46 | -43.39%7.07 | 21.73%24.98 | -143.23%-1.31 | 507.14%7.65 |
Diluted earnings per share | -1,890.77%-9.1576 | -45.61%3.84 | -89.94%2.5 | 69.40%-0.41 | -148.94%-3.7 | -107.48%-0.46 | -43.43%7.06 | 21.22%24.85 | -144.22%-1.34 | 500.00%7.56 |
Dividend per share | 0 | 0 | -89.60%1.3 | -89.60%1.3 | 0 | 0 | 0 | 14.68%12.5 | 14.68%12.5 | 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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