(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 | -55.73%116K | 54.48%414K | -50.33%530K | 0 | 0 | 23.00%262K | -34.15%268K | -99.16%1.07M | 69.68%263K | -55.88%184K |
Cost of revenue | -18.79%127.21M | -66.46%98.81M | -25.38%680.82M | -57.27%117.74M | -52.78%111.79M | -21.42%156.64M | 46.81%294.64M | 37.72%912.36M | 15.55%275.57M | 9.85%236.75M |
Gross profit | 18.73%-127.09M | 66.57%-98.4M | 25.35%-680.29M | 57.23%-117.74M | 52.74%-111.79M | 21.46%-156.38M | -46.97%-294.37M | -70.14%-911.29M | -15.51%-275.31M | -9.98%-236.57M |
Operating expense | -2.88%84.93M | 0.89%85.13M | 21.74%313.82M | -14.07%70.43M | 19.11%71.57M | 45.67%87.45M | 51.48%84.38M | 23.09%257.78M | 49.65%81.96M | 20.17%60.08M |
Selling and administrative expenses | -2.88%84.93M | 0.89%85.13M | 21.74%313.82M | -14.07%70.43M | 19.11%71.57M | 45.67%87.45M | 51.48%84.38M | 23.09%257.78M | 49.65%81.96M | 20.17%60.08M |
-Selling and marketing expense | -2.88%84.93M | 0.89%85.13M | 21.74%313.82M | -14.07%70.43M | 19.11%71.57M | 45.67%87.45M | 51.48%84.38M | 23.09%257.78M | 49.65%81.96M | 20.17%60.08M |
Operating profit | 13.05%-212.02M | 51.55%-183.52M | 14.97%-994.11M | 47.33%-188.17M | 38.19%-183.36M | 5.91%-243.83M | -47.95%-378.75M | -56.91%-1.17B | -21.89%-357.27M | -11.90%-296.65M |
Net non-operating interest income (expenses) | 79.09%-446K | -730.19%-880K | -27.42%-2.81M | 35.35%-267K | -13.16%-301K | -130.84%-2.13M | 82.33%-106K | 68.79%-2.2M | -413K | -90.00%-266K |
Non-operating interest income | --0 | -18.18%9K | -20.69%23K | --0 | -7.69%12K | --0 | -31.25%11K | -6.45%29K | --0 | -27.78%13K |
Total other finance cost | -79.09%446K | 659.83%889K | 26.79%2.83M | -35.35%267K | 12.19%313K | 130.84%2.13M | -81.01%117K | -68.51%2.23M | --413K | 76.58%279K |
Net investment income | 16.95%-147K | -127.93%-50K | 85.62%-588K | -32.51%191K | -21.27%-781K | 94.81%-177K | 156.11%179K | -288.59%-4.09M | 154.95%283K | -2,285.19%-644K |
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) | ||||||||||
Other non-operating income (expenses) | -80.00%8K | -59.98%14.19M | 43,474.81%57.08M | -1,016.67%-55K | 61,740.00%21.64M | -16.67%40K | 84,314.29%35.45M | -99.82%131K | -91.18%6K | -99.93%35K |
Income before tax | 13.61%-212.61M | 50.39%-170.26M | 19.98%-940.42M | 47.31%-188.3M | 45.28%-162.8M | 6.58%-246.1M | -33.62%-343.22M | -72.92%-1.18B | -21.75%-357.39M | -38.28%-297.53M |
Income tax | 17.49%-1.8M | -3.49%-1.72M | -158.07%-7M | 70.25%-1.35M | -396.39%-1.81M | -458.03%-2.18M | -372.13%-1.66M | -203.98%-2.71M | -844.92%-4.54M | 0.00%610K |
Net income | 13.58%-210.81M | 50.65%-168.54M | 20.39%-933.42M | 47.02%-186.95M | 46.00%-160.99M | 7.62%-243.92M | -32.66%-341.56M | -71.86%-1.17B | -19.95%-352.85M | -38.17%-298.14M |
Net income continuous operations | 13.58%-210.8M | 50.65%-168.55M | 20.39%-933.42M | 47.02%-186.95M | 46.00%-160.99M | 7.62%-243.92M | -32.66%-341.56M | -71.86%-1.17B | -19.95%-352.85M | -38.17%-298.14M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 13.58%-210.81M | 50.65%-168.54M | 20.39%-933.42M | 47.02%-186.95M | 46.00%-160.99M | 7.62%-243.92M | -32.66%-341.56M | -71.86%-1.17B | -19.95%-352.85M | -38.17%-298.14M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 13.58%-210.81M | 50.65%-168.54M | 20.39%-933.42M | 47.02%-186.95M | 46.00%-160.99M | 7.62%-243.92M | -32.66%-341.56M | -71.86%-1.17B | -19.95%-352.85M | -38.17%-298.14M |
Gross dividend payment | ||||||||||
Basic earnings per share | 18.66%-8.15 | 55.53%-6.88 | 35.08%-39.63 | 54.08%-7.66 | 59.12%-6.48 | 29.24%-10.02 | -7.80%-15.47 | -54.22%-61.04 | 1.88%-16.68 | -26.70%-15.85 |
Diluted earnings per share | 19.52%-8.15 | 55.53%-6.88 | 35.08%-39.63 | 53.76%-7.7134 | 57.87%-6.6783 | 28.48%-10.1268 | -7.80%-15.47 | -54.22%-61.04 | 1.88%-16.68 | -26.70%-15.85 |
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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