(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,581.82%40.5M | 0 | 0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -34.22%348.87M | -4.74%490.09M | 12.69%2.37B | 21.80%761.23M | -0.90%564.64M | 32.01%530.35M | 1.42%514.45M | 69.58%2.1B | 11.22%624.97M | 184.60%569.77M |
Selling and administrative expenses | -18.25%54.96M | -5.14%67.48M | 10.67%267.81M | 10.96%60.05M | 20.04%69.41M | 3.31%67.22M | 9.48%71.14M | 4.75%241.99M | 17.17%54.12M | 4.32%57.82M |
-General and administrative expense | -18.25%54.96M | -5.14%67.48M | 10.67%267.81M | 10.96%60.05M | 20.04%69.41M | 3.31%67.22M | 9.48%71.14M | 4.75%241.99M | 17.17%54.12M | 4.32%57.82M |
Research and development costs | -36.54%293.91M | -4.67%422.6M | 12.95%2.1B | 22.83%701.19M | -3.26%495.24M | 37.56%463.12M | 0.24%443.31M | 84.41%1.86B | 10.69%570.85M | 253.61%511.95M |
Operating profit | 34.22%-348.87M | 4.74%-490.09M | -14.90%-2.37B | -21.80%-761.23M | 0.90%-564.64M | -32.01%-530.35M | -10.23%-514.45M | -66.46%-2.06B | -11.22%-624.97M | -184.60%-569.77M |
Net non-operating interest income (expenses) | 13.56%-2.26M | 27.05%-1.98M | -152.03%-20.34M | -245.67%-10.57M | -148.43%-4.44M | -46.11%-2.61M | -88.94%-2.72M | -215.73%-8.07M | -101.12%-3.06M | -563.94%-1.79M |
Non-operating interest income | --1K | -50.00%7K | -56.14%25K | --0 | -45.00%11K | --0 | -48.15%14K | 0.00%57K | --10K | -33.33%20K |
Non-operating interest expense | -7.16%1.03M | -6.86%1.03M | -8.48%4.41M | -12.19%1.09M | -11.09%1.11M | -8.91%1.1M | -0.98%1.11M | 342.48%4.82M | --1.24M | --1.25M |
Total other finance cost | -18.18%1.23M | -41.04%957K | 382.75%15.95M | 418.36%9.49M | 502.89%3.33M | 162.09%1.51M | 369.08%1.62M | 116.94%3.3M | 324.59%1.83M | 84.95%553K |
Net investment income | -40.03%28.41M | 377.16%34.62M | -48.44%39.42M | 29.73%-36.51M | -43.23%21.29M | -28.69%47.38M | -70.33%7.26M | 524.65%76.45M | -1,214.91%-51.95M | 1,017.68%37.5M |
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 | 99.15%-188K | 96.11%-38.82M | 99.92%-794K | -878K | -14.99M | -22.16M | -306.16%-997.35M | -47,460.90%-997.35M | 0 |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.11%552K | ---- | ---- |
Less:Write off | --0 | -99.15%188K | -96.11%38.82M | -99.92%794K | --878K | --14.99M | --22.16M | --996.8M | --996.8M | --0 |
Other non-operating income (expenses) | -42.86%4K | 600.00%7K | -100.07%-200K | -100.21%-600K | 9,700.00%392K | 7K | 1K | 50,817.86%285.14M | 237,264.17%284.84M | -97.67%4K |
Income before tax | 35.53%-322.71M | 13.99%-457.63M | 11.69%-2.39B | 41.85%-809.71M | -2.66%-548.28M | -48.63%-500.55M | -19.92%-532.07M | -263.16%-2.71B | -144.57%-1.39B | -171.17%-534.05M |
Income tax | 0.00%303K | -0.33%303K | 128.07%1.21M | -22.16%302K | 284.81%304K | 3,266.67%303K | 106.34%304K | 33.11%-4.32M | 103.29%388K | -96.30%79K |
Net income | 35.51%-323.01M | 13.98%-457.94M | 11.50%-2.39B | 41.85%-810.01M | -2.71%-548.58M | -48.72%-500.86M | -21.29%-532.37M | -265.75%-2.7B | -149.81%-1.39B | -168.31%-534.13M |
Net income continuous operations | 35.51%-323.01M | 13.98%-457.94M | 11.50%-2.39B | 41.85%-810.01M | -2.71%-548.58M | -48.72%-500.86M | -21.29%-532.37M | -265.75%-2.7B | -149.81%-1.39B | -168.31%-534.13M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 35.51%-323.01M | 13.98%-457.94M | 11.50%-2.39B | 41.85%-810.01M | -2.71%-548.58M | -48.72%-500.86M | -21.29%-532.37M | -265.75%-2.7B | -149.81%-1.39B | -168.31%-534.13M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 35.51%-323.01M | 13.98%-457.94M | 11.50%-2.39B | 41.85%-810.01M | -2.71%-548.58M | -48.72%-500.86M | -21.29%-532.37M | -265.75%-2.7B | -149.81%-1.39B | -168.31%-534.13M |
Gross dividend payment | ||||||||||
Basic earnings per share | 48.66%-8.41 | 24.02%-13.57 | 16.81%-77.24 | 47.81%-24.95 | 1.58%-18.05 | -41.57%-16.38 | -18.04%-17.86 | -261.28%-92.85 | -146.70%-47.81 | -164.27%-18.34 |
Diluted earnings per share | 48.66%-8.41 | 24.02%-13.57 | 16.81%-77.24 | 47.81%-24.95 | 1.58%-18.05 | -41.57%-16.38 | -18.04%-17.86 | -261.28%-92.85 | -146.70%-47.81 | -164.27%-18.34 |
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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