(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 | 24.63%2.53B | 22.58%1.65B | 6.77%7.09B | -0.26%2.12B | -2.34%1.59B | 9.37%2.03B | 31.06%1.35B | 31.98%6.64B | 62.92%2.13B | 23.40%1.62B |
Cost of revenue | 33.67%1.57B | 42.98%1.1B | 4.87%4.23B | 1.13%1.33B | -0.42%959.69M | 9.67%1.17B | 12.00%769.76M | 40.45%4.04B | 80.21%1.32B | 30.67%963.72M |
Gross profit | 12.22%959.88M | -4.63%550.68M | 9.72%2.85B | -2.50%793.94M | -5.13%626.92M | 8.97%855.4M | 69.53%577.4M | 20.69%2.6B | 41.04%814.3M | 14.14%660.85M |
Operating expense | 19.93%815.66M | 19.19%734.51M | 10.18%2.68B | 9.80%729.92M | -1.75%654.84M | 0.22%680.1M | 45.49%616.26M | 27.84%2.43B | 34.08%664.79M | 33.22%666.48M |
Operating profit | -17.72%144.23M | -372.94%-183.83M | 3.11%172.53M | -57.18%64.02M | -395.91%-27.92M | 64.72%175.29M | 53.16%-38.87M | -33.44%167.32M | 83.36%149.51M | -107.15%-5.63M |
Net non-operating interest income (expenses) | -43.20%-7.36M | -24.35%-5.03M | -7.05%-17.38M | -10.14%-4.71M | 28.92%-3.48M | 0.96%-5.14M | -116.66%-4.05M | -110.45%-16.23M | -194.29%-4.28M | -136.10%-4.9M |
Non-operating interest income | 76.92%69K | -36.67%38K | 433.90%1.26M | -70.21%14K | 1,389.61%1.15M | -29.09%39K | 5.26%60K | 18.00%236K | 9.30%47K | 45.28%77K |
Non-operating interest expense | 43.45%7.43M | 23.46%5.07M | 13.17%18.64M | 9.27%4.73M | -6.97%4.63M | -1.26%5.18M | 113.36%4.11M | 108.11%16.47M | 188.98%4.33M | 133.83%4.98M |
Net investment income | 186.13%5.45M | -4.40%4.55M | -50.23%9.83M | 277.63%10.94M | -96.67%452K | -157.87%-6.33M | 235.33%4.76M | -2.47%19.74M | -188.06%-6.16M | 551.42%13.56M |
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 | -147K | 2,596.16%22.49M | 4.28M | 0 | ||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2,596.16%-22.49M | ---4.28M | --0 |
Other non-operating income (expenses) | -108.56%-3.68M | 182.32%3.16M | -145.06%-3.62M | -91.23%2.03M | 9.43%-48K | -291.53%-1.76M | 76.05%-3.84M | 265.35%8.02M | 6,144.74%23.17M | -104.02%-53K |
Income before tax | -14.53%138.64M | -331.38%-181.15M | -19.86%161.36M | -56.59%72.28M | -1,147.07%-31.14M | 23.55%162.21M | 57.77%-41.99M | -24.58%201.34M | 90.41%166.51M | -96.28%2.97M |
Income tax | -14.27%57.2M | -127.09%-37.33M | -35.86%49.67M | -98.57%737K | -124.74%-1.34M | 29.75%66.72M | 47.10%-16.44M | 16.02%77.44M | 882.64%51.68M | -82.89%5.42M |
Net income | -14.72%81.44M | -462.83%-143.82M | -9.86%111.68M | -37.70%71.54M | -1,118.81%-29.8M | 19.57%95.49M | 62.62%-25.55M | -38.11%123.89M | 22.10%114.84M | -105.06%-2.45M |
Net income continuous operations | -14.72%81.44M | -462.81%-143.82M | -9.85%111.68M | -37.70%71.54M | -1,118.27%-29.8M | 19.56%95.49M | 62.62%-25.55M | -38.11%123.89M | 22.10%114.84M | -105.06%-2.45M |
Noncontrolling interests | -94.32%42K | 48.90%-116K | -96.29%348K | 30.26%-106K | -101.43%-58K | -87.08%739K | 1.30%-227K | 21,918.60%9.38M | 57.54%-152K | 1,674.12%4.05M |
Net income attributable to the company | -14.10%81.4M | -467.44%-143.7M | -2.77%111.33M | -37.69%71.65M | -358.26%-29.74M | 27.79%94.75M | 62.83%-25.33M | -42.81%114.51M | 21.79%114.99M | -113.48%-6.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14.10%81.4M | -467.44%-143.7M | -2.77%111.33M | -37.69%71.65M | -358.26%-29.74M | 27.79%94.75M | 62.83%-25.33M | -42.81%114.51M | 21.79%114.99M | -113.48%-6.49M |
Gross dividend payment | ||||||||||
Basic earnings per share | -14.05%13.7 | -466.90%-24.15 | -2.70%18.74 | -37.64%12.06 | -356.62%-5 | 27.57%15.94 | 62.89%-4.26 | -43.66%19.26 | 20.57%19.34 | -113.31%-1.095 |
Diluted earnings per share | -14.56%13.6197 | -466.90%-24.15 | -2.75%18.73 | -37.63%12.05 | -356.62%-5 | 27.96%15.94 | 62.89%-4.26 | -43.66%19.26 | 21.43%19.3191 | -113.46%-1.095 |
Dividend per share | 0 | 0 | 0.00%9 | 0.00%9 | 0 | 0 | 0 | -16.28%9 | -16.28%9 | 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 |
No Data