(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 | 55.27%12.02B | 60.24%10.52B | 34.97%33.46B | 39.11%10.57B | 35.72%8.59B | 35.42%7.74B | 27.44%6.56B | 28.76%24.79B | 27.06%7.6B | 31.36%6.33B |
Cost of revenue | 58.38%7.53B | 61.91%6.64B | 33.96%20.76B | 40.06%6.61B | 33.90%5.3B | 34.85%4.75B | 24.45%4.1B | 19.40%15.5B | 16.46%4.72B | 21.09%3.96B |
Gross profit | 50.33%4.49B | 57.49%3.87B | 36.68%12.7B | 37.65%3.97B | 38.83%3.29B | 36.35%2.99B | 32.79%2.46B | 48.11%9.29B | 49.24%2.88B | 52.99%2.37B |
Operating expense | 39.19%3.89B | 41.69%3.53B | 27.80%11.82B | 32.43%3.47B | 25.51%3.06B | 27.46%2.79B | 24.91%2.49B | 43.18%9.25B | 36.08%2.62B | 46.73%2.44B |
Selling and administrative expenses | 39.26%3.9B | 41.29%3.55B | 27.74%11.88B | 32.59%3.5B | 25.32%3.07B | 26.90%2.8B | 25.32%2.51B | 43.23%9.3B | 36.06%2.64B | 46.17%2.45B |
-General and administrative expense | 39.26%3.9B | 41.29%3.55B | 27.74%11.88B | 32.59%3.5B | 25.32%3.07B | 26.90%2.8B | 25.32%2.51B | 43.23%9.3B | 36.06%2.64B | 46.17%2.45B |
Other operating expenses | ---- | ---- | --2M | --0 | ---- | --1M | --1M | ---- | ---- | 387.80%1M |
Total other operating income | 44.44%13M | -8.70%21M | 22.22%66M | 71.43%24M | -25.00%9M | -43.75%9M | 109.09%23M | 22.90%54M | 20.91%14M | -15.16%12M |
Operating profit | 212.50%600M | 1,100.00%340M | 1,862.22%883M | 90.04%496M | 418.31%226M | 9,700.00%192M | 76.39%-34M | 124.38%45M | 5,024.68%261M | 37.91%-71M |
Net non-operating interest income (expenses) | -157.14%-32M | -133.33%-35M | -140.20%-119M | -100.00%-108M | -1,100.00%-50M | -73.83%56M | -111.45%-15M | 191.09%296M | -145.34%-54M | -96.96%5M |
Non-operating interest income | -94.03%4M | 66.67%5M | -95.50%15M | 82.22%-8M | -50.00%7M | -69.96%67M | -97.86%3M | -8.47%333M | -135.17%-45M | -92.53%14M |
Non-operating interest expense | 227.27%36M | 122.22%40M | 262.16%134M | 1,011.11%100M | 533.33%57M | 22.22%11M | 100.00%18M | -94.63%37M | 1.51%9M | -61.05%9M |
Net investment income | ||||||||||
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) | 160.87%14M | 155.56%15M | -930.77%-134M | -80M | 70.00%-3M | -1,250.00%-23M | -440.00%-27M | 55.22%-13M | 0 | -207.08%-10M |
Less:Write off | -160.87%-14M | -155.56%-15M | 930.77%134M | --80M | -70.00%3M | 1,250.00%23M | 440.00%27M | -55.22%13M | --0 | 207.08%10M |
Other non-operating income (expenses) | ||||||||||
Income before tax | 160.27%583M | 528.00%321M | 92.64%628M | 48.79%308M | 322.08%171M | 4.67%224M | -341.18%-75M | 160.53%326M | 105.31%207M | -229.67%-77M |
Income tax | 165.63%85M | 300.00%96M | -18.52%66M | 58.58%-70M | -18.37%80M | -67.35%32M | -55.56%24M | -67.93%81M | -387.13%-169M | 8.01%98M |
Net income | 159.38%498M | 324.00%224M | 129.39%562M | 1.07%379M | 152.00%91M | 65.52%192M | -40.85%-100M | 130.97%245M | 793.58%375M | -458.21%-175M |
Net income continuous operations | 159.38%498M | 327.27%225M | 129.39%562M | 0.53%378M | 152.00%91M | 65.52%192M | -39.44%-99M | 130.97%245M | 795.94%376M | -458.20%-175M |
Noncontrolling interests | 500.00%12M | -600.00%-5M | -50.00%3M | -169.23%-9M | 7M | 2M | 114.29%1M | -68.07%6M | 205.81%13M | 0 |
Net income attributable to the company | 156.61%485M | 327.72%230M | 133.89%559M | 7.18%388M | 147.73%84M | 62.93%189M | -57.81%-101M | 129.51%239M | 859.80%362M | -354.37%-176M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 156.61%485M | 327.72%230M | 133.89%559M | 7.18%388M | 147.73%84M | 62.93%189M | -57.81%-101M | 129.51%239M | 859.80%362M | -354.37%-176M |
Gross dividend payment | ||||||||||
Basic earnings per share | 150.46%8.24 | 317.68%3.94 | 118.16%9.73 | -1.03%6.73 | 145.60%1.45 | 44.93%3.29 | -44.80%-1.81 | 122.21%4.46 | 627.31%6.8 | -354.94%-3.18 |
Diluted earnings per share | 151.99%7.61 | 301.10%3.64 | 122.33%8.96 | -2.67%6.2 | 142.14%1.34 | 43.81%3.02 | -44.80%-1.81 | 120.07%4.03 | 581.31%6.37 | -354.94%-3.18 |
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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