(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 | 25.00%630.75M | 23.35%574.96M | 29.09%2.07B | 28.03%570.51M | 26.45%528.33M | 504.62M | 466.12M | 34.41%1.6B | 445.6M | 417.81M |
Cost of revenue | 40.77%148.06M | 33.96%135.48M | 29.90%432.75M | 30.48%120.6M | 23.83%105.83M | 105.18M | 101.14M | 43.94%333.13M | 92.43M | 85.47M |
Gross profit | 20.84%482.69M | 20.41%439.48M | 28.88%1.64B | 27.39%449.91M | 27.13%422.5M | 399.44M | 364.98M | 32.11%1.27B | 353.18M | 332.35M |
Operating expense | 9.15%188.39M | 44.74%205.42M | 26.13%728.09M | 21.06%250.06M | 32.53%163.5M | 172.6M | 141.93M | 3.18%577.26M | 206.56M | 123.37M |
Operating profit | 29.74%294.3M | 4.93%234.06M | 31.17%908.74M | 36.30%199.85M | 23.94%259M | 226.84M | 223.06M | 72.38%692.8M | 146.62M | 208.97M |
Net non-operating interest income (expenses) | -5.51%-843K | -8.95%-840K | 42.74%-3.3M | 37.42%-898K | 52.67%-833K | -799K | -771K | -111.87%-5.77M | -1.44M | -1.76M |
Non-operating interest income | --0 | 0.00%5K | 66.67%10K | --0 | 25.00%5K | --0 | --5K | 100.00%6K | --0 | --4K |
Non-operating interest expense | 5.51%843K | 8.89%845K | -42.63%3.31M | -37.42%898K | -52.49%838K | --799K | --776K | 111.86%5.77M | --1.44M | --1.76M |
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) | -2.35M | 0 | 0 | 0 | 0 | 0 | ||||
Less:Other special charges | ---- | ---- | --2.35M | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -10.13%1.54M | -30.93%969K | 146.36%5.09M | -1.60%986K | 107.88%992K | 1.71M | 1.4M | -367.69%-10.98M | 1M | -12.6M |
Income before tax | 30.88%294.99M | 4.69%234.19M | 34.34%908.18M | 36.77%199.94M | 33.16%259.16M | 225.39M | 223.69M | 67.64%676.05M | 146.19M | 194.62M |
Income tax | 0.31%90.36M | 5.26%72.92M | 30.37%295.28M | 1.27%62.03M | 21.68%73.88M | 90.09M | 69.28M | 259.51%226.49M | 61.25M | 60.72M |
Net income | 51.23%204.62M | 4.44%161.26M | 36.33%612.9M | 62.37%137.91M | 38.37%185.28M | 135.31M | 154.41M | 32.11%449.56M | 84.94M | 133.9M |
Net income continuous operations | 51.23%204.62M | 4.44%161.26M | 36.33%612.9M | 62.37%137.91M | 38.37%185.28M | --135.31M | --154.41M | 32.11%449.56M | --84.94M | --133.9M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 51.23%204.62M | 4.44%161.26M | 36.33%612.9M | 62.37%137.91M | 38.37%185.28M | 135.31M | 154.41M | 32.11%449.56M | 84.94M | 133.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 51.23%204.62M | 4.44%161.26M | 36.33%612.9M | 62.37%137.91M | 38.37%185.28M | 135.31M | 154.41M | 32.11%449.56M | 84.94M | 133.9M |
Gross dividend payment | ||||||||||
Basic earnings per share | 40.82%13.66 | -2.80%10.78 | 28.19%43.06 | 54.84%9.275 | 33.56%12.995 | 9.7 | 11.09 | 24.52%33.59 | 5.99 | 9.7298 |
Diluted earnings per share | 51.07%13.43 | 4.33%10.6 | 23.60%40.22 | 71.78%9.01 | 26.04%12.16 | 8.89 | 10.16 | 20.63%32.54 | 5.245 | 9.6479 |
Dividend per share | 0 | 0 | 166.67%20 | 166.67%20 | 0 | 0 | 0 | 7.5 | 7.5 | |
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