(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 | -3.28%1.02B | -3.79%1.02B | 4.42%4.18B | 3.41%1.04B | -0.09%1.04B | 3.68%1.05B | 11.22%1.06B | 3.75%4.01B | -4.64%1B | 6.15%1.04B |
Cost of revenue | -1.46%841.32M | 1.09%851.63M | 6.01%3.39B | 5.86%863.75M | -0.68%830.24M | 6.44%853.75M | 13.22%842.46M | 0.05%3.2B | -5.45%815.97M | 4.57%835.88M |
Gross profit | -11.08%177.87M | -23.04%164.54M | -1.84%794.5M | -7.18%175.19M | 2.35%205.5M | -6.66%200.02M | 3.97%213.78M | 21.52%809.42M | -0.97%188.75M | 13.27%200.78M |
Operating expense | -3.37%168.55M | -1.15%158.36M | -8.22%679.59M | -0.96%172.52M | -6.97%172.44M | -15.85%174.43M | -7.73%160.2M | 15.45%740.47M | 8.77%174.2M | 12.44%185.37M |
Operating profit | -63.61%9.31M | -88.47%6.18M | 66.66%114.91M | -81.62%2.68M | 114.59%33.06M | 266.15%25.59M | 67.46%53.59M | 179.16%68.95M | -52.19%14.56M | 24.24%15.41M |
Net non-operating interest income (expenses) | -21.63%-1.23M | 6.38%-1.13M | 6.89%-4.31M | -31.83%-1.14M | 16.14%-951K | 15.44%-1.01M | 15.90%-1.21M | 6.01%-4.63M | 24.67%-867K | 4.06%-1.13M |
Non-operating interest income | ---- | ---- | 133.33%28K | ---- | ---- | ---- | ---- | -64.71%12K | ---- | ---- |
Non-operating interest expense | 21.63%1.23M | -6.38%1.13M | -6.53%4.34M | 33.22%1.17M | -16.14%951K | -15.44%1.01M | -15.90%1.21M | -6.42%4.64M | -25.82%879K | -4.06%1.13M |
Net investment income | 53.04%11.99M | -153.53%-2.04M | -49.45%28.06M | 39.98%13.41M | 419.00%3.01M | -66.80%7.83M | -83.62%3.81M | 347.21%55.51M | 23.11%9.58M | -334.91%-942K |
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 | 0 | 0 | -116.09%-38.52M | 0 | 0 | |||||
Special income (charges) | 26.18%-4.78M | 0 | -101.80%-14.87M | 93.60%-4.83M | 89.43%-2.55M | -100.71%-6.48M | -106.04%-1.01M | 2,561.96%824.59M | -211.70%-75.53M | -1,200.32%-24.17M |
Less:Restructuring and mergern&acquisition | -26.18%4.78M | --0 | -71.79%14.87M | -88.52%4.83M | -75.98%2.55M | --6.48M | --1.01M | --52.7M | --42.07M | --10.63M |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3,516.49%-877.29M | 40.04%33.46M | --13.54M |
Other non-operating income (expenses) | -130.82%-302K | -693.28%-3.62M | 107.52%2.63M | 103.42%937K | -73.89%106K | 110.56%980K | -52.27%610K | -204.63%-35M | -531.14%-27.4M | -97.97%406K |
Income before tax | -44.32%14.99M | -101.10%-611K | -85.48%126.43M | 113.88%11.05M | 412.98%32.67M | -97.10%26.92M | 67.35%55.79M | 180.94%870.91M | -179.64%-79.66M | -109.80%-10.44M |
Income tax | -30.98%5.83M | -125.30%-3.33M | -79.40%30.76M | 107.68%1.3M | 279.47%7.84M | -95.09%8.45M | 266.72%13.18M | 11,613.57%149.33M | 35.27%-16.88M | -57.13%2.07M |
Net income | -50.42%9.16M | -93.61%2.72M | -86.74%95.68M | 115.54%9.76M | 298.63%24.83M | -97.56%18.47M | 3.33%42.62M | 131.80%721.58M | -149.79%-62.78M | -112.30%-12.5M |
Net income continuous operations | -50.42%9.16M | -93.61%2.72M | -86.74%95.68M | 115.54%9.76M | 298.61%24.83M | -97.56%18.47M | 3.33%42.62M | 131.80%721.58M | -149.79%-62.78M | -112.30%-12.5M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -50.42%9.16M | -93.61%2.72M | -86.74%95.68M | 115.54%9.76M | 298.63%24.83M | -97.56%18.47M | 3.33%42.62M | 131.80%721.58M | -149.79%-62.78M | -112.30%-12.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -50.42%9.16M | -93.61%2.72M | -86.74%95.68M | 115.54%9.76M | 298.63%24.83M | -97.56%18.47M | 3.33%42.62M | 131.80%721.58M | -149.79%-62.78M | -112.30%-12.5M |
Gross dividend payment | ||||||||||
Basic earnings per share | -50.63%10.15 | -93.50%3.02 | -86.52%105.48 | 116.04%10.92 | 303.40%27.54 | -97.49%20.56 | 3.87%46.46 | 131.81%782.63 | -149.79%-68.09 | -112.28%-13.54 |
Diluted earnings per share | -50.43%10.15 | -93.50%3.02 | -86.52%105.48 | 115.89%10.8176 | 303.05%27.5301 | -97.50%20.4777 | 3.87%46.46 | 131.81%782.63 | -149.79%-68.0953 | -112.30%-13.5581 |
Dividend per share | 0.00%30 | 0 | 0.00%60 | 0.00%30 | 0 | 0.00%30 | 0 | 0.00%60 | 0.00%30 | 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