(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 | -5.59%1.58B | 20.98%1.58B | 1.93%6.48B | 12.73%1.75B | 16.25%1.76B | -0.63%1.67B | -19.17%1.31B | 36.47%6.36B | -5.40%1.55B | 34.79%1.51B |
Cost of revenue | -8.15%1.18B | 15.94%1.22B | 2.49%5.06B | 8.51%1.38B | 17.48%1.35B | -1.18%1.28B | -13.91%1.06B | 35.82%4.94B | 0.05%1.27B | 30.98%1.15B |
Gross profit | 2.89%398.03M | 42.14%357.88M | -0.02%1.42B | 31.60%373.77M | 12.35%406.93M | 1.23%386.86M | -35.65%251.78M | 38.78%1.42B | -23.93%284.02M | 48.48%362.2M |
Operating expense | -4.17%204.08M | 10.85%196.2M | 1.16%791.13M | 2.84%202.93M | -5.61%198.23M | 11.39%212.97M | -3.55%177M | 22.03%782.05M | -10.00%197.34M | 40.09%210M |
Operating profit | 11.53%193.95M | 116.21%161.68M | -1.47%628.21M | 97.09%170.83M | 37.13%208.7M | -8.93%173.9M | -64.00%74.78M | 66.89%637.56M | -43.75%86.68M | 61.87%152.19M |
Net non-operating interest income (expenses) | -0.17%-1.75M | 0.86%-1.73M | 65.27%-6.96M | -21.41%-1.74M | 18.16%-1.74M | -0.06%-1.74M | 88.18%-1.74M | -181.51%-20.04M | 18.16%-1.43M | -19.17%-2.13M |
Non-operating interest expense | 0.17%1.75M | -0.86%1.73M | -1.08%6.96M | 21.41%1.74M | -18.16%1.74M | 0.06%1.74M | 0.17%1.74M | -1.15%7.04M | -18.16%1.43M | 19.17%2.13M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13M | --0 | --0 |
Net investment income | -0.20%5.39M | -8.04%1.33M | -4.01%2.42M | 53.57%5.4M | 13.28%1.44M | 70.23%2.52M | ||||
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) | 50.85%1.07M | -92.57%121K | -210.51%-10.26M | -792.95%-12.09M | -275.70%-499K | -89.58%708K | 257.80%1.63M | 33.41%9.28M | -57.81%1.75M | -67.36%284K |
Less:Other special charges | -50.85%-1.07M | 92.57%-121K | 210.51%10.26M | 792.95%12.09M | 275.70%499K | 89.58%-708K | -257.80%-1.63M | -33.41%-9.28M | 57.81%-1.75M | 67.36%-284K |
Other non-operating income (expenses) | 79.62%2.74M | -64.78%2.79M | -18.84%16.33M | -34.51%2.74M | -12.56%4.15M | 596.80%1.53M | -27.87%7.91M | -58.86%20.12M | 46.35%4.19M | -56.48%4.75M |
Income before tax | 12.26%197.63M | 97.21%162.86M | -3.01%632.72M | 73.90%161.07M | 35.16%213.02M | -10.94%176.04M | -59.60%82.58M | 50.20%652.33M | -42.33%92.62M | 49.42%157.61M |
Income tax | 11.21%50.66M | 133.99%41.36M | -2.37%156.67M | 764.19%40.6M | 12.73%52.84M | -23.14%45.55M | -70.76%17.68M | 43.85%160.48M | -122.56%-6.11M | 44.76%46.88M |
Net income | 12.63%146.97M | 87.20%121.5M | -3.21%476.04M | 22.02%120.47M | 44.65%160.18M | -5.72%130.49M | -54.92%64.9M | 52.40%491.85M | -26.06%98.74M | 51.48%110.74M |
Net income continuous operations | 12.63%146.97M | 87.20%121.5M | -3.21%476.04M | 22.02%120.47M | 44.65%160.18M | -5.72%130.49M | -54.92%64.9M | 52.40%491.85M | -26.06%98.74M | 51.48%110.74M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 12.63%146.97M | 87.20%121.5M | -3.21%476.04M | 22.02%120.47M | 44.65%160.18M | -5.72%130.49M | -54.92%64.9M | 52.40%491.85M | -26.06%98.74M | 51.47%110.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.63%146.97M | 87.20%121.5M | -3.21%476.04M | 22.02%120.47M | 44.65%160.18M | -5.72%130.49M | -54.92%64.9M | 52.40%491.85M | -26.06%98.74M | 51.47%110.73M |
Gross dividend payment | ||||||||||
Basic earnings per share | 12.66%43.7 | 87.15%36.12 | -3.21%141.53 | 22.04%35.82 | 44.65%47.62 | -5.74%38.79 | -54.91%19.3 | 51.52%146.22 | -26.44%29.35 | 50.53%32.92 |
Diluted earnings per share | 12.65%43.696 | 87.15%36.12 | -3.21%141.53 | 22.03%35.8167 | 44.66%47.62 | -5.72%38.79 | -54.91%19.3 | 51.52%146.22 | -26.06%29.35 | 50.53%32.9187 |
Dividend per share | 33.33%20 | 0 | 0.00%30 | 0.00%15 | 0 | 0.00%15 | 0 | 0.00%30 | 0.00%15 | 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 |
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