(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 | 25.64%10.5B | 32.17%12.36B | 18.78%38.46B | 26.22%11.25B | 23.69%9.5B | 7.57%8.36B | 16.67%9.35B | 10.18%32.38B | 7.44%8.91B | 17.94%7.68B |
Cost of revenue | 26.76%6.98B | 33.85%8.3B | 19.55%25.68B | 27.62%7.61B | 24.42%6.35B | 5.67%5.51B | 19.42%6.2B | 11.62%21.48B | 9.71%5.97B | 20.75%5.11B |
Gross profit | 23.49%3.52B | 28.84%4.06B | 17.27%12.79B | 23.39%3.64B | 22.26%3.15B | 11.45%2.85B | 11.60%3.15B | 7.46%10.9B | 3.10%2.95B | 12.75%2.58B |
Operating expense | 14.26%3.06B | 17.99%3.04B | 9.66%10.72B | 16.41%2.82B | 6.35%2.64B | 8.91%2.68B | 7.05%2.58B | 4.32%9.78B | 2.57%2.43B | 8.11%2.48B |
Staff costs | ---- | ---- | 7.79%6.58B | ---- | ---- | ---- | ---- | 4.29%6.1B | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 14.37%982.34M | ---- | ---- | ---- | ---- | 14.36%858.92M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 32.25%177.98M | ---- | ---- | ---- | ---- | 45.95%134.58M | ---- | ---- |
-General and administrative expense | ---- | ---- | 11.05%804.36M | ---- | ---- | ---- | ---- | 9.94%724.34M | ---- | ---- |
Research and development costs | ---- | ---- | 5.00%168.03M | ---- | ---- | ---- | ---- | -13.22%160.03M | ---- | ---- |
Depreciation and amortization | ---- | ---- | -5.45%352.08M | ---- | ---- | ---- | ---- | -8.99%372.36M | ---- | ---- |
-Depreciation | ---- | ---- | -5.45%352.08M | ---- | ---- | ---- | ---- | -8.99%372.36M | ---- | ---- |
Rent and land expenses | ---- | ---- | 5.56%368.4M | ---- | ---- | ---- | ---- | 5.29%349M | ---- | ---- |
Other operating expenses | ---- | ---- | 17.52%2.27B | ---- | ---- | ---- | ---- | 4.86%1.93B | ---- | ---- |
Operating profit | 170.28%455.65M | 78.14%1.01B | 83.44%2.06B | 55.90%812.63M | 424.31%514.52M | 77.01%168.58M | 38.37%567.53M | 45.55%1.12B | 5.66%521.23M | 1,430.98%98.13M |
Net non-operating interest income (expenses) | -201.41%-5.19M | -44.65%585K | 172.33%7.46M | -97.37%85K | 150.72%1.2M | 191.30%5.12M | 118.96%1.06M | 59.51%-10.32M | 147.98%3.23M | 61.93%-2.37M |
Non-operating interest income | -38.48%7.48M | 2.88%6.9M | 118.32%34.13M | -31.72%6.53M | 124.81%8.73M | 544.70%12.16M | 2,181.63%6.71M | 457.29%15.63M | 1,769.14%9.57M | 485.52%3.88M |
Non-operating interest expense | 80.03%12.67M | 11.77%6.32M | 2.74%26.66M | 1.78%6.45M | 20.36%7.53M | -6.07%7.04M | -3.73%5.65M | -8.27%25.95M | -12.64%6.34M | -9.25%6.25M |
Net investment income | -84.80%26.45M | 1,118.52%54M | -53.66%148.49M | 79.34%-26.89M | -94.95%6.72M | -6.12%173.95M | -104.01%-5.3M | 93.46%320.43M | -503.85%-130.14M | 618.43%133.15M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | -208.87%-44.78M | -200.12%-21.91M | -151.48%-22.88M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -19.87%-7.34M | -607.65%-7.44M | 85.65%-4.97M | 66.30%-1.36M | 103.81%1.05M | -780.76%-6.12M | 136.33%1.47M | 74.71%-34.62M | 96.52%-4.03M | -47,236.21%-27.46M |
Less:Other special charges | -76.49%1.37M | 607.65%7.44M | -65.34%7.06M | -12.47%3.45M | -104.39%-766K | 503.04%5.84M | -423.40%-1.47M | -73.25%20.38M | -92.83%3.95M | 29,950.00%17.43M |
Less:Write off | ---- | ---- | -114.71%-2.1M | -2,564.71%-2.1M | -102.79%-280K | ---- | ---- | -76.55%14.24M | --85K | --10.03M |
Other non-operating income (expenses) | 34.42%36.82M | 24.14%33.1M | 12.50%175.4M | 47.08%85.4M | 4.44%35.95M | -28.06%27.39M | 5.16%26.66M | -41.51%155.92M | 26.67%58.06M | -44.97%34.43M |
Income before tax | 37.26%506.39M | 84.52%1.09B | 58.11%2.39B | 103.98%869.85M | 162.65%559.45M | 17.53%368.93M | 5.98%591.42M | 39.46%1.51B | -3.43%426.45M | 90.41%213M |
Income tax | 31.77%156.49M | 107.33%447.37M | 37.90%715.44M | 24.52%170.33M | 99.44%210.57M | 24.92%118.76M | 18.98%215.78M | 19.50%518.79M | -11.40%136.79M | 65.99%105.58M |
Net income | 39.86%349.9M | 71.42%643.91M | 68.67%1.67B | 141.50%699.52M | 224.77%348.88M | 14.32%250.18M | -0.28%375.64M | 52.81%992.59M | 0.85%289.66M | 122.59%107.42M |
Net income continuous operations | 39.86%349.9M | 71.42%643.91M | 68.67%1.67B | 141.50%699.52M | 224.77%348.88M | 14.32%250.18M | -0.28%375.64M | 52.81%992.6M | 0.85%289.66M | 122.59%107.42M |
Noncontrolling interests | -1.5M | 2.1M | 0 | 0 | ||||||
Net income attributable to the company | 40.46%351.4M | 70.86%641.81M | 68.67%1.67B | 141.50%699.52M | 224.77%348.88M | 14.32%250.18M | -0.28%375.64M | 52.81%992.59M | 0.85%289.66M | 122.59%107.42M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 40.46%351.4M | 70.86%641.81M | 68.67%1.67B | 141.50%699.52M | 224.77%348.88M | 14.32%250.18M | -0.28%375.64M | 52.81%992.59M | 0.85%289.66M | 122.59%107.42M |
Gross dividend payment | ||||||||||
Basic earnings per share | 40.44%26.81 | 70.87%48.97 | 68.68%127.74 | 141.49%53.37 | 225.03%26.62 | 14.31%19.09 | -0.28%28.66 | 52.80%75.73 | 0.87%22.1 | 122.55%8.19 |
Diluted earnings per share | 40.46%26.81 | 70.87%48.97 | 68.68%127.74 | 141.50%53.37 | 225.00%26.6176 | 14.32%19.0872 | -0.28%28.66 | 52.80%75.73 | 0.87%22.0996 | 122.55%8.19 |
Dividend per share | 15 | 0 | 9.09%24 | 9.09%24 | 0 | 0 | 0 | 10.00%22 | 10.00%22 | 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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