(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 | -7.16%1.01B | 2.10%1.04B | -3.72%4.5B | 5.29%1.35B | -14.89%1.03B | 0.78%1.09B | -6.36%1.02B | 47.91%4.67B | 13.27%1.29B | 78.42%1.22B |
Cost of revenue | -4.74%699.45M | 1.09%722.54M | -2.11%3.03B | 2.29%904.73M | -14.75%679.95M | 3.98%734.27M | 0.53%714.78M | 35.81%3.1B | 4.19%884.48M | 51.63%797.57M |
Gross profit | -12.21%309.08M | 4.47%320.81M | -6.90%1.46B | 11.89%450.23M | -15.17%354.51M | -5.31%352.05M | -19.23%307.08M | 79.44%1.57B | 40.10%402.39M | 169.19%417.93M |
Operating expense | -4.08%334.89M | -7.33%347.91M | -9.99%1.41B | -14.36%345.27M | -14.52%342.83M | -3.03%349.13M | -7.36%375.43M | 42.77%1.57B | 7.18%403.16M | 57.16%401.05M |
Operating profit | -982.59%-25.81M | 60.35%-27.1M | 1,714.02%51.23M | 13,802.35%104.96M | -30.77%11.69M | -75.12%2.92M | -172.91%-68.34M | 101.27%2.82M | 99.14%-766K | 116.89%16.88M |
Net non-operating interest income (expenses) | 4.85%-3.38M | 4.17%-3.49M | 12.56%-14.44M | 10.30%-3.55M | 9.25%-3.69M | 14.04%-3.55M | 16.31%-3.64M | 33.70%-16.51M | 7.90%-3.96M | 59.39%-4.07M |
Non-operating interest income | -58.73%26K | -23.40%36K | 1.63%187K | -22.73%34K | -34.85%43K | 12.50%63K | 161.11%47K | 84.00%184K | 144.44%44K | 106.25%66K |
Non-operating interest expense | -5.78%3.4M | -4.42%3.53M | -12.40%14.62M | -10.43%3.59M | -9.65%3.73M | -13.69%3.61M | -15.58%3.69M | 52.49%16.7M | 10.09%4.01M | 55.26%4.13M |
Net investment income | -678.87%-2.77M | 0 | 0 | |||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -181.21%-4.55M | -46.23%9.18M | 0 | 19.50%3.02M | 273.33%560K | 298.58%5.61M | 125.55%17.08M | 113.54%13M | 183.40%2.52M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 32.61%61K | 0 | -0.03%11.38M | 5,340.03%29.97M | -1,986.21%-20.11M | -99.53%46K | 26.23%1.46M | 132.64%11.38M | 98.45%-572K | 1.07M |
Less:Other special charges | ---- | ---- | 0.03%-11.38M | -5,340.03%-29.97M | 1,986.21%20.11M | 99.53%-46K | -26.23%-1.46M | 29.17%-11.38M | 103.82%572K | ---1.07M |
Other non-operating income (expenses) | 20.27%4.3M | -7.44%4.86M | 7.93%16.03M | -24.21%3.91M | -57.65%3.3M | 257.79%3.58M | 25.63%5.25M | -20.66%14.85M | -22.45%5.16M | 77.93%7.78M |
Income before tax | -797.22%-24.82M | 49.25%-30.28M | 173.24%73.38M | 951.87%135.29M | -124.00%-5.8M | -76.63%3.56M | -134.75%-59.67M | 108.11%26.86M | 105.85%12.86M | 122.26%24.18M |
Income tax | -33.73%3.92M | -52.19%4.62M | -21.56%19.41M | -188.40%-3.13M | -32.58%6.98M | -27.35%5.91M | 31.37%9.66M | 24.58%24.75M | -119.68%-1.09M | 132.39%10.35M |
Net income | -1,122.85%-28.74M | 49.66%-34.9M | 2,464.92%53.97M | 892.57%138.42M | -192.44%-12.78M | -133.11%-2.35M | -111.56%-69.33M | 100.60%2.1M | 106.19%13.95M | 112.23%13.83M |
Net income continuous operations | -1,123.37%-28.74M | 49.66%-34.9M | 2,463.71%53.97M | 892.43%138.42M | -192.46%-12.78M | -133.09%-2.35M | -111.56%-69.33M | 100.60%2.11M | 106.19%13.95M | 112.23%13.83M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -1,122.85%-28.74M | 49.66%-34.9M | 2,464.92%53.97M | 892.57%138.42M | -192.44%-12.78M | -133.11%-2.35M | -111.56%-69.33M | 100.60%2.1M | 106.19%13.95M | 112.23%13.83M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,122.85%-28.74M | 49.66%-34.9M | 2,464.92%53.97M | 892.57%138.42M | -192.44%-12.78M | -133.11%-2.35M | -111.56%-69.33M | 100.60%2.1M | 106.19%13.95M | 112.23%13.83M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,121.74%-2.81 | 51.41%-3.44 | 2,368.18%5.43 | 878.32%13.99 | -188.03%-1.25 | -131.51%-0.23 | -110.71%-7.08 | 100.60%0.22 | 106.09%1.43 | 111.93%1.42 |
Diluted earnings per share | -1,077.42%-2.81 | 51.41%-3.44 | 2,368.18%5.43 | 857.36%13.6422 | -189.16%-1.2598 | -132.91%-0.2387 | -110.71%-7.08 | 100.60%0.22 | 106.06%1.425 | 111.87%1.413 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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