(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 | 21.11%2.03B | 13.37%1.93B | 15.11%7.1B | 15.63%1.96B | 16.43%1.76B | 13.74%1.68B | 14.54%1.7B | 11.61%6.17B | 10.37%1.7B | 10.63%1.51B |
Cost of revenue | 31.00%1.35B | 25.19%1.22B | 15.89%4.16B | 20.07%1.13B | 16.79%1.02B | 15.21%1.03B | 11.18%977.35M | 9.08%3.59B | 3.76%943.54M | 12.87%872.51M |
Gross profit | 5.33%681.03M | -2.57%706.56M | 14.04%2.94B | 10.08%831.72M | 15.94%736.14M | 11.48%646.54M | 19.41%725.16M | 15.34%2.58B | 19.90%755.54M | 7.68%634.93M |
Operating expense | 14.51%484.53M | 15.11%427.04M | 12.30%1.55B | 9.18%386.91M | 12.85%372.55M | 16.64%423.14M | 10.35%371M | 12.92%1.38B | 3.27%354.36M | 15.39%330.14M |
Operating profit | -12.04%196.5M | -21.08%279.52M | 16.05%1.39B | 10.88%444.81M | 19.29%363.59M | 2.85%223.4M | 30.65%354.17M | 18.28%1.19B | 39.79%401.18M | 0.41%304.79M |
Net non-operating interest income (expenses) | -14.99%-9.7M | 8.49%-7.74M | -6.82%-39.55M | -62.35%-14.44M | 11.07%-8.22M | 10.57%-8.43M | 10.57%-8.46M | 31.12%-37.03M | 60.96%-8.9M | 9.62%-9.24M |
Non-operating interest income | --0 | -14.29%12K | 18.52%32K | 200.00%6K | -14.29%12K | --0 | 27.27%14K | -95.99%27K | --2K | -91.81%14K |
Non-operating interest expense | 14.99%9.7M | -8.50%7.75M | -10.87%33.03M | -11.32%7.89M | -11.08%8.23M | -10.57%8.43M | -10.53%8.47M | -10.81%37.05M | -10.14%8.9M | -10.97%9.25M |
Total other finance cost | ---- | ---- | --6.56M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | -61.75%40.27M | -90.63%4.44M | 0 | 1,470.44%105.28M | 1,450.64%47.4M | -94.12%2K | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 36.12M | -26.97M | 52.76%74.67M | 11.73M | 62.95M | 0 | 0 | 48.88M | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | -98.26%102K | 0 | 0 | 0 | 102K | 108.97%5.86M | 5.86M | 0 |
Less:Other special charges | ---- | ---- | 98.26%-102K | --0 | --0 | --0 | ---102K | -108.97%-5.86M | ---- | ---- |
Other non-operating income (expenses) | 128.66%1.55M | -137.47%-1.53M | -233.39%-1.55M | 450.49%2.85M | -279.99%-3.08M | -259.09%-5.4M | 230.23%4.08M | -95.62%1.16M | -115.69%-814K | -76.81%1.71M |
Income before tax | -1.26%242.3M | -30.47%243.28M | 10.73%1.46B | 1.05%449.39M | 39.69%415.25M | -8.56%245.4M | 13.57%349.89M | 42.73%1.32B | 63.24%444.74M | 1.30%297.26M |
Income tax | 1.46%85.42M | -28.16%85.27M | 12.03%490.62M | 3.77%148.6M | 39.56%139.13M | -8.02%84.19M | 14.66%118.7M | 67.56%437.96M | 546.33%143.21M | -1.49%99.69M |
Net income | -2.68%156.88M | -31.65%158.01M | 10.09%969.29M | -0.25%300.79M | 39.75%276.12M | -8.83%161.2M | 13.02%231.18M | 32.93%880.48M | 20.47%301.53M | 2.77%197.58M |
Net income continuous operations | -2.68%156.88M | -31.65%158.01M | 10.09%969.29M | -0.25%300.79M | 39.75%276.12M | -8.83%161.2M | 13.02%231.18M | 32.93%880.48M | 20.47%301.53M | 2.77%197.58M |
Noncontrolling interests | 81.96%-68K | -135K | -122.02%-726K | -274.48%-335K | 90.48%-14K | -18.18%-377K | 0 | -78.69%-327K | 811.11%192K | -488.00%-147K |
Net income attributable to the company | -2.86%156.95M | -31.59%158.14M | 10.13%970.02M | -0.07%301.12M | 39.66%276.13M | -8.79%161.58M | 12.99%231.18M | 32.94%880.81M | 20.38%301.34M | 2.83%197.72M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2.86%156.95M | -31.59%158.14M | 10.13%970.02M | -0.07%301.12M | 39.66%276.13M | -8.79%161.58M | 12.99%231.18M | 32.94%880.81M | 20.38%301.34M | 2.83%197.72M |
Gross dividend payment | ||||||||||
Basic earnings per share | -6.17%5.78 | -31.97%5.98 | 10.21%37.01 | 0.17%11.5 | 40.24%10.56 | -8.61%6.16 | 12.26%8.79 | 21.49%33.58 | 10.81%11.48 | -6.46%7.53 |
Diluted earnings per share | -6.33%5.77 | -31.89%5.98 | 10.45%36.99 | 0.26%11.49 | 40.61%10.56 | -8.47%6.16 | 12.71%8.78 | 22.09%33.49 | 11.37%11.46 | -6.01%7.51 |
Dividend per share | 0.00%12 | 0 | 33.33%24 | 26.32%12 | 0 | 41.18%12 | 0 | 84.62%18 | 72.73%9.5 | 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