(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 | -7.76%2.4B | 6.16%2.28B | 13.16%10.23B | 21.25%3.12B | 13.01%2.36B | 18.00%2.6B | -1.14%2.15B | 35.21%9.04B | 14.90%2.57B | 29.22%2.09B |
Cost of revenue | -11.52%1.81B | 1.37%1.71B | 15.82%7.96B | 20.17%2.41B | 8.29%1.81B | 28.05%2.05B | 5.93%1.68B | 40.85%6.87B | 30.01%2.01B | 38.97%1.67B |
Gross profit | 6.21%585.34M | 23.40%576.78M | 4.76%2.28B | 25.08%703.35M | 31.75%554.41M | -8.66%551.11M | -20.30%467.39M | 20.01%2.17B | -18.81%562.32M | 1.09%420.8M |
Operating expense | 13.52%467.61M | 29.82%448.42M | 11.01%1.72B | 20.47%513.41M | 7.28%451.09M | 12.39%411.93M | 2.23%345.43M | 28.10%1.55B | 25.44%426.18M | 40.90%420.48M |
Staff costs | ---- | ---- | 15.40%575.33M | ---- | ---- | ---- | ---- | 19.63%498.57M | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 27.18%789.81M | ---- | ---- | ---- | ---- | 29.44%621.02M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 38.46%498.29M | ---- | ---- | ---- | ---- | 23.32%359.87M | ---- | ---- |
-General and administrative expense | ---- | ---- | 11.63%291.52M | ---- | ---- | ---- | ---- | 38.95%261.15M | ---- | ---- |
Research and development costs | ---- | ---- | 42.79%138.48M | ---- | ---- | ---- | ---- | -15.47%96.98M | ---- | ---- |
Depreciation and amortization | ---- | ---- | 19.96%15.43M | ---- | ---- | ---- | ---- | 10.73%12.86M | ---- | ---- |
-Depreciation | ---- | ---- | 19.96%15.43M | ---- | ---- | ---- | ---- | 10.73%12.86M | ---- | ---- |
Rent and land expenses | ---- | ---- | -2.80%32.31M | ---- | ---- | ---- | ---- | -15.51%33.24M | ---- | ---- |
Other operating expenses | ---- | ---- | -40.88%170.51M | ---- | ---- | ---- | ---- | 93.99%288.42M | ---- | ---- |
Operating profit | -15.41%117.73M | 5.24%128.36M | -10.84%554.4M | 39.52%189.94M | 32,493.69%103.32M | -41.23%139.18M | -50.92%121.96M | 3.69%621.78M | -61.42%136.14M | -99.73%317K |
Net non-operating interest income (expenses) | 109,000.00%1.09M | 8,325.00%337K | 102.05%41K | 203.33%31K | -44.44%5K | 100.21%1K | 100.27%4K | 72.34%-2M | 98.30%-30K | 100.53%9K |
Non-operating interest income | 109,000.00%1.09M | 8,325.00%337K | 70.83%41K | --31K | -44.44%5K | 0.00%1K | -71.43%4K | -42.86%24K | --0 | -40.00%9K |
Non-operating interest expense | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -72.16%2.02M | -98.30%30K | --0 |
Net investment income | -917K | -499K | 344.35%1.1M | 16.88%2.15M | -32.37%-597K | -64.37%248K | 1.84M | -451K | ||
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) | -1.2M | -498K | 49.27%4.48M | 213.26%1.96M | 2.52M | 0 | 0 | -88.68%3M | -11.83%626K | |
Less:Other special charges | --1.2M | --498K | -49.27%-4.48M | -213.26%-1.96M | ---- | ---- | ---- | 88.68%-3M | 11.83%-626K | ---- |
Other non-operating income (expenses) | 597.29%3.09M | -16.33%8.78M | 24.45%1.76M | -340.64%-7.88M | 15.96%-1.29M | -83.45%443K | 408.53%10.49M | -95.65%1.42M | -74.71%-1.79M | -16.46%-1.54M |
Income before tax | -13.92%119.79M | 3.03%136.48M | -10.03%561.78M | 36.12%186.19M | 14,379.39%103.96M | -41.10%139.17M | -47.16%132.46M | -4.26%624.44M | -61.08%136.78M | -99.38%718K |
Income tax | -13.66%39.8M | 7.57%43.77M | -20.30%146.74M | 12.03%25.24M | 941.33%34.72M | -40.48%46.1M | -49.65%40.69M | -12.79%184.12M | -80.10%22.53M | -90.74%3.33M |
Net income | -14.05%80M | 1.02%92.7M | -5.74%415.04M | 40.88%160.95M | 2,747.92%69.24M | -41.40%93.08M | -45.97%91.77M | -0.17%440.32M | -52.04%114.25M | -103.30%-2.62M |
Net income continuous operations | -14.05%80M | 1.02%92.71M | -5.74%415.04M | 40.87%160.95M | 2,746.94%69.24M | -41.40%93.07M | -45.97%91.77M | -0.17%440.32M | -52.04%114.25M | -103.30%-2.62M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -14.05%80M | 1.02%92.7M | -5.74%415.04M | 40.88%160.95M | 2,747.92%69.24M | -41.40%93.08M | -45.97%91.77M | -0.17%440.32M | -52.04%114.25M | -103.30%-2.62M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14.05%80M | 1.02%92.7M | -5.74%415.04M | 40.88%160.95M | 2,747.92%69.24M | -41.40%93.08M | -45.97%91.77M | -0.17%440.32M | -52.04%114.25M | -103.30%-2.62M |
Gross dividend payment | ||||||||||
Basic earnings per share | -14.14%13.6 | 0.96%15.78 | -5.95%70.65 | 40.80%27.4 | 2,504.08%11.78 | -41.59%15.84 | -46.16%15.63 | 0.27%75.12 | -51.99%19.46 | -103.62%-0.49 |
Diluted earnings per share | -14.14%13.6 | 0.96%15.78 | -5.95%70.65 | 40.78%27.3906 | 2,504.08%11.78 | -41.59%15.84 | -46.16%15.63 | 0.27%75.12 | -51.99%19.4569 | -103.62%-0.49 |
Dividend per share | 0.00%25 | 0 | 25.00%50 | 25.00%25 | 0 | 25.00%25 | 0 | 33.33%40 | 33.33%20 | 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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