(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 | 3.02%3.28B | -13.63%3.48B | 3.47%13.63B | -11.75%3.11B | -8.47%3.31B | 22.50%3.19B | 17.28%4.02B | -7.79%13.17B | 20.52%3.52B | 22.53%3.62B |
Cost of revenue | -2.75%2.44B | -15.77%2.54B | 6.05%10.54B | -8.72%2.46B | -7.92%2.55B | 26.42%2.51B | 21.34%3.02B | -1.56%9.94B | 27.18%2.7B | 29.47%2.77B |
Gross profit | 24.55%840.08M | -7.19%933.06M | -4.45%3.09B | -21.69%644.54M | -10.24%767.34M | 9.80%674.52M | 6.57%1.01B | -22.82%3.24B | 2.87%823.05M | 4.43%854.89M |
Operating expense | 1.99%593.11M | -3.05%573.34M | 11.93%2.38B | 8.01%602.85M | 11.52%608.75M | 15.33%581.54M | 13.25%591.36M | -3.21%2.13B | -9.82%558.11M | 11.56%545.86M |
Staff costs | 13.48%168.59M | 7.64%219.89M | 1.14%974.69M | 2.99%409.53M | 1.99%212.31M | -0.69%148.57M | -1.92%204.29M | -4.61%963.67M | -9.50%397.62M | -0.68%208.16M |
Selling and administrative expenses | 0.74%102.69M | -17.46%111.04M | -4.63%548.02M | -7.24%196.48M | -12.37%115.08M | 3.71%101.93M | 1.01%134.53M | -17.51%574.61M | 5.31%211.81M | -2.40%131.33M |
-Selling and marketing expense | 0.74%102.69M | -17.46%111.04M | -5.57%473.22M | -12.06%121.67M | -12.37%115.08M | 3.71%101.93M | 1.01%134.53M | -21.16%501.15M | -1.31%138.35M | -2.40%131.33M |
-General and administrative expense | ---- | ---- | 1.84%74.81M | ---- | ---- | ---- | ---- | 20.54%73.46M | ---- | ---- |
Research and development costs | ---- | ---- | 74.17%232.17M | ---- | ---- | ---- | ---- | 11.52%133.3M | ---- | ---- |
Depreciation and amortization | ---- | ---- | -1.38%31.05M | ---- | ---- | ---- | ---- | -5.75%31.48M | ---- | ---- |
-Depreciation | ---- | ---- | -1.38%31.05M | ---- | ---- | ---- | ---- | -5.75%31.48M | ---- | ---- |
Rent and land expenses | ---- | ---- | 29.75%50.12M | ---- | ---- | ---- | ---- | 12.33%38.63M | ---- | ---- |
Other operating expenses | -2.78%321.83M | -4.01%242.41M | 41.11%548.45M | -24.25%-316.49M | 36.33%281.37M | 29.14%331.04M | 39.77%252.54M | 26.70%388.68M | -21.91%-254.72M | 42.18%206.38M |
Operating profit | 165.63%246.97M | -13.11%359.72M | -36.01%707.22M | -84.26%41.69M | -48.68%158.58M | -15.56%92.97M | -1.72%413.97M | -44.49%1.11B | 46.18%264.94M | -6.16%309.03M |
Net non-operating interest income (expenses) | 106.87%16K | 89.41%-27K | 141.57%629K | 70.01%1.2M | 83.84%-85K | 70.17%-233K | 72.07%-255K | 43.57%-1.51M | 213.85%707K | 40.16%-526K |
Non-operating interest income | 150.86%439K | 120.13%350K | 324.24%2.22M | 657.42%1.58M | 3.38%306K | 975.00%175K | 307.69%159K | 394.34%524K | 1,293.33%209K | 722.22%296K |
Non-operating interest expense | 3.68%423K | -8.94%377K | -21.75%1.59M | 176.51%381K | -52.43%391K | -46.39%408K | -56.51%414K | -25.87%2.04M | -178.30%-498K | -6.16%822K |
Net investment income | 55.47%378.61M | 798.48%18.95M | -12.40%261.24M | -52.36%15.6M | 0 | -3.76%243.53M | -83.01%2.11M | 63.30%298.21M | 33.31%32.75M | 0 |
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) | 1.42M | -40.16%4.97M | 146.13%8.31M | 0 | 0 | 0 | 223.08%8.31M | -307.49%-18.01M | -55.88%-6.89M | 9.71M |
Less:Other special charges | ---1.42M | 40.16%-4.97M | -200.51%-8.31M | --0 | --0 | --0 | -200.51%-8.31M | -162.56%-2.77M | --0 | --0 |
Less:Write off | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --20.78M | --6.89M | ---9.71M |
Other non-operating income (expenses) | 4.33%30.58M | -50.42%9.71M | 166.59%41.23M | 41.37%-24.31M | -32.83%16.63M | 5.16%29.31M | 356.05%19.59M | -37.45%15.46M | -234.95%-41.46M | 197.31%24.76M |
Income before tax | 79.87%657.6M | -11.36%393.32M | -27.21%1.02B | -86.33%34.18M | -48.94%175.13M | -2.81%365.59M | 3.13%443.72M | -36.92%1.4B | 16.11%250.04M | 1.64%342.96M |
Income tax | 115.08%181.12M | -19.73%122.55M | -25.00%286.78M | -95.37%3.59M | -52.68%46.3M | 18.18%84.21M | 12.48%152.67M | -39.69%382.37M | 31.09%77.54M | 17.08%97.84M |
Net income | 69.34%476.47M | -6.97%270.77M | -28.04%731.84M | -82.27%30.59M | -47.44%128.82M | -7.72%281.38M | -1.18%291.05M | -35.81%1.02B | 10.43%172.5M | -3.44%245.12M |
Net income continuous operations | 69.34%476.47M | -6.97%270.77M | -28.04%731.84M | -82.27%30.59M | -47.44%128.83M | -7.72%281.38M | -1.18%291.05M | -35.81%1.02B | 10.43%172.5M | -3.44%245.12M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 69.34%476.47M | -6.97%270.77M | -28.04%731.84M | -82.27%30.59M | -47.44%128.82M | -7.72%281.38M | -1.18%291.05M | -35.81%1.02B | 10.43%172.5M | -3.44%245.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 69.34%476.47M | -6.97%270.77M | -28.04%731.84M | -82.27%30.59M | -47.44%128.82M | -7.72%281.38M | -1.18%291.05M | -35.81%1.02B | 10.43%172.5M | -3.44%245.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | 68.13%45.85 | -7.58%26.11 | -28.49%70.85 | -82.62%2.91 | -47.88%12.42 | -8.31%27.27 | -1.81%28.25 | -35.25%99.08 | 11.67%16.74 | -2.26%23.83 |
Diluted earnings per share | 67.90%45.7371 | -7.51%26.11 | -28.47%70.76 | -82.72%2.89 | -47.88%12.4 | -8.31%27.24 | -1.64%28.23 | -35.09%98.92 | 11.84%16.72 | -2.10%23.79 |
Dividend per share | 0 | 0 | 50.00%60 | 50.00%60 | 0 | 0 | 0 | -20.00%40 | -20.00%40 | 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 |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data