(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 | -1.36%1.93B | 0.98%2.15B | 5.50%8.26B | 4.59%2.17B | -0.14%2.01B | 9.56%1.95B | 8.57%2.13B | 4.89%7.83B | 21.29%2.07B | 2.39%2.02B |
Cost of revenue | -2.90%1.56B | -1.76%1.72B | 6.39%6.68B | 1.08%1.71B | 0.09%1.62B | 10.87%1.61B | 14.72%1.75B | 9.71%6.28B | 25.44%1.69B | 4.71%1.61B |
Gross profit | 5.84%365.97M | 13.62%431.07M | 1.88%1.58B | 20.27%456.76M | -1.06%398.44M | 3.86%345.76M | -12.94%379.4M | -10.96%1.55B | 5.69%379.77M | -5.95%402.72M |
Operating expense | 0.95%287.88M | 7.13%310.58M | 8.15%1.16B | 5.85%292.89M | 2.30%287.44M | 10.30%285.16M | 15.00%289.91M | -6.01%1.07B | 0.86%276.7M | -0.91%280.98M |
Operating profit | 28.86%78.09M | 34.64%120.48M | -11.99%424.96M | 58.98%163.87M | -8.82%111.01M | -18.52%60.6M | -51.28%89.49M | -20.25%482.88M | 21.28%103.07M | -15.84%121.74M |
Net non-operating interest income (expenses) | 12.44%-8.17M | -0.72%-8.81M | 8.32%-37.4M | 14.62%-9.53M | 13.89%-9.79M | 9.84%-9.33M | -10.56%-8.75M | 16.35%-40.8M | 11.52%-11.16M | 8.56%-11.37M |
Non-operating interest income | 9.60%776K | 36.47%1.01M | 11.30%2.96M | 103.48%1.17M | -54.84%336K | 15.12%708K | 2.91%743K | -6.91%2.66M | -24.27%574K | 11.21%744K |
Non-operating interest expense | -10.88%8.95M | 3.52%9.83M | -7.12%40.36M | -8.84%10.69M | -16.41%10.13M | -8.44%10.04M | 9.92%9.49M | -15.83%43.45M | -12.25%11.73M | -7.55%12.12M |
Net investment income | 139.38%1.26M | -304.39%-16.87M | -89.45%7.14M | -13.87%9.26M | -79.28%5.26M | -119.47%-3.21M | -127.61%-4.17M | 9.37%67.7M | -0.75%10.75M | 1,375.23%25.37M |
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) | 76,728.57%5.36M | -92.61%-5.37M | 89.32%-2.96M | 95.70%-126K | -101.84%-38K | 99.97%-7K | -546.87%-2.79M | -135.87%-27.72M | -403.63%-2.93M | 788.41%2.07M |
Less:Other special charges | -76,728.57%-5.36M | 92.61%5.37M | -88.08%2.96M | 320.00%126K | 101.84%38K | -99.97%7K | 546.87%2.79M | 132.12%24.82M | 103.11%30K | -788.41%-2.07M |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.9M | ---- | ---- |
Other non-operating income (expenses) | -17.29%885K | -4,678.74%-5.82M | 142.51%3.23M | 118.80%2.81M | -111.68%-776K | 167.94%1.07M | -94.45%127K | -149.85%-7.61M | -6,610.76%-14.97M | 539.36%6.64M |
Income before tax | 57.62%77.43M | 13.14%83.61M | -16.75%394.98M | 96.17%166.29M | -26.86%105.66M | -6.40%49.12M | -61.66%73.9M | -31.52%474.46M | 0.98%84.77M | 6.84%144.46M |
Income tax | 29.34%68.96M | 53.87%34.07M | 19.61%162.11M | 15.73%45.66M | 158.13%40.99M | 45.75%53.32M | -49.24%22.14M | -10.22%135.53M | 44.38%39.46M | -57.93%15.88M |
Net income | 302.24%8.48M | -4.28%49.55M | -31.29%232.87M | 166.20%120.63M | -49.70%64.67M | -126.35%-4.19M | -65.29%51.76M | -37.46%338.93M | -19.97%45.32M | 31.92%128.58M |
Net income continuous operations | 302.17%8.48M | -4.28%49.55M | -31.29%232.87M | 166.20%120.63M | -49.70%64.67M | -126.36%-4.19M | -65.29%51.76M | -37.46%338.93M | -19.97%45.32M | 31.92%128.58M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 302.24%8.48M | -4.28%49.55M | -31.29%232.87M | 166.20%120.63M | -49.70%64.67M | -126.35%-4.19M | -65.29%51.76M | -32.95%338.93M | -4.77%45.32M | 40.41%128.58M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 302.24%8.48M | -4.28%49.55M | -31.29%232.87M | 166.20%120.63M | -49.70%64.67M | -126.35%-4.19M | -65.29%51.76M | -32.95%338.93M | -4.77%45.32M | 40.41%128.58M |
Gross dividend payment | ||||||||||
Basic earnings per share | 300.00%1.04 | -4.23%6.12 | -31.73%28.73 | 167.63%14.88 | -49.87%7.98 | -127.51%-0.52 | -65.85%6.39 | -33.77%42.08 | -6.87%5.56 | 38.31%15.92 |
Diluted earnings per share | 300.00%1.04 | -4.23%6.12 | -31.73%28.73 | 167.63%14.88 | -49.89%7.9769 | -127.51%-0.52 | -65.72%6.39 | -33.37%42.08 | -6.40%5.56 | 39.04%15.92 |
Dividend per share | 0 | 0 | 0.00%7 | 0.00%7 | 0 | 0 | 0 | 40.00%7 | 40.00%7 | 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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