(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 | 9.53%2.82B | 7.76%3.08B | -0.56%11.13B | 7.48%3.32B | -12.28%2.38B | -2.11%2.57B | 3.44%2.86B | 18.37%11.2B | 16.14%3.09B | 16.74%2.72B |
Cost of revenue | 8.30%2.28B | 12.14%2.46B | -0.76%8.88B | 10.61%2.6B | -10.70%1.99B | -4.18%2.1B | 0.58%2.19B | 14.14%8.95B | 10.96%2.35B | 12.03%2.23B |
Gross profit | 15.01%542.28M | -6.76%617.91M | 0.22%2.25B | -2.51%720.1M | -19.49%393.02M | 8.32%471.49M | 14.19%662.69M | 38.92%2.24B | 36.38%738.61M | 44.46%488.19M |
Operating expense | 1.46%317.68M | -11.01%273.26M | 7.03%1.23B | 0.28%320.33M | -0.74%285.57M | 12.00%313.12M | 18.63%307.08M | 3.81%1.15B | 15.15%319.43M | 14.39%287.71M |
Staff costs | -0.41%160.19M | -10.47%124.84M | 11.75%579.36M | 16.85%148.47M | -1.73%130.59M | 20.79%160.86M | 11.28%139.44M | 2.45%518.43M | 4.50%127.06M | 5.75%132.9M |
Selling and administrative expenses | 2.99%23.35M | 6.62%25.7M | -3.33%97.26M | 10.34%27.49M | -8.53%22.99M | -8.49%22.67M | -6.52%24.11M | 0.54%100.61M | 1.71%24.92M | 1.63%25.14M |
-General and administrative expense | 2.99%23.35M | 6.62%25.7M | -3.33%97.26M | 10.34%27.49M | -8.53%22.99M | -8.49%22.67M | -6.52%24.11M | 0.54%100.61M | 1.71%24.92M | 1.63%25.14M |
Depreciation and amortization | -0.15%6.52M | 4.83%6.29M | -4.18%23.65M | -2.91%6.2M | -18.07%4.91M | 5.63%6.53M | -1.83%6M | -0.29%24.68M | 4.43%6.39M | -1.02%6M |
-Depreciation | -0.15%6.52M | 4.83%6.29M | -4.18%23.65M | -2.91%6.2M | -18.07%4.91M | 5.63%6.53M | -1.83%6M | -0.29%24.68M | 4.43%6.39M | -1.02%6M |
Other operating expenses | 3.70%127.62M | -15.35%116.42M | 4.78%525.83M | -14.22%138.17M | 2.74%127.08M | 6.60%123.07M | 35.31%137.52M | 6.19%501.83M | 28.65%161.07M | 30.12%123.69M |
Operating profit | 41.82%224.6M | -3.08%344.65M | -6.90%1.02B | -4.63%399.77M | -46.40%107.45M | 1.71%158.37M | 10.61%355.61M | 114.77%1.1B | 58.67%419.18M | 131.97%200.47M |
Net non-operating interest income (expenses) | -67.60%464K | 109.32%1.17M | 56.85%4.67M | -5.61%1.61M | 14.73%1.07M | 737.43%1.43M | 234.13%558K | 94.01%2.98M | 1,071.23%1.71M | 550.35%930K |
Non-operating interest income | -67.60%464K | 109.32%1.17M | 56.85%4.67M | -5.61%1.61M | 14.73%1.07M | 737.43%1.43M | 234.13%558K | 94.01%2.98M | 1,071.23%1.71M | 550.35%930K |
Net investment income | -28.57%55.5M | 427.89%22.97M | -27.33%88.76M | -74.21%9.97M | 164.79%8.1M | 23.24%77.7M | -121.26%-7.01M | 84.82%122.15M | 38.13%38.65M | -15.57%-12.5M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 185.77M | -36.1M | 0 | 0 | 221.87M | 0 | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -247,159.78%-454.59M | 0 | -9,329.87%-29.99M | -5,842.86%-804K | 28,101.69%66.08M | 184K | -99,328.13%-95.45M | 36.90%-318K | 14K | -236K |
Less:Other special charges | ---- | ---- | 9,329.87%29.99M | 5,842.86%804K | -28,101.69%-66.08M | ---184K | 99,328.13%95.45M | -36.90%318K | ---14K | --236K |
Other non-operating income (expenses) | 6.31%5.04M | 20.57%5.38M | 37.50%26.82M | 97.15%12.53M | 10.08%5.1M | -5.60%4.74M | 27.37%4.46M | 313.11%19.51M | 148.69%6.35M | -34.89%4.63M |
Income before tax | -169.71%-168.99M | -22.06%374.17M | 4.52%1.3B | -16.94%386.98M | -2.84%187.8M | 8.25%242.43M | 34.08%480.04M | 112.87%1.24B | 66.84%465.91M | 133.28%193.3M |
Income tax | 26.88%75.09M | -28.13%108.73M | 32.90%387.99M | 40.59%137.98M | -37.57%39.54M | 24.02%59.18M | 82.81%151.3M | 95.16%291.95M | 38.56%98.15M | 160.00%63.33M |
Net income | -233.19%-244.07M | -19.26%265.43M | -4.21%909.25M | -32.29%249M | 14.07%148.26M | 3.98%183.25M | 19.43%328.74M | 118.98%949.23M | 76.45%367.76M | 122.16%129.97M |
Net income continuous operations | -233.19%-244.07M | -19.26%265.44M | -4.21%909.25M | -32.29%249M | 14.07%148.26M | 3.98%183.25M | 19.43%328.74M | 118.98%949.23M | 76.45%367.77M | 122.16%129.97M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Net income attributable to the company | -233.19%-244.07M | -19.26%265.43M | -4.21%909.25M | -32.29%249M | 14.07%148.26M | 3.98%183.25M | 19.43%328.74M | 118.98%949.23M | 76.45%367.76M | 122.16%129.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -233.19%-244.07M | -19.26%265.43M | -4.21%909.25M | -32.29%249M | 14.07%148.26M | 3.98%183.25M | 19.43%328.74M | 118.98%949.23M | 76.45%367.76M | 122.16%129.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | -233.18%-36.49 | -19.46%39.68 | -4.37%136.04 | -32.46%37.23 | 13.71%22.14 | 3.71%27.4 | 19.44%49.27 | 119.00%142.26 | 76.50%55.12 | 122.01%19.47 |
Diluted earnings per share | -233.18%-36.49 | -19.46%39.68 | -4.37%136.04 | -32.47%37.22 | 13.71%22.14 | 3.74%27.4 | 19.44%49.27 | 119.00%142.26 | 76.49%55.1169 | 122.06%19.47 |
Dividend per share | 50.00%15 | 0 | 16.67%35 | 25.00%25 | 0 | 0.00%10 | 0 | 20.00%30 | 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 |
No Data