(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 | 22.25%533M | -5.87%449M | -0.36%1.91B | 2.95%524M | 8.90%477M | -7.04%436M | -5.54%477M | -9.90%1.92B | -13.44%509M | -15.28%438M |
Cost of revenue | 25.28%332M | -10.58%279M | -5.67%1.18B | -7.93%302M | 2.02%303M | -12.54%265M | -4.00%312M | -16.80%1.25B | -22.46%328M | -20.16%297M |
Gross profit | 16.28%200M | 3.66%170M | 9.58%732M | 22.65%222M | 22.54%174M | 3.61%172M | -8.38%164M | 6.71%668M | 9.70%181M | -2.74%142M |
Operating expense | -1.61%183M | 17.82%205M | -0.69%718M | 10.43%180M | -1.11%178M | -0.53%186M | -9.84%174M | -5.74%723M | -14.66%163M | -1.64%180M |
Operating profit | 221.43%17M | -250.00%-35M | 125.45%14M | 133.33%42M | 89.47%-4M | 33.33%-14M | 28.57%-10M | 60.99%-55M | 169.23%18M | -2.70%-38M |
Net non-operating interest income (expenses) | 0.00%-2M | 0.00%-2M | 0.00%-8M | 50.00%-1M | -50.00%-3M | 0.00%-2M | 0.00%-2M | -33.33%-8M | -100.00%-2M | 0.00%-2M |
Non-operating interest income | --0 | --0 | 0.00%1M | 0.00%1M | --0 | --0 | --0 | 0.00%1M | 0.00%1M | --0 |
Non-operating interest expense | 0.00%2M | 0.00%2M | 0.00%9M | -33.33%2M | 50.00%3M | 0.00%2M | 0.00%2M | 28.57%9M | 50.00%3M | 0.00%2M |
Net investment income | ||||||||||
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) | 0 | 29M | -5,100.00%-50M | -194.12%-50M | 0 | 0 | 0 | 103.70%1M | -17M | -16M |
Less:Other special charges | --0 | ---29M | ---- | ---- | ---- | ---- | ---- | -1,900.00%-18M | --0 | --16M |
Less:Write off | ---- | ---- | 194.12%50M | ---- | ---- | ---- | ---- | -34.62%17M | ---- | ---- |
Other non-operating income (expenses) | -50.00%2M | -58.33%5M | -77.27%20M | -95.65%1M | -94.34%3M | -20.00%4M | 71.43%12M | 1,157.14%88M | 475.00%23M | 5,200.00%53M |
Income before tax | 245.45%16M | -2M | -188.89%-24M | -150.00%-10M | -200.00%-3M | 8.33%-11M | 0 | 116.07%27M | 139.22%20M | 97.44%-1M |
Income tax | -33.33%4M | 250.00%3M | -37.50%10M | 11.11%10M | -500.00%-4M | 500.00%6M | -140.00%-2M | 77.78%16M | -10.00%9M | 120.00%1M |
Net income | 170.59%12M | -400.00%-6M | -440.00%-34M | -290.00%-19M | 0 | -30.77%-17M | -85.71%2M | 105.65%10M | 116.13%10M | 96.97%-1M |
Net income continuous operations | 170.59%12M | -350.00%-5M | -409.09%-34M | -281.82%-20M | 150.00%1M | -30.77%-17M | -86.67%2M | 106.21%11M | 118.03%11M | 94.12%-2M |
Noncontrolling interests | 0 | 0 | -1M | 0 | -1M | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 181.25%13M | -400.00%-6M | -400.00%-33M | -272.73%-19M | 0 | -33.33%-16M | -85.71%2M | 106.25%11M | 117.74%11M | 93.94%-2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 181.25%13M | -400.00%-6M | -400.00%-33M | -272.73%-19M | 0 | -33.33%-16M | -85.71%2M | 106.25%11M | 117.74%11M | 93.94%-2M |
Gross dividend payment | ||||||||||
Basic earnings per share | 177.60%1.94 | -357.14%-0.9 | -384.12%-4.83 | -271.70%-2.73 | 123.81%0.05 | -35.87%-2.5 | -83.80%0.35 | 106.64%1.7 | 117.77%1.59 | 95.62%-0.21 |
Diluted earnings per share | 175.09%1.8772 | -357.14%-0.9 | -385.80%-4.83 | -273.64%-2.7435 | 0 | -35.87%-2.5 | -83.80%0.35 | 106.60%1.69 | 117.61%1.58 | 95.62%-0.21 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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