(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 | 6.65%3B | 8.08%3.93B | 7.10%12.78B | 9.70%3.38B | 4.51%2.96B | 7.97%2.81B | 6.22%3.63B | 3.75%11.94B | 1.75%3.09B | 6.47%2.83B |
Cost of revenue | 2.14%1.92B | 3.92%2.71B | 4.42%8.74B | 7.83%2.27B | 5.36%1.98B | 7.65%1.88B | -1.11%2.61B | 12.13%8.37B | 6.28%2.1B | 12.30%1.88B |
Gross profit | 15.79%1.08B | 18.71%1.21B | 13.38%4.05B | 13.68%1.12B | 2.85%978M | 8.64%929.37M | 31.01%1.02B | -11.72%3.57B | -6.75%983.27M | -3.43%950.88M |
Operating expense | 12.60%982.87M | 4.53%925.98M | 2.85%3.6B | 9.04%964.66M | 5.80%876.05M | -3.02%872.89M | -0.13%885.87M | 2.47%3.5B | -1.36%884.67M | 2.84%828.06M |
Staff costs | ---- | ---- | -0.38%2.11B | ---- | ---- | ---- | ---- | 2.79%2.11B | ---- | ---- |
Rent and land expenses | ---- | ---- | -0.81%314.78M | ---- | ---- | ---- | ---- | 1.56%317.35M | ---- | ---- |
Other operating expenses | ---- | ---- | 10.32%1.18B | ---- | ---- | ---- | ---- | 2.11%1.07B | ---- | ---- |
Operating profit | 65.11%93.25M | 110.55%288.06M | 537.20%448.39M | 55.33%153.15M | -16.99%101.95M | 226.66%56.48M | 228.51%136.81M | -88.81%70.37M | -37.43%98.6M | -31.59%122.82M |
Net non-operating interest income (expenses) | -322.04%-1.82M | -462.80%-1.17M | -191.22%-2.62M | -667.68%-1.26M | -253.17%-724K | -72.40%-431K | 26.33%-207K | 54.22%-900K | 53.67%-164K | 47.84%-205K |
Non-operating interest income | 700.00%160K | 145.45%27K | 53.45%89K | 188.89%26K | 128.57%32K | 53.85%20K | -50.00%11K | -47.27%58K | -59.09%9K | -50.00%14K |
Non-operating interest expense | 338.80%1.98M | 446.79%1.19M | 182.88%2.71M | 642.77%1.29M | 245.21%756K | 71.48%451K | -28.05%218K | -53.85%958K | -53.99%173K | -47.98%219K |
Net investment income | 7.48%2.52M | 22.73%4.59M | 9.80%11.18M | -0.61%1.13M | 14.91%3.97M | 6.85%2.34M | 10.00%3.74M | 4.10%10.19M | -1.13%1.14M | 5.14%3.46M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -88.65%-1.46M | 0 | -292.26%-2.53M | 54.78%-775K | 88.02%-129K | -646K | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 23.87%6.65M | 197.62%14.51M | -379.18%-60.79M | -2,220.78%-75.71M | -13.71%4.68M | -37.45%5.37M | 16.24%4.88M | 58.17%21.77M | 195.04%3.57M | 1.14%5.43M |
Less:Other special charges | -23.87%-6.65M | -197.62%-14.51M | 26.72%-18.37M | 51.22%-3.44M | 13.63%-4.68M | 36.05%-5.37M | -16.24%-4.88M | -21.79%-25.06M | 14.38%-7.05M | -2.94%-5.42M |
Less:Write off | ---- | ---- | 2,305.14%79.15M | 2,171.90%79.15M | ---- | ---- | ---- | -51.70%3.29M | -50.43%3.48M | 94.95%-5K |
Other non-operating income (expenses) | 212.46%15.5M | 74.51%3.66M | -79.38%11.46M | 7.31%2.36M | -95.66%2.04M | 21.99%4.96M | -9.39%2.1M | 317.65%55.55M | -32.70%2.2M | 2,114.47%46.97M |
Income before tax | 66.96%116.51M | 110.19%309.65M | 160.03%406.16M | -24.28%79.67M | -38.49%109.39M | 332.56%69.79M | 252.14%147.32M | -76.41%156.2M | -34.97%105.21M | -6.37%177.83M |
Income tax | 58.19%44.28M | 111.88%106.81M | 168.64%166.95M | 87.12%46.75M | -31.47%41.8M | 1,712.33%27.99M | 328.19%50.41M | -72.44%62.15M | -55.25%24.99M | -4.39%60.99M |
Net income | 72.83%72.24M | 109.32%202.84M | 154.34%239.21M | -58.97%32.92M | -42.15%67.59M | 247.83%41.8M | 229.66%96.91M | -78.46%94.05M | -24.28%80.23M | -7.37%116.84M |
Net income continuous operations | 72.83%72.24M | 109.32%202.84M | 154.34%239.21M | -58.97%32.92M | -42.15%67.59M | 247.84%41.8M | 229.66%96.91M | -78.46%94.05M | -24.28%80.23M | -7.37%116.84M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 72.83%72.24M | 109.32%202.84M | 154.34%239.21M | -58.97%32.92M | -42.15%67.59M | 247.83%41.8M | 229.66%96.91M | -78.46%94.05M | -24.28%80.23M | -7.37%116.84M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 72.83%72.24M | 109.32%202.84M | 154.34%239.21M | -58.97%32.92M | -42.15%67.59M | 247.83%41.8M | 229.66%96.91M | -78.46%94.05M | -24.28%80.23M | -7.37%116.84M |
Gross dividend payment | ||||||||||
Basic earnings per share | 72.79%13.46 | 109.36%37.79 | 154.34%44.56 | -58.97%6.13 | -42.17%12.59 | 247.82%7.79 | 229.67%18.05 | -78.46%17.52 | -24.32%14.94 | -7.36%21.77 |
Diluted earnings per share | 72.83%13.4577 | 109.36%37.79 | 154.34%44.56 | -58.97%6.13 | -42.16%12.59 | 247.75%7.7865 | 229.67%18.05 | -78.46%17.52 | -24.31%14.94 | -7.37%21.7669 |
Dividend per share | 0.00%10 | 0 | 0.00%28 | 0.00%18 | 0 | 0.00%10 | 0 | 0.00%28 | 0.00%18 | 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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