(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 | 47.21%3.95B | 44.18%4.07B | 27.04%12.24B | 52.95%4.01B | 15.20%2.73B | 18.67%2.69B | 18.22%2.82B | 30.67%9.64B | 27.87%2.62B | 27.92%2.37B |
Cost of revenue | 48.56%2.59B | 43.38%2.62B | 24.08%7.97B | 48.21%2.59B | 12.79%1.81B | 15.67%1.74B | 16.76%1.83B | 35.28%6.42B | 31.93%1.75B | 36.72%1.6B |
Gross profit | 44.67%1.37B | 45.71%1.44B | 32.95%4.27B | 62.45%1.42B | 20.27%916.25M | 24.75%947M | 20.89%991M | 22.34%3.21B | 20.44%873.29M | 12.65%761.86M |
Operating expense | 53.03%1.31B | 58.77%1.09B | 31.08%3.56B | 56.10%1.25B | 11.72%767.03M | 27.53%858M | 23.33%684M | 33.83%2.71B | 40.18%798.7M | 35.78%686.57M |
Operating profit | -35.96%57M | 16.61%358M | 43.03%717.17M | 130.53%171.95M | 98.19%149.22M | 3.04%89M | 15.77%307M | -16.46%501.43M | -51.98%74.59M | -55.88%75.29M |
Net non-operating interest income (expenses) | -12M | -1,100.00%-12M | -47.63%-14.13M | -195.22%-10.13M | 12.20%-3M | 0 | 28.72%-1M | -57.35%-9.57M | -144.97%-3.43M | -127.26%-3.42M |
Non-operating interest income | ---- | ---- | 23.08%16K | --2K | ---- | ---- | ---- | -35.00%13K | --0 | 0.00%4K |
Non-operating interest expense | --12M | 1,100.00%12M | 183.09%14.15M | 854.24%10.13M | 150.42%3.02M | --0 | -29.03%1M | -18.12%5M | -24.20%1.06M | -20.16%1.2M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.59M | --2.37M | ---- |
Net investment income | 36.74%1.85M | -34.65%149K | 544.08%1.35M | 408.11%228K | -410.81%-189K | |||||
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 | -94.12%2M | -64.71%6M | 1,312.95%45.79M | 723.18%23.53M | -28.74M | 34M | 17M | 79.57%-3.78M | -3.78M | 0 |
Special income (charges) | 100.03%42K | 100.02%26K | -1,069.27%-143.54M | -1,056.46%-143.57M | 23K | |||||
Less:Other special charges | ---- | ---- | -101.16%-42K | -100.71%-26K | ---- | ---- | ---- | 1,142.20%3.61M | 1,858.94%3.64M | ---23K |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 1,008.64%139.93M | ---- | ---- |
Other non-operating income (expenses) | 350.00%9M | 92.31%25M | 4,203.03%2.84M | -666.17%-12.1M | 90.15%-61K | 2,400.00%2M | 948.56%13M | -98.37%66K | 79.73%2.14M | -1,609.76%-619K |
Income before tax | -54.84%56M | 11.54%377M | 117.82%753.56M | 334.90%173.42M | 66.18%118.14M | 43.16%124M | 28.97%338M | -37.77%345.96M | -151.76%-73.83M | -53.94%71.09M |
Income tax | -75.00%9M | -37.04%68M | 182.41%306.81M | 394.25%95.92M | 83.17%66.89M | 33.07%36M | 39.06%108M | -36.14%108.64M | -294.44%-32.6M | -37.60%36.52M |
Net income | -45.98%47M | 33.91%308M | 88.25%446.75M | 287.98%77.5M | 51.14%52.25M | 46.07%87M | 24.72%230M | -38.49%237.32M | -132.76%-41.23M | -63.92%34.57M |
Net income continuous operations | -46.59%47M | 34.35%309M | 88.25%446.75M | 287.98%77.5M | 48.24%51.25M | 47.74%88M | 24.72%230M | -38.49%237.32M | -132.76%-41.23M | -63.92%34.57M |
Noncontrolling interests | 0 | 2M | -300.99%-9.51M | -84,727.27%-9.31M | -133.95%-202K | 0 | 0 | 282.63%4.73M | -90.76%11K | 595K |
Net income attributable to the company | -45.98%47M | 35.81%311M | 96.17%456.26M | 310.51%86.81M | 57.33%53.45M | 47.08%87M | 26.73%229M | -40.12%232.58M | -132.80%-41.24M | -64.54%33.98M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -45.98%47M | 35.81%311M | 96.17%456.26M | 310.51%86.81M | 57.33%53.45M | 47.08%87M | 26.73%229M | -40.12%232.58M | -132.80%-41.24M | -64.54%33.98M |
Gross dividend payment | ||||||||||
Basic earnings per share | -44.96%10.65 | 35.69%69.23 | 82.82%101.19 | 276.75%19.23 | 38.47%11.59 | 31.19%19.35 | 18.35%51.02 | -40.64%55.35 | -136.35%-10.88 | -63.51%8.37 |
Diluted earnings per share | -43.99%10.53 | 37.37%67.78 | 84.81%98.08 | 272.15%18.73 | 40.30%11.21 | 33.90%18.8 | 19.18%49.34 | -39.39%53.07 | -138.30%-10.88 | -63.08%7.99 |
Dividend per share | ||||||||||
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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