(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 | 1.63%70.11M | 21.67%89.02M | -35.30%289.35M | -11.26%78.84M | -38.79%68.36M | -42.12%68.99M | -42.60%73.17M | -29.34%447.19M | -45.90%88.84M | -32.14%111.67M |
Cost of revenue | 72.85%73.7M | 64.81%53.13M | -6.34%165.78M | 30.30%45.85M | 3.38%45.06M | -15.00%42.64M | -32.94%32.23M | -22.53%177M | -31.91%35.19M | -21.86%43.59M |
Gross profit | -113.60%-3.58M | -12.31%35.9M | -54.27%123.57M | -38.52%32.98M | -65.78%23.3M | -61.83%26.35M | -48.45%40.93M | -33.19%270.19M | -52.33%53.65M | -37.41%68.08M |
Operating expense | -30.17%89.44M | -13.14%122.52M | 11.70%550.94M | 8.40%159.23M | 4.70%122.57M | 7.71%128.09M | 27.84%141.06M | -3.40%493.22M | 5.89%146.9M | 1.41%117.07M |
Operating profit | 8.57%-93.03M | 13.49%-86.62M | -91.62%-427.38M | -35.39%-126.25M | -102.66%-99.27M | -103.93%-101.74M | -223.80%-100.12M | -110.08%-223.04M | -256.09%-93.24M | -634.47%-48.98M |
Net non-operating interest income (expenses) | -400.77%-651K | -31.40%-657K | 76.64%-1.7M | 92.86%-374K | -1.60%-700K | 79.91%-130K | 30.65%-500K | -131.85%-7.29M | -1,883.71%-5.24M | 51.07%-689K |
Non-operating interest income | -85.96%50K | --1K | 8,083.33%491K | 6,600.00%134K | 0.00%1K | 11,766.67%356K | --0 | -98.88%6K | -99.62%2K | 100.19%1K |
Non-operating interest expense | 44.24%701K | 31.60%658K | -69.93%2.2M | -90.30%508K | 1.59%701K | -25.23%486K | -30.65%500K | 98.32%7.3M | 559.82%5.24M | -20.87%690K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | -117.96%-46.35M | -45.57M | 0 | 0 | -774K | -6.33%-21.26M | 0 | -21.26M |
Income from associates and other participating interests | -10.98M | -3.41M | -5.15M | 0 | 0 | 0 | ||||
Special income (charges) | 0 | 0 | -286.71%-10.56M | -86.26%-16.12M | 0 | 0 | 444.58%5.56M | 99.56%-2.73M | 98.22%-8.65M | 352.43%47.11M |
Less:Other special charges | ---- | ---- | 75.30%-3.56M | --0 | --0 | --0 | -663.87%-3.56M | -102.97%-14.41M | -101.76%-7.47M | -483.54%-47.11M |
Less:Write off | --0 | --0 | -17.61%14.12M | -0.06%16.12M | --0 | --0 | -303.67%-2M | -87.49%17.14M | -74.49%16.13M | --0 |
Other non-operating income (expenses) | 282.42%498K | -68.61%340K | -96.75%850K | 100.44%19K | -99.91%21K | -109.08%-273K | -73.45%1.08M | 106.32%26.19M | -456.21%-4.36M | 2,156.63%23.47M |
Income before tax | 10.89%-93.18M | 8.25%-86.94M | -117.48%-496.12M | -71.95%-191.71M | -29,840.74%-105.09M | -20.04%-104.57M | -224.78%-94.75M | 69.14%-228.13M | 79.07%-111.49M | 98.63%-351K |
Income tax | -74.05%240K | -92.03%240K | 55.33%5.71M | -71.93%718K | 183.33%1.05M | 148.66%925K | 709.14%3.01M | 138.26%3.67M | 587.63%2.56M | 0.00%372K |
Net income | 11.45%-93.42M | 10.83%-87.18M | -116.49%-501.83M | -68.72%-192.42M | -14,581.33%-106.15M | -20.59%-105.49M | -230.88%-97.77M | 68.71%-231.8M | 78.60%-114.05M | 97.23%-723K |
Net income continuous operations | 11.45%-93.42M | 10.83%-87.18M | -116.49%-501.83M | -68.72%-192.43M | -14,581.33%-106.15M | -20.59%-105.49M | -230.88%-97.76M | 68.71%-231.8M | 78.60%-114.05M | 97.23%-723K |
Noncontrolling interests | 0 | 5.43M | -10.33M | -10.33M | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 11.45%-93.42M | 5.27%-92.61M | -112.03%-491.5M | -59.66%-182.09M | -14,581.33%-106.15M | -20.59%-105.49M | -230.88%-97.77M | 68.71%-231.8M | 78.60%-114.05M | 97.23%-723K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 11.45%-93.42M | 5.27%-92.61M | -112.03%-491.5M | -59.66%-182.09M | -14,581.33%-106.15M | -20.59%-105.49M | -230.88%-97.77M | 68.71%-231.8M | 78.60%-114.05M | 97.23%-723K |
Gross dividend payment | ||||||||||
Basic earnings per share | 39.51%-3.92 | 30.67%-4.16 | -5.41%-27.06 | 30.11%-8.75 | -6,896.03%-5.83 | 33.67%-6.48 | -82.00%-6 | 74.14%-25.67 | 82.46%-12.52 | 97.62%-0.0833 |
Diluted earnings per share | 39.51%-3.92 | 30.67%-4.16 | -5.41%-27.06 | 30.11%-8.75 | -6,896.03%-5.83 | 33.67%-6.48 | -82.00%-6 | 74.14%-25.67 | 82.46%-12.52 | 97.62%-0.0833 |
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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