(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 | -20.71%895.44M | -0.26%935.38M | -13.47%3.83B | -21.34%857.67M | -24.05%901.17M | 0.05%1.13B | -7.68%937.85M | 18.07%4.42B | 14.96%1.09B | 36.24%1.19B |
Cost of revenue | -33.01%268M | 7.68%313.14M | -20.93%1.32B | -29.42%292.14M | -27.43%337.13M | -10.23%400.07M | -15.84%290.8M | 22.91%1.67B | 16.15%413.9M | 48.31%464.56M |
Gross profit | -13.97%627.44M | -3.83%622.24M | -8.94%2.51B | -16.39%565.53M | -21.88%564.04M | 6.75%729.3M | -3.47%647.05M | 15.31%2.75B | 14.24%676.4M | 29.47%721.98M |
Operating expense | 0.04%609.83M | -0.72%585.04M | 5.16%2.42B | -1.92%615.14M | 5.72%601.09M | 6.90%609.62M | 11.08%589.27M | 8.85%2.3B | 11.39%627.18M | 13.22%568.56M |
Operating profit | -85.29%17.61M | -35.62%37.2M | -80.06%90.79M | -200.80%-49.61M | -124.15%-37.06M | 6.01%119.68M | -58.68%57.78M | 64.66%455.36M | 69.40%49.22M | 176.47%153.42M |
Net non-operating interest income (expenses) | -42.01%2.45M | 1,214.91%1.8M | 61.00%7.27M | 328.13%2.09M | 4.32%1.11M | 39.97%4.23M | -159.68%-161K | 82.49%4.51M | 80.37%487K | 2,522.73%1.07M |
Non-operating interest income | -46.80%2.45M | 670.39%1.8M | 72.47%8.24M | 360.66%2.25M | -6.27%1.15M | 52.48%4.61M | 497.44%233K | 67.84%4.78M | 78.75%488K | 915.70%1.23M |
Non-operating interest expense | --0 | --0 | 266.29%978K | 16,200.00%163K | -75.46%40K | 18,950.00%381K | 290.10%394K | -28.80%267K | -66.67%1K | -1.21%163K |
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 | 0 | 25.96M | 0 | 0 | 0 | 25.96M | 0 | 0 | 0 |
Less:Other special charges | ---- | ---- | ---25.96M | --0 | --0 | --0 | ---25.96M | ---- | ---- | ---- |
Other non-operating income (expenses) | -35.06%9.56M | 351.50%17.4M | -48.65%26.78M | -133.38%-2M | -50.49%10.2M | -1.33%14.72M | -63.71%3.85M | -21.28%52.14M | 62.64%6M | 52.46%20.6M |
Income before tax | -78.63%29.62M | -35.50%56.4M | -70.55%150.8M | -188.92%-49.53M | -114.70%-25.74M | 5.96%138.64M | -41.86%87.43M | 35.65%512.02M | -14.94%55.7M | 153.90%175.09M |
Income tax | -35.54%25.98M | -10.71%34.7M | -51.66%73.32M | -297.32%-10.99M | -90.74%5.15M | 33.98%40.3M | -35.67%38.86M | 19.39%151.66M | -82.08%5.57M | 153.69%55.61M |
Net income | -96.29%3.64M | -55.33%21.7M | -78.50%77.48M | -176.87%-38.54M | -125.85%-30.89M | -2.40%98.34M | -46.02%48.57M | 43.89%360.36M | 45.71%50.13M | 154.00%119.49M |
Net income continuous operations | -96.29%3.64M | -55.33%21.7M | -78.50%77.48M | -176.87%-38.54M | -125.85%-30.89M | -2.40%98.34M | -46.02%48.57M | 43.89%360.36M | 45.71%50.13M | 154.00%119.48M |
Noncontrolling interests | -154.48%-11.47M | 72.96%-2.58M | -86.32%9.11M | -115.10%-3.33M | -95.29%911K | -13.32%21.06M | -1,201.73%-9.53M | 111.15%66.6M | 39.73%22.08M | 173.29%19.36M |
Net income attributable to the company | -80.44%15.12M | -58.22%24.27M | -76.72%68.37M | -225.48%-35.21M | -131.76%-31.8M | 1.06%77.28M | -34.80%58.1M | 34.20%293.76M | 50.78%28.06M | 150.59%100.13M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -80.44%15.12M | -58.22%24.27M | -76.72%68.37M | -225.48%-35.21M | -131.76%-31.8M | 1.06%77.28M | -34.80%58.1M | 34.20%293.76M | 50.78%28.06M | 150.59%100.13M |
Gross dividend payment | ||||||||||
Basic earnings per share | -80.32%1.6 | -58.33%2.55 | -76.71%7.2 | -225.00%-3.7 | -131.81%-3.35 | 0.99%8.13 | -34.75%6.12 | 34.20%30.92 | 51.02%2.96 | 150.12%10.53 |
Diluted earnings per share | -80.43%1.591 | -58.33%2.55 | -76.71%7.2 | -225.48%-3.7056 | -131.81%-3.35 | 1.02%8.13 | -34.75%6.12 | 34.20%30.92 | 50.78%2.953 | 150.40%10.53 |
Dividend per share | 0 | 0 | -23.08%10 | -23.08%10 | 0 | 0 | 0 | 30.00%13 | 30.00%13 | 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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