(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 | -75.48%25.46M | 156.66%211.96M | 93.73%407.45M | 101.37%143.85M | 165.18%77.19M | 78.73%103.83M | 59.80%82.58M | -31.62%210.32M | -8.97%71.43M | -44.77%29.11M |
Cost of revenue | -80.89%9.46M | 158.55%107.31M | 72.81%256.03M | 175.39%125.78M | 73.60%39.24M | 32.22%49.51M | -2.20%41.5M | -48.83%148.16M | 15.35%45.67M | -59.47%22.6M |
Gross profit | -70.56%15.99M | 154.76%104.65M | 143.61%151.42M | -29.85%18.07M | 483.22%37.95M | 163.05%54.32M | 344.62%41.08M | 244.16%62.16M | -33.74%25.76M | 312.23%6.51M |
Operating expense | 14.27%196.42M | 1.62%175.76M | -6.06%709.88M | -1.79%201.7M | -4.54%163.33M | -10.91%171.89M | -7.13%172.97M | 0.92%755.66M | -2.41%205.38M | 0.44%171.1M |
Operating profit | -53.48%-180.43M | 46.08%-71.11M | 19.47%-558.46M | -2.23%-183.63M | 23.82%-125.38M | 31.76%-117.56M | 25.49%-131.89M | 5.09%-693.5M | -4.69%-179.62M | 5.09%-164.6M |
Net non-operating interest income (expenses) | -424.34%-4.16M | 19.14%-2.05M | -15.81%-5.38M | 66.79%-715K | -48.12%-1.34M | 15.37%-793K | -290.28%-2.53M | -2,131.73%-4.64M | -940.10%-2.15M | -672.65%-904K |
Non-operating interest income | 20.00%18K | 345.45%49K | -30.59%59K | 137.50%19K | -64.10%14K | -51.61%15K | 57.14%11K | -84.77%85K | -78.95%8K | -37.10%39K |
Non-operating interest expense | 416.83%4.18M | -17.56%2.09M | 14.98%5.44M | -66.03%734K | 43.48%1.35M | -16.53%808K | 287.79%2.54M | 517.10%4.73M | 782.04%2.16M | 426.82%943K |
Net investment income | 5.61%19.08M | 889.35%27.29M | 17.40%13.27M | -2.75%-15.23M | 2,366.56%13.89M | 27.77%18.06M | -127.43%-3.46M | -80.02%11.3M | -224.41%-14.82M | -125.82%-613K |
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) | ||||||||||
Other non-operating income (expenses) | 211.70%630K | 81.83%-113K | -149.79%-1.53M | 59.26%-332K | -100.36%-13K | -340.00%-564K | -3,555.56%-622K | -44.40%3.08M | -307.50%-815K | -22.80%3.64M |
Income before tax | -71.10%-172.57M | 66.80%-45.98M | 19.26%-552.1M | -1.26%-199.9M | 30.55%-112.84M | 36.51%-100.86M | 16.08%-138.5M | -8.40%-683.76M | -66.43%-197.41M | 4.34%-162.47M |
Income tax | 0.00%619K | 0.00%619K | 0.00%2.48M | 0.00%619K | 0.00%619K | 0.00%619K | 0.00%619K | 257.01%2.48M | 117.29%619K | -7.61%619K |
Net income | -70.67%-173.19M | 66.50%-46.6M | 19.19%-554.57M | -1.26%-200.52M | 30.43%-113.46M | 36.37%-101.48M | 16.02%-139.12M | -9.07%-686.24M | -72.15%-198.03M | 4.35%-163.09M |
Net income continuous operations | -70.67%-173.19M | 66.50%-46.6M | 19.19%-554.57M | -1.26%-200.52M | 30.43%-113.46M | 36.37%-101.48M | 16.02%-139.12M | -9.07%-686.24M | -72.15%-198.03M | 4.35%-163.09M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -70.67%-173.19M | 66.50%-46.6M | 19.19%-554.57M | -1.26%-200.52M | 30.43%-113.46M | 36.37%-101.48M | 16.02%-139.12M | -9.07%-686.24M | -72.15%-198.03M | 4.35%-163.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -70.67%-173.19M | 66.50%-46.6M | 19.19%-554.57M | -1.26%-200.52M | 30.43%-113.46M | 36.37%-101.48M | 16.02%-139.12M | -9.07%-686.24M | -72.15%-198.03M | 4.35%-163.09M |
Gross dividend payment | ||||||||||
Basic earnings per share | -56.30%-3.97 | 71.47%-1.07 | 30.30%-13.85 | 15.23%-4.73 | 39.79%-2.83 | 45.14%-2.54 | 24.40%-3.75 | -4.36%-19.87 | -60.34%-5.58 | 8.91%-4.7 |
Diluted earnings per share | -56.30%-3.97 | 71.47%-1.07 | 30.30%-13.85 | 15.23%-4.73 | 39.63%-2.8384 | 45.14%-2.54 | 24.40%-3.75 | -4.36%-19.87 | -60.28%-5.58 | 8.90%-4.7016 |
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 |
No Data