(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 | 1.36%913.09M | -2.10%564.25M | 9.26%3.03B | 6.45%903.52M | 6.45%648.21M | 8.09%900.8M | 19.80%576.36M | 15.69%2.77B | 12.83%848.79M | 13.51%608.94M |
Cost of revenue | 4.71%322.79M | 8.29%263.16M | 16.49%1.17B | 9.10%337.13M | 20.53%278.02M | 19.04%308.28M | 19.87%243.01M | 11.92%1B | 12.37%309.01M | 11.97%230.66M |
Gross profit | -0.37%590.3M | -9.68%301.08M | 5.17%1.86B | 4.93%566.39M | -2.14%370.19M | 3.15%592.52M | 19.75%333.35M | 17.94%1.77B | 13.09%539.78M | 14.47%378.28M |
Operating expense | 9.25%490.07M | 10.12%459.01M | 15.41%1.78B | 1.67%456.79M | 18.26%455.25M | 20.61%448.56M | 24.83%416.83M | 25.91%1.54B | 36.01%449.29M | 26.59%384.95M |
Operating profit | -30.37%100.24M | -89.18%-157.93M | -63.16%85.02M | 21.12%109.6M | -1,173.96%-85.06M | -28.91%143.96M | -50.24%-83.48M | -17.10%230.76M | -38.42%90.49M | -125.33%-6.68M |
Net non-operating interest income (expenses) | -28.54%-662K | 46.34%-315K | 41.76%-1.93M | 44.48%-387K | 46.02%-441K | 43.09%-515K | 34.41%-587K | 37.14%-3.31M | 41.03%-697K | 33.63%-817K |
Non-operating interest income | 85.71%13K | 0.00%14K | -75.15%41K | -12.50%7K | -27.78%13K | -53.33%7K | -88.71%14K | 323.08%165K | 100.00%8K | 50.00%18K |
Non-operating interest expense | 29.31%675K | -45.26%329K | -43.35%1.97M | -44.11%394K | -45.63%454K | -43.26%522K | -41.02%601K | -34.49%3.48M | -40.56%705K | -32.82%835K |
Net investment income | 126.52%309K | 129.89%379K | -240.79%-2.92M | 88.21%-460K | 98.77%-31K | -140.72%-1.17M | -146.96%-1.27M | -116.46%-858K | -335.37%-3.9M | -663.33%-2.52M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 293K | 0 | 0 | 0 | 293K | 0 | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -705K | 0 | ||||||||
Less:Other special charges | ---- | ---- | --705K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -26.79%164K | -93.54%267K | 369.44%4.69M | -44.33%113K | 19.78%218K | 32.54%224K | 830.18%4.13M | -46.66%998K | -46.72%203K | 333.33%182K |
Income before tax | -29.79%100.05M | -94.77%-157.59M | -62.90%84.44M | 25.63%108.16M | -767.73%-85.32M | -30.36%142.5M | -51.77%-80.91M | -18.77%227.58M | -41.75%86.1M | -139.57%-9.83M |
Income tax | -25.40%33.17M | -98.80%-46.59M | -54.57%27.58M | 96.20%31.16M | -347.40%-24.62M | -32.06%44.47M | -54.96%-23.44M | -37.33%60.72M | -67.03%15.88M | -153.34%-5.5M |
Net income | -31.78%66.87M | -93.12%-111M | -65.93%56.85M | 9.66%77M | -1,301.82%-60.7M | -29.56%98.03M | -50.51%-57.48M | -8.96%166.87M | -29.53%70.21M | -129.80%-4.33M |
Net income continuous operations | -31.78%66.87M | -93.12%-111M | -65.93%56.85M | 9.66%77M | -1,301.82%-60.7M | -29.56%98.03M | -50.51%-57.48M | -8.96%166.87M | -29.53%70.21M | -129.80%-4.33M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -31.78%66.87M | -93.12%-111M | -65.93%56.85M | 9.66%77M | -1,301.82%-60.7M | -29.56%98.03M | -50.51%-57.48M | -8.96%166.87M | -29.53%70.21M | -129.80%-4.33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -31.78%66.87M | -93.12%-111M | -65.93%56.85M | 9.66%77M | -1,301.82%-60.7M | -29.56%98.03M | -50.51%-57.48M | -8.96%166.87M | -29.53%70.21M | -129.80%-4.33M |
Gross dividend payment | ||||||||||
Basic earnings per share | -31.84%26.35 | -92.85%-43.72 | -66.00%22.4 | 9.49%30.34 | -1,291.28%-23.93 | -29.71%38.66 | -50.13%-22.67 | -9.23%65.89 | -29.78%27.71 | -129.91%-1.72 |
Diluted earnings per share | -31.87%26.3388 | -92.85%-43.72 | -66.14%22.12 | 10.56%30.3262 | -1,283.66%-23.9372 | -29.71%38.6599 | -50.13%-22.67 | -8.75%65.32 | -29.52%27.43 | -130.40%-1.73 |
Dividend per share | 0 | 0 | 0.00%7 | 0.00%7 | 0 | 0 | 0 | 0.00%7 | 0.00%7 | 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 |
No Data