(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 | 35.95%835.74M | 80.45%980.09M | 168.44%3.12B | 128.40%894.71M | 157.27%1.07B | 184.00%614.76M | 290.31%543.14M | 136.17%1.16B | 185.97%391.72M | 137.62%416.19M |
Cost of revenue | 45.90%1.06B | 50.32%952.86M | 62.92%3.19B | 56.59%877.1M | 71.94%952.31M | 67.75%727.13M | 54.31%633.88M | 23.10%1.96B | 39.69%560.14M | 39.50%553.85M |
Gross profit | -100.34%-225.14M | 130.01%27.23M | 91.56%-67.07M | 110.46%17.61M | 186.03%118.43M | 48.22%-112.38M | 66.60%-90.74M | 27.63%-794.71M | 36.21%-168.41M | 37.95%-137.66M |
Operating expense | ||||||||||
Operating profit | -100.34%-225.14M | 130.01%27.23M | 91.56%-67.07M | 110.46%17.61M | 186.03%118.43M | 48.22%-112.38M | 66.60%-90.74M | 27.63%-794.71M | 36.21%-168.41M | 37.95%-137.66M |
Net non-operating interest income (expenses) | -790.99%-5.84M | -821.92%-4.42M | -635.88%-2.5M | -114.71%-715K | -8,262.50%-653K | -8,287.50%-655K | -1,982.61%-479K | 99.43%-340K | 96.29%-333K | 106.25%8K |
Non-operating interest income | 0.00%2K | 111.11%19K | 16.67%28K | 0.00%2K | 87.50%15K | -75.00%2K | 50.00%9K | -68.42%24K | -94.44%2K | -20.00%8K |
Non-operating interest expense | 15.07%756K | 31.56%642K | 595.05%2.53M | 114.03%717K | --668K | --657K | 1,582.76%488K | -77.67%364K | 352.70%335K | --0 |
Total other finance cost | --5.08M | --3.79M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | -60.33%-37.78M | -486.99%-33.74M | -231.17%-44.93M | 136.36%1.21M | -83.21%-16.83M | -3,886.63%-23.56M | -1,120.38%-5.75M | -230.58%-13.57M | 1.80%-3.32M | -993.48%-9.19M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -98.02%1.02M | 171.66%1.02M | 9,461.27%51.34M | 374K | 0 | |||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -37.77%8.56M | -39.10%8.56M | 184.48%13.75M | 127,872.73%14.06M | 0 | |||||
Less:Other special charges | ---- | ---- | 37.77%-8.56M | ---- | ---- | ---- | ---- | -184.48%-13.75M | -127,872.73%-14.06M | --0 |
Other non-operating income (expenses) | -3,188.41%-6.39M | 31.12%455K | -59.91%1.46M | 650.76%2.53M | -307.96%-1.62M | -76.85%207K | -85.74%347K | -93.65%3.65M | -103.19%-459K | -89.19%779K |
Income before tax | -101.74%-275.14M | 89.16%-10.47M | 86.02%-103.47M | 119.11%30.21M | 168.01%99.33M | 37.15%-136.38M | 55.83%-96.62M | 33.96%-739.87M | 39.52%-158.1M | 31.76%-146.06M |
Income tax | -127.91%-4.2M | -19.80%3.88M | -177.30%-47.89M | -1,160.15%-83.28M | -26.86%15.5M | -24.12%15.05M | -63.04%4.83M | 67.63%61.96M | -30.66%7.86M | 2.59%21.19M |
Net income | -78.91%-270.94M | 85.85%-14.35M | 93.07%-55.57M | 168.38%113.48M | 150.13%83.84M | 36.06%-151.44M | 56.23%-101.45M | 30.72%-801.83M | 39.16%-165.95M | 28.73%-167.24M |
Net income continuous operations | -78.91%-270.94M | 85.86%-14.35M | 93.07%-55.57M | 168.38%113.48M | 150.13%83.84M | 36.06%-151.44M | 56.23%-101.45M | 30.72%-801.83M | 39.16%-165.95M | 28.73%-167.24M |
Noncontrolling interests | -1,642.38%-13.76M | -130.79%-222K | 128.91%2.14M | 0.79%-882K | 159.49%1.4M | 140.86%892K | 136.92%721K | -7.39M | -889K | -2.36M |
Net income attributable to the company | -68.83%-257.18M | 86.17%-14.13M | 92.74%-57.71M | 169.29%114.37M | 149.99%82.43M | 35.08%-152.33M | 55.55%-102.17M | 31.36%-794.45M | 39.48%-165.06M | 29.74%-164.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -68.83%-257.18M | 86.17%-14.13M | 92.74%-57.71M | 169.29%114.37M | 149.99%82.43M | 35.08%-152.33M | 55.55%-102.17M | 31.36%-794.45M | 39.48%-165.06M | 29.74%-164.88M |
Gross dividend payment | ||||||||||
Basic earnings per share | -65.19%-7.07 | 86.46%-0.39 | 92.93%-1.62 | 169.85%3.22 | 150.00%2.32 | 37.34%-4.28 | 57.89%-2.88 | 34.74%-22.92 | 43.99%-4.61 | 34.46%-4.64 |
Diluted earnings per share | -65.12%-7.07 | 86.46%-0.39 | 92.93%-1.62 | 169.16%3.2143 | 149.90%2.3168 | 37.31%-4.2817 | 57.89%-2.88 | 34.74%-22.92 | 43.53%-4.6474 | 34.56%-4.6426 |
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