(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 | 0.91%452.07M | 3.83%468.47M | -2.80%1.75B | -3.87%438.74M | -6.01%413.63M | 1.95%448M | -3.19%451.21M | 5.32%1.8B | -3.67%456.4M | 1.22%440.1M |
Cost of revenue | 5.23%46.84M | 2.94%43.2M | -5.22%169.33M | 48.43%41.43M | -8.88%41.44M | -7.70%44.51M | -26.45%41.96M | -15.67%178.66M | -57.14%27.91M | -15.39%45.47M |
Gross profit | 0.43%405.23M | 3.92%425.27M | -2.53%1.58B | -7.28%397.32M | -5.68%372.19M | 3.14%403.49M | 0.05%409.24M | 8.28%1.62B | 4.85%428.49M | 3.57%394.63M |
Operating expense | 24.39%277.16M | 7.45%259.29M | -7.64%1.07B | 37.18%385.36M | -11.36%223.88M | 2.78%222.8M | -41.41%241.31M | 3.57%1.16B | -16.57%280.91M | -31.46%252.56M |
Operating profit | -29.12%128.08M | -1.16%165.98M | 10.33%508.9M | -91.89%11.96M | 4.40%148.32M | 3.59%180.68M | 6,080.56%167.93M | 22.30%461.27M | 105.09%147.58M | 1,034.27%142.07M |
Net non-operating interest income (expenses) | 23.87%-185K | 27.46%-177K | 27.80%-917K | 31.23%-207K | 28.75%-223K | 26.81%-243K | 24.69%-244K | 14.54%-1.27M | 23.02%-301K | 20.96%-313K |
Non-operating interest income | --17K | -20.00%4K | 10.00%11K | --1K | 0.00%5K | --0 | 25.00%5K | -23.08%10K | --0 | -16.67%5K |
Non-operating interest expense | -16.87%202K | -27.31%181K | -27.50%928K | -30.90%208K | -28.30%228K | -27.03%243K | -24.09%249K | -14.61%1.28M | -23.21%301K | -20.90%318K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 22.62%-7.66M | 0 | 0 | -9.9M | -9.9M | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | -556K | -81K | 0 | 0 | 0 | ||||
Less:Other special charges | --0 | --556K | --81K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 328.44%2.74M | -101.94%-148K | -47.56%11.06M | -68.82%2.03M | -81.26%748K | -90.43%640K | 95.55%7.65M | 973.58%21.1M | 99.20%6.51M | 2,596.62%3.99M |
Income before tax | -24.67%130.63M | -5.84%165.1M | 8.51%511.3M | -90.48%13.7M | 2.12%148.84M | -4.07%173.42M | 22,465.64%175.34M | 26.23%471.2M | 92.28%143.89M | 1,087.15%145.75M |
Income tax | 34.75%39.37M | 41.19%50.29M | 20.91%77.85M | -215.01%-14.44M | 19.98%27.46M | 3.42%29.22M | 5,047.40%35.62M | 557.85%64.39M | 133.95%12.56M | 919.96%22.89M |
Net income | -36.71%91.27M | -17.83%114.81M | 6.55%433.45M | -78.57%28.15M | -1.20%121.38M | -5.46%144.2M | 164,270.59%139.72M | 11.92%406.81M | 17.44%131.33M | 1,124.55%122.86M |
Net income continuous operations | -36.71%91.26M | -17.83%114.81M | 6.55%433.45M | -78.57%28.15M | -1.20%121.38M | -5.46%144.21M | 164,270.59%139.72M | 11.92%406.81M | 17.44%131.33M | 1,124.55%122.86M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -36.71%91.27M | -17.83%114.81M | 6.55%433.45M | -78.57%28.15M | -1.20%121.38M | -5.46%144.2M | 164,270.59%139.72M | 11.92%406.81M | 17.44%131.33M | 1,124.55%122.86M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -36.71%91.27M | -17.83%114.81M | 6.55%433.45M | -78.57%28.15M | -1.20%121.38M | -5.46%144.2M | 164,270.59%139.72M | 11.92%406.81M | 17.44%131.33M | 1,124.55%122.86M |
Gross dividend payment | ||||||||||
Basic earnings per share | -33.24%18.6 | -12.53%23.18 | 12.63%84.73 | -74.60%6.2 | 6.66%24.17 | -1.00%27.86 | 132,400.00%26.5 | 15.30%75.23 | 19.13%24.41 | 778.29%22.66 |
Diluted earnings per share | -33.44%18.33 | -12.40%22.97 | 12.69%83.84 | -74.44%6.17 | 6.65%23.91 | -1.01%27.54 | 131,000.00%26.22 | 17.26%74.4 | 24.75%24.14 | 811.38%22.42 |
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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