(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 | 2.63%904.99M | 0.28%880.83M | 2.93%3.52B | -5.74%889.35M | -4.34%871.18M | 10.40%881.83M | 14.46%878.38M | 14.29%3.42B | 20.64%943.48M | 20.25%910.7M |
Cost of revenue | 2.77%652.31M | 3.83%638.53M | 16.24%2.52B | 8.14%638.56M | 12.83%633.28M | 23.16%634.75M | 22.47%614.99M | 14.35%2.17B | 19.56%590.51M | 16.85%561.25M |
Gross profit | 2.26%252.68M | -8.01%242.3M | -20.14%999.17M | -28.95%250.8M | -31.92%237.9M | -12.80%247.08M | -0.72%263.39M | 14.19%1.25B | 22.49%352.98M | 26.14%349.46M |
Operating expense | 0.23%281.15M | -10.34%275.02M | 1.57%1.17B | -19.00%303.85M | 0.06%279.98M | 11.20%280.51M | 24.77%306.73M | 10.47%1.15B | 21.41%375.11M | 14.55%279.81M |
Operating profit | 14.82%-28.47M | 24.51%-32.72M | -275.25%-171.89M | -139.68%-53.05M | -160.40%-42.07M | -207.44%-33.43M | -322.78%-43.34M | 89.20%98.08M | -6.41%-22.14M | 112.58%69.65M |
Net non-operating interest income (expenses) | -90.23%-740K | -24.23%-482K | -12.30%-1.87M | -26.73%-531K | -20.51%-564K | 25.05%-389K | -48.66%-388K | -53.50%-1.67M | -96.71%-419K | -100.00%-468K |
Non-operating interest income | -37.50%5K | -10.00%9K | -34.00%33K | -57.14%3K | -7.69%12K | -60.00%8K | 0.00%10K | 4.17%50K | -12.50%7K | 8.33%13K |
Non-operating interest expense | 87.66%745K | 23.37%491K | 10.95%1.91M | 25.35%534K | 19.75%576K | -26.35%397K | 46.86%398K | 53.30%1.72M | 94.52%426K | 96.33%481K |
Net investment income | 94.75%-83K | -120.60%-589K | 7.14%-1.26M | 21.58%524K | -78.86%63K | -50.57%-1.58M | 74.25%-267K | -44.78%-1.36M | 190.17%431K | 23.14%298K |
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) | -3.64M | 365K | 0 | 0 | ||||||
Less:Write off | ---- | ---- | --3.64M | ---365K | ---- | ---- | ---- | --0 | --0 | ---- |
Other non-operating income (expenses) | 49,748.48%16.45M | -80.14%479K | -78.53%2.75M | -157.66%-395K | -32.98%697K | -99.69%33K | 372.02%2.41M | -38.46%12.79M | -56.56%685K | -91.31%1.04M |
Income before tax | 63.67%-12.85M | 19.89%-33.31M | -263.12%-175.92M | -147.64%-53.09M | -165.07%-45.89M | -188.19%-35.36M | -322.75%-41.58M | 53.86%107.85M | -7.65%-21.44M | 57.65%70.52M |
Income tax | 884.06%8.26M | 213.99%8.79M | -41.71%18.44M | 24.13%-9.32M | 57.33%36.53M | -107.16%-1.05M | -228.94%-7.71M | 48.52%31.63M | -25.64%-12.29M | 61.64%23.22M |
Net income | 38.47%-21.11M | -24.32%-42.1M | -355.00%-194.36M | -378.42%-43.77M | -274.23%-82.42M | -235.19%-34.31M | -367.00%-33.87M | 56.19%76.22M | 9.71%-9.15M | 55.76%47.3M |
Net income continuous operations | 38.47%-21.11M | -24.32%-42.1M | -355.00%-194.36M | -378.42%-43.77M | -274.23%-82.42M | -235.19%-34.31M | -367.00%-33.87M | 56.18%76.22M | 9.71%-9.15M | 55.76%47.3M |
Noncontrolling interests | 0 | 0 | -35.02%-1.09M | 0 | 0 | 0 | -1.09M | -808K | -808K | 0 |
Net income attributable to the company | 38.47%-21.11M | -28.46%-42.1M | -350.91%-193.27M | -424.84%-43.77M | -274.23%-82.42M | -235.19%-34.31M | -358.40%-32.78M | 57.84%77.03M | 17.70%-8.34M | 55.76%47.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 38.47%-21.11M | -28.46%-42.1M | -350.91%-193.27M | -424.84%-43.77M | -274.23%-82.42M | -235.19%-34.31M | -358.40%-32.78M | 57.84%77.03M | 17.70%-8.34M | 55.76%47.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | 37.20%-12.19 | -34.25%-24.5 | -357.57%-110.47 | -429.09%-24.55 | -283.22%-48.26 | -237.37%-19.41 | -358.50%-18.25 | 57.11%42.89 | 18.60%-4.64 | 55.03%26.34 |
Diluted earnings per share | 38.94%-12.19 | -34.25%-24.5 | -363.84%-110.47 | -448.89%-25.4686 | -287.86%-48.26 | -244.25%-19.9647 | -363.35%-18.25 | 59.57%41.87 | 18.60%-4.64 | 57.32%25.69 |
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