(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 | 88.16%960.68M | 89.96%1.31B | -16.15%3.93B | 70.64%2.31B | -54.06%421.01M | 2.08%510.58M | -63.93%692.25M | 30.80%4.69B | 3.29%1.35B | 66.82%916.52M |
Cost of revenue | 60.87%586.02M | 82.75%852.46M | -32.54%2.45B | 32.49%1.32B | -65.19%293.03M | -11.67%364.29M | -66.08%466.46M | 64.24%3.63B | 28.32%999.68M | 167.47%841.79M |
Gross profit | 156.11%374.66M | 104.84%462.51M | 40.03%1.48B | 178.94%982.13M | 71.25%127.98M | 66.64%146.29M | -58.49%225.79M | -22.97%1.06B | -33.53%352.1M | -68.16%74.73M |
Operating expense | 15.73%364.73M | 15.07%349.11M | 23.23%1.27B | 34.07%326.64M | 31.06%327.81M | 25.49%315.16M | 5.28%303.4M | -14.33%1.03B | -17.12%243.64M | -12.11%250.12M |
Staff costs | ---- | ---- | 18.56%587.8M | ---- | ---- | ---- | ---- | -8.62%495.77M | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 91.67%135.46M | ---- | ---- | ---- | ---- | --70.67M | ---- | ---- |
-General and administrative expense | ---- | ---- | 91.67%135.46M | ---- | ---- | ---- | ---- | --70.67M | ---- | ---- |
Research and development costs | ---- | ---- | 106.96%160.01M | ---- | ---- | ---- | ---- | -67.11%77.31M | ---- | ---- |
Depreciation and amortization | ---- | ---- | -80.54%6.33M | ---- | ---- | ---- | ---- | -5.56%32.51M | ---- | ---- |
-Depreciation | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Amortization | ---- | ---- | -80.54%6.33M | ---- | ---- | ---- | ---- | -5.56%32.51M | ---- | ---- |
Other operating expenses | ---- | ---- | 7.46%383.41M | ---- | ---- | ---- | ---- | -9.40%356.8M | ---- | ---- |
Operating profit | 105.88%9.93M | 246.12%113.4M | 722.32%209.18M | 504.35%655.49M | -13.94%-199.83M | -3.38%-168.87M | -130.35%-77.61M | -84.89%25.44M | -53.98%108.46M | -251.58%-175.38M |
Net non-operating interest income (expenses) | -453.13%-3.62M | -271.62%-3M | -2.87%-3.73M | -121.24%-1.82M | 45.15%-441K | 18.84%-655K | 32.01%-807K | -10.53%-3.62M | 4.19%-824K | -9.99%-804K |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -90.41%44K | --0 | --0 |
Non-operating interest expense | 453.13%3.62M | 271.62%3M | 1.64%3.73M | 121.24%1.82M | -45.15%441K | -20.22%655K | -33.69%807K | -1.87%3.67M | -10.04%824K | 0.50%804K |
Net investment income | 30.35%743K | 178.00%1.23M | -40.98%2.01M | -55.33%989K | -99.55%5K | -30.23%570K | 159.35%441K | 8.05%3.4M | 88.11%2.21M | 516.11%1.11M |
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) | -96.90%188K | -87.20%810K | 152.64%14.13M | 117.48%1.28M | -90.93%450K | 535.36%6.07M | -9.55%6.33M | 114.32%5.59M | 84.03%-7.32M | 140.94%4.96M |
Less:Other special charges | ---- | ---- | 35.63%-3.6M | --0 | --0 | ---- | ---- | -143.59%-5.59M | --0 | ---6.95M |
Less:Write off | 92.40%-188K | 87.20%-810K | ---10.53M | -117.48%-1.28M | -122.59%-450K | -158.79%-2.47M | 24.27%-6.33M | --0 | -78.42%7.32M | 196.75%1.99M |
Other non-operating income (expenses) | 49.97%2.17M | -125.16%-117K | 9.66%3.29M | -41.78%995K | 2.95%384K | 134.09%1.45M | 53.97%465K | -83.63%3M | 239.09%1.71M | -92.40%373K |
Income before tax | 105.83%9.41M | 257.79%112.32M | 565.23%224.88M | 530.22%656.92M | -17.49%-199.43M | 0.21%-161.43M | -127.26%-71.18M | -77.07%33.81M | -45.34%104.24M | -290.52%-169.74M |
Income tax | -59.05%7.48M | 579.11%24.13M | -56.40%33.3M | 352.02%35.99M | -502.66%-15.91M | 46.70%18.26M | -109.68%-5.04M | 60.50%76.38M | -84.45%7.96M | 140.40%3.95M |
Net income | 101.08%1.93M | 233.33%88.19M | 549.98%191.58M | 544.95%620.94M | -5.65%-183.52M | -3.14%-179.7M | -131.64%-66.14M | -142.64%-42.58M | -30.98%96.28M | -415.68%-173.7M |
Net income continuous operations | 101.08%1.93M | 233.32%88.19M | 549.98%191.58M | 544.95%620.94M | -5.65%-183.52M | -3.14%-179.7M | -131.64%-66.14M | -142.64%-42.58M | -30.98%96.28M | -415.66%-173.7M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 101.08%1.93M | 233.33%88.19M | 549.98%191.58M | 544.95%620.94M | -5.65%-183.52M | -3.14%-179.7M | -131.64%-66.14M | -142.64%-42.58M | -30.98%96.28M | -415.68%-173.7M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 101.08%1.93M | 233.33%88.19M | 549.98%191.58M | 544.95%620.94M | -5.65%-183.52M | -3.14%-179.7M | -131.64%-66.14M | -142.64%-42.58M | -30.98%96.28M | -415.68%-173.7M |
Gross dividend payment | ||||||||||
Basic earnings per share | 100.98%0.56 | 232.78%28.03 | 548.38%60.98 | 542.09%197.7 | -5.10%-58.37 | -2.51%-57.24 | -131.51%-21.11 | -142.46%-13.6 | -31.20%30.79 | -413.78%-55.54 |
Diluted earnings per share | 100.98%0.56 | 232.78%28.03 | 548.38%60.98 | 542.40%197.3924 | -5.10%-58.37 | -2.51%-57.24 | -131.51%-21.11 | -142.46%-13.6 | -31.26%30.7271 | -413.78%-55.54 |
Dividend per share | 0 | 0 | 73.33%26 | 73.33%26 | 0 | 0 | 0 | 0.00%15 | 0.00%15 | 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