(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 | 41.41%2.75B | 40.12%2.48B | 24.26%8.17B | 28.76%2.27B | 27.34%2.18B | 19.03%1.94B | 21.02%1.77B | 41.44%6.57B | 22.94%1.77B | 36.48%1.71B |
Cost of revenue | 46.08%16.5M | 9.50%11.9M | 5.50%46.47M | 21.40%12.42M | 12.24%11.88M | -4.00%11.3M | -5.17%10.87M | 98.16%44.04M | 44.23%10.23M | 102.58%10.59M |
Gross profit | 41.38%2.73B | 40.31%2.47B | 24.38%8.12B | 28.80%2.26B | 27.44%2.17B | 19.20%1.93B | 21.23%1.76B | 41.17%6.53B | 22.83%1.76B | 36.20%1.7B |
Operating expense | 43.78%2.46B | 33.09%2.38B | 20.23%7.6B | 34.82%2.27B | 14.54%1.83B | 10.18%1.71B | 20.34%1.79B | 24.94%6.32B | 5.50%1.68B | 18.93%1.6B |
Staff costs | 56.11%704.95M | 34.30%592.92M | 29.87%1.9B | 31.07%525.47M | 30.51%485.59M | 31.76%451.56M | 25.96%441.5M | 34.47%1.47B | 22.99%400.9M | 33.99%372.06M |
Selling and administrative expenses | 29.35%1.36B | 35.02%1.54B | 15.10%4.8B | 38.00%1.5B | 4.08%1.11B | 1.58%1.05B | 16.01%1.14B | 20.94%4.17B | -0.51%1.09B | 13.09%1.07B |
-General and administrative expense | 29.35%1.36B | 35.02%1.54B | 15.10%4.8B | 38.00%1.5B | 4.08%1.11B | 1.58%1.05B | 16.01%1.14B | 20.94%4.17B | -0.51%1.09B | 13.09%1.07B |
Depreciation and amortization | 89.67%40.01M | 77.45%33.73M | 15.69%92.21M | 22.80%28.66M | 9.27%23.45M | 17.52%21.09M | 12.08%19.01M | 4.59%79.71M | 18.25%23.34M | 13.10%21.46M |
-Depreciation | 89.67%40.01M | 77.45%33.73M | 15.69%92.21M | 22.80%28.66M | 9.27%23.45M | 17.52%21.09M | 12.08%19.01M | 4.59%79.71M | 18.25%23.34M | 13.10%21.46M |
Rent and land expenses | 56.83%143.87M | 21.31%110.44M | 20.23%394M | 15.01%105.43M | 37.02%105.81M | -4.85%91.73M | 45.83%91.04M | 54.05%327.72M | 51.66%91.67M | 37.51%77.22M |
Other operating expenses | 122.73%210.85M | 6.94%102.53M | 48.13%404.59M | 36.61%108.04M | 73.17%106.01M | 57.50%94.67M | 31.82%95.88M | 19.64%273.14M | -17.27%79.08M | 27.33%61.22M |
Operating profit | 22.45%266.02M | 411.70%88.92M | 149.59%523.68M | -107.51%-5.58M | 223.22%340.53M | 235.94%217.25M | 17.07%-28.53M | 148.49%209.82M | 145.09%74.19M | 213.19%105.36M |
Net non-operating interest income (expenses) | -24.73%-923K | -22,472.22%-233.17M | -24.18%-2.87M | 17.24%-480K | 7.54%-613K | -36.78%-740K | -97.14%-1.03M | 90.69%-2.31M | 97.35%-580K | -663K |
Total other finance cost | 24.73%923K | 22,472.22%233.17M | 24.18%2.87M | -17.24%480K | -7.54%613K | 36.78%740K | 97.14%1.03M | -90.69%2.31M | -97.35%580K | --663K |
Net investment income | ||||||||||
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) | -2.05M | -500K | -8,243.21%-100.79M | -130.05%-2.78M | -98.01M | 0 | 0 | -1.21M | -1.21M | |
Less:Other special charges | --2.05M | --500K | 8,243.21%100.79M | --2.78M | ---- | ---- | ---- | --1.21M | ---- | ---- |
Other non-operating income (expenses) | -5.27%1.01M | 182.61%2.15M | -44.18%4.45M | 46.88%1.11M | 5.12%1.52M | -75.74%1.06M | -45.32%759K | 123.32%7.97M | 102.05%753K | 56.32%1.45M |
Income before tax | 21.37%264.06M | -395.12%-142.61M | 98.10%424.47M | -110.57%-7.73M | 129.35%243.43M | 217.59%217.57M | 14.12%-28.8M | 143.58%214.27M | 132.78%73.16M | 215.17%106.14M |
Income tax | 25.62%43.94M | -523.38%-22.27M | 165.22%49.19M | 72.90%-21.21M | 4,005.05%39M | 3,581.68%34.98M | -476.00%-3.57M | -2,084.79%-75.42M | -8,339.16%-78.27M | 0.00%950K |
Net income | 20.55%220.12M | -376.96%-120.34M | 29.54%375.28M | -91.10%13.48M | 94.35%204.43M | 170.28%182.59M | 26.84%-25.23M | 158.47%289.69M | 167.57%151.43M | 212.98%105.19M |
Net income continuous operations | 20.55%220.12M | -376.96%-120.34M | 29.55%375.28M | -91.10%13.48M | 94.35%204.43M | 170.28%182.59M | 26.84%-25.23M | 158.47%289.69M | 167.57%151.43M | 212.98%105.19M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 20.55%220.12M | -376.96%-120.34M | 29.54%375.28M | -91.10%13.48M | 94.35%204.43M | 170.28%182.59M | 26.84%-25.23M | 158.47%289.69M | 167.57%151.43M | 212.98%105.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 20.55%220.12M | -376.96%-120.34M | 29.54%375.28M | -91.10%13.48M | 94.35%204.43M | 170.28%182.59M | 26.84%-25.23M | 158.47%289.69M | 167.57%151.43M | 212.98%105.19M |
Gross dividend payment | ||||||||||
Basic earnings per share | 9.09%4.08 | -340.38%-2.29 | 26.03%7.65 | -91.77%0.26 | 88.69%4.17 | 161.54%3.74 | 28.77%-0.52 | 155.94%6.07 | 164.62%3.16 | 207.80%2.21 |
Diluted earnings per share | -0.17%3.7172 | -340.38%-2.29 | 29.53%7.5 | -91.42%0.26 | 94.76%4.09 | 161.48%3.7235 | 28.77%-0.52 | 153.36%5.79 | 161.96%3.03 | 202.44%2.1 |
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