(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 | 7.29%1.26B | -54.67%1.01B | 27.04%5.84B | -0.75%882.57M | 10.54%1.56B | -28.17%1.17B | 236.08%2.22B | 10.28%4.6B | -34.18%889.23M | 1.42B |
Cost of revenue | -677.01%-110.02M | -76.08%433.3M | 788.64%1.81B | -1,449.11%-362.67M | 176.22%341.15M | 11.54%19.07M | 4,921.33%1.81B | -61.71%203.56M | -93.18%26.88M | 123.51M |
Gross profit | 18.60%1.37B | 39.76%574.02M | -8.23%4.03B | 44.40%1.25B | -5.30%1.22B | -28.59%1.15B | -34.30%410.73M | 20.79%4.39B | -9.87%862.35M | 1.29B |
Operating expense | 42.66%875.27M | 18.35%743.65M | 14.92%2.69B | 15.87%749.26M | 6.70%698.14M | 14.04%613.55M | 25.40%628.33M | 24.80%2.34B | -1.03%646.64M | 654.29M |
Operating profit | -8.71%493.13M | 22.04%-169.64M | -34.60%1.34B | 129.93%495.98M | -17.62%525.25M | -49.87%540.21M | -275.45%-217.6M | 16.53%2.05B | -28.89%215.71M | 637.57M |
Net non-operating interest income (expenses) | -81.38%2.45M | 119.65%2.03M | 262.84%14.25M | 4,109.50%8.42M | 196.36%3.02M | 571.65%13.15M | -241.23%-10.34M | 73.69%-8.75M | 101.06%200K | -3.13M |
Non-operating interest income | -74.87%3.74M | -31.84%3.84M | 370.94%34.57M | 81.85%9.44M | 244.08%4.62M | 2,925.00%14.88M | 1,686.67%5.63M | -6.42%7.34M | 59.72%5.19M | --1.34M |
Non-operating interest expense | -25.66%1.29M | -26.75%1.81M | -28.32%6.83M | -70.75%1.02M | -33.44%1.6M | -2.30%1.74M | 33.62%2.46M | -42.18%9.52M | 76.58%3.49M | --2.41M |
Total other finance cost | ---- | ---- | 105.51%13.5M | --0 | --0 | --0 | 800.00%13.5M | -73.33%6.57M | -92.55%1.5M | --2.07M |
Net investment income | -12.52%85.06M | 1,323.50%80.94M | -36.04%100.61M | 60.79%-40.22M | -43.48%37.9M | -12.34%97.24M | -93.06%5.69M | 87.49%157.3M | -416.81%-102.58M | 67.05M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -19.5M | 0 | ||||||||
Income from associates and other participating interests | -86.61%6.83M | 4.14M | 63.06M | 4.57M | 7.47M | 51.01M | 0 | 0 | 0 | 0 |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 244.36%576K | 152.22%482K | -133.76%-1.38M | 145.42%258K | -138.37%-320K | -111.72%-399K | -315.15%-923K | 46.17%4.1M | -213.15%-568K | 834K |
Income before tax | -16.14%588.05M | 63.24%-82.04M | -32.01%1.5B | 298.62%449.52M | -18.37%573.31M | -41.03%701.21M | -209.76%-223.18M | 21.50%2.21B | -64.47%112.77M | 702.32M |
Income tax | -53.23%94.44M | 137.43%36.95M | -40.26%299.67M | 195.79%21.96M | 4.15%174.48M | -40.86%201.94M | -735.92%-98.71M | 17.87%501.59M | -163.75%-22.92M | 167.54M |
Net income | -1.13%493.61M | 4.39%-118.99M | -29.59%1.2B | 215.10%427.56M | -25.42%398.83M | -41.10%499.27M | -166.27%-124.46M | 22.62%1.71B | -51.79%135.69M | 534.79M |
Net income continuous operations | -1.13%493.61M | 4.39%-118.99M | -29.59%1.2B | 215.10%427.56M | -25.42%398.83M | -41.10%499.26M | -166.27%-124.46M | 22.62%1.71B | -51.79%135.69M | --534.79M |
Noncontrolling interests | 306.51%82.38M | -153.91%-17.6M | 1.97%146.16M | 530.07%91.21M | -96.42%2.05M | -28.55%20.27M | -24.41%32.64M | 65.05%143.34M | 56.23%14.48M | 57.33M |
Net income attributable to the company | -14.15%411.23M | 35.45%-101.4M | -32.48%1.06B | 177.48%336.35M | -16.90%396.78M | -41.53%479M | -208.62%-157.1M | 19.79%1.56B | -55.46%121.21M | 477.46M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14.15%411.23M | 35.45%-101.4M | -32.48%1.06B | 177.48%336.35M | -16.90%396.78M | -41.53%479M | -208.62%-157.1M | 19.79%1.56B | -55.46%121.21M | 477.46M |
Gross dividend payment | ||||||||||
Basic earnings per share | -12.30%21.25 | 33.84%-5.24 | -29.41%53.99 | 178.78%17.34 | -13.11%20.34 | -39.17%24.23 | -212.82%-7.92 | -0.83%76.48 | -60.36%6.22 | 23.41 |
Diluted earnings per share | -12.30%21.25 | 33.84%-5.24 | -29.42%53.85 | 178.46%17.32 | -13.12%20.27 | -38.97%24.23 | -213.14%-7.92 | -0.57%76.3 | -60.36%6.22 | 23.33 |
Dividend per share | 0 | 0 | 5.00%21 | 5.00%21 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 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