(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 | 17.78%1.06B | 15.28%923.48M | 33.36%3.8B | 27.01%959.15M | 35.15%1.14B | 35.88%902.58M | 36.09%801.11M | 25.88%2.85B | 31.99%755.15M | 15.28%840.45M |
Cost of revenue | 25.26%147.72M | 3.88%133.95M | 25.40%529.2M | 25.02%140.28M | 28.77%142.05M | 16.09%117.93M | 31.67%128.95M | 15.94%422.03M | 25.41%112.21M | -1.84%110.31M |
Gross profit | 16.65%915.32M | 17.46%789.53M | 34.74%3.27B | 27.36%818.87M | 36.12%993.86M | 39.45%784.65M | 36.98%672.16M | 27.79%2.43B | 33.21%642.95M | 18.40%730.14M |
Operating expense | 20.02%764.45M | 20.28%1.14B | 20.05%3.13B | 17.31%694.39M | 52.15%855.19M | 27.45%636.93M | -0.99%946.65M | 49.11%2.61B | 45.10%591.92M | 19.33%562.06M |
Operating profit | 2.13%150.87M | -27.19%-349.14M | 174.37%136.38M | 143.95%124.48M | -17.50%138.67M | 134.78%147.72M | 41.02%-274.49M | -223.53%-183.38M | -31.70%51.03M | 15.37%168.08M |
Net non-operating interest income (expenses) | -4.78%-1.12M | 1.81%-1.03M | 15.75%-4.11M | 14.38%-1.04M | 24.80%-952K | 17.99%-1.07M | 4.19%-1.05M | -157.66%-4.88M | -2,183.02%-1.21M | -153.20%-1.27M |
Non-operating interest income | --0 | 14.29%16K | 16.67%28K | ---52K | 407.69%66K | --0 | 27.27%14K | 9.09%24K | --0 | 30.00%13K |
Non-operating interest expense | 4.78%1.12M | -1.59%1.05M | -15.60%4.14M | -18.68%984K | -20.41%1.02M | -17.99%1.07M | -3.88%1.07M | 155.96%4.9M | 2,183.02%1.21M | 150.78%1.28M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -661.57%-7.94M | 51.38%-687K | -12.79M | -11.38M | -1.41M | 1.41M | -1.41M | 0 | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 147.30%867K | -42.19%-428K | 85.66%9.39M | 92.32%10.59M | 722.67%934K | -1,122.00%-1.83M | -102.01%-301K | 239.10%5.06M | 339.70%5.51M | -50.00%-150K |
Income before tax | -2.42%142.69M | -26.70%-351.28M | 170.35%128.87M | 121.71%122.65M | -17.65%137.24M | 137.90%146.23M | 40.59%-277.26M | -223.74%-183.2M | -27.12%55.32M | 14.87%166.66M |
Income tax | 7,642.76%44.37M | -18,721.43%-106.89M | -55.96%16.62M | 715.40%15.72M | -143.38%-249K | -99.46%573K | 100.80%574K | 61.22%37.73M | -84.40%1.93M | -97.42%574K |
Net income | -32.50%98.32M | 12.03%-244.4M | 150.81%112.25M | 100.27%106.93M | -17.22%137.49M | 422.22%145.66M | 29.70%-277.83M | -277.25%-220.93M | -15.98%53.39M | 35.17%166.09M |
Net income continuous operations | -32.50%98.32M | 12.03%-244.4M | 150.81%112.25M | 100.27%106.93M | -17.22%137.49M | 422.22%145.66M | 29.70%-277.83M | -277.25%-220.93M | -15.98%53.39M | 35.17%166.09M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -32.50%98.32M | 12.03%-244.4M | 150.81%112.25M | 100.27%106.93M | -17.22%137.49M | 422.22%145.66M | 29.70%-277.83M | -277.25%-220.93M | -15.98%53.39M | 35.17%166.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -32.50%98.32M | 12.03%-244.4M | 150.81%112.25M | 100.27%106.93M | -17.22%137.49M | 422.22%145.66M | 29.70%-277.83M | -277.25%-220.93M | -15.98%53.39M | 35.17%166.09M |
Gross dividend payment | ||||||||||
Basic earnings per share | -32.88%14.45 | 12.54%-35.86 | 150.52%16.52 | 98.49%15.74 | -17.78%20.25 | 420.86%21.53 | 29.97%-41 | -275.62%-32.7 | -16.26%7.93 | 33.50%24.63 |
Diluted earnings per share | -32.78%14.3964 | 12.54%-35.86 | 149.94%16.33 | 97.22%15.56 | -17.63%20.2143 | 419.16%21.4159 | 29.97%-41 | -280.46%-32.7 | -14.61%7.8897 | 34.75%24.5403 |
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