(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 | -5.39%1.12B | 18.93%1.06B | 3.70%4.25B | 8.08%1.13B | 18.68%1.04B | -12.04%1.19B | 7.92%894.64M | 20.60%4.1B | 1.18%1.05B | 11.98%878.25M |
Cost of revenue | -1.88%960.35M | 20.67%960.14M | 5.59%3.61B | 9.09%955.53M | 16.24%876.71M | -11.11%978.73M | 16.24%795.69M | 21.93%3.42B | 5.53%875.94M | 13.41%754.23M |
Gross profit | -22.01%161.36M | 5.00%103.89M | -5.70%646.76M | 2.89%175.3M | 33.51%165.6M | -16.22%206.91M | -31.51%98.95M | 14.40%685.84M | -16.52%170.37M | 4.04%124.03M |
Operating expense | -5.69%134.74M | 4.59%136.81M | 8.91%536.21M | 10.54%135.58M | 3.41%126.96M | 9.26%142.88M | 12.62%130.8M | 15.24%492.34M | 15.97%122.65M | 22.18%122.77M |
Operating profit | -58.43%26.62M | -3.35%-32.92M | -42.87%110.54M | -16.76%39.72M | 2,954.70%38.64M | -44.89%64.03M | -212.46%-31.85M | 12.33%193.51M | -51.47%47.72M | -93.25%1.27M |
Net non-operating interest income (expenses) | -40.61%-7.49M | -30.52%-6.52M | -14.51%-21.9M | -24.02%-5.99M | -20.89%-5.59M | -28.77%-5.33M | 9.75%-5M | 14.20%-19.12M | 20.82%-4.83M | 13.82%-4.62M |
Non-operating interest income | --0 | 20.00%6K | 22.22%11K | --1K | 0.00%5K | --0 | 25.00%5K | 50.00%9K | --0 | 25.00%5K |
Non-operating interest expense | 40.61%7.49M | 30.51%6.53M | 14.52%21.91M | 24.04%5.99M | 20.86%5.59M | 28.77%5.33M | -9.73%5M | -14.18%19.13M | -20.82%4.83M | -13.79%4.63M |
Net investment income | 0.00%4K | 0 | 0 | 0.00%4K | 0 | 2K | ||||
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) | ||||||||||
Other non-operating income (expenses) | -40.36%15.86M | 5.07%35.56M | 44.20%103.99M | 29.90%36.63M | -69.56%6.92M | 60.16%26.59M | 640.27%33.85M | 91.52%72.12M | -1.03%28.2M | 172.44%22.74M |
Income before tax | -58.98%34.99M | -29.19%-3.88M | -21.85%192.64M | -1.03%70.36M | 106.21%39.98M | -33.71%85.3M | -110.97%-3M | 31.38%246.51M | -41.11%71.09M | -10.76%19.39M |
Income tax | -61.09%11.92M | 34.91%939K | -25.85%65.97M | -23.66%19.78M | 100.40%14.87M | -33.58%30.63M | -92.70%696K | 79.35%88.97M | 24.97%25.91M | -10.54%7.42M |
Net income | -57.80%23.07M | -30.29%-4.82M | -19.59%126.67M | 11.95%50.58M | 109.80%25.11M | -33.78%54.67M | -120.74%-3.7M | 14.13%157.54M | -54.81%45.19M | -10.90%11.97M |
Net income continuous operations | -57.80%23.07M | -30.27%-4.82M | -19.59%126.67M | 11.95%50.58M | 109.81%25.11M | -33.78%54.67M | -120.74%-3.7M | 14.13%157.54M | -54.81%45.19M | -10.89%11.97M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -57.80%23.07M | -30.29%-4.82M | -19.59%126.67M | 11.95%50.58M | 109.80%25.11M | -33.78%54.67M | -120.74%-3.7M | 14.13%157.54M | -54.81%45.19M | -10.90%11.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -57.80%23.07M | -30.29%-4.82M | -19.59%126.67M | 11.95%50.58M | 109.80%25.11M | -33.78%54.67M | -120.74%-3.7M | 14.13%157.54M | -54.81%45.19M | -10.90%11.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | -57.29%15.27 | -31.82%-3.19 | -19.62%82.87 | 12.11%33.15 | 109.32%16.39 | -33.83%35.75 | -120.74%-2.42 | 9.47%103.1 | -56.42%29.57 | -10.82%7.83 |
Diluted earnings per share | -57.30%15.2279 | -31.82%-3.19 | -19.62%82.87 | 12.11%33.15 | 109.32%16.39 | -33.99%35.6611 | -120.74%-2.42 | 9.47%103.1 | -54.81%29.57 | -10.82%7.83 |
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