(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 | 15.98%42.07M | 11.54%34.24M | 50.39%190.13M | 85.48%70.93M | 284.85%52.24M | -1.03%36.27M | -19.15%30.7M | -21.80%126.43M | 16.37%38.24M | -71.25%13.57M |
Cost of revenue | 36.88%18.27M | 7.32%16.31M | 26.86%82.98M | 50.14%30.03M | 256.99%24.4M | -21.58%13.35M | -29.47%15.2M | -15.75%65.41M | 8.63%20M | -67.02%6.84M |
Gross profit | 3.82%23.8M | 15.68%17.93M | 75.61%107.15M | 124.23%40.9M | 313.07%27.84M | 16.78%22.92M | -5.58%15.5M | -27.39%61.02M | 26.22%18.24M | -74.56%6.74M |
Operating expense | 27.41%255.38M | 27.04%250.52M | 0.09%804.93M | -17.92%161.68M | 10.46%245.62M | 13.44%200.44M | -5.28%197.2M | -15.18%804.23M | -2.29%196.98M | -6.30%222.36M |
Research and development costs | 35.72%165.95M | 40.51%156.39M | 2.62%456.41M | -40.56%65.86M | 17.63%156.98M | 32.33%122.27M | 2.96%111.3M | -17.83%444.76M | 11.57%110.81M | 9.33%133.45M |
Other operating expenses | 14.41%89.43M | 9.59%94.13M | -3.05%348.52M | 11.18%95.81M | -0.30%88.65M | -7.27%78.17M | -14.18%85.89M | -11.66%359.47M | -15.74%86.17M | -22.86%88.92M |
Operating profit | -30.45%-231.58M | -28.01%-232.59M | 6.11%-697.78M | 32.43%-120.78M | -1.00%-217.78M | -13.02%-177.52M | 5.26%-181.7M | 13.99%-743.21M | 4.49%-178.75M | -2.28%-215.63M |
Net non-operating interest income (expenses) | 76.02%-1.53M | 58.26%-1.03M | -0.99%-12.97M | 73.47%-1.15M | -24.13%-2.96M | -396.81%-6.39M | 48.98%-2.47M | -339.36%-12.85M | -1,347.33%-4.34M | -229.24%-2.39M |
Non-operating interest income | --0 | 100.00%10K | 227.27%72K | 391.67%59K | 60.00%8K | --0 | 0.00%5K | -46.34%22K | --12K | -28.57%5K |
Non-operating interest expense | 171.35%521K | 162.76%515K | 35.09%1.13M | 167.15%553K | -10.95%187K | -8.13%192K | -6.22%196K | -8.34%835K | -1.43%207K | 0.48%210K |
Total other finance cost | -83.68%1.01M | -76.96%524K | -0.96%11.92M | -84.13%658K | 27.59%2.78M | 475.32%6.2M | -50.85%2.27M | 485.88%12.03M | 4,507.78%4.15M | 317.21%2.18M |
Net investment income | -45.25%818K | 1,085.12%2.12M | -103.00%-46K | -279.87%-1.76M | 6,042.86%430K | 10.67%1.49M | -133.81%-215K | 48.79%1.53M | -325.37%-462K | -92.39%7K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -39.95M | |||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -564.40%-12.01M | 237.44%2.06M | -2,040.45%-95.36M | -2,557.13%-98.55M | 0 | 2.59M | 124.91%609K | 81.10%-4.46M | 77.72%-3.71M | 1.7M |
Less:Other special charges | --0 | -237.44%-2.06M | -1,827.56%-16.67M | -109.12%-303K | --0 | ---15.76M | ---609K | 152.16%965K | --3.32M | ---- |
Less:Write off | ---- | ---- | 3,109.97%112.03M | 25,510.36%98.86M | --0 | ---- | ---- | -86.27%3.49M | -97.91%386K | --659K |
Other non-operating income (expenses) | 323.23%419K | 33.33%20K | 103.13%520K | 632.73%403K | -25.00%3K | -10.00%99K | -82.76%15K | 32.64%256K | 1,733.33%55K | -80.95%4K |
Income before tax | -35.70%-243.89M | -24.86%-229.43M | -11.45%-845.58M | -39.84%-261.79M | -1.86%-220.32M | -14.55%-179.73M | 7.35%-183.76M | 16.54%-758.73M | 10.09%-187.2M | 0.13%-216.3M |
Income tax | 281.51%908K | 0.00%237K | 0.00%950K | 112.53%238K | -75.05%237K | -74.95%238K | -75.05%237K | -75.00%950K | -300.00%-1.9M | 0.00%950K |
Net income | -36.02%-244.79M | -24.82%-229.67M | -11.43%-846.53M | -41.40%-262.02M | -1.52%-220.55M | -14.01%-179.97M | 7.67%-183.99M | 16.78%-759.68M | 11.40%-185.3M | 0.13%-217.25M |
Net income continuous operations | -36.02%-244.79M | -24.82%-229.67M | -11.43%-846.53M | -41.40%-262.02M | -1.52%-220.55M | -14.02%-179.97M | 7.67%-183.99M | 16.78%-759.68M | 11.40%-185.3M | 0.13%-217.25M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -36.02%-244.79M | -24.82%-229.67M | -11.43%-846.53M | -41.40%-262.02M | -1.52%-220.55M | -14.01%-179.97M | 7.67%-183.99M | 16.78%-759.68M | 11.40%-185.3M | 0.13%-217.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -36.02%-244.79M | -24.82%-229.67M | -11.43%-846.53M | -41.40%-262.02M | -1.52%-220.55M | -14.01%-179.97M | 7.67%-183.99M | 16.78%-759.68M | 11.40%-185.3M | 0.13%-217.25M |
Gross dividend payment | ||||||||||
Basic earnings per share | -15.74%-7.5 | -6.31%-7.24 | 18.95%-29.43 | -6.94%-8.48 | 22.15%-7.66 | 14.29%-6.48 | 37.98%-6.81 | 31.59%-36.31 | 32.28%-7.93 | 19.15%-9.84 |
Diluted earnings per share | -15.74%-7.5 | -6.31%-7.24 | 18.95%-29.43 | -6.94%-8.48 | 22.15%-7.66 | 14.29%-6.48 | 37.98%-6.81 | 31.59%-36.31 | 32.66%-7.93 | 19.66%-9.84 |
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