(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.38%902.38M | 12.03%880.89M | 1.34%3.65B | 10.09%1.05B | 960.84M | 856.31M | 786.29M | 8.89%3.6B | 949.58M | 35.91%3.31B |
Cost of revenue | 16.09%469.7M | 19.28%455.88M | 0.85%1.69B | -5.40%466.87M | 433.66M | 404.61M | 382.19M | -8.97%1.67B | 493.53M | -3.99%1.84B |
Gross profit | -4.21%432.68M | 5.17%425.02M | 1.77%1.96B | 26.87%578.57M | 527.18M | 451.69M | 404.11M | 31.25%1.93B | 456.04M | 183.17%1.47B |
Operating expense | -11.09%396.88M | 10.20%419.09M | 14.93%1.67B | -8.63%435.47M | 409.29M | 446.4M | 380.31M | 31.42%1.45B | 476.58M | 23.01%1.11B |
Operating profit | 576.86%35.8M | -75.09%5.93M | -38.69%290.07M | 796.89%143.1M | 117.89M | 5.29M | 23.8M | 30.73%473.15M | -20.53M | 194.99%361.94M |
Net non-operating interest income (expenses) | -32.31%44K | 15.28%83K | 60.33%295K | 16.67%56K | 102K | 65K | 72K | 0.55%184K | 48K | -16.06%183K |
Non-operating interest income | -32.31%44K | 15.28%83K | 60.33%295K | 16.67%56K | --102K | --65K | --72K | 0.55%184K | --48K | -16.06%183K |
Net investment income | 3.50%22.85M | 2,831.70%26.28M | -79.32%16.83M | -23.59%-18.75M | 14.46M | 22.08M | -962K | 56.31%81.37M | -15.17M | 301.10%52.06M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 116.65M | 56.97M | 0 | 0 | 59.68M | 0 | 0 | |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 99.18%-61K | 100.66%62K | -2,095.56%-180.8M | -4,632.23%-163.88M | 0 | -7.46M | -9.46M | 70.60%-8.24M | -3.46M | -977.29%-28.01M |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --14.46M |
Less:Other special charges | -99.18%61K | -100.66%-62K | 110.10%17.3M | -89.17%375K | --0 | --7.46M | --9.46M | 81.35%8.24M | --3.46M | 242.22%4.54M |
Less:Write off | ---- | ---- | --163.5M | ---- | ---- | ---- | ---- | --0 | ---- | --9.02M |
Other non-operating income (expenses) | 147.14%561K | 119.07%659K | 76.95%-8.55M | 82.25%-5.53M | 207K | 227K | -3.46M | -1,599.72%-37.09M | -31.12M | -77.64%2.47M |
Income before tax | 193.09%59.19M | -52.61%33.01M | -53.97%234.49M | 117.04%11.97M | 132.66M | 20.2M | 69.67M | 31.07%509.38M | -70.25M | 199.03%388.64M |
Income tax | 59.18%19.04M | -59.15%14.17M | 75.48%158.61M | 719.22%66.49M | 45.47M | 11.96M | 34.68M | -36.96%90.39M | -10.74M | 253.52%143.38M |
Net income | 387.64%40.15M | -46.13%18.85M | -81.89%75.88M | 8.37%-54.53M | 87.19M | 8.23M | 34.99M | 70.84%418.99M | -59.51M | 182.02%245.26M |
Net income continuous operations | 387.64%40.15M | -46.13%18.85M | -81.89%75.88M | 8.37%-54.53M | --87.19M | --8.23M | --34.99M | 70.84%418.99M | ---59.51M | 182.02%245.26M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 387.68%40.15M | -46.13%18.85M | -81.89%75.88M | 8.37%-54.53M | 87.19M | 8.23M | 34.99M | 70.84%418.99M | -59.51M | 182.02%245.26M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 387.68%40.15M | -46.13%18.85M | -81.89%75.88M | 8.37%-54.53M | 87.19M | 8.23M | 34.99M | 70.84%418.99M | -59.51M | 182.02%245.26M |
Gross dividend payment | ||||||||||
Basic earnings per share | 395.40%17.24 | -47.10%8.12 | -86.22%32.87 | 34.10%-23.73 | 37.77 | 3.48 | 15.35 | 67.92%238.61 | -36.0112 | 204.18%142.1 |
Diluted earnings per share | 392.61%17.1428 | -47.10%8.12 | -86.22%32.87 | 34.10%-23.73 | 37.5647 | 3.48 | 15.35 | 67.92%238.61 | -36.0112 | 204.18%142.1 |
Dividend per share | 0 | 0 | 0.00%20 | 0.00%20 | 0 | 0 | 0 | 20 | 20 | |
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 |
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