(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 | 13.05%-79.82M | -13.04%80M | 2.15%333M | -18.99%64M | 180.00%268.8M | -219.22%-91.8M | 24.32%92M | -36.08%326M | 29.51%79M | -29.41%96M |
Cost of revenue | 13.19%-45.91M | -13.21%46M | -3.43%197M | -26.09%34M | 176.07%162.88M | -203.68%-52.88M | 10.42%53M | -24.72%204M | 12.20%46M | -21.33%59M |
Gross profit | 13.21%-32.91M | -13.16%33M | 11.48%136M | -9.09%30M | 194.23%105.92M | -245.86%-37.92M | 40.74%38M | -48.95%122M | 65.00%33M | -40.98%36M |
Operating expense | 2.30%-128.72M | -2.27%129M | 14.67%508M | 11.90%141M | 200.61%366.75M | -235.82%-131.75M | 34.69%132M | -44.42%443M | 10.53%126M | -47.19%122M |
Staff costs | 0.01%-32.93M | 0.00%33M | 13.27%128M | 42.86%30M | 206.03%97.93M | -199.78%-32.93M | 22.22%33M | -37.91%113M | 162.50%21M | -47.54%32M |
Selling and administrative expenses | 0.20%-996K | 0.00%1M | 300.00%4M | --2M | --2M | 97.78%-998K | -97.83%1M | -95.65%1M | --0 | --0 |
-Selling and marketing expense | 0.20%-996K | 0.00%1M | 300.00%4M | --2M | --2M | -199.80%-998K | --1M | -95.65%1M | --0 | --0 |
Depreciation and amortization | 0.00%-6.99M | 0.00%7M | -13.79%25M | -50.00%3M | 174.83%21.99M | -187.33%-6.99M | 0.00%7M | -77.17%29M | -72.73%6M | -80.49%8M |
-Depreciation | 0.00%-6.99M | 0.00%7M | -13.79%25M | -50.00%3M | 174.83%21.99M | -187.33%-6.99M | 0.00%7M | -35.56%29M | -14.29%6M | -50.00%8M |
Rent and land expenses | 33.37%-2M | -33.33%2M | 25.00%10M | 100.00%2M | 166.47%7.99M | -249.70%-2.99M | 50.00%3M | -11.11%8M | -50.00%1M | 400.00%3M |
Other operating expenses | 2.30%-85.82M | -2.27%86M | 16.78%341M | 6.12%104M | 199.80%236.84M | -188.73%-87.84M | 450.00%88M | -35.96%292M | 18.07%98M | -37.80%79M |
Operating profit | 2.11%95.81M | -2.13%-96M | -15.89%-372M | -19.35%-111M | -203.28%-260.82M | 232.15%93.82M | -32.39%-94M | 42.47%-321M | 1.06%-93M | 49.41%-86M |
Net non-operating interest income (expenses) | -16.72%14.97M | 16.67%-15M | -500.00%-36M | -175.00%-11M | -2,398.00%-24.98M | 17.98M | -1,700.00%-18M | -133.33%-6M | -300.00%-4M | -104.00%-1M |
Non-operating interest income | --0 | --0 | --3M | --0 | --3M | ---997K | --1M | --0 | --0 | --0 |
Non-operating interest expense | 21.09%-14.97M | -21.05%15M | 550.00%39M | 175.00%11M | 2,697.70%27.98M | ---18.98M | 1,800.00%19M | -78.57%6M | 100.00%4M | -83.33%1M |
Net investment income | 16.41%13.95M | -16.67%-14M | -500.00%-36M | -114.29%-2M | -112.39%-33.98M | 699.15%11.98M | -500.00%-12M | 90.48%-6M | 145.16%14M | -260.00%-16M |
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 | 150.14%2M | -150.00%-2M | -100.00%-10M | 0 | -900.70%-10.01M | -99.65%-3.99M | 4M | 28.57%-5M | 71.43%-2M | -1M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -84.21%3M | -133.33%-1M | -75.00%1M | |||||||
Income before tax | 5.79%126.73M | -5.83%-127M | -34.23%-451M | -37.50%-121M | -223.33%-329.79M | 266.38%119.79M | -62.16%-120M | 83.92%-336M | 87.78%-88M | 76.00%-102M |
Income tax | 0 | 0 | 0 | 0 | -99.97%1K | -200.10%-1M | 1M | 0.00%1M | 91.18%-3M | -66.67%3M |
Net income | 6.63%127.73M | -6.67%-128M | -33.83%-451M | -42.35%-121M | -217.11%-329.79M | 261.88%119.79M | -62.16%-120M | 83.88%-337M | 87.61%-85M | 76.04%-104M |
Net income continuous operations | 4.92%126.73M | -4.96%-127M | -33.83%-451M | -42.35%-121M | -214.09%-329.79M | 265.47%120.79M | -63.51%-121M | 83.88%-337M | 87.61%-85M | 75.81%-105M |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | 6.63%127.73M | -6.67%-128M | -33.83%-451M | -42.35%-121M | -217.11%-329.79M | 261.88%119.79M | -62.16%-120M | 83.91%-337M | 87.61%-85M | 76.04%-104M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 6.63%127.73M | -6.67%-128M | -33.83%-451M | -42.35%-121M | -217.11%-329.79M | 261.88%119.79M | -62.16%-120M | 83.91%-337M | 87.61%-85M | 76.04%-104M |
Gross dividend payment | ||||||||||
Basic earnings per share | -148.09%-48.2608 | 73.15%-53.2092 | 49.91%-284 | 66.66%-50.2993 | -33.96%-230.0455 | 190.92%100.3629 | -47.87%-198.1506 | 84.54%-567 | 95.34%-150.8831 | -112.40%-171.7312 |
Diluted earnings per share | -148.09%-48.2608 | 73.15%-53.2092 | 49.91%-284 | 66.66%-50.2993 | -33.96%-230.0455 | 182.13%100.3629 | -47.87%-198.1506 | 84.54%-567 | 95.34%-150.8831 | 76.04%-171.7312 |
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 |
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