(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 | -28.84%506.95M | -30.70%510.55M | -7.72%2.59B | -26.26%513.79M | -5.83%626.88M | 712.39M | 736.72M | 28.27%2.81B | 696.75M | 665.72M |
Cost of revenue | -17.82%408.36M | -15.68%413.43M | 5.47%1.86B | -8.74%413.67M | 4.21%461.34M | 496.93M | 490.29M | 27.45%1.77B | 453.29M | 442.69M |
Gross profit | -54.24%98.59M | -60.59%97.13M | -30.09%727.54M | -58.88%100.11M | -25.78%165.54M | 215.46M | 246.43M | 29.67%1.04B | 243.46M | 223.03M |
Operating expense | 30.27%203.55M | 37.81%164.13M | 44.81%597.7M | 23.91%147.14M | 63.89%175.2M | 156.26M | 119.1M | 25.13%412.75M | 118.75M | 106.9M |
Operating profit | -277.29%-104.96M | -152.62%-67.01M | -79.32%129.84M | -137.71%-47.03M | -108.32%-9.66M | 59.2M | 127.33M | 32.84%627.93M | 124.71M | 116.12M |
Net non-operating interest income (expenses) | 1K | 1,966.67%186K | 200.00%21K | 0 | 200.00%12K | 0 | 9K | 133.33%7K | 0 | 4K |
Non-operating interest income | --1K | 1,966.67%186K | 200.00%21K | --0 | 200.00%12K | --0 | --9K | 133.33%7K | --0 | --4K |
Net investment income | -17.93%4.7M | 330.10%4.63M | -1,472.73%-1.21M | -28,085.71%-3.92M | -4,666.67%-1M | 5.72M | -2.01M | -77K | 14K | -21K |
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) | -181K | 0 | ||||||||
Less:Other special charges | ---- | ---- | --181K | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 1,709.09%531K | 5,700.00%58K | 99.09%-118K | 109.02%1.31M | 30.61%-1.39M | -33K | 1K | -1,120.92%-12.94M | -14.48M | -2.01M |
Income before tax | -254.17%-100.04M | -149.57%-62.13M | -79.13%128.35M | -145.03%-49.64M | -110.71%-12.22M | 64.89M | 125.33M | 29.74%614.92M | 110.24M | 114.1M |
Income tax | -167.67%-16.53M | -117.91%-8.13M | -74.84%52.68M | -134.58%-12.24M | -112.54%-4.92M | 24.42M | 45.42M | 28.34%209.36M | 35.4M | 39.26M |
Net income | -306.37%-83.51M | -167.57%-54M | -81.34%75.67M | -149.98%-37.4M | -109.76%-7.3M | 40.47M | 79.9M | 30.48%405.56M | 74.83M | 74.84M |
Net income continuous operations | -306.37%-83.51M | -167.57%-54M | -81.34%75.67M | -149.98%-37.4M | -109.76%-7.3M | --40.47M | --79.91M | 30.48%405.56M | --74.84M | --74.83M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -306.37%-83.51M | -167.57%-54M | -81.34%75.67M | -149.98%-37.4M | -109.76%-7.3M | 40.47M | 79.9M | 30.48%405.56M | 74.83M | 74.84M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -306.37%-83.51M | -167.57%-54M | -81.34%75.67M | -149.98%-37.4M | -109.76%-7.3M | 40.47M | 79.9M | 30.48%405.56M | 74.83M | 74.84M |
Gross dividend payment | ||||||||||
Basic earnings per share | -298.77%-11.33 | -165.07%-7.32 | -83.57%10.5991 | -151.57%-5.3109 | -108.48%-1.04 | 5.7 | 11.25 | 26.61%64.5143 | 10.2975 | 12.268 |
Diluted earnings per share | -307.92%-11.3317 | -168.16%-7.32 | -83.57%10.5991 | -151.57%-5.3109 | -109.87%-1.04 | 5.45 | 10.74 | 26.61%64.5143 | 10.2975 | 10.5401 |
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