(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 | 92.19%4.29B | 87.60%4.21B | 26.82%13.05B | 91.48%4.5B | 55.17%4.08B | -1.18%2.23B | -26.56%2.24B | 28.36%10.29B | -14.68%2.35B | 27.21%2.63B |
Cost of revenue | 131.89%2.72B | 132.65%2.64B | 51.82%7.88B | 132.08%2.94B | 126.21%2.64B | 6.41%1.17B | -31.54%1.13B | 19.43%5.19B | -17.86%1.26B | 3.68%1.17B |
Gross profit | 48.15%1.57B | 41.59%1.57B | 1.39%5.17B | 44.13%1.56B | -1.43%1.44B | -8.42%1.06B | -20.67%1.11B | 38.92%5.1B | -10.64%1.08B | 55.29%1.46B |
Operating expense | 49.90%1.67B | 46.12%1.65B | -5.35%5.41B | 26.51%1.66B | -8.36%1.51B | -14.90%1.12B | -22.07%1.13B | 54.02%5.72B | 3.94%1.31B | 74.34%1.64B |
Operating profit | -83.00%-102.66M | -284.86%-81.09M | 61.37%-237.15M | 58.20%-94.27M | 63.95%-65.71M | 63.56%-56.1M | 59.66%-21.07M | -1,494.70%-613.96M | -382.42%-225.52M | -10,679.48%-182.28M |
Net non-operating interest income (expenses) | -461.59%-5.79M | 62.17%-1.14M | 66.63%-7.04M | 34.11%-871K | 73.24%-2.13M | 80.08%-1.03M | 54.71%-3.01M | 39.73%-21.11M | 95.85%-1.32M | -234.88%-7.96M |
Non-operating interest income | 1,370.09%4.08M | 105.51%2.54M | 3.55%7.65M | 74.93%3.97M | -0.72%2.76M | -129.08%-321K | 0.49%1.24M | 1,181.94%7.38M | 159.71%2.27M | -32.58%2.78M |
Non-operating interest expense | 1,289.72%9.87M | -13.40%3.68M | -48.44%14.69M | 34.80%4.84M | -54.46%4.89M | -88.69%710K | -46.10%4.25M | -19.96%28.49M | -87.20%3.59M | 65.20%10.74M |
Net investment income | -39.76%28.97M | 15M | 10.82M | 6.79M | -3.64M | 48.1M | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 94.84%-2M | -2M | -431.46%-38.85M | 0 | 4,066.67%1M | |||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -101.86%-1.53M | -348K | 79.97%-57.79M | 47.31%-127.73M | 15.91%-12.09M | 726.06%82.02M | 0 | 39.59%-288.56M | 46.38%-242.4M | 18.86%-14.37M |
Less:Restructuring and mergern&acquisition | ---- | ---- | -427.64%-84.27M | --0 | ---2.25M | ---- | ---- | -115.79%-15.97M | -112.49%-15.97M | --0 |
Less:Other special charges | --1.53M | --348K | -11.06%62.87M | 97.84%48.53M | ---- | ---- | ---- | 13.22%70.69M | 141.68%24.53M | -18.86%14.37M |
Less:Write off | ---- | ---- | -66.13%79.2M | ---- | ---- | ---- | ---- | -25.55%233.84M | ---- | ---- |
Other non-operating income (expenses) | 180.24%8.87M | -84.21%770K | -73.62%3.61M | 10.25%2.95M | 141.77%6.84M | -474.53%-11.06M | -6.48%4.88M | 366.18%13.67M | 104.47%2.67M | 97.76%2.83M |
Income before tax | -535.42%-89.81M | -258.14%-81.8M | 69.87%-271.41M | 50.55%-206.93M | 68.99%-62.27M | 109.86%20.63M | 68.43%-22.84M | -65.40%-900.71M | 27.94%-418.47M | -887.85%-200.78M |
Income tax | -35.20%11.98M | -40.32%10.47M | 26.35%67.99M | 198.54%14.55M | -28.12%17.4M | 347.21%18.49M | -45.53%17.55M | -27.34%53.81M | -88.20%4.88M | 106.94%24.2M |
Net income | -4,863.55%-101.8M | -128.47%-92.27M | 64.44%-339.4M | 47.68%-221.49M | 64.59%-79.67M | 101.06%2.14M | 61.37%-40.39M | -54.30%-954.52M | 31.94%-423.35M | -602.64%-224.98M |
Net income continuous operations | -4,865.73%-101.8M | -128.47%-92.27M | 64.44%-339.4M | 47.68%-221.49M | 64.59%-79.67M | 101.06%2.14M | 61.37%-40.39M | -54.30%-954.52M | 31.94%-423.35M | -602.61%-224.98M |
Noncontrolling interests | -125.00%-3K | 99.74%-1K | 8.07%-877K | -1,427.27%-168K | 74.56%-330K | -99.11%12K | 60.62%-391K | -196.07%-954K | -11K | -1.3M |
Net income attributable to the company | -4,888.05%-101.79M | -130.70%-92.27M | 64.50%-338.53M | 47.72%-221.32M | 64.53%-79.34M | 101.05%2.13M | 61.38%-40M | -53.90%-953.57M | 32.05%-423.34M | -598.58%-223.69M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -4,888.05%-101.79M | -130.70%-92.27M | 64.50%-338.53M | 47.72%-221.32M | 64.53%-79.34M | 101.05%2.13M | 61.38%-40M | -53.90%-953.57M | 32.05%-423.34M | -598.58%-223.69M |
Gross dividend payment | ||||||||||
Basic earnings per share | -4,700.00%-0.46 | -120.00%-0.44 | 69.71%-1.66 | 53.85%-1.08 | 69.05%-0.39 | 100.81%0.01 | 68.75%-0.2 | -27.15%-5.48 | 45.96%-2.34 | -404.00%-1.26 |
Diluted earnings per share | -4,729.43%-0.4629 | -120.00%-0.44 | 69.71%-1.66 | 53.85%-1.08 | 69.05%-0.39 | 100.81%0.01 | 68.75%-0.2 | -27.15%-5.48 | 45.96%-2.34 | -404.00%-1.26 |
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