(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|
Total revenue | -1.81%6.83B | 28.54%6.95B | 61.89%5.41B | -14.50%3.34B | 13.84%3.91B | 3.43B |
Operating revenue | 1.03%6.63B | 22.26%6.56B | 61.82%5.37B | -14.20%3.32B | 15.43%3.86B | --3.35B |
Cost of revenue | 4.11%5.26B | 26.47%5.05B | 37.14%3.99B | -1.52%2.91B | 19.43%2.96B | 2.48B |
Gross profit | -17.53%1.57B | 34.41%1.9B | 229.97%1.42B | -54.88%428.95M | -0.64%950.76M | 956.87M |
Operating expense | 8.64%1.94B | -0.56%1.78B | 87.57%1.79B | 9.76%956.96M | 3.45%871.86M | 842.82M |
Selling and administrative expenses | 8.58%1.96B | -0.95%1.81B | 70.59%1.82B | 22.56%1.07B | 3.45%871.86M | --842.82M |
Other operating expenses | -3.64%-21.38M | 25.93%-20.63M | 75.04%-27.85M | ---111.58M | ---- | ---- |
Operating profit | -414.82%-370.2M | 130.98%117.59M | 28.12%-379.53M | -769.24%-528.01M | -30.82%78.9M | 114.05M |
Net non-operating interest income expense | -859.15%-35.76M | 66.45%-3.73M | 6.65%-11.11M | 2.88%-11.9M | 16.63%-12.26M | -14.7M |
Non-operating interest income | -81.70%1.11M | 623.72%6.07M | -37.01%839K | -0.30%1.33M | 70.19%1.34M | --785K |
Non-operating interest expense | 276.20%36.87M | -17.99%9.8M | -9.70%11.95M | -2.63%13.23M | -12.23%13.59M | --15.49M |
Other net income (expense) | 547.22%426.58M | 376.47%65.91M | 72.53%-23.84M | -155.96%-86.78M | -356.62%-33.9M | -7.43M |
Gain on sale of security | 80.87%26.83M | -1.08%14.83M | 749,600.00%14.99M | 0.00%2K | 0.00%2K | --2K |
Special income (charges) | --413.68M | --0 | 40.65%-63.21M | -179.83%-106.5M | -403.43%-38.06M | ---7.56M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | 80.47%-6.49M | ---33.22M |
-Less:Impairment of capital assets | --0 | --0 | -40.65%63.21M | 139.08%106.5M | 9.24%44.55M | --40.78M |
-Gain on sale of business | --413.68M | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -127.26%-13.92M | 109.53%51.08M | 23.63%24.38M | 374.79%19.72M | 3,022.56%4.15M | --133K |
Income before tax | -88.53%20.62M | 143.37%179.77M | 33.86%-414.48M | -2,014.31%-626.69M | -64.39%32.74M | 91.92M |
Income tax | -406.49%-94.43M | -94.65%30.81M | 758.43%576.25M | -648.33%-87.52M | -36.79%15.96M | 25.25M |
Earnings from equity interest net of tax | ---- | ---- | ---- | ---- | 255.71%559K | ---359K |
Net income | -22.77%115.05M | 115.04%148.97M | -83.75%-990.73M | -3,210.30%-539.17M | -73.86%17.34M | 66.31M |
Net income continuous Operations | -22.77%115.05M | 115.04%148.97M | -83.75%-990.73M | -3,210.30%-539.17M | -73.86%17.34M | --66.31M |
Minority interest income | ||||||
Net income attributable to the parent company | -22.77%115.05M | 115.04%148.97M | -83.75%-990.73M | -3,210.30%-539.17M | -73.86%17.34M | 66.31M |
Preferred stock dividends | ||||||
Other preferred stock dividends | ||||||
Net income attributable to common stockholders | -22.77%115.05M | 115.04%148.97M | -83.75%-990.73M | -3,210.30%-539.17M | -73.86%17.34M | 66.31M |
Basic earnings per share | -22.59%23.64 | 115.03%30.54 | -51.62%-203.13 | -3,826.97%-133.97 | -73.86%3.5946 | 13.7501 |
Diluted earnings per share | -17.96%22.34 | 113.41%27.23 | -51.62%-203.13 | -3,826.97%-133.97 | -73.86%3.5946 | 13.7501 |
Dividend per share | ||||||
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | -- |
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