(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 | -7.74%1.7B | -11.31%1.7B | -4.41%7.4B | -4.71%1.83B | -9.08%1.8B | -7.63%1.84B | 4.46%1.92B | -71.02%7.74B | -69.15%1.92B | -69.10%1.98B |
Cost of revenue | -25.02%273.65M | -15.92%313.69M | -10.77%1.46B | -10.89%369.37M | -13.27%355.06M | -11.77%364.99M | -7.07%373.07M | -91.99%1.64B | -91.23%414.51M | -91.65%409.38M |
Gross profit | -3.48%1.43B | -10.20%1.39B | -2.70%5.93B | -3.01%1.46B | -7.99%1.45B | -6.55%1.48B | 7.68%1.55B | -2.35%6.1B | 0.32%1.51B | 4.25%1.57B |
Operating expense | 10.75%1.07B | 12.89%1.04B | 4.73%3.87B | 4.79%1.05B | -0.21%927.39M | 6.75%970.11M | 7.92%918.23M | -6.00%3.69B | 2.36%1B | -5.59%929.36M |
Operating profit | -30.57%354M | -43.94%352.24M | -14.09%2.07B | -18.52%411.42M | -19.25%518.5M | -24.45%509.83M | 7.34%628.29M | 3.81%2.41B | -3.51%504.91M | 22.78%642.11M |
Net non-operating interest income (expenses) | -11.18%1.61M | -7.29%2.5M | 26.62%8.1M | -29.45%1.73M | -4.87%1.85M | 63.97%1.81M | 205.20%2.7M | 29.49%6.39M | 149.29%2.46M | 72.02%1.95M |
Non-operating interest income | -11.18%1.61M | -7.29%2.5M | 26.62%8.1M | -29.45%1.73M | -4.87%1.85M | 63.97%1.81M | 205.20%2.7M | 29.49%6.39M | 149.29%2.46M | 72.02%1.95M |
Net investment income | 33.4M | 25.4M | -71.92%17.62M | 40.60%-14.74M | -52.40%10.22M | -5.70%62.75M | -248.43%-24.81M | 83.53%21.47M | ||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 104.63%5.01M | -39.25%-27.27M | -193.24%-130.13M | -46.98%-2.26M | 0 | -464.88%-108.28M | 17.26%-19.58M | -122.14%-44.38M | 77.75%-1.54M | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 158.45%39.7M | 0 | 39.69%-79.99M | 91.13%-11.64M | 1,476.92%20.82M | -20,356.33%-67.92M | -5,924.38%-21.26M | -17.74%-132.64M | -57.93%-131.16M | 93.65%-1.51M |
Less:Other special charges | ---- | ---- | -81.41%10.7M | -96.35%2.12M | ---20.82M | --8.14M | 5,924.38%21.26M | 237.72%57.54M | 221.69%57.9M | --0 |
Less:Write off | ---- | ---- | -7.74%69.29M | -87.00%9.52M | --0 | ---- | ---- | -51.37%75.11M | -43.92%73.26M | --1.51M |
Other non-operating income (expenses) | 52.99%5.35M | 267.77%2.13M | 118.69%5.9M | 45.10%3.35M | 151.68%323K | 134.25%3.5M | -165.48%-1.27M | -47.10%2.7M | -51.17%2.31M | 45.65%-625K |
Income before tax | 21.60%439.06M | -39.72%355M | -17.92%1.89B | 10.14%387.87M | -16.83%551.72M | -48.55%361.07M | 0.72%588.88M | -7.18%2.3B | -22.72%352.16M | 12.14%663.39M |
Income tax | -15.85%124.57M | -180.73%-160.59M | -14.38%656.43M | -7.70%126.52M | -14.98%182.95M | -34.42%148.03M | 5.41%198.93M | -9.05%766.71M | -24.36%137.07M | 8.61%215.18M |
Net income | 47.62%314.49M | 32.22%515.6M | -19.68%1.23B | 21.50%261.35M | -17.72%368.77M | -55.25%213.04M | -1.51%389.95M | -6.22%1.54B | -21.64%215.1M | 13.91%448.21M |
Net income continuous operations | 47.62%314.49M | 32.22%515.59M | -19.68%1.23B | 21.50%261.35M | -17.72%368.77M | -55.25%213.04M | -1.51%389.95M | -6.22%1.54B | -21.64%215.1M | 13.91%448.21M |
Noncontrolling interests | 0 | |||||||||
Net income attributable to the company | 47.62%314.49M | 32.22%515.6M | -19.68%1.23B | 21.50%261.35M | -17.72%368.77M | -55.25%213.04M | -1.51%389.95M | -6.22%1.54B | -21.64%215.1M | 13.91%448.21M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 47.62%314.49M | 32.22%515.6M | -19.68%1.23B | 21.50%261.35M | -17.72%368.77M | -55.25%213.04M | -1.51%389.95M | -6.22%1.54B | -21.64%215.1M | 13.91%448.21M |
Gross dividend payment | ||||||||||
Basic earnings per share | 47.98%4.75 | 32.09%7.78 | -16.70%18.61 | 19.39%3.94 | -15.22%5.57 | -53.28%3.21 | 5.18%5.89 | -1.28%22.34 | -15.82%3.3 | 19.67%6.57 |
Diluted earnings per share | 47.89%4.7471 | 32.09%7.78 | -16.70%18.61 | 21.46%3.94 | -15.27%5.5665 | -53.28%3.21 | 5.18%5.89 | -1.28%22.34 | -16.21%3.2438 | 19.67%6.57 |
Dividend per share | 0 | 0 | 0.00%19 | 0.00%19 | 0 | 0 | 0 | 0.00%19 | 0.00%19 | 0 |
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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