(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 | -6.66%1.23B | 10.98%989.3M | -5.58%4.5B | -3.83%1.18B | -3.21%1.12B | -4.53%1.32B | -11.85%891.43M | -5.70%4.77B | -16.83%1.23B | -8.64%1.15B |
Cost of revenue | -9.37%100.12M | 1.88%88.52M | 2.36%404.34M | 6.31%111.48M | -5.45%95.52M | 9.51%110.47M | -1.56%86.89M | -23.42%395.02M | -43.44%104.86M | -2.68%101.02M |
Gross profit | -6.41%1.13B | 11.96%900.78M | -6.30%4.1B | -4.77%1.07B | -2.99%1.02B | -5.64%1.21B | -12.83%804.54M | -3.69%4.38B | -13.01%1.12B | -9.17%1.05B |
Operating expense | 0.48%969.42M | 3.69%955.49M | -6.31%3.71B | -8.71%910.77M | -8.24%908.87M | -2.97%964.82M | -5.29%921.5M | -3.47%3.96B | -8.23%997.71M | -6.50%990.47M |
Operating profit | -33.83%160.44M | 53.23%-54.71M | -6.19%393.77M | 27.10%156.77M | 81.69%111.49M | -14.94%242.48M | -133.85%-116.97M | -5.70%419.75M | -38.79%123.34M | -37.88%61.36M |
Net non-operating interest income (expenses) | -52.22%-9.4M | -6.64%-5.95M | -4.58%-25.21M | -24.16%-7.71M | -2.24%-5.74M | -5.25%-6.17M | 12.97%-5.58M | 12.63%-24.1M | 10.48%-6.21M | 16.20%-5.62M |
Non-operating interest income | -12.59%486K | 30.75%472K | 79.38%1.92M | 81.15%471K | 51.99%535K | 24.66%556K | 2,478.57%361K | 2,514.63%1.07M | 6,400.00%260K | 2,100.00%352K |
Non-operating interest expense | 46.86%9.88M | 8.10%6.42M | 7.77%27.13M | 26.45%8.19M | 5.18%6.28M | 6.62%6.73M | -7.54%5.94M | -8.88%25.17M | -6.78%6.47M | -11.16%5.97M |
Net investment income | 738K | 356K | 393.53%5.64M | |||||||
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) | 0 | 0 | -1,536.83%-50.71M | -1,469.98%-48.64M | 0 | -3.42M | 1.35M | 88.47%-3.1M | 67.79%-3.1M | 0 |
Less:Other special charges | ---- | ---- | --47.29M | --48.64M | --0 | --0 | ---1.35M | ---- | ---- | ---- |
Less:Write off | ---- | ---- | 10.26%3.42M | --0 | --0 | ---- | ---- | -88.47%3.1M | -67.79%3.1M | --0 |
Other non-operating income (expenses) | -52.65%-4.96M | 42.19%-2.51M | -453.42%-19.26M | 284.72%1.17M | -277.47%-12.85M | -1,015.49%-3.25M | -2,224.02%-4.33M | -113.66%-3.48M | -501.90%-635K | -178.76%-3.4M |
Income before tax | -36.07%146.81M | 49.97%-62.8M | -23.26%298.59M | 1.01%101.59M | 60.21%92.89M | -19.45%229.63M | -130.00%-125.53M | -7.68%389.08M | -46.50%100.58M | -27.77%57.98M |
Income tax | 1.00%54.45M | 24.45%-19.29M | -17.41%125.84M | 44.75%29.77M | 126.84%67.7M | -44.71%53.91M | -672.88%-25.54M | 1.19%152.37M | -68.90%20.57M | -12.40%29.84M |
Net income | -47.44%92.36M | 56.49%-43.51M | -27.02%172.75M | -10.24%71.82M | -10.46%25.2M | -6.33%175.72M | -69.37%-99.99M | -12.62%236.71M | -34.34%80.01M | -39.10%28.14M |
Net income continuous operations | -47.44%92.36M | 56.49%-43.51M | -27.02%172.75M | -10.24%71.82M | -10.45%25.2M | -6.33%175.72M | -69.37%-99.99M | -12.62%236.71M | -34.34%80.01M | -39.10%28.14M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -47.44%92.36M | 56.49%-43.51M | -27.02%172.75M | -10.24%71.82M | -10.46%25.2M | -6.33%175.72M | -69.37%-99.99M | -12.62%236.71M | -34.34%80.01M | -39.10%28.14M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -47.44%92.36M | 56.49%-43.51M | -27.02%172.75M | -10.24%71.82M | -10.46%25.2M | -6.33%175.72M | -69.37%-99.99M | -12.62%236.71M | -34.34%80.01M | -39.10%28.14M |
Gross dividend payment | ||||||||||
Basic earnings per share | -47.42%10.19 | 56.48%-4.8 | -27.00%19.06 | -10.09%7.93 | -10.61%2.78 | -6.33%19.38 | -69.43%-11.03 | -12.62%26.11 | -34.38%8.82 | -39.02%3.11 |
Diluted earnings per share | -47.43%10.1883 | 56.48%-4.8 | -27.00%19.06 | -10.18%7.9219 | -10.46%2.7793 | -6.33%19.38 | -69.43%-11.03 | -12.62%26.11 | -34.38%8.82 | -39.10%3.1038 |
Dividend per share | 0.00%3 | 0.00%3 | 0.00%13 | 0.00%4 | 0.00%3 | 0.00%3 | 0.00%3 | 18.18%13 | -33.33%4 | 3 |
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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