(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 | 11.70%1.08B | 16.69%995.6M | 10.13%3.78B | -3.84%1.04B | 21.40%919.89M | 21.34%970.94M | 7.08%853.22M | 9.27%3.43B | 33.22%1.08B | 4.71%757.71M |
Cost of revenue | 11.47%692.99M | 14.97%627.74M | 8.34%2.41B | -14.35%630.11M | 25.12%616.76M | 19.39%621.66M | 13.91%545.99M | 5.48%2.23B | 41.05%735.65M | -4.94%492.92M |
Gross profit | 12.11%391.57M | 19.73%367.86M | 13.43%1.37B | 18.59%408.48M | 14.48%303.13M | 24.99%349.28M | -3.22%307.23M | 17.05%1.21B | 19.10%344.44M | 29.14%264.79M |
Operating expense | -20.74%229.5M | 8.15%223.11M | 24.51%902.08M | 9.58%209.33M | 12.86%196.9M | 61.11%289.55M | 15.09%206.29M | 5.76%724.48M | 11.87%191.03M | 2.89%174.47M |
Operating profit | 171.34%162.08M | 43.40%144.75M | -3.24%466.04M | 29.82%199.14M | 17.62%106.23M | -40.10%59.73M | -26.97%100.94M | 39.44%481.67M | 29.52%153.41M | 154.62%90.32M |
Net non-operating interest income (expenses) | -250.15%-1.15M | -192.34%-611K | -18.17%-2.04M | -10.46%-866K | -50.24%-634K | -149.62%-327K | 45.85%-209K | -895.95%-1.72M | -7,227.27%-784K | -2,018.18%-422K |
Non-operating interest income | 157.14%18K | 27.78%23K | -8.93%51K | -25.00%6K | 5.26%20K | -22.22%7K | -10.00%18K | -17.65%56K | -27.27%8K | -13.64%19K |
Non-operating interest expense | 248.20%1.16M | 179.30%634K | 17.31%2.09M | 10.10%872K | 48.30%654K | 138.57%334K | -44.09%227K | 638.17%1.78M | --792K | --441K |
Net investment income | 14.52%-689K | 44.79%-233K | 197.04%197K | -58.52%-279K | -7,380.00%-374K | -265.84%-806K | -1,355.17%-422K | -1,550.00%-203K | ||
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) | -1.57M | 0 | 0 | 0 | 0 | 0 | ||||
Less:Other special charges | ---- | ---- | --1.57M | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -20.06%275K | 4.17%75K | -11.85%833K | -20.13%357K | -40.00%60K | 5.52%344K | 0.00%72K | 287.13%945K | 149.01%447K | 66.67%100K |
Income before tax | 178.40%161.21M | 43.60%144.21M | -3.65%462.58M | 29.98%198.4M | 17.88%105.85M | -41.95%57.9M | -27.18%100.43M | 37.47%480.08M | 29.90%152.65M | 152.46%89.79M |
Income tax | 78.38%51.34M | 39.75%45.18M | 1.32%146.1M | 28.94%50.02M | 21.66%34.96M | -9.83%28.78M | -27.74%32.33M | 25.21%144.19M | -4.35%38.79M | 148.91%28.74M |
Net income | 277.28%109.86M | 45.43%99.03M | -5.78%316.48M | 30.33%148.38M | 16.11%70.89M | -57.06%29.12M | -26.91%68.09M | 43.49%335.89M | 47.95%113.85M | 154.17%61.05M |
Net income continuous operations | 277.26%109.86M | 45.43%99.03M | -5.78%316.48M | 30.33%148.38M | 16.11%70.89M | -57.06%29.12M | -26.91%68.09M | 43.49%335.89M | 47.96%113.85M | 154.17%61.05M |
Noncontrolling interests | 27.89%4.97M | 21.74%4.32M | 27.80%16.42M | 27.02%4.37M | 45.07%4.61M | 25.87%3.89M | 13.09%3.55M | 27.75%12.85M | 152.72%3.44M | 8.06%3.18M |
Net income attributable to the company | 315.69%104.89M | 46.73%94.7M | -7.11%300.06M | 30.43%144.01M | 14.52%66.28M | -61.02%25.23M | -28.30%64.54M | 44.20%323.04M | 46.07%110.41M | 174.55%57.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 315.69%104.89M | 46.73%94.7M | -7.11%300.06M | 30.43%144.01M | 14.52%66.28M | -61.02%25.23M | -28.30%64.54M | 44.20%323.04M | 46.07%110.41M | 174.55%57.88M |
Gross dividend payment | ||||||||||
Basic earnings per share | 315.71%16.67 | 46.78%15.06 | -7.11%47.71 | 30.48%22.9 | 14.57%10.54 | -61.07%4.01 | -28.30%10.26 | 45.91%51.36 | 47.36%17.55 | 177.95%9.2 |
Diluted earnings per share | 315.71%16.67 | 46.78%15.06 | -7.11%47.71 | 30.47%22.897 | 14.55%10.5385 | -61.04%4.01 | -28.30%10.26 | 45.91%51.36 | 47.36%17.55 | 178.18%9.2 |
Dividend per share | 0 | 0 | 20.00%12 | 20.00%12 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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 |
No Data