(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 | 9.66%1.04B | -10.50%867.82M | 7.56%3.76B | 1.79%970.91M | -1.48%875.36M | 13.46%945.11M | 18.08%969.67M | -0.23%3.5B | 10.92%953.86M | 6.39%888.49M |
Cost of revenue | 0.61%735.54M | -10.95%668.65M | 5.42%2.9B | 1.74%756.22M | -7.78%664.82M | 11.74%731.1M | 18.19%750.89M | -1.40%2.75B | 11.85%743.31M | 11.68%720.88M |
Gross profit | 40.60%300.89M | -8.96%199.17M | 15.52%858.01M | 1.97%214.69M | 25.61%210.54M | 19.74%214.01M | 17.72%218.77M | 4.34%742.74M | 7.73%210.55M | -11.63%167.61M |
Operating expense | 31.57%217.28M | 177.99%180.42M | -17.76%536.66M | -48.20%64.52M | 45.81%242.08M | -11.66%165.15M | -62.92%64.9M | -19.82%652.57M | -35.55%124.56M | -10.70%166.02M |
Selling and administrative expenses | 31.56%217.42M | 44.05%180.42M | -6.40%597.29M | ---- | ---- | --165.26M | --125.25M | --638.14M | ---- | ---- |
-General and administrative expense | 31.56%217.42M | 44.05%180.42M | -6.40%597.29M | ---- | ---- | --165.26M | --125.25M | --638.14M | ---- | ---- |
Other operating expenses | ---- | ---- | -99.62%56K | ---- | ---- | ---- | ---- | --14.68M | ---- | ---- |
Total other operating income | 25.93%136K | --0 | 25,508.44%60.69M | ---- | ---- | --108K | --60.35M | --237K | ---- | ---- |
Operating profit | 71.13%83.61M | -87.81%18.75M | 256.41%321.36M | 74.63%150.17M | -2,083.58%-31.54M | 694.66%48.86M | 1,324.85%153.87M | 188.35%90.17M | 3,830.16%85.99M | -57.66%1.59M |
Net non-operating interest income (expenses) | -1,835.56%-1.74M | 5.45%-763K | -156.25%-2.03M | -121.65%-1.07M | 81.37%-68K | 66.79%-90K | -17.47%-807K | 221.97%3.61M | 737.03%4.94M | 50.34%-365K |
Non-operating interest income | 27.57%1.27M | -38.82%145K | -75.33%2.15M | -76.40%2.03M | -16,000.00%-1.11M | 935.42%994K | 2,862.50%237K | 45,689.47%8.7M | 858,800.00%8.59M | -22.22%7K |
Non-operating interest expense | 177.68%3.01M | -13.03%908K | -17.83%4.18M | -15.22%3.1M | -380.91%-1.05M | 195.37%1.08M | 50.22%1.04M | 70.56%5.09M | 370.62%3.65M | -50.00%372K |
Net investment income | 22.39%798K | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | |||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -97.35%411K | |||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---291K |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%-120K |
Other non-operating income (expenses) | -22.07%-1.98M | |||||||||
Income before tax | 67.87%81.87M | -88.25%17.99M | 240.51%319.32M | -40.77%52.8M | 14,148.46%64.69M | 1,087.81%48.77M | 1,579.07%153.06M | 192.33%93.78M | 970.39%89.15M | -97.41%454K |
Income tax | 155.74%18.68M | -57.85%7.39M | 82.09%-16.41M | 76.79%-16.31M | -275.69%-24.95M | 1,105.45%7.31M | 214.62%17.54M | -1,784.95%-91.61M | -634.40%-70.27M | -197.76%-6.64M |
Net income | 52.39%63.19M | -92.18%10.6M | 81.09%335.73M | -56.65%69.11M | 1,163.71%89.64M | 848.01%41.46M | 454.94%135.52M | 273.26%185.39M | 781.45%159.42M | -64.12%7.09M |
Net income continuous operations | 52.39%63.19M | -92.18%10.6M | 81.09%335.73M | -56.65%69.11M | 1,163.52%89.63M | 848.02%41.46M | 454.97%135.52M | 273.26%185.39M | 781.51%159.42M | -64.12%7.09M |
Noncontrolling interests | 0 | 42.86%-32K | -13.33%-306K | 54.79%-33K | 61.18%-33K | -251.92%-183K | 6.67%-56K | -2.66%-270K | -265.00%-73K | -30.77%-85K |
Net income attributable to the company | 51.72%63.19M | -92.16%10.63M | 80.99%336.04M | -56.65%69.14M | 1,149.21%89.67M | 858.58%41.65M | 453.81%135.58M | 273.94%185.66M | 782.38%159.49M | -63.81%7.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 51.72%63.19M | -92.16%10.63M | 80.99%336.04M | -56.65%69.14M | 1,149.21%89.67M | 858.58%41.65M | 453.81%135.58M | 273.94%185.66M | 782.38%159.49M | -63.81%7.18M |
Gross dividend payment | ||||||||||
Basic earnings per share | 52.66%2.87 | -92.16%0.48 | 80.81%15.17 | -56.73%3.12 | 1,165.63%4.05 | 852.00%1.88 | 451.35%6.12 | 273.71%8.39 | 780.19%7.21 | -64.44%0.32 |
Diluted earnings per share | 52.13%2.86 | -92.16%0.48 | 80.10%15.11 | -56.94%3.1 | 1,156.25%4.02 | 852.00%1.88 | 451.35%6.12 | 273.71%8.39 | 779.18%7.1993 | -64.31%0.32 |
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