(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 | -3.53%1.39B | -10.96%1.39B | 5.15%6.42B | 8.70%1.93B | 0.97%1.49B | 7.24%1.44B | 3.19%1.56B | 7.62%6.1B | 3.30%1.78B | 11.69%1.47B |
Cost of revenue | 11.87%376.47M | 6.91%342.96M | 29.17%1.39B | 35.48%402.21M | 16.56%328.51M | 37.99%336.52M | 27.31%320.79M | 4.47%1.07B | 0.34%296.87M | 13.51%281.85M |
Gross profit | -8.22%1.02B | -15.59%1.05B | 0.02%5.03B | 3.33%1.53B | -2.73%1.16B | 0.44%1.11B | -1.64%1.24B | 8.32%5.03B | 3.92%1.48B | 11.27%1.19B |
Operating expense | 28.59%1.04B | 21.71%991.95M | -0.36%3.26B | -1.96%869.73M | -5.36%764.88M | 2.91%810.45M | 3.28%815.02M | 7.29%3.27B | 2.24%887.14M | 7.61%808.17M |
Operating profit | -109.03%-26.72M | -87.34%53.65M | 0.73%1.77B | 11.24%659.65M | 2.85%391.7M | -5.76%295.91M | -9.90%423.66M | 10.28%1.76B | 6.54%593M | 19.91%380.84M |
Net non-operating interest income (expenses) | 0 | 40.00%14K | -60.51%62K | -70.00%39K | 30.00%13K | 0 | -33.33%10K | 423.33%157K | 130K | -33.33%10K |
Non-operating interest income | --0 | 40.00%14K | -60.51%62K | -70.00%39K | 30.00%13K | --0 | -33.33%10K | 423.33%157K | --130K | -33.33%10K |
Net investment income | 0.00%1K | 0.00%562K | 563K | 0 | 0 | 1K | 562K | |||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -130.80%-15.87M | 0 | 51.54M | 51.54M | ||||||
Income from associates and other participating interests | -34.26%-28.27M | -32.16M | -72.43M | -23.01M | -28.36M | -21.06M | 0 | 0 | 0 | 0 |
Special income (charges) | 116.07%143K | 0.00%171K | 69.10%-115.94M | 69.27%-115.42M | 253.57%198K | -620.47%-890K | 0.00%171K | -147,624.02%-375.22M | -219,759.06%-375.62M | -61.90%56K |
Less:Other special charges | ---- | ---- | 485.14%1.02M | -116.67%-10K | ---27K | ---- | ---- | -83.99%175K | --60K | ---- |
Less:Write off | 0.00%-171K | 0.00%-171K | -69.36%114.91M | -69.27%115.43M | 0.00%-171K | 0.00%-171K | 0.00%-171K | 44,801.31%375.04M | 219,723.98%375.56M | 0.00%-171K |
Other non-operating income (expenses) | -114.56%-30K | 20.45%589K | 107.71%613K | -109.99%-121K | -55.17%39K | 303.92%206K | 105.26%489K | -278.79%-7.95M | 600.41%1.21M | 115.29%87K |
Income before tax | -120.01%-54.87M | -94.63%22.83M | 9.91%1.57B | 92.83%521.14M | -8.73%347.72M | -12.74%274.17M | -7.85%424.89M | -10.38%1.43B | -51.44%270.26M | 20.11%381M |
Income tax | -82.81%18.46M | -72.69%40.2M | 7.74%613.62M | 25.93%228.54M | -3.06%130.48M | 0.38%107.4M | 0.52%147.21M | 15.79%569.52M | 4.32%181.48M | 36.32%134.6M |
Net income | -143.97%-73.33M | -106.25%-17.36M | 11.34%954.3M | 229.59%292.6M | -11.84%217.24M | -19.52%166.77M | -11.75%277.69M | -22.09%857.07M | -76.79%88.78M | 12.79%246.4M |
Net income continuous operations | -143.97%-73.33M | -106.25%-17.36M | 11.34%954.3M | 229.59%292.6M | -11.84%217.24M | -19.52%166.77M | -11.75%277.69M | -22.09%857.07M | -76.79%88.78M | 12.79%246.4M |
Noncontrolling interests | 20.92%-2.25M | -187.04%-1.83M | -84.70%-24.83M | -352.54%-27.02M | 139.52%2.93M | -95.79%-2.84M | 52.39%2.11M | -205.26%-13.44M | -15.23%-5.97M | -334.42%-7.4M |
Net income attributable to the company | -141.91%-71.09M | -105.64%-15.53M | 12.48%979.13M | 237.34%319.63M | -15.56%214.31M | -18.72%169.61M | -12.04%275.58M | -19.94%870.51M | -75.57%94.75M | 17.88%253.8M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -141.91%-71.09M | -105.64%-15.53M | 12.48%979.13M | 237.34%319.63M | -15.56%214.31M | -18.72%169.61M | -12.04%275.58M | -19.94%870.51M | -75.57%94.75M | 17.88%253.8M |
Gross dividend payment | ||||||||||
Basic earnings per share | -141.80%-1.86 | -105.69%-0.41 | 12.56%25.63 | 235.74%8.36 | -15.51%5.61 | -18.65%4.45 | -11.75%7.21 | -17.92%22.77 | -74.90%2.49 | 20.73%6.64 |
Diluted earnings per share | -141.91%-1.8611 | -105.69%-0.41 | 12.61%25.63 | 237.10%8.36 | -15.51%5.61 | -18.67%4.4404 | -11.75%7.21 | -17.95%22.76 | -75.00%2.48 | 20.89%6.64 |
Dividend per share | 0 | 0 | 8.33%6.5 | 8.33%6.5 | 0 | 0 | 0 | 7.14%6 | 7.14%6 | 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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