(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 | -0.43%161.61M | 0.50%224.52M | -1.64%813.67M | -0.76%230.78M | 11.36%197.17M | -6.46%162.32M | -8.48%223.4M | 14.50%827.24M | 43.26%232.56M | 18.96%177.06M |
Cost of revenue | -10.42%73.66M | -8.54%97.61M | -25.30%450.81M | -50.57%160.99M | 22.40%100.89M | 10.42%82.22M | -11.74%106.72M | 90.18%603.47M | 327.73%325.67M | 80.51%82.43M |
Gross profit | 9.81%87.95M | 8.77%126.92M | 62.16%362.86M | 174.96%69.79M | 1.74%96.29M | -19.14%80.1M | -5.28%116.68M | -44.77%223.77M | -208.03%-93.11M | -8.28%94.64M |
Operating expense | 6.99%96.45M | -4.37%109.33M | -3.75%404.75M | 8.67%104.03M | -15.51%96.24M | -17.91%90.15M | 13.12%114.33M | 5.50%420.51M | 4.69%95.73M | 21.64%113.91M |
Operating profit | 15.46%-8.5M | 646.20%17.59M | 78.71%-41.89M | 81.87%-34.24M | 100.24%46K | 6.55%-10.05M | -89.35%2.36M | -3,091.86%-196.75M | -3,499.03%-188.84M | -302.07%-19.27M |
Net non-operating interest income (expenses) | -6.67%42K | 14.29%48K | 115.02%184K | 9.52%46K | 103.78%51K | 9.76%45K | 0.00%42K | -709.45%-1.23M | -26.32%42K | -2,696.15%-1.35M |
Non-operating interest income | -6.67%42K | 14.29%48K | 3.95%184K | 9.52%46K | -1.92%51K | 9.76%45K | 0.00%42K | -11.94%177K | -26.32%42K | 0.00%52K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.4M | --0 | ---- |
Net investment income | -28.29%6.51M | 285.48%5.74M | -49.64%7.47M | 43.71%-5.05M | -52.09%1.95M | -37.55%9.08M | -71.32%1.49M | 391.94%14.83M | -3,520.61%-8.96M | 468.48%4.07M |
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) | 1,500.00%42K | 0 | -146.98M | -3K | -146.81M | -3K | -170K | 0 | 0 | 0 |
Less:Other special charges | ---- | ---- | --146.98M | --3K | --146.81M | --3K | --170K | ---- | ---- | ---- |
Other non-operating income (expenses) | -9,504.17%-2.26M | 5.22%141K | 3,318.07%37.26M | 5,110.39%37.1M | -91.67%1K | -89.43%24K | -3.60%134K | -62.39%1.09M | -71.71%712K | 102.01%12K |
Income before tax | -357.25%-4.16M | 510.28%23.51M | 20.92%-143.96M | 98.91%-2.15M | -775.19%-144.76M | -122.47%-910K | -85.99%3.85M | -1,534.32%-182.04M | -8,072.79%-197.05M | -309.74%-16.54M |
Income tax | 35.30%-482K | -167.45%-3.59M | 555.92%19.72M | 238.51%8.49M | 1,382.47%6.66M | -300.81%-745K | -42.66%5.32M | -74.03%3.01M | 37.18%-6.13M | -118.11%-519K |
Net income | -2,143.29%-3.68M | 1,946.32%27.1M | 11.55%-163.68M | 94.43%-10.63M | -845.15%-151.41M | -104.46%-164K | -108.06%-1.47M | -16,681.63%-185.05M | -2,701.46%-190.92M | -419.12%-16.02M |
Net income continuous operations | -2,129.70%-3.68M | 1,946.25%27.1M | 11.55%-163.68M | 94.43%-10.63M | -845.08%-151.41M | -104.49%-165K | -108.06%-1.47M | -16,666.70%-185.05M | -2,701.09%-190.92M | -419.14%-16.02M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -2,143.29%-3.68M | 1,946.32%27.1M | 11.55%-163.68M | 94.43%-10.63M | -845.15%-151.41M | -104.46%-164K | -108.06%-1.47M | -16,681.63%-185.05M | -2,701.46%-190.92M | -419.12%-16.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2,143.29%-3.68M | 1,946.32%27.1M | 11.55%-163.68M | 94.43%-10.63M | -845.15%-151.41M | -104.46%-164K | -108.06%-1.47M | -16,681.63%-185.05M | -2,701.46%-190.92M | -419.12%-16.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | -2,242.86%-1.64 | 1,947.69%12.01 | 18.81%-72.58 | 94.91%-4.7 | -703.35%-67.16 | -103.72%-0.07 | -106.91%-0.65 | -15,784.21%-89.4 | -2,542.33%-92.32 | -420.31%-8.36 |
Diluted earnings per share | -2,151.57%-1.64 | 1,947.69%12.01 | 18.81%-72.58 | 94.90%-4.712 | -704.39%-67.2473 | -103.87%-0.0728 | -106.91%-0.65 | -15,784.21%-89.4 | -2,542.33%-92.32 | -421.68%-8.36 |
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 |
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