(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 | 4.91%2.22B | -7.65%2.45B | -17.31%8.72B | -22.11%2.09B | -27.68%1.85B | -21.67%2.12B | 2.43%2.66B | -0.27%10.54B | 3.75%2.68B | 5.57%2.56B |
Cost of revenue | 1.67%1.32B | -12.13%1.49B | -21.19%5.39B | -37.52%1.23B | -30.30%1.16B | -21.28%1.3B | 9.44%1.7B | 8.96%6.84B | 27.65%1.97B | 16.33%1.66B |
Gross profit | 10.08%899.42M | 0.28%962.74M | -10.14%3.33B | 21.03%853.7M | -22.85%695.38M | -22.28%817.09M | -7.98%960.08M | -13.77%3.7B | -31.93%705.39M | -9.81%901.34M |
Operating expense | -9.06%739.66M | -8.60%813.14M | -22.99%3.16B | -30.21%766.51M | -31.66%688.27M | -19.36%813.32M | -9.83%889.64M | 10.39%4.1B | 10.01%1.1B | 11.28%1.01B |
Operating profit | 4,137.77%159.76M | 112.39%149.6M | 142.20%168.51M | 122.19%87.19M | 106.72%7.11M | -91.17%3.77M | 24.00%70.44M | -169.12%-399.27M | -1,139.07%-392.97M | -212.12%-105.8M |
Net non-operating interest income (expenses) | 212.85%2.87M | 28.85%-3.12M | 42.11%-15.55M | 6.74%-5.41M | 75.26%-3.22M | 39.80%-2.54M | -14.54%-4.38M | -15.29%-26.87M | -17.08%-5.8M | 0.90%-13.02M |
Non-operating interest income | 337.17%6.2M | 2,330.00%243K | ---- | ---- | -63.64%8K | 298.31%1.42M | -41.18%10K | ---- | ---- | 83.33%22K |
Non-operating interest expense | -16.00%3.33M | -23.48%3.36M | -13.86%15.55M | -26.50%3.97M | -23.63%3.23M | -13.53%3.96M | 14.29%4.39M | 31.18%18.06M | 11.24%5.4M | 17.19%4.23M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.63%8.81M | --0 | ---- |
Net investment income | -15.71%5.07M | 7,336.76%4.92M | 211.84%4.29M | 65.76%-4.07M | -26.26%2.41M | 90.98%6.02M | -104.17%-68K | -199.74%-3.84M | -2,329.08%-11.88M | 364.72%3.27M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -101.55%-182K | 359.59%25.6M | 158.22%1.93M | -39.13%196K | 96.92%-110K | 16,821.43%11.71M | -9.86M | 74.74%-3.32M | 100.79%322K | -111.22%-3.57M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | -96.81%4.5M | 88.07%-130.48M | 80.89%-208.73M | -14.06M | -3,808.13%-48.54M | 106,006.02%140.86M | -1,458.01%-1.09B | -1,351.62%-1.09B | 0 |
Less:Other special charges | --0 | 96.81%-4.5M | -1,048.91%-55.72M | 462.01%22.54M | --14.06M | 3,808.13%48.54M | -106,006.02%-140.86M | 36.02%-4.85M | ---6.23M | --0 |
Less:Write off | ---- | ---- | -83.05%186.2M | ---- | ---- | ---- | ---- | 1,312.41%1.1B | ---- | ---- |
Other non-operating income (expenses) | -7,689.04%-22.84M | -80.48%652K | 11.00%8.19M | 300.09%4.31M | -74.49%239K | -78.41%301K | -15.80%3.34M | 354.57%7.38M | 191.26%1.08M | 1,982.22%937K |
Income before tax | 593.94%144.68M | -9.07%182.16M | 102.43%36.88M | 91.57%-126.52M | 93.55%-7.63M | -170.25%-29.29M | 242.78%200.32M | -422.00%-1.52B | -1,689.94%-1.5B | -195.60%-118.18M |
Income tax | 62.63%16.04M | -36.95%20.24M | -203.29%-117.18M | -408.89%-163.13M | -93.32%4M | 373.11%9.86M | 632.81%32.1M | -53.25%113.44M | -54.55%52.81M | 167.01%59.86M |
Net income | 428.55%128.64M | -3.75%161.92M | 109.43%154.06M | 102.36%36.61M | 93.47%-11.62M | -186.42%-39.15M | 211.18%168.23M | -812.28%-1.63B | -676.89%-1.55B | -275.93%-178.04M |
Net income continuous operations | 428.56%128.64M | -3.75%161.92M | 109.43%154.06M | 102.36%36.61M | 93.47%-11.63M | -186.42%-39.15M | 211.18%168.23M | -812.28%-1.63B | -676.89%-1.55B | -275.94%-178.04M |
Noncontrolling interests | 8.08M | 6.35M | 10.78M | 0 | 0 | 0 | ||||
Net income attributable to the company | 407.92%120.56M | -7.52%155.57M | 108.77%143.28M | 101.66%25.83M | 93.47%-11.62M | -186.42%-39.15M | 211.18%168.23M | -812.28%-1.63B | -676.89%-1.55B | -275.93%-178.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 407.92%120.56M | -7.52%155.57M | 108.77%143.28M | 101.66%25.83M | 93.47%-11.62M | -186.42%-39.15M | 211.18%168.23M | -812.28%-1.63B | -676.89%-1.55B | -275.93%-178.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | 407.97%14.29 | -7.42%18.47 | 108.89%17 | 101.69%3.07 | 93.34%-1.38 | -187.38%-4.64 | 220.22%19.95 | -821.81%-191.28 | -686.23%-182.09 | -278.55%-20.73 |
Diluted earnings per share | 407.41%14.2638 | -7.42%18.47 | 108.89%17 | 101.66%3.0665 | 93.44%-1.38 | -187.38%-4.64 | 220.22%19.95 | -823.18%-191.28 | -695.34%-184.1997 | -281.24%-21.0239 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%6 | 0 | 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