(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 | 0.54%4.81B | -4.08%4.04B | 5.00%17.91B | -2.87%4.34B | -2.93%4.57B | 22.30%4.79B | 6.20%4.21B | 5.65%17.06B | 5.99%4.47B | 11.54%4.71B |
Cost of revenue | 3.51%4.04B | 2.18%3.56B | 4.03%14.95B | -0.23%3.77B | -2.11%3.8B | 15.38%3.9B | 4.51%3.48B | 4.66%14.38B | 7.06%3.78B | 7.98%3.88B |
Gross profit | -12.44%774M | -33.83%485M | 10.18%2.96B | -17.53%568.53M | -6.66%771M | 66.48%884M | 15.07%733M | 11.24%2.68B | 0.60%689.34M | 32.16%826M |
Operating expense | 5.65%654M | 1.59%576M | 6.84%2.37B | 10.35%580.35M | 1.52%600M | 10.54%619M | 5.39%567M | -1.23%2.21B | -8.63%525.94M | 3.87%591M |
Staff costs | ---- | ---- | 3.11%655.28M | ---- | ---- | ---- | ---- | -4.61%635.49M | ---- | ---- |
Selling and administrative expenses | ---- | ---- | -2.28%646.48M | ---- | ---- | ---- | ---- | 1.17%661.54M | ---- | ---- |
-General and administrative expense | ---- | ---- | -2.28%646.48M | ---- | ---- | ---- | ---- | 1.17%661.54M | ---- | ---- |
Research and development costs | ---- | ---- | 40.92%269.06M | ---- | ---- | ---- | ---- | -13.73%190.93M | ---- | ---- |
Depreciation and amortization | ---- | ---- | 25.78%66.41M | ---- | ---- | ---- | ---- | 60.18%52.8M | ---- | ---- |
-Depreciation | ---- | ---- | 25.78%66.41M | ---- | ---- | ---- | ---- | 60.18%52.8M | ---- | ---- |
Other operating expenses | ---- | ---- | 8.15%729.12M | ---- | ---- | ---- | ---- | 0.90%674.17M | ---- | ---- |
Operating profit | -54.72%120M | -154.82%-91M | 26.00%590.18M | -107.23%-11.82M | -27.23%171M | 1,013.79%265M | 67.68%166M | 176.15%468.4M | 49.06%163.4M | 319.64%235M |
Net non-operating interest income (expenses) | -300.00%-4M | -50.00%-3M | 51.10%-4.99M | 100.27%6K | 0.00%-2M | 66.67%-1M | 33.33%-2M | 42.13%-10.21M | 52.39%-2.21M | 50.00%-2M |
Non-operating interest income | -50.00%1M | 100.00%2M | 76.36%8.49M | 92.39%3.49M | 100.00%2M | 100.00%2M | 0.00%1M | 71.93%4.81M | 126.75%1.81M | 0.00%1M |
Non-operating interest expense | 66.67%5M | 66.67%5M | -10.27%13.48M | -13.48%3.48M | 33.33%4M | -25.00%3M | -25.00%3M | -26.51%15.03M | -26.08%4.03M | -40.00%3M |
Net investment income | -5.88%32M | 0.00%10M | -9.93%99.27M | -10.47%42.27M | -38.10%13M | -5.56%34M | 66.67%10M | 47.07%110.22M | 580.36%47.22M | -36.36%21M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 50M | 54M | 0 | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | -2,772.47%-38.92M | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,772.47%38.92M | ---- | ---- |
Other non-operating income (expenses) | 132.30%12.85M | 878.27%52.85M | -87.50%-15M | -12.50%-18M | 22.22%-7M | 1.60%-39.79M | -179.33%-6.79M | 63.64%-8M | ||
Income before tax | -14.29%240M | -117.26%-29M | 42.40%697.31M | -49.09%82.31M | -32.39%167M | 2,645.45%280M | 82.61%168M | 164.53%489.69M | 34.61%161.69M | 304.92%247M |
Income tax | -27.40%53M | -76.60%11M | 32.55%203.18M | -20.11%36.18M | -27.69%47M | 461.54%73M | 56.67%47M | 108.37%153.29M | 43.47%45.29M | 828.57%65M |
Net income | -9.18%188M | -133.06%-40M | 46.89%494.13M | -60.37%46.13M | -34.07%120M | 962.50%207M | 95.16%121M | 201.57%336.4M | 31.45%116.4M | 237.04%182M |
Net income continuous operations | -9.66%187M | -133.06%-40M | 46.89%494.13M | -60.37%46.13M | -34.07%120M | 962.50%207M | 95.16%121M | 201.58%336.4M | 31.46%116.4M | 237.04%182M |
Noncontrolling interests | -9.38%29M | -71.43%4M | 862.26%54.84M | 106.31%839K | -68.00%8M | 900.00%32M | 800.00%14M | 123.34%5.7M | -107.25%-13.3M | 47.06%25M |
Net income attributable to the company | -9.14%159M | -141.12%-44M | 32.84%439.29M | -65.08%45.29M | -28.66%112M | 975.00%175M | 67.19%107M | 143.22%330.7M | 38.03%129.7M | 313.16%157M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -9.14%159M | -141.12%-44M | 32.84%439.29M | -65.08%45.29M | -28.66%112M | 975.00%175M | 67.19%107M | 143.22%330.7M | 38.03%129.7M | 313.16%157M |
Gross dividend payment | ||||||||||
Basic earnings per share | -10.34%142.95 | -141.37%-39.82 | 32.45%396.95 | -65.40%40.71 | -29.01%100.55 | 980.40%159.44 | 64.47%96.25 | 143.16%299.69 | 37.43%117.65 | 313.28%141.63 |
Diluted earnings per share | -11.08%141.7006 | -141.40%-39.82 | 32.74%396.72 | -65.35%40.69 | -28.82%100.5 | 979.90%159.35 | 64.97%96.18 | 143.53%298.88 | 37.75%117.43 | 313.71%141.2 |
Dividend per share | 0.00%25 | 0 | 0.00%50 | 0.00%25 | 0 | 0.00%25 | 0 | 0.00%50 | 0.00%25 | 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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