(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 | -5.90%467.96M | -8.62%499.45M | -0.09%2.15B | 3.14%556.98M | -0.04%545.02M | -1.23%497.31M | -2.23%546.57M | 9.99%2.15B | 0.38%540.01M | 11.40%545.25M |
Cost of revenue | -2.16%187.4M | 26.06%160.9M | 10.20%633.29M | 9.23%158.39M | 4.40%155.72M | 21.45%191.54M | 3.95%127.64M | 21.16%574.67M | 7.03%145.01M | 21.05%149.16M |
Gross profit | -8.25%280.56M | -19.19%338.55M | -3.85%1.51B | 0.91%398.59M | -1.71%389.3M | -11.57%305.78M | -3.97%418.92M | 6.41%1.57B | -1.86%395.01M | 8.16%396.09M |
Operating expense | -8.06%249.02M | -5.79%254.75M | 2.50%1.13B | -8.27%317.49M | -1.81%266.42M | -1.76%270.86M | 32.20%270.39M | 14.66%1.1B | 17.42%346.11M | 27.85%271.34M |
Staff costs | -4.81%113.1M | 4.75%117.14M | 18.78%505.28M | 15.43%155.82M | 14.66%118.81M | 22.02%118.82M | 25.07%111.83M | -5.97%425.4M | -4.58%134.99M | -4.73%103.62M |
Selling and administrative expenses | -12.78%41.25M | -14.96%42.57M | -13.68%193.95M | -47.25%45.54M | 3.41%51.06M | -1.29%47.29M | 21.91%50.06M | 32.50%224.68M | 52.79%86.34M | 43.96%49.38M |
-Selling and marketing expense | -19.53%29.46M | -26.08%30.35M | -23.87%149.2M | -54.15%35.07M | -9.65%36.47M | -12.44%36.6M | 10.05%41.06M | 30.52%195.97M | 49.19%76.5M | 31.92%40.36M |
-General and administrative expense | 10.31%11.79M | 35.74%12.22M | 55.84%44.75M | 6.43%10.47M | 61.83%14.59M | 75.00%10.69M | 139.72%9M | 47.80%28.72M | 88.20%9.84M | 143.41%9.02M |
Depreciation and amortization | 13.57%10.76M | 12.91%10.77M | 25.53%38.92M | 6.57%10.38M | -1.56%9.52M | 0.99%9.48M | 332.11%9.54M | 381.74%31.01M | 628.25%9.74M | 858.18%9.67M |
-Depreciation | 50.73%3.82M | 47.40%3.83M | 9.55%11.15M | 22.81%3.44M | -5.50%2.58M | 3.77%2.54M | 17.71%2.6M | 58.14%10.18M | 109.42%2.8M | 170.07%2.73M |
-Amortization | 0.00%6.94M | 0.00%6.94M | 33.34%27.77M | 0.01%6.94M | -0.01%6.94M | 0.01%6.94M | --6.94M | --20.83M | --6.94M | --6.94M |
Other operating expenses | -11.93%83.91M | -14.85%84.26M | -7.10%387.01M | -8.08%105.74M | -19.91%87.03M | -21.29%95.28M | 37.75%98.96M | 26.66%416.6M | 20.52%115.04M | 59.44%108.67M |
Operating profit | -9.67%31.54M | -43.58%83.81M | -18.52%387.43M | 65.86%81.1M | -1.50%122.88M | -50.18%34.92M | -35.90%148.53M | -8.75%475.47M | -54.61%48.89M | -18.98%124.76M |
Net non-operating interest income (expenses) | 133.33%1K | 108.33%6K | 84.68%-74K | 98.36%-2K | 102.44%3K | 97.67%-3K | 33.94%-72K | -4,490.91%-483K | -122K | -2,150.00%-123K |
Non-operating interest income | -50.00%1K | -14.29%6K | -5.88%16K | -50.00%1K | -25.00%6K | 100.00%2K | 16.67%7K | 54.55%17K | --2K | 33.33%8K |
Non-operating interest expense | --0 | --0 | -82.00%90K | -97.58%3K | -97.71%3K | -96.15%5K | -31.30%79K | --500K | --124K | --131K |
Net investment income | -1,798.46%-2.21M | 77.14%705K | 185.11%1.64M | 151.10%836K | -21.97%277K | 110.12%130K | -37.52%398K | -44.96%-1.93M | -27,366.67%-1.64M | 323.27%355K |
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) | -1,438,366.67%-86.3M | -148.34%-73K | 73.61%-1.05M | -183.89%-1.2M | 0 | 100.11%6K | 243.18%151K | -714.57%-3.96M | 635.38%1.43M | 284.38%246K |
Less:Other special charges | --0 | --146K | ---- | ---- | ---- | ---- | ---- | --5.69M | --0 | --0 |
Less:Write off | 1,438,366.67%86.3M | 51.66%-73K | 160.67%1.05M | 183.89%1.2M | --0 | ---6K | -243.18%-151K | -167.29%-1.72M | -635.38%-1.43M | -284.38%-246K |
Other non-operating income (expenses) | -35.14%2.95M | 139.18%744K | -86.33%3.59M | 175.32%775K | -99.00%167K | 44.43%4.55M | -125.38%-1.9M | -18.37%26.26M | -585.38%-1.03M | 7,238.77%16.66M |
Income before tax | -236.41%-54.02M | -42.09%85.18M | -20.96%391.53M | 71.44%81.5M | -13.08%123.32M | -40.12%39.6M | -38.65%147.11M | -10.35%495.35M | -56.04%47.54M | -7.93%141.89M |
Income tax | 4.05%12.61M | -45.31%24.96M | -33.20%94.21M | -732.86%-2.7M | -14.11%39.16M | -43.41%12.11M | -38.02%45.63M | -7.68%141.04M | -97.37%426K | -3.76%45.59M |
Net income | -342.39%-66.62M | -40.65%60.23M | -16.08%297.33M | 78.71%84.2M | -12.60%84.17M | -38.55%27.48M | -38.93%101.48M | -11.37%354.31M | -48.76%47.11M | -9.79%96.3M |
Net income continuous operations | -342.40%-66.62M | -40.65%60.23M | -16.08%297.33M | 78.72%84.2M | -12.60%84.17M | -38.55%27.48M | -38.93%101.48M | -11.37%354.31M | -48.76%47.11M | -9.79%96.3M |
Noncontrolling interests | 135.67%3.64M | -178.65%-2.77M | -545.91%-7.02M | 123.04%2.19M | -160.84%-2.51M | -338.67%-10.22M | 3.52M | -1.09M | -9.5M | 4.13M |
Net income attributable to the company | -286.38%-70.26M | -35.69%63M | -14.36%304.35M | 44.87%82.01M | -5.96%86.68M | -6.79%37.7M | -41.05%97.96M | -11.10%355.4M | -38.43%56.61M | -13.65%92.17M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -286.38%-70.26M | -35.69%63M | -14.36%304.35M | 44.87%82.01M | -5.96%86.68M | -6.79%37.7M | -41.05%97.96M | -11.10%355.4M | -38.43%56.61M | -13.65%92.17M |
Gross dividend payment | ||||||||||
Basic earnings per share | -285.15%-10.72 | -35.07%9.61 | -12.81%46.3 | 47.75%12.5 | -4.07%13.21 | -4.30%5.79 | -40.37%14.8 | -11.63%53.1 | -38.34%8.46 | -13.72%13.77 |
Diluted earnings per share | -289.62%-10.8994 | -35.07%9.61 | -12.81%46.3 | 47.78%12.5 | -4.07%13.21 | -4.88%5.7479 | -40.37%14.8 | -11.13%53.1 | -38.35%8.4585 | -13.67%13.77 |
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