(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 | 14.00%880.17M | 29.47%780.78M | 10.40%3.18B | -0.69%984.12M | 11.55%818.88M | 20.62%772.09M | 17.41%603.08M | 184.97%2.88B | 338.70%990.96M | 149.61%734.07M |
Cost of revenue | 13.63%300.81M | 31.38%266.93M | 8.35%1.12B | -18.83%346.39M | 37.18%300.73M | 19.74%264.73M | 25.38%203.18M | 362.26%1.03B | 424.21%426.72M | 283.41%219.23M |
Gross profit | 14.19%579.35M | 28.49%513.85M | 11.54%2.06B | 13.03%637.74M | 0.64%518.15M | 21.09%507.36M | 13.74%399.9M | 134.86%1.85B | 290.53%564.24M | 117.32%514.84M |
Operating expense | -19.78%584.29M | -0.13%614.18M | 25.92%2.72B | 18.61%672.08M | 30.40%706.47M | 24.99%728.34M | 30.71%615.01M | 181.69%2.16B | 106.40%566.64M | 204.91%541.78M |
Operating profit | 97.77%-4.94M | 53.36%-100.33M | -111.17%-658.76M | -1,334.15%-34.35M | -599.09%-188.32M | -34.99%-220.98M | -80.87%-215.11M | -1,645.75%-311.96M | 98.16%-2.4M | -145.48%-26.94M |
Net non-operating interest income (expenses) | 72.28%-3.89M | -51.75%-9.6M | -19.99%-31.53M | 4.43%-5.67M | 15.47%-5.5M | -124.62%-14.03M | 16.66%-6.33M | -251.59%-26.27M | -62.89%-5.93M | -301.11%-6.5M |
Non-operating interest income | 266.67%33K | 90.00%19K | -32.26%42K | 42.86%10K | 0.00%13K | 12.50%9K | -70.59%10K | 342.86%62K | --7K | 85.71%13K |
Non-operating interest expense | -33.77%3.92M | -31.20%4.36M | 1.57%23.45M | -4.38%5.68M | -15.44%5.51M | -5.31%5.92M | 44.82%6.34M | 317.77%23.09M | 253.21%5.94M | 300.18%6.52M |
Total other finance cost | --0 | --5.26M | 149.78%8.12M | --0 | --0 | ---- | ---- | 65.73%3.25M | --0 | --0 |
Net investment income | -84.91%334K | 1,547.18%2.06M | -70.87%1.07M | 72.35%-1.79M | -74.60%787K | -62.87%2.21M | -113.12%-142K | 3.66M | -6.48M | 3.1M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 2.84M | -750K | 0 | 3.51M | 75K | 0 | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 89.94%-64.22M | 97.27%-1.09M | -449.10%-63.77M | -638.25M | -39.78M | 18.27M | ||||
Less:Other special charges | ---- | ---- | 98.29%-452K | --380K | 98.92%-198K | ---- | ---- | ---26.49M | --0 | ---18.27M |
Less:Write off | ---- | ---- | -90.27%64.67M | -98.23%705K | ---- | ---- | ---- | --664.74M | --39.78M | --0 |
Other non-operating income (expenses) | 660.00%2.58M | -1,441.48%-6.53M | -86.19%1.17M | -108.63%-43K | -83.56%388K | -93.01%340K | -36.17%487K | 801.59%8.48M | -43.47%498K | 4,620.00%2.36M |
Income before tax | 97.75%-5.13M | 48.23%-114.41M | 22.29%-749.43M | 19.23%-43.69M | -2,538.84%-256.42M | 70.88%-228.31M | -89.79%-221.02M | -7,164.81%-964.35M | 59.27%-54.09M | -116.85%-9.72M |
Income tax | 153.54%30M | 88.11%-3.44M | -68.19%-92.78M | 150.28%8.58M | 62.89%-16.42M | -1,465.74%-56.04M | -397.37%-28.9M | -2,415.83%-55.16M | -2,665.86%-17.06M | -7,834.27%-44.24M |
Net income | 79.61%-35.13M | 42.24%-110.97M | 27.78%-656.66M | -41.15%-52.27M | -795.15%-240M | 77.93%-172.27M | -52.26%-192.12M | -8,169.42%-909.18M | 72.26%-37.03M | -39.52%34.53M |
Net income continuous operations | 79.61%-35.13M | 42.24%-110.97M | 27.78%-656.66M | -41.15%-52.27M | -795.19%-240M | 77.93%-172.27M | -52.26%-192.12M | -8,168.72%-909.18M | 72.26%-37.03M | -39.52%34.52M |
Noncontrolling interests | -57K | -1.47M | -6.53M | -3.96M | -2.58M | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 79.64%-35.08M | 43.00%-109.5M | 28.49%-650.12M | -30.47%-48.31M | -787.69%-237.42M | 77.93%-172.27M | -52.26%-192.12M | -8,169.42%-909.18M | 72.26%-37.03M | -39.52%34.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 79.64%-35.08M | 43.00%-109.5M | 28.49%-650.12M | -30.47%-48.31M | -787.69%-237.42M | 77.93%-172.27M | -52.26%-192.12M | -8,169.42%-909.18M | 72.26%-37.03M | -39.52%34.53M |
Gross dividend payment | ||||||||||
Basic earnings per share | 80.24%-2.29 | 46.24%-7.15 | 31.06%-43.65 | -22.36%-3.01 | -715.23%-15.75 | 78.77%-11.59 | -50.62%-13.3 | -8,115.19%-63.32 | 73.94%-2.46 | -36.32%2.56 |
Diluted earnings per share | 80.24%-2.29 | 46.24%-7.15 | 31.06%-43.65 | -24.35%-3.1888 | -758.47%-15.75 | 78.77%-11.59 | -50.62%-13.3 | -8,431.58%-63.32 | 72.83%-2.5645 | -37.87%2.3919 |
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