(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 | 10.55%1.13B | 3.54%1.12B | 62.80%4.34B | 83.44%1.15B | 72.01%1.08B | 54.06%1.02B | 45.33%1.08B | 18.04%2.67B | -8.82%629.42M | 21.26%630.68M |
Cost of revenue | 9.58%798.56M | 2.92%791.76M | 75.66%3.01B | 74.37%766.76M | 72.37%743.74M | 78.63%728.74M | 77.44%769.29M | 29.18%1.71B | 10.11%439.72M | 34.33%431.48M |
Gross profit | 12.96%330.41M | 5.06%329M | 39.74%1.33B | 104.45%387.84M | 71.25%341.12M | 14.75%292.49M | 0.61%313.16M | 2.23%955.06M | -34.80%189.7M | 0.14%199.19M |
Operating expense | 0.49%346.43M | 3.41%358.85M | 28.58%1.36B | 22.00%339.11M | 28.13%329.38M | 34.87%344.76M | 29.84%347.02M | 19.07%1.06B | 18.48%277.96M | 6.90%257.06M |
Operating profit | 69.35%-16.02M | 11.86%-29.84M | 75.05%-25.66M | 155.20%48.72M | 120.28%11.74M | -7,219.75%-52.26M | -176.94%-33.86M | -324.93%-102.84M | -256.62%-88.27M | -39.28%-57.87M |
Net non-operating interest income (expenses) | -33.47%4.39M | 392.02%11.13M | 273.90%17.25M | 313.52%6.73M | 443.39%7.74M | 388.07%6.59M | -71.20%-3.81M | -27.74%-9.92M | -36.76%-3.15M | -26.99%-2.25M |
Non-operating interest income | -38.72%6.35M | 22,150.85%13.13M | 26,182.76%30.49M | 902,700.00%9.03M | 18,000.00%11.04M | 1,035,900.00%10.36M | 11.32%59K | 163.64%116K | 0.00%1K | 125.93%61K |
Non-operating interest expense | -47.90%1.96M | -48.35%2M | 31.90%13.24M | -27.03%2.3M | 42.59%3.3M | 64.45%3.77M | 69.81%3.87M | 56.52%10.04M | 36.75%3.15M | 28.47%2.32M |
Net investment income | 0.32%4.05M | 893.94%2.62M | 181.38%1.47M | 40.20%-1.72M | -168.24%-1.12M | 272.14%4.03M | -60.83%264K | 101.26%521K | -356.44%-2.87M | -77.54%1.63M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 26.69%-1.39M | 8.82%-3.89M | -724.16%-8.8M | -145.44%-1.28M | -204.75%-1.37M | -1,693.28%-1.9M | 19.65%-4.26M | -307.63%-1.07M | 2.81M | 1.31M |
Income from associates and other participating interests | 0 | 0 | 63.69%-5.3M | 93.55%-252K | 92.81%-248K | |||||
Special income (charges) | -60.95%303K | 21.50%-303K | 128.04%25.62M | 127.72%25.23M | 0 | 288.00%776K | -93.00%-386K | -15,283.33%-91.38M | -91.04M | -340K |
Less:Other special charges | ---- | -21.50%303K | -1,285.65%-25.62M | -1,485.61%-25.23M | --0 | ---776K | 93.00%386K | 263.80%2.16M | --1.82M | ---- |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --89.22M | ---- | ---- |
Other non-operating income (expenses) | 301.33%2.12M | 109.98%166K | 133.46%2.3M | 941.79%3.95M | 135.63%1.07M | 46.82%-1.05M | -17.18%-1.66M | -2.05%-6.89M | 80.32%-469K | -69.04%-3.01M |
Income before tax | 85.06%-6.55M | 53.99%-20.11M | 105.62%12.18M | 144.55%81.64M | 129.73%18.07M | -1,037.60%-43.81M | -241.04%-43.72M | -746.26%-216.87M | -495.94%-183.24M | -47.25%-60.78M |
Income tax | 40.52%-12.81M | 15.99%33.6M | -71.47%17.43M | -72.45%11.52M | -138.40%-1.52M | -405.73%-21.54M | 251.31%28.97M | -13.22%61.09M | -21.65%41.83M | 9,573.17%3.97M |
Net income | 128.14%6.27M | 26.10%-53.72M | 98.11%-5.25M | 131.15%70.11M | 130.26%19.59M | -104.34%-22.27M | -419.50%-72.69M | -189.46%-277.96M | -3,065.08%-225.07M | -56.70%-64.75M |
Net income continuous operations | 128.14%6.27M | 26.10%-53.71M | 98.11%-5.25M | 131.15%70.11M | 130.26%19.59M | -104.34%-22.27M | -419.48%-72.69M | -189.46%-277.96M | -3,064.64%-225.07M | -56.70%-64.75M |
Noncontrolling interests | -28.41%3.39M | -62.81%2.01M | 110.08%16.45M | 201.73%4.05M | 323.83%2.25M | -40.16%4.74M | 10.83%5.42M | 39.11%7.83M | -3.98M | -1M |
Net income attributable to the company | 110.63%2.87M | 28.65%-55.73M | 92.41%-21.7M | 129.88%66.07M | 127.21%17.35M | -43.51%-27.01M | -537.21%-78.1M | -181.13%-285.79M | -1,635.41%-221.09M | -54.28%-63.75M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 110.63%2.87M | 28.65%-55.73M | 92.41%-21.7M | 129.88%66.07M | 127.21%17.35M | -43.51%-27.01M | -537.21%-78.1M | -181.13%-285.79M | -1,635.41%-221.09M | -54.28%-63.75M |
Gross dividend payment | ||||||||||
Basic earnings per share | 110.63%0.17 | 29.18%-3.3 | 92.51%-1.29 | 129.50%3.93 | 127.01%1.04 | -39.13%-1.6 | -527.52%-4.66 | -168.80%-17.23 | -1,586.08%-13.32 | -48.08%-3.85 |
Diluted earnings per share | 110.58%0.1694 | 29.18%-3.3 | 92.51%-1.29 | 129.41%3.9173 | 126.72%1.0286 | -39.26%-1.6015 | -548.08%-4.66 | -168.80%-17.23 | -1,586.08%-13.32 | -48.08%-3.85 |
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