(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 | 6.89%1.78B | 2.30%2.02B | 4.86%7.42B | 5.60%1.99B | 5.82%1.79B | 7.44%1.66B | 1.26%1.97B | 9.75%7.08B | 1.36%1.88B | 26.54%1.7B |
Cost of revenue | 10.00%1.34B | 4.61%1.4B | 3.96%5.26B | 5.66%1.43B | 0.96%1.27B | 9.52%1.22B | 0.43%1.34B | 8.42%5.06B | -5.89%1.35B | 23.22%1.26B |
Gross profit | -1.68%435.14M | -2.55%620.81M | 7.11%2.16B | 5.44%561.22M | 19.92%520.95M | 2.11%442.59M | 3.06%637.05M | 13.25%2.02B | 26.01%532.28M | 37.29%434.41M |
Operating expense | -9.60%249.23M | -7.54%255.23M | 11.43%1.18B | 5.62%329.08M | 12.09%302.76M | 16.73%275.7M | 12.98%276.05M | 21.52%1.06B | 28.07%311.55M | 26.18%270.12M |
Staff costs | ---- | ---- | 10.94%756.51M | ---- | ---- | ---- | ---- | 13.93%681.91M | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 24.46%45.71M | ---- | ---- | ---- | ---- | 79.28%36.73M | ---- | ---- |
-General and administrative expense | ---- | ---- | 24.46%45.71M | ---- | ---- | ---- | ---- | 79.28%36.73M | ---- | ---- |
Depreciation and amortization | ---- | ---- | 1.69%19.78M | ---- | ---- | ---- | ---- | -11.51%19.45M | ---- | ---- |
-Depreciation | ---- | ---- | 1.69%19.78M | ---- | ---- | ---- | ---- | -11.51%19.45M | ---- | ---- |
Rent and land expenses | ---- | ---- | 22.17%40.01M | ---- | ---- | ---- | ---- | -0.78%32.75M | ---- | ---- |
Other operating expenses | ---- | ---- | 10.37%321.57M | ---- | ---- | ---- | ---- | 45.65%291.35M | ---- | ---- |
Operating profit | 11.39%185.91M | 1.27%365.58M | 2.31%978.23M | 5.17%232.15M | 32.80%218.19M | -15.39%166.9M | -3.43%361M | 5.28%956.12M | 23.22%220.73M | 60.53%164.3M |
Net non-operating interest income (expenses) | 49.23%4.75M | 26.32%3.29M | 9.80%12.21M | 8.75%3.39M | 2.68%3.03M | 23.28%3.18M | 5.55%2.61M | 16.48%11.12M | 14.54%3.12M | 6.22%2.95M |
Non-operating interest income | 49.23%4.75M | 26.32%3.29M | 9.80%12.21M | 8.75%3.39M | 2.68%3.03M | 23.28%3.18M | 5.55%2.61M | 16.48%11.12M | 14.54%3.12M | 6.22%2.95M |
Net investment income | -257K | -173K | 373.75%758K | -45.07%462K | -5.00%418K | -48.88%160K | 527.61%841K | 143.09%440K | ||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 6.34M | 3.71M | 0 | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | 67.39%-30K | 42.31%-30K | 0 | 0 | 0 | -155.56%-92K | -52K | -34K |
Less:Other special charges | ---- | ---- | -67.39%30K | ---- | ---- | ---- | ---- | 155.56%92K | --52K | --34K |
Other non-operating income (expenses) | -94.81%356K | -90.82%551K | -6.10%57.4M | -25.08%36.36M | 100.64%8.18M | 3,981.55%6.86M | -28.14%6M | -41.68%61.13M | 11,005.49%48.53M | -91.83%4.08M |
Income before tax | 7.89%190.76M | -0.10%369.25M | 2.57%1.05B | 1.05%276.03M | 35.35%232.45M | -11.32%176.81M | -3.79%369.61M | 0.55%1.03B | 49.77%273.16M | 10.61%171.73M |
Income tax | -9.31%58.85M | -0.11%113.41M | 16.03%338.84M | 48.69%88.69M | 35.20%71.73M | 5.41%64.89M | -3.61%113.53M | -6.33%292.04M | 69.44%59.65M | -4.31%53.05M |
Net income | 17.86%131.91M | -0.09%255.84M | -2.76%716.06M | -12.25%187.35M | 35.42%160.72M | -18.80%111.92M | -3.86%256.07M | 3.57%736.39M | 45.06%213.51M | 18.90%118.68M |
Net income continuous operations | 17.86%131.92M | -0.09%255.84M | -2.76%716.06M | -12.26%187.35M | 35.42%160.72M | -18.80%111.92M | -3.86%256.07M | 3.57%736.39M | 45.06%213.51M | 18.90%118.68M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 17.86%131.91M | -0.09%255.84M | -2.76%716.06M | -12.25%187.35M | 35.42%160.72M | -18.80%111.92M | -3.86%256.07M | 3.57%736.39M | 45.06%213.51M | 18.90%118.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 17.86%131.91M | -0.09%255.84M | -2.76%716.06M | -12.25%187.35M | 35.42%160.72M | -18.80%111.92M | -3.86%256.07M | 3.57%736.39M | 45.06%213.51M | 18.90%118.68M |
Gross dividend payment | ||||||||||
Basic earnings per share | 17.86%23.1 | -0.09%44.81 | -2.76%125.41 | -12.25%32.81 | 35.40%28.15 | -18.81%19.6 | -3.86%44.85 | 3.57%128.97 | 45.03%37.39 | 18.94%20.79 |
Diluted earnings per share | 17.86%23.1 | -0.09%44.81 | -2.76%125.41 | -12.25%32.81 | 35.39%28.1479 | -18.81%19.6 | -3.86%44.85 | 3.57%128.97 | 45.05%37.39 | 18.94%20.79 |
Dividend per share | 0 | 0 | 0.00%30 | 0.00%30 | 0 | 0 | 0 | 50.00%30 | 50.00%30 | 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