(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 | 29.45%1.76B | 22.59%1.01B | 39.81%3.97B | 37.84%1.07B | 27.98%716.05M | 36.97%1.36B | 61.32%823.37M | 45.51%2.84B | 28.45%776.6M | 74.89%559.52M |
Cost of revenue | 26.95%238.02M | 14.08%155.96M | 16.27%703.51M | 10.59%205.6M | 26.04%173.72M | 16.94%187.49M | 12.96%136.7M | 37.96%605.09M | 17.50%185.91M | 57.18%137.84M |
Gross profit | 29.85%1.52B | 24.29%853.43M | 46.19%3.27B | 46.42%864.89M | 28.61%542.33M | 40.82%1.17B | 76.36%686.67M | 47.69%2.23B | 32.33%590.69M | 81.57%421.68M |
Operating expense | 52.00%826.13M | 10.81%636.82M | 40.55%2.27B | 14.87%600.66M | 52.58%551.89M | 39.16%543.53M | 68.78%574.67M | 48.12%1.62B | 46.64%522.89M | 53.17%361.7M |
Operating profit | 10.73%696.92M | 93.41%216.61M | 60.91%996.04M | 289.71%264.23M | -115.94%-9.56M | 42.28%629.38M | 129.11%112M | 46.59%619M | -24.51%67.8M | 1,633.67%59.98M |
Net non-operating interest income (expenses) | -119.59%-213K | -97.70%-172K | -10.14%-532K | -102.33%-174K | -74.00%-174K | 1.02%-97K | 56.28%-87K | 94.04%-483K | 94.54%-86K | 94.64%-100K |
Non-operating interest expense | 119.59%213K | 97.70%172K | 10.14%532K | 102.33%174K | 74.00%174K | -1.02%97K | -56.28%87K | -94.04%483K | -94.54%86K | -94.64%100K |
Net investment income | -1.37%-74K | 72.56%-73K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -5.41M | -5.21M | 0 | 0 | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 115.02%1.22M | 11.04%543K | -36.52%2.34M | -35.89%568K | 33.96%718K | -50.04%566K | -56.84%489K | 118.09%3.69M | 107.01%886K | 110.33%536K |
Income before tax | 10.81%697.68M | 93.05%216.98M | 59.51%992.36M | 278.46%259.34M | -114.92%-9.02M | 42.01%629.64M | 125.63%112.4M | 58.11%622.13M | -9.03%68.53M | 650.83%60.42M |
Income tax | 14.96%208.19M | 100.32%64.75M | 69.18%297.82M | 811.50%87M | -114.27%-2.59M | 35.81%181.09M | 115.75%32.32M | 40.47%176.03M | -58.03%9.55M | 613.89%18.17M |
Net income | 9.13%489.49M | 90.11%152.23M | 55.69%694.54M | 192.20%172.34M | -115.20%-6.42M | 44.68%448.55M | 129.87%80.08M | 66.35%446.1M | 12.15%58.98M | 668.49%42.25M |
Net income continuous operations | 9.13%489.49M | 90.11%152.23M | 55.69%694.54M | 192.19%172.34M | -115.20%-6.42M | 44.68%448.55M | 129.87%80.08M | 66.35%446.1M | 12.15%58.98M | 668.40%42.25M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 9.13%489.49M | 90.11%152.23M | 55.69%694.54M | 192.20%172.34M | -115.20%-6.42M | 44.68%448.55M | 129.87%80.08M | 66.35%446.1M | 12.15%58.98M | 668.49%42.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 9.13%489.49M | 90.11%152.23M | 55.69%694.54M | 192.20%172.34M | -115.20%-6.42M | 44.68%448.55M | 129.87%80.08M | 66.35%446.1M | 12.15%58.98M | 668.49%42.25M |
Gross dividend payment | ||||||||||
Basic earnings per share | 6.64%83.01 | 86.04%25.86 | 55.27%120.24 | 189.36%29.63 | -115.42%-1.13 | 44.63%77.84 | 129.75%13.9 | 49.15%77.44 | 16.32%10.24 | 593.14%7.33 |
Diluted earnings per share | 8.90%79.93 | 89.84%24.85 | 54.93%113.72 | 194.88%28.22 | -116.40%-1.13 | 43.42%73.4 | 127.26%13.09 | 49.49%73.4 | 8.71%9.57 | 563.54%6.89 |
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 |
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