(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 | 0.18%1.3B | -10.82%1.3B | -12.23%5.43B | -7.17%1.46B | -35.29%1.22B | -12.35%1.3B | 16.22%1.45B | 118.47%6.19B | 81.34%1.57B | 161.86%1.88B |
Cost of revenue | 4.93%949.62M | -1.54%957.84M | -1.21%3.85B | 5.94%1.1B | -26.07%866.72M | -5.93%905.02M | 35.34%972.83M | 130.23%3.89B | 104.77%1.04B | 172.49%1.17B |
Gross profit | -10.72%351.68M | -29.55%339.55M | -30.89%1.59B | -32.56%361.56M | -50.53%351M | -24.24%393.92M | -9.57%481.97M | 101.09%2.3B | 48.43%536.14M | 146.00%709.49M |
Operating expense | -8.70%306.74M | 1.77%299.35M | 13.49%1.28B | -13.06%312.89M | 18.65%334.98M | 20.12%335.99M | 44.06%294.13M | 66.86%1.13B | 57.81%359.87M | 49.66%282.31M |
Operating profit | -22.43%44.94M | -78.60%40.2M | -73.52%310.47M | -72.39%48.68M | -96.25%16.02M | -75.89%57.93M | -42.87%187.84M | 150.44%1.17B | 32.37%176.27M | 328.15%427.18M |
Net non-operating interest income (expenses) | 23.05%-1.46M | 19.35%-1.38M | 12.01%-6.67M | 39.03%-1.37M | 21.21%-1.68M | 15.58%-1.9M | -81.78%-1.72M | -541.12%-7.58M | -133.37%-2.25M | -757.83%-2.14M |
Non-operating interest income | 30.85%246K | -44.31%225K | 949.54%1.14M | 345.57%352K | 1,328.57%200K | 1,988.89%188K | 5,671.43%404K | 179.49%109K | --79K | 100.00%14K |
Non-operating interest expense | -18.19%1.71M | -24.10%1.61M | 1.63%7.81M | -26.00%1.73M | -12.42%1.88M | -7.58%2.08M | 122.92%2.12M | 529.57%7.69M | 141.55%2.33M | --2.15M |
Net investment income | -83.18%1.25M | 138.99%2.22M | -84.29%1.69M | 84.41%-2.07M | -78.29%2.06M | -40.54%7.4M | -371.35%-5.7M | 437.02%10.77M | -505.76%-13.25M | 1,077.81%9.48M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -512K | -30.77M | 0 | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -961.73%-236.67M | -236.67M | 27.46M | 0 | 0 | |||||
Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---27.46M | --0 | --0 |
Less:Write off | ---- | ---- | --236.67M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | 633K | 13K | -6,666.05%-49.71M | -29,453.25%-49.61M | -168.32%-276K | 677.86%757K | 169K | 404K | ||
Income before tax | -28.70%45.36M | -77.53%40.54M | -100.97%-11.65M | -268.89%-271.81M | -96.29%16.12M | -77.12%63.62M | -45.32%180.42M | 168.37%1.2B | 40.18%160.94M | 341.30%434.92M |
Income tax | -11.46%21.02M | -77.36%13.73M | -96.43%13.28M | -292.36%-80.1M | -93.44%9M | -73.83%23.75M | -41.08%60.64M | 165.33%372.45M | 56.11%41.64M | 250.17%137.16M |
Net income | -38.97%24.33M | -77.62%26.81M | -103.00%-24.93M | -260.70%-191.71M | -97.61%7.11M | -78.72%39.87M | -47.24%119.79M | 169.76%831.44M | 35.35%119.29M | 401.40%297.76M |
Net income continuous operations | -38.97%24.33M | -77.62%26.81M | -103.00%-24.93M | -260.70%-191.7M | -97.61%7.11M | -78.72%39.87M | -47.24%119.79M | 169.76%831.44M | 35.35%119.29M | 401.40%297.76M |
Noncontrolling interests | 11.98%-5.13M | -242.77%-4.63M | -188.70%-58.36M | -179.59%-49.52M | -11,269.64%-6.26M | -63.85%-5.83M | 224.62%3.24M | -1,853.25%-20.22M | -17.71M | 56K |
Net income attributable to the company | -35.53%29.47M | -73.02%31.44M | -96.08%33.43M | -203.79%-142.19M | -95.51%13.37M | -76.06%45.71M | -48.44%116.54M | 177.36%851.65M | 57.51%137M | 401.31%297.71M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -35.53%29.47M | -73.02%31.44M | -96.08%33.43M | -203.79%-142.19M | -95.51%13.37M | -76.06%45.71M | -48.44%116.54M | 177.36%851.65M | 57.51%137M | 401.31%297.71M |
Gross dividend payment | ||||||||||
Basic earnings per share | -35.54%5.17 | -73.09%5.52 | -95.99%5.87 | -200.68%-25 | -95.39%2.34 | -75.29%8.02 | -46.70%20.51 | 170.57%146.54 | 64.44%24.83 | 381.69%50.77 |
Diluted earnings per share | -35.50%5.16 | -72.95%5.51 | -95.94%5.85 | -203.01%-25 | -95.32%2.34 | -75.00%8 | -46.37%20.37 | 177.57%144.2 | 65.78%24.27 | 399.50%49.95 |
Dividend per share | 0 | 0 | -50.00%5 | 0 | 0 | 0.00%5 | 0 | 0.00%10 | 0.00%5 | 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 |
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