(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 | 6.72%1.07B | 54.36%1.05B | 32.24%3.96B | 17.60%1.36B | 31.06%908.61M | 64.00%1.01B | 28.92%680.12M | 19.69%2.99B | 26.84%1.16B | 693.27M |
Cost of revenue | 8.71%570.14M | 67.38%581.53M | 46.79%2.11B | 32.69%738.98M | 51.69%499.75M | 83.14%524.44M | 31.07%347.43M | 59.40%1.44B | 87.88%556.93M | 329.45M |
Gross profit | 4.55%504.64M | 40.75%468.27M | 18.78%1.85B | 3.63%622.92M | 12.38%408.86M | 47.27%482.7M | 26.74%332.69M | -2.71%1.56B | -2.51%601.1M | 363.82M |
Operating expense | -1.71%321.35M | -7.94%316.47M | 5.88%1.34B | 15.14%336.04M | -1.79%332.81M | -3.77%326.93M | 16.64%343.75M | 23.27%1.27B | 6.01%291.86M | 338.86M |
Operating profit | 17.67%183.3M | 1,472.15%151.8M | 75.06%507.63M | -7.23%286.88M | 204.73%76.05M | 1,398.84%155.77M | 65.67%-11.06M | -49.32%289.98M | -9.38%309.24M | 24.96M |
Net non-operating interest income (expenses) | -4.57%-6.22M | -17.09%-5.76M | -84.68%-25.19M | -92.94%-6.97M | -112.46%-7.35M | -100.07%-5.95M | -36.91%-4.92M | 19.65%-13.64M | 13.90%-3.61M | -3.46M |
Non-operating interest income | --0 | 25.00%5K | -10.00%9K | --0 | -16.67%5K | --0 | 0.00%4K | 11.11%10K | --0 | --6K |
Non-operating interest expense | 4.57%6.22M | 17.09%5.77M | 84.61%25.2M | 92.94%6.97M | 112.23%7.36M | 100.07%5.95M | 36.87%4.93M | -19.63%13.65M | -13.95%3.61M | --3.47M |
Net investment income | -47.65%1.06M | -55.25%1.1M | -17.94%4.96M | -54.49%1.17M | -143.37%-671K | 2.02M | 2.45M | 6.05M | 2.57M | 1.55M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -119.31%-8.33M | -337.91%-96.75M | 20.78%-124.06M | -243.45%-94.92M | -64,920.00%-3.25M | -1.66%-3.8M | 82.36%-22.09M | -729.40%-156.61M | -65.50%-27.64M | -5K |
Income before tax | 14.70%169.8M | 241.41%50.39M | 188.87%363.34M | -33.65%186.16M | 181.16%64.77M | 982.56%148.04M | 77.88%-35.63M | -76.40%125.78M | -12.42%280.56M | 23.04M |
Income tax | 11.67%57.79M | 117.57%17.97M | -26.22%35.43M | -23.59%62.84M | 110.87%23.16M | 23,212.16%51.75M | -125.28%-102.33M | -74.24%48.02M | -24.60%82.23M | 10.99M |
Net income | 16.33%112.01M | -51.40%32.41M | 321.69%327.91M | -37.82%123.32M | 245.20%41.61M | 666.49%96.29M | 157.68%66.69M | -77.57%77.76M | -6.13%198.33M | 12.05M |
Net income continuous operations | 16.33%112.01M | -51.40%32.41M | 321.69%327.92M | -37.82%123.33M | 245.22%41.61M | 666.53%96.29M | 157.68%66.69M | -77.57%77.76M | -6.13%198.33M | --12.05M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 16.33%112.01M | -51.40%32.41M | 321.69%327.91M | -37.82%123.32M | 245.20%41.61M | 666.49%96.29M | 157.68%66.69M | -77.57%77.76M | -6.13%198.33M | 12.05M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 16.33%112.01M | -51.40%32.41M | 321.69%327.91M | -37.82%123.32M | 245.20%41.61M | 666.49%96.29M | 157.68%66.69M | -77.57%77.76M | -6.13%198.33M | 12.05M |
Gross dividend payment | ||||||||||
Basic earnings per share | 12.14%18.48 | -53.24%5.34 | 319.00%56.02 | -38.19%20.99 | 237.12%7.13 | 661.50%16.48 | 157.27%11.42 | -81.43%13.37 | -22.10%33.9576 | 2.115 |
Diluted earnings per share | 16.10%18.17 | -51.48%5.26 | 321.04%53.22 | -41.12%19.995 | 225.77%6.735 | 633.22%15.65 | 154.36%10.84 | -81.09%12.64 | -6.82%33.9576 | 2.0674 |
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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