(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 | 9.60%887.81M | 5.08%885.76M | -1.53%3.25B | -5.53%800.51M | -15.41%800.88M | 6.20%810.08M | 12.66%842.93M | 36.44%3.31B | 41.36%847.37M | 71.61%946.77M |
Cost of revenue | 3.59%579.09M | 2.48%581.57M | -4.92%2.2B | -10.11%534.7M | -21.02%540.78M | 5.73%559.02M | 11.80%567.51M | 49.90%2.32B | 51.36%594.85M | 96.86%684.74M |
Gross profit | 22.97%308.72M | 10.44%304.19M | 6.39%1.05B | 5.26%265.81M | -0.74%260.09M | 7.26%251.06M | 14.48%275.42M | 12.74%989.2M | 22.32%252.52M | 28.52%262.03M |
Operating expense | 18.85%212.37M | -5.96%185.33M | -0.74%760.13M | 20.63%211.91M | -6.28%172.45M | -16.41%178.69M | 2.46%197.08M | 24.09%765.8M | 7.22%175.66M | 14.28%184M |
Operating profit | 33.15%96.35M | 51.72%118.86M | 30.82%292.25M | -29.88%53.9M | 12.33%87.64M | 256.65%72.37M | 62.44%78.34M | -14.18%223.4M | 80.36%76.86M | 82.01%78.02M |
Net non-operating interest income (expenses) | -144.65%-96K | 44.44%-10K | 3,580.00%174K | 50.00%-14K | 70.00%-9K | 133.70%215K | 53.85%-18K | 97.88%-5K | 46.15%-28K | 43.40%-30K |
Non-operating interest income | --0 | 0.00%6K | 68.97%245K | --0 | 0.00%6K | 76.52%233K | -14.29%6K | 1,218.18%145K | --0 | 0.00%6K |
Non-operating interest expense | 433.33%96K | -33.33%16K | -52.67%71K | -50.00%14K | -58.33%15K | -55.00%18K | -47.83%24K | -39.27%150K | -46.15%28K | -38.98%36K |
Net investment income | 21.18%-1.01M | -355.58%-2.12M | 51.99%-1.71M | -25.36%777K | 45.30%-745K | 40.86%-1.28M | 56.97%-466K | -31.12%-3.56M | 219.79%1.04M | -238.81%-1.36M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 41.78%-30.2M | 80.45%-10.14M | 0 | -2,389.25%-51.88M | -51.88M | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 98.96%-212K | -13.21M | 0 | 7.14M | 0 | -20.34M | 0 | 0 | 0 |
Less:Other special charges | --0 | -98.96%212K | --13.21M | --0 | ---7.14M | --0 | --20.34M | ---- | ---- | ---- |
Other non-operating income (expenses) | 127K | -658K | -173.03%-463K | -147.90%-467K | 152.40%634K | 1,525.00%975K | 0 | |||
Income before tax | 73.37%88.84M | 101.45%115.85M | 46.41%246.84M | 63.33%44.05M | 22.70%94.03M | 186.56%51.25M | 22.08%57.51M | -67.05%168.59M | -32.01%26.97M | 80.68%76.63M |
Income tax | 40.70%35.9M | 108.52%43.17M | 22.97%90.11M | -56.62%8.09M | 31.60%35.81M | 251.31%25.52M | 2.64%20.7M | -57.01%73.28M | 113.10%18.64M | 75.54%27.21M |
Net income | 105.75%52.94M | 97.48%72.68M | 64.44%156.72M | 331.52%35.97M | 17.81%58.22M | 142.26%25.73M | 36.65%36.81M | -72.06%95.31M | -73.05%8.34M | 83.64%49.42M |
Net income continuous operations | 105.76%52.94M | 97.48%72.68M | 64.44%156.73M | 331.58%35.97M | 17.81%58.22M | 142.28%25.73M | 36.65%36.81M | -72.06%95.31M | -73.05%8.33M | 83.65%49.42M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 105.75%52.94M | 97.48%72.68M | 64.44%156.72M | 331.52%35.97M | 17.81%58.22M | 142.26%25.73M | 36.65%36.81M | -72.06%95.31M | -73.05%8.34M | 83.64%49.42M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 105.75%52.94M | 97.48%72.68M | 64.44%156.72M | 331.52%35.97M | 17.81%58.22M | 142.26%25.73M | 36.65%36.81M | -72.06%95.31M | -73.05%8.34M | 83.64%49.42M |
Gross dividend payment | ||||||||||
Basic earnings per share | 117.57%14.12 | 106.77%19.23 | 64.20%39.54 | 331.90%9.07 | 17.53%14.68 | 141.26%6.49 | 36.76%9.3 | -72.12%24.08 | -73.08%2.1 | 84.49%12.49 |
Diluted earnings per share | 120.76%13.93 | 107.24%18.9 | 67.55%38.67 | 540.29%8.9 | 16.21%14.34 | 136.33%6.31 | 36.53%9.12 | -72.39%23.08 | -81.90%1.39 | 88.40%12.34 |
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