(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 | 4.44%1.32B | 6.55%840.57M | 17.41%4.48B | 21.26%1.13B | 13.29%1.29B | 12.87%1.27B | 27.46%788.9M | 12.97%3.82B | 15.71%933.44M | 21.79%1.14B |
Cost of revenue | -4.16%611.35M | 3.00%430.37M | 14.20%2.39B | 19.36%602M | 8.19%735.21M | 9.24%637.87M | 27.59%417.81M | 8.49%2.1B | 6.90%504.37M | 23.65%679.56M |
Gross profit | 13.17%710.53M | 10.54%410.2M | 21.32%2.09B | 23.49%529.88M | 20.78%558.9M | 16.80%627.84M | 27.30%371.08M | 18.94%1.72B | 28.12%429.07M | 19.17%462.76M |
Operating expense | 24.46%315.46M | 23.29%306.81M | 15.22%1.17B | 13.71%379.48M | 23.76%291.15M | 12.72%253.46M | 10.99%248.85M | 10.09%1.02B | 19.11%333.73M | 9.11%235.25M |
Operating profit | 5.53%395.07M | -15.42%103.39M | 30.16%914.76M | 57.74%150.4M | 17.69%267.75M | 19.74%374.39M | 81.65%122.23M | 34.61%702.81M | 74.22%95.34M | 31.72%227.51M |
Net non-operating interest income (expenses) | 134.44%425K | 438.83%4.11M | -7.58%-4.66M | -26.82%-1.14M | 5.29%-1.07M | -6.56%-1.23M | -6.31%-1.21M | -10.44%-4.33M | 21.56%-895K | -15.60%-1.13M |
Non-operating interest income | 170,700.00%1.71M | 66,125.00%5.3M | 21.43%17K | --1K | 0.00%7K | --1K | 14.29%8K | 27.27%14K | --0 | 16.67%7K |
Non-operating interest expense | 3.89%1.28M | -2.70%1.19M | 7.62%4.67M | 26.93%1.14M | -5.26%1.08M | 6.65%1.24M | 6.36%1.22M | 10.48%4.34M | -21.56%895K | 15.60%1.14M |
Net investment income | 86.06%-86K | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 5.07%-1.35M | 37.39%-889K | 0 | -1.42M | -1.42M | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | -337.72%-166.76M | -338.02%-166.61M | -137K | 0 | 70.49%-18K | -615.44%-38.1M | -38.04M | 0 |
Less:Other special charges | ---- | ---- | -68.78%11.89M | -69.14%11.74M | --137K | --0 | -70.49%18K | 615.44%38.1M | --38.04M | --0 |
Less:Write off | ---- | ---- | --154.87M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | 58.95%-117K | -14.28%2.38M | 162.14%2.43M | -37.50%50K | 97.22%-106K | -78.13%-285K | 16,411.76%2.77M | -247.98%-3.91M | -96.52%80K | -650.79%-3.82M |
Income before tax | 5.93%394.48M | -11.23%109.87M | 13.66%744.43M | -133.07%-18.18M | 19.71%266.43M | 19.61%372.41M | 87.34%123.77M | 27.21%654.96M | 10.10%54.98M | 29.07%222.56M |
Income tax | -2.98%116.79M | 9.40%41.58M | 0.23%237.83M | -112.68%-2.75M | 0.27%82.21M | 12.31%120.37M | 43.80%38M | 43.70%237.29M | 18.12%21.69M | 54.48%81.99M |
Net income | 10.18%277.69M | -20.37%68.3M | 21.29%506.6M | -146.35%-15.43M | 31.05%184.22M | 23.44%252.04M | 116.36%85.77M | 19.42%417.67M | 5.43%33.29M | 17.77%140.57M |
Net income continuous operations | 10.18%277.69M | -20.37%68.3M | 21.29%506.6M | -146.35%-15.43M | 31.05%184.22M | 23.44%252.04M | 116.36%85.77M | 19.42%417.67M | 5.43%33.29M | 17.77%140.57M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 10.18%277.69M | -20.37%68.3M | 21.29%506.6M | -146.35%-15.43M | 31.05%184.22M | 23.44%252.04M | 116.36%85.77M | 19.42%417.67M | 5.43%33.29M | 17.77%140.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 10.18%277.69M | -20.37%68.3M | 21.29%506.6M | -146.35%-15.43M | 31.05%184.22M | 23.44%252.04M | 116.36%85.77M | 19.42%417.67M | 5.43%33.29M | 17.77%140.57M |
Gross dividend payment | ||||||||||
Basic earnings per share | 10.65%13.4 | -19.71%3.3 | 15.98%24.39 | -143.90%-0.72 | 25.21%8.89 | 17.69%12.11 | 105.50%4.11 | 17.35%21.03 | 5.13%1.64 | 16.97%7.1 |
Diluted earnings per share | 10.65%13.4 | -19.71%3.3 | 15.98%24.39 | -146.76%-0.745 | 31.70%8.89 | 23.82%12.11 | 116.32%4.11 | 25.03%21.03 | 6.94%1.5934 | 18.63%6.75 |
Dividend per share | 57.14%5.5 | 0 | 7.14%7.5 | -42.86%4 | 0 | 3.5 | 0 | 180.00%7 | 180.00%7 | 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
No Data