(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 | 30.19%421.37M | 30.30%447.93M | 26.87%1.56B | 36.03%511.54M | 35.17%385.06M | 20.81%323.67M | 13.10%343.77M | 0.36%1.23B | -9.32%376.06M | -8.07%284.87M |
Cost of revenue | 58.87%106.61M | 36.78%95.98M | 0.07%325.36M | 34.70%96.04M | 22.99%92.05M | -15.92%67.11M | -29.26%70.17M | -4.71%325.14M | -40.16%71.3M | -0.78%74.84M |
Gross profit | 22.69%314.77M | 28.64%351.95M | 36.47%1.24B | 36.34%415.5M | 39.51%293.01M | 36.39%256.56M | 33.62%273.6M | 2.31%907.64M | 3.11%304.75M | -10.41%210.03M |
Operating expense | 19.15%336.47M | 17.76%313.99M | 11.28%1.14B | 13.24%328.05M | 2.02%259.89M | 19.62%282.39M | 10.53%266.63M | 23.47%1.02B | 8.47%289.7M | 9.72%254.75M |
Operating profit | 15.97%-21.71M | 444.56%37.96M | 189.14%101.71M | 481.02%87.44M | 174.06%33.12M | 46.15%-25.83M | 119.12%6.97M | -291.49%-114.1M | -47.14%15.05M | -2,077.89%-44.72M |
Net non-operating interest income (expenses) | -64.25%-363K | 5.94%-301K | -440.20%-1.08M | 36.84%-72K | -140.21%-462K | 59.23%-221K | 53.76%-320K | 38.01%-199K | -128.00%-114K | 2,835.71%1.15M |
Non-operating interest income | --0 | 0.00%2K | -20.00%4K | --0 | -33.33%2K | --0 | 0.00%2K | -28.57%5K | --0 | 0.00%3K |
Non-operating interest expense | 64.25%363K | -5.90%303K | 428.92%1.08M | -36.84%72K | 140.49%464K | -59.23%221K | -53.60%322K | -37.80%204K | 128.00%114K | -2,646.67%-1.15M |
Net investment income | ||||||||||
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) | -316.78M | -318.23M | 0 | 0 | 0 | 0 | ||||
Less:Other special charges | ---- | ---- | --316.78M | --318.23M | --0 | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 2,377.14%2.6M | 143.14%248K | 1,891.60%12.57M | 7,871.23%11.64M | 1,751.28%722K | 556.25%105K | -76.28%102K | -90.31%631K | -93.66%146K | -49.35%39K |
Income before tax | 6.16%-22.99M | 461.35%37.91M | -79.10%-203.58M | -1,553.71%-219.22M | 176.68%33.38M | 49.48%-24.5M | 118.39%6.75M | -272.82%-113.67M | -50.92%15.08M | -1,995.17%-43.53M |
Income tax | -1,333.48%-9.98M | -166.65%-2.88M | -2,880.40%-35.17M | -2,124.44%-39.52M | 1,060.00%720K | -171.68%-696K | 372.96%4.32M | -95.34%1.27M | -83.20%1.95M | -100.74%-75K |
Net income | 45.33%-13.01M | 1,577.83%40.79M | -46.53%-168.41M | -1,468.84%-179.7M | 175.15%32.66M | 51.88%-23.8M | 106.92%2.43M | -397.65%-114.93M | -31.30%13.13M | -456.00%-43.46M |
Net income continuous operations | 45.33%-13.01M | 1,577.14%40.79M | -46.53%-168.41M | -1,468.85%-179.7M | 175.16%32.66M | 51.88%-23.8M | 106.92%2.43M | -397.64%-114.93M | -31.30%13.13M | -456.07%-43.46M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 45.33%-13.01M | 1,577.83%40.79M | -46.53%-168.41M | -1,468.84%-179.7M | 175.15%32.66M | 51.88%-23.8M | 106.92%2.43M | -397.65%-114.93M | -31.30%13.13M | -456.00%-43.46M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 45.33%-13.01M | 1,577.83%40.79M | -46.53%-168.41M | -1,468.84%-179.7M | 175.15%32.66M | 51.88%-23.8M | 106.92%2.43M | -397.65%-114.93M | -31.30%13.13M | -456.00%-43.46M |
Gross dividend payment | ||||||||||
Basic earnings per share | 45.23%-1.09 | 1,605.00%3.41 | -45.76%-14.08 | -1,441.07%-15.02 | 174.79%2.73 | 52.16%-1.99 | 106.73%0.2 | -395.41%-9.66 | -30.86%1.12 | -444.78%-3.65 |
Diluted earnings per share | 45.23%-1.09 | 1,585.00%3.37 | -45.76%-14.08 | -1,468.43%-15.0232 | 174.79%2.73 | 52.25%-1.99 | 106.73%0.2 | -403.77%-9.66 | -30.07%1.0978 | -444.78%-3.65 |
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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