(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 | -50.74%134.77M | -20.31%180.87M | 17.24%1.63B | 214.14%914.6M | -17.71%210.72M | -3.96%273.6M | -59.08%226.97M | -31.27%1.39B | -78.92%291.14M | 24.00%256.06M |
Cost of revenue | 5.61%35.96M | -4.04%46.67M | 2.18%175.29M | 7.88%51.65M | 0.90%40.96M | -16.13%34.05M | 14.48%48.64M | 26.71%171.55M | 20.92%47.88M | 51.76%40.6M |
Gross profit | -58.75%98.81M | -24.75%134.2M | 19.37%1.45B | 254.73%862.95M | -21.21%169.76M | -1.94%239.55M | -65.18%178.33M | -35.44%1.22B | -81.87%243.27M | 19.87%215.47M |
Operating expense | 30.15%777.57M | -19.54%550.44M | 3.32%2.57B | 2.46%778.17M | -22.72%507.82M | 7.18%597.46M | 33.87%684.13M | 2.98%2.49B | 7.95%759.45M | 15.00%657.16M |
Operating profit | -89.65%-678.76M | 17.71%-416.24M | 12.04%-1.12B | 116.42%84.78M | 23.46%-338.06M | -14.29%-357.9M | -44,663.26%-505.79M | -139.09%-1.27B | -180.92%-516.18M | -12.77%-441.69M |
Net non-operating interest income (expenses) | -2,019.17%-23.88M | 129.19%1.59M | 36.31%-8.5M | 86.61%-1.04M | 22.79%-884K | 49.42%-1.13M | -146.38%-5.45M | 1.40%-13.35M | -384.15%-7.76M | 88.06%-1.15M |
Non-operating interest income | 30.00%26K | 3,832.81%2.52M | 15.65%170K | 25.00%25K | -12.86%61K | 53.85%20K | 45.45%64K | 37.38%147K | 17.65%20K | 112.12%70K |
Non-operating interest expense | 0.13%800K | 3.35%926K | -35.01%3.45M | 3.10%1.06M | -43.05%692K | -44.09%799K | -45.17%896K | 35.29%5.31M | 22.27%1.03M | 36.98%1.22M |
Total other finance cost | ---- | ---- | -36.22%5.22M | --0 | --253K | -57.14%348K | 642.44%4.62M | -15.80%8.18M | 769.72%6.75M | --0 |
Net investment income | 85.69%7.71M | 1,159.21%20.23M | -123.21%-288K | 65.37%-6.62M | -66.55%4.09M | -8.35%4.15M | -153.14%-1.91M | -91.63%1.24M | -237.22%-19.11M | 285.50%12.23M |
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) | -209.58%-1.62M | -465.37%-2.61M | 89.30%-4.56M | 0 | -3,038.60%-3.58M | 98.23%-522K | 96.57%-462K | -348.31%-42.62M | 112.97%441K | -114K |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.96M | ---- | ---- |
Less:Write off | 209.58%1.62M | 465.37%2.61M | -89.77%4.56M | --0 | 3,038.60%3.58M | -98.11%522K | -97.00%462K | 368.90%44.58M | -55.40%1.52M | --114K |
Other non-operating income (expenses) | 1,548.41%2.27M | 64.35%-77K | -142.48%-517K | 96.92%-67K | -105.17%-77K | -108.96%-157K | -242.11%-216K | -82.25%1.22M | -57.18%-2.18M | 47.67%1.49M |
Income before tax | -95.26%-694.28M | 22.72%-397.11M | 14.55%-1.13B | 114.14%77.05M | 21.14%-338.51M | -5.02%-355.56M | -4,653.73%-513.83M | -148.53%-1.32B | -184.41%-544.79M | -8.10%-429.23M |
Income tax | -91.24%950K | -66.85%1.78M | -15.65%22.05M | -104.17%-397K | -9.39%6.23M | 99.08%10.84M | 25.22%5.38M | 1,223.54%26.14M | 422.37%9.53M | 52.10%6.87M |
Net income | -89.75%-695.23M | 23.17%-398.89M | 14.57%-1.15B | 113.97%77.45M | 20.95%-344.74M | -6.51%-366.4M | -3,337.57%-519.21M | -152.50%-1.35B | -186.13%-554.32M | -8.59%-436.1M |
Net income continuous operations | -89.75%-695.23M | 23.17%-398.89M | 14.57%-1.15B | 113.97%77.45M | 20.95%-344.74M | -6.51%-366.4M | -3,337.56%-519.21M | -152.50%-1.35B | -186.13%-554.32M | -8.59%-436.1M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -89.75%-695.23M | 23.17%-398.89M | 14.57%-1.15B | 113.97%77.45M | 20.95%-344.74M | -6.51%-366.4M | -3,337.57%-519.21M | -152.50%-1.35B | -186.13%-554.32M | -8.59%-436.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -89.75%-695.23M | 23.17%-398.89M | 14.57%-1.15B | 113.97%77.45M | 20.95%-344.74M | -6.51%-366.4M | -3,337.57%-519.21M | -152.50%-1.35B | -186.13%-554.32M | -8.59%-436.1M |
Gross dividend payment | ||||||||||
Basic earnings per share | -90.11%-39.98 | 29.01%-23.27 | 30.76%-68.62 | 112.63%5.12 | 37.78%-19.93 | 17.24%-21.03 | -2,826.79%-32.78 | -135.39%-99.1 | -177.75%-40.54 | -1.10%-32.03 |
Diluted earnings per share | -86.53%-39.98 | 29.01%-23.27 | 30.76%-68.62 | 111.14%4.5174 | 37.22%-20.1073 | 15.65%-21.4333 | -2,826.79%-32.78 | -135.39%-99.1 | -183.83%-40.54 | -1.10%-32.03 |
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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