Visumo
303A
Alpico Holdings
297A
Forcia
304A
Business Coach
9562
Axel Mark
3624
(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 | 12.26%1.48B | 17.99%1.38B | 21.43%6.12B | 3.15%1.7B | 25.91%1.93B | 6.88%1.32B | 87.92%1.17B | -52.99%5.04B | -28.90%1.65B | -53.01%1.53B |
Cost of revenue | -28.55%603M | -2.53%578M | -10.55%3.54B | -12.58%917M | 35.58%1.19B | -3.43%844M | -48.92%593M | -50.32%3.96B | -69.17%1.05B | -4.26%877M |
Gross profit | 84.66%879M | 39.20%799M | 139.05%2.58B | 30.56%786M | 13.48%741M | 31.13%476M | 206.30%574M | -60.74%1.08B | 155.74%602M | -72.13%653M |
Operating expense | -14.76%612M | -19.89%584M | -13.81%3.58B | 44.79%1.35B | -20.08%788M | -35.26%718M | -35.54%729M | -45.97%4.16B | -59.33%931M | -39.95%986M |
Operating profit | 210.33%267M | 238.71%215M | 67.33%-1.01B | -70.82%-562M | 85.89%-47M | 67.56%-242M | 90.72%-155M | 37.77%-3.08B | 90.23%-329M | -147.50%-333M |
Net non-operating interest income (expenses) | 66.67%5M | 200.00%6M | 440.00%17M | 7M | 600.00%5M | 250.00%3M | 200.00%2M | -66.67%-5M | 0 | 0.00%-1M |
Non-operating interest income | 40.00%7M | 100.00%8M | 400.00%25M | 200.00%9M | 600.00%7M | 400.00%5M | --4M | 66.67%5M | 200.00%3M | 0.00%1M |
Non-operating interest expense | 0.00%2M | 0.00%2M | -20.00%8M | -33.33%2M | 0.00%2M | -33.33%2M | 0.00%2M | 66.67%10M | 0.00%3M | 0.00%2M |
Net investment income | -22.86%27M | 257.14%11M | -47.46%31M | 35.42%-31M | -26.09%34M | -23.91%35M | -146.67%-7M | 18.00%59M | -420.00%-48M | 475.00%46M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 335.37%193M | 263.41%134M | -28M | -236.67%-82M | -82M | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 200M | -673.77%-2.51B | -5,718.60%-2.5B | 1,700.00%64M | 74.91%-69M | 0 | 86.68%-324M | 98.05%-43M | -4M |
Less:Other special charges | --0 | ---200M | -97.85%5M | --79M | ---- | ---- | ---- | 1,209.52%233M | --0 | --4M |
Less:Write off | ---- | ---- | 2,649.45%2.5B | 5,534.88%2.42B | --10M | ---- | ---- | -96.29%91M | -98.07%43M | --0 |
Other non-operating income (expenses) | 101.47%1M | 96.25%-3M | 79.64%-292M | 93.83%-73M | 25.26%-71M | 2.86%-68M | 5.88%-80M | 11.15%-1.43B | -53.77%-1.18B | 73.61%-95M |
Income before tax | 218.00%295M | 277.27%429M | 26.82%-3.56B | -79.16%-3.03B | 88.37%-45M | 76.15%-250M | 86.13%-242M | 45.21%-4.87B | 73.33%-1.69B | -211.21%-387M |
Income tax | -90.48%2M | -4,300.00%-42M | 88.00%47M | -8.33%22M | 200.00%3M | 2,000.00%21M | -66.67%1M | -96.46%25M | -98.17%24M | 96.05%-3M |
Net income | 207.75%292M | 294.24%472M | 26.23%-3.61B | -77.99%-3.05B | 87.50%-48M | 74.19%-271M | 86.10%-243M | 48.98%-4.9B | 77.60%-1.71B | -190.35%-384M |
Net income continuous operations | 208.12%293M | 293.83%471M | 26.24%-3.61B | -77.93%-3.05B | 87.50%-48M | 74.17%-271M | 86.10%-243M | 48.98%-4.89B | 77.59%-1.71B | -190.57%-384M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 207.75%292M | 294.24%472M | 26.23%-3.61B | -77.99%-3.05B | 87.50%-48M | 74.19%-271M | 86.10%-243M | 48.98%-4.9B | 77.60%-1.71B | -190.35%-384M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 207.75%292M | 294.24%472M | 26.23%-3.61B | -77.99%-3.05B | 87.50%-48M | 74.19%-271M | 86.10%-243M | 48.98%-4.9B | 77.60%-1.71B | -190.35%-384M |
Gross dividend payment | ||||||||||
Basic earnings per share | 201.04%5.83 | 268.34%9.41 | 32.08%-76.25 | -63.30%-64.16 | 91.70%-0.73 | 76.00%-5.77 | 86.07%-5.59 | 49.09%-112.26 | 77.64%-39.29 | -189.52%-8.8 |
Diluted earnings per share | 200.82%5.8175 | 268.34%9.41 | 32.08%-76.25 | -63.21%-64.16 | 88.99%-0.9702 | 76.05%-5.77 | 86.07%-5.59 | 49.09%-112.26 | 77.63%-39.3108 | -190.08%-8.8111 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |