(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 | -29.24%134.08M | -23.47%129.64M | 8.19%682.46M | -19.62%158.44M | 6.21%165.13M | 26.63%189.49M | 31.76%169.4M | -11.52%630.82M | 15.11%197.12M | -0.81%155.48M |
Cost of revenue | -26.61%56.33M | -1.11%72.65M | 0.68%283.87M | -19.60%66.94M | -6.84%66.72M | 10.66%76.75M | 27.25%73.46M | -2.93%281.96M | -3.84%83.25M | -7.95%71.62M |
Gross profit | -31.03%77.76M | -40.59%57M | 14.26%398.6M | -19.64%91.5M | 17.35%98.41M | 40.41%112.74M | 35.43%95.94M | -17.42%348.86M | 34.49%113.87M | 6.22%83.86M |
Operating expense | -38.33%336.74M | 17.77%379.15M | -0.23%1.6B | 17.46%391.36M | 0.15%344.48M | 46.38%545.99M | -42.24%321.93M | -8.50%1.61B | -41.36%333.19M | -33.12%343.97M |
Research and development costs | -50.91%200.41M | 27.25%246.41M | -7.37%1.05B | 13.44%248.66M | -10.69%201.35M | 66.65%408.26M | -56.58%193.64M | -13.46%1.14B | -51.49%219.2M | -43.77%225.44M |
Other operating expenses | -1.02%136.33M | 3.47%132.75M | 16.94%551.86M | 25.18%142.7M | 20.75%143.13M | 7.59%137.73M | 15.21%128.3M | 6.14%471.9M | -2.02%114M | 4.51%118.54M |
Operating profit | 40.22%-258.98M | -42.55%-322.16M | 4.25%-1.21B | -36.72%-299.86M | 5.40%-246.06M | -48.02%-433.26M | 53.55%-225.99M | 5.67%-1.26B | 54.65%-219.33M | 40.26%-260.11M |
Net non-operating interest income (expenses) | -120.28%-1.4M | -54.90%-1.87M | -157.01%-12.51M | -2.65%-1.55M | -598.93%-9.11M | -14.80%-636K | 19.52%-1.2M | 40.94%-4.87M | 77.36%-1.51M | -267.32%-1.3M |
Non-operating interest income | 600.00%14K | -25.00%6K | -9.52%19K | 0.00%2K | -12.50%7K | 100.00%2K | -20.00%8K | -27.59%21K | 0.00%2K | -33.33%8K |
Non-operating interest expense | 24.61%714K | 68.55%568K | 56.39%2.07M | 71.43%588K | 70.45%571K | 76.85%573K | 4.98%337K | 0.53%1.32M | 0.00%343K | -0.59%335K |
Total other finance cost | 978.46%701K | 48.91%1.3M | 193.38%10.46M | -17.51%966K | 775.13%8.55M | -71.86%65K | -26.16%875K | -48.73%3.56M | -81.52%1.17M | 3,156.67%977K |
Net investment income | 94.44%-48K | 930.91%567K | 190.16%513K | -89.31%262K | 231.97%1.06M | -429.45%-863K | 101.73%55K | -108.59%-569K | 847.26%2.45M | 72.43%319K |
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) | 7,628.57%1.05M | -75.27%248K | -62.66%2.23M | 701K | -90.64%542K | -107.53%-14K | 1M | -53.71%5.98M | 0 | 1,460.92%5.79M |
Less:Other special charges | -7,628.57%-1.05M | 75.27%-248K | 62.66%-2.23M | ---701K | 90.64%-542K | --14K | ---1M | 53.71%-5.98M | --0 | -1,460.92%-5.79M |
Other non-operating income (expenses) | 106.00%103K | 7,145.86%20.43M | -100.39%-79K | -96.67%144K | 240.00%17K | -99.69%50K | -5,900.00%-290K | 206.00%20.25M | 1.05%4.33M | -99.74%5K |
Income before tax | 40.36%-259.27M | -33.72%-302.77M | 1.85%-1.22B | -40.29%-300.3M | 0.68%-253.56M | -56.76%-434.72M | 53.90%-226.43M | 15.59%-1.24B | 66.36%-214.06M | 41.07%-255.3M |
Income tax | -47.09%663K | 0.00%1.25M | 0.00%5.01M | 0.00%1.25M | 0.00%1.25M | 0.00%1.25M | 0.00%1.25M | -62.87%5.01M | 54.69%1.25M | 54.57%1.25M |
Net income | 40.38%-259.93M | -33.53%-304.02M | 1.84%-1.22B | -40.05%-301.55M | 0.68%-254.81M | -56.51%-435.97M | 53.76%-227.68M | 16.02%-1.24B | 66.20%-215.31M | 40.89%-256.55M |
Net income continuous operations | 40.38%-259.94M | -33.53%-304.02M | 1.84%-1.22B | -40.05%-301.55M | 0.68%-254.81M | -56.51%-435.97M | 53.76%-227.68M | 16.02%-1.24B | 66.20%-215.31M | 40.89%-256.55M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 40.38%-259.93M | -33.53%-304.02M | 1.84%-1.22B | -40.05%-301.55M | 0.68%-254.81M | -56.51%-435.97M | 53.76%-227.68M | 16.02%-1.24B | 66.20%-215.31M | 40.89%-256.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 40.38%-259.93M | -33.53%-304.02M | 1.84%-1.22B | -40.05%-301.55M | 0.68%-254.81M | -56.51%-435.97M | 53.76%-227.68M | 16.02%-1.24B | 66.20%-215.31M | 40.89%-256.55M |
Gross dividend payment | ||||||||||
Basic earnings per share | 48.78%-4.61 | -19.15%-5.6 | 12.88%-24.62 | -32.12%-5.8 | 10.18%-5.12 | -38.25%-9 | 59.69%-4.7 | 23.08%-28.26 | 72.22%-4.39 | 47.12%-5.7 |
Diluted earnings per share | 48.77%-4.6103 | -19.15%-5.6 | 12.88%-24.62 | -30.44%-5.8 | 10.18%-5.12 | -38.25%-9 | 59.69%-4.7 | 23.08%-28.26 | 71.86%-4.4465 | 47.12%-5.7 |
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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