(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 | 9.65%5.42B | 14.23%5.57B | 20.31%20.36B | 16.46%5.16B | 24.34%5.38B | 18.23%4.94B | 22.38%4.88B | 17.20%16.92B | 9.33%4.43B | 16.51%4.33B |
Cost of revenue | 1.83%2.78B | 18.68%2.65B | 20.70%10.43B | 10.48%2.67B | 28.77%2.81B | 28.62%2.73B | 15.65%2.23B | 17.69%8.64B | 22.04%2.41B | 19.99%2.18B |
Gross profit | 19.25%2.64B | 10.47%2.92B | 19.89%9.92B | 23.52%2.49B | 19.89%2.57B | 7.48%2.21B | 28.77%2.65B | 16.71%8.28B | -2.75%2.02B | 13.12%2.15B |
Operating expense | 11.41%2.14B | 22.76%2.2B | 29.19%7.58B | 13.47%1.95B | 37.37%1.92B | 39.33%1.92B | 30.40%1.79B | 12.65%5.87B | 26.15%1.72B | 6.57%1.39B |
Staff costs | ---- | ---- | 26.39%4.78B | ---- | ---- | ---- | ---- | 6.38%3.79B | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 35.19%922M | ---- | ---- | ---- | ---- | 99.42%682M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 30.63%597M | ---- | ---- | ---- | ---- | 243.61%457M | ---- | ---- |
-General and administrative expense | ---- | ---- | 44.44%325M | ---- | ---- | ---- | ---- | 7.66%225M | ---- | ---- |
Research and development costs | ---- | ---- | --8M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Depreciation and amortization | ---- | ---- | 79.41%305M | ---- | ---- | ---- | ---- | 3.66%170M | ---- | ---- |
-Depreciation | ---- | ---- | 31.51%96M | ---- | ---- | ---- | ---- | 8.96%73M | ---- | ---- |
-Amortization | ---- | ---- | 115.46%209M | ---- | ---- | ---- | ---- | 0.00%97M | ---- | ---- |
Rent and land expenses | ---- | ---- | 25.25%253M | ---- | ---- | ---- | ---- | -3.35%202M | ---- | ---- |
Other operating expenses | ---- | ---- | 27.18%1.31B | ---- | ---- | ---- | ---- | 12.32%1.03B | ---- | ---- |
Operating profit | 70.65%500M | -15.38%721M | -2.78%2.34B | 82.59%535M | -12.48%659M | -56.98%293M | 25.48%852M | 27.98%2.41B | -58.56%293M | 27.63%753M |
Net non-operating interest income (expenses) | 100.00%2M | 50.00%-1M | 12.50%9M | 0.00%10M | 0 | -50.00%1M | 50.00%-2M | -95.83%8M | -94.76%10M | 0 |
Non-operating interest income | 100.00%4M | 100.00%2M | 33.33%16M | 20.00%12M | --1M | 0.00%2M | --1M | -93.75%12M | -94.76%10M | --0 |
Non-operating interest expense | 100.00%2M | 0.00%3M | 75.00%7M | --2M | --1M | --1M | -25.00%3M | --4M | --0 | --0 |
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 | 0 | 0 | 83.94%-35M | 0 | 0 | 0 | -35M | -218M | -86M | -67M |
Special income (charges) | -144.44%-22M | 82.14%-25M | -5,750.00%-117M | 0 | 32M | -9M | -140M | 75.00%-2M | 71.43%-2M | 0 |
Less:Restructuring and mergern&acquisition | --0 | --0 | --140M | --0 | --0 | --0 | --140M | --0 | --0 | --0 |
Less:Other special charges | --22M | --25M | 400.00%10M | --0 | --1M | ---- | ---- | -75.00%2M | ---- | ---- |
Less:Write off | ---- | ---- | ---33M | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Other non-operating income (expenses) | 20.29%166M | 4.76%154M | -6.77%565M | 4.69%134M | -13.10%146M | -14.29%138M | -1.34%147M | 11.19%606M | -12.93%128M | 12.75%168M |
Income before tax | 51.89%644M | 3.41%848M | -1.40%2.75B | 101.51%669M | -1.99%837M | -45.57%424M | -0.49%820M | 7.31%2.79B | -60.43%332M | 15.56%854M |
Income tax | 51.68%226M | -15.16%263M | -16.19%766M | -52.33%41M | -13.07%266M | -42.02%149M | 16.98%310M | 16.14%914M | -67.55%86M | 69.06%306M |
Net income | 52.36%419M | 14.73%584M | 5.81%1.98B | 155.69%629M | 4.01%571M | -47.22%275M | -8.94%509M | 3.53%1.88B | -57.14%246M | -1.61%549M |
Net income continuous operations | 52.00%418M | 14.71%585M | 5.81%1.98B | 155.28%628M | 4.20%571M | -47.32%275M | -8.77%510M | 3.48%1.88B | -57.14%246M | -1.79%548M |
Noncontrolling interests | 200.00%5M | 1,100.00%12M | 216.67%21M | 675.00%23M | 133.33%2M | 58.33%-5M | -75.00%1M | -5.88%-18M | 0.00%-4M | 70.00%-6M |
Net income attributable to the company | 48.92%414M | 11.74%571M | 3.65%1.96B | 142.97%605M | 2.34%568M | -47.15%278M | -9.24%511M | 3.50%1.89B | -56.92%249M | -1.60%555M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 48.92%414M | 11.74%571M | 3.65%1.96B | 142.97%605M | 2.34%568M | -47.15%278M | -9.24%511M | 3.50%1.89B | -56.92%249M | -1.60%555M |
Gross dividend payment | ||||||||||
Basic earnings per share | 50.13%5.9 | 11.88%8.1 | 3.78%27.76 | 141.53%8.55 | 2.29%8.04 | -47.04%3.93 | -8.70%7.24 | 4.00%26.75 | -56.40%3.54 | -0.76%7.86 |
Diluted earnings per share | 50.38%5.88 | 11.91%8.08 | 3.83%27.68 | 141.64%8.53 | 2.56%8.02 | -47.16%3.91 | -8.72%7.22 | 3.98%26.66 | -56.37%3.53 | -1.01%7.82 |
Dividend per share | 28.57%9 | 0 | 16.67%14 | -12.50%7 | 0 | 75.00%7 | 0 | 9.09%12 | 14.29%8 | 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 |
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