(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 | 6.88%1.05B | 4.20%1.04B | -12.98%4.17B | -10.60%1.14B | -9.07%1.04B | -16.40%984.34M | -15.93%998.86M | 7.97%4.79B | 2.90%1.28B | -0.84%1.15B |
Cost of revenue | 3.13%834.88M | 2.04%832.36M | -11.83%3.4B | -9.68%924M | -7.54%850.38M | -15.26%809.53M | -14.85%815.74M | 7.94%3.86B | 4.70%1.02B | -2.66%919.76M |
Gross profit | 24.24%217.19M | 13.85%208.48M | -17.72%768.81M | -14.30%219.55M | -15.31%191.32M | -21.30%174.82M | -20.44%183.12M | 8.08%934.37M | -3.68%256.18M | 7.36%225.91M |
Operating expense | 12.53%216.9M | 2.66%210.2M | 1.76%821.3M | 0.09%204.84M | 6.51%218.95M | -6.96%192.75M | 7.93%204.76M | 7.43%807.11M | 3.23%204.66M | 11.01%205.57M |
Operating profit | 101.63%292K | 92.06%-1.72M | -141.25%-52.49M | -71.45%14.71M | -235.81%-27.63M | -219.93%-17.94M | -153.52%-21.64M | 12.41%127.27M | -23.91%51.53M | -19.43%20.34M |
Net non-operating interest income (expenses) | -20.71%-4.69M | -4.11%-4.31M | -8.28%-15.33M | -25.62%-3.98M | -30.09%-3.33M | 8.18%-3.88M | 1.50%-4.14M | 3.05%-14.16M | 7.53%-3.17M | 35.07%-2.56M |
Non-operating interest income | -41.91%323K | 14.22%265K | -11.26%2.39M | -38.75%694K | -33.28%906K | 27,700.00%556K | 17.17%232K | -37.65%2.69M | 14.21%1.13M | 109.57%1.36M |
Non-operating interest expense | 12.86%5.01M | 4.64%4.57M | 5.16%17.72M | 8.67%4.68M | 8.12%4.24M | 4.92%4.44M | -0.66%4.37M | -10.94%16.85M | -2.65%4.3M | -14.64%3.92M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 18.42M | 4.01M | 0 | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -219.78%-539K | -102.68%-258K | 105.06%13.17M | 555K | 147.70%2.53M | -87.04%450K | 399.53%9.63M | 48.34%6.42M | 0 | 180.49%1.02M |
Less:Other special charges | 219.78%539K | 102.68%258K | -105.06%-13.17M | ---555K | -147.70%-2.53M | 87.04%-450K | -399.53%-9.63M | -48.34%-6.42M | --0 | -180.49%-1.02M |
Other non-operating income (expenses) | -38.53%742K | -108.78%-527K | 3.17%11.55M | 299.74%2.33M | -39.67%2.01M | -58.92%1.21M | -1.40%6M | -8.49%11.19M | -139.36%-1.17M | -42.47%3.33M |
Income before tax | 79.21%-4.19M | 32.86%-6.81M | -118.89%-24.69M | -62.67%17.62M | -154.22%-12M | -217.67%-20.16M | -122.93%-10.15M | 12.80%130.72M | -32.12%47.19M | -21.42%22.13M |
Income tax | 134.19%2.13M | 78.11%-1.76M | -100.07%-28K | 2.30%9.77M | -47.34%4.46M | -161.60%-6.23M | -166.85%-8.03M | -28.33%40.16M | -66.28%9.55M | -41.22%8.48M |
Net income | 54.62%-6.32M | -138.96%-5.05M | -127.23%-24.66M | -79.16%7.85M | -220.56%-16.46M | -298.52%-13.93M | -106.56%-2.12M | 51.32%90.55M | -8.64%37.64M | -0.65%13.66M |
Net income continuous operations | 54.62%-6.32M | -138.96%-5.05M | -127.23%-24.66M | -79.16%7.85M | -220.56%-16.46M | -298.52%-13.93M | -106.56%-2.12M | 51.32%90.55M | -8.64%37.64M | -0.65%13.66M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 54.60%-6.32M | -138.91%-5.05M | -127.23%-24.66M | -79.15%7.85M | -220.56%-16.46M | -298.55%-13.93M | -106.56%-2.12M | 51.32%90.55M | -8.63%37.64M | -0.65%13.66M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 54.60%-6.32M | -138.91%-5.05M | -127.23%-24.66M | -79.15%7.85M | -220.56%-16.46M | -298.55%-13.93M | -106.56%-2.12M | 51.32%90.55M | -8.63%37.64M | -0.66%13.66M |
Gross dividend payment | ||||||||||
Basic earnings per share | 54.60%-25.19 | -138.91%-20.14 | -127.23%-98.25 | -79.15%31.27 | -220.58%-65.6 | -298.52%-55.49 | -106.56%-8.43 | 51.32%360.78 | -8.63%149.97 | -0.66%54.4024 |
Diluted earnings per share | 54.60%-25.1952 | -138.91%-20.14 | -127.23%-98.25 | -79.15%31.2629 | -220.58%-65.6 | -298.55%-55.498 | -106.56%-8.43 | 51.32%360.78 | -8.64%149.9615 | -0.66%54.4024 |
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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