(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 | 21.87%477M | 25.95%457M | 23.01%1.59B | 21.12%426.87M | 24.27%405.87M | 391.41M | 362.86M | 17.22%1.29B | 352.42M | 326.59M |
Cost of revenue | 64.31%124M | 21.32%98M | 18.02%315M | -1.15%83.87M | 16.55%74.89M | 75.47M | 80.78M | 2.58%266.91M | 84.84M | 64.26M |
Gross profit | 11.41%352M | 27.27%359M | 24.31%1.27B | 28.19%343M | 26.17%330.98M | 315.95M | 282.08M | 21.75%1.02B | 267.57M | 262.34M |
Operating expense | 38.18%275M | 38.68%263M | 30.68%895M | 48.03%284.72M | 33.07%221.62M | 199.01M | 189.64M | 10.81%684.86M | 192.34M | 166.54M |
Operating profit | -34.15%77M | 3.86%96M | 11.42%377M | -22.54%58.28M | 14.16%109.36M | 116.93M | 92.43M | 52.16%338.37M | 75.24M | 95.8M |
Net non-operating interest income (expenses) | 0 | 0 | 0 | 126.28%82K | 99.60%-5K | -26K | -51K | -213.57%-1.76M | -312K | -1.25M |
Non-operating interest income | --0 | --0 | --0 | ---9K | 66.67%5K | --0 | --4K | 20.00%6K | --0 | --3K |
Non-operating interest expense | ---- | ---- | --0 | -254.24%-91K | -86.67%10K | --26K | --55K | -42.12%327K | --59K | --75K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.44M | --253K | ---- |
Net investment income | 663.36%2M | -15.90%1M | 34.87%-2.89M | -63.25%613K | 3.02M | 262K | -85.68%1.19M | -4.44M | 1.67M | |
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) | 0 | |||||||||
Other non-operating income (expenses) | -10.98M | 0 | -10.07M | |||||||
Income before tax | -37.46%75M | 4.70%97M | 15.66%378M | -21.30%55.47M | 27.67%109.97M | 119.92M | 92.64M | 42.02%326.81M | 70.48M | 86.14M |
Income tax | -23.33%30M | 19.09%36M | 6.56%111M | -64.96%5.76M | 21.72%35.88M | 39.13M | 30.23M | 34.47%104.17M | 16.44M | 29.48M |
Net income | -44.30%45M | -3.87%60M | 19.92%267M | -8.02%49.71M | 30.77%74.09M | 80.79M | 62.41M | 45.85%222.64M | 54.04M | 56.66M |
Net income continuous operations | -44.30%45M | -2.27%61M | 19.92%267M | -8.02%49.71M | 30.76%74.09M | --80.79M | --62.42M | 45.85%222.64M | --54.04M | --56.66M |
Noncontrolling interests | -9M | -7M | ||||||||
Net income attributable to the company | -33.16%54M | 8.95%68M | 19.92%267M | -8.02%49.71M | 30.77%74.09M | 80.79M | 62.41M | 45.85%222.64M | 54.04M | 56.66M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -33.16%54M | 8.95%68M | 19.92%267M | -8.02%49.71M | 30.77%74.09M | 80.79M | 62.41M | 45.85%222.64M | 54.04M | 56.66M |
Gross dividend payment | ||||||||||
Basic earnings per share | -33.83%34.03 | 8.30%43.04 | 16.38%170.39 | -6.83%32.08 | 26.22%47.14 | 51.43 | 39.74 | 43.88%146.41 | 34.43 | 37.348 |
Diluted earnings per share | -33.04%32.31 | 8.74%40.54 | 18.07%159.89 | -6.34%30.15 | 42.59%44.21 | 48.25 | 37.28 | 33.08%135.42 | 32.19 | 31.0055 |
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 |
No Data