(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 | 116.90%292.01M | 94.11%294.37M | -33.44%704.56M | 81.20%258.68M | -40.45%159.61M | -54.55%134.63M | -56.86%151.65M | 2.43%1.06B | -56.76%142.76M | 4.19%268.01M |
Cost of revenue | 4.74%208.93M | 22.75%231.68M | -7.16%877.98M | 60.33%287.37M | -22.92%202.39M | -17.03%199.47M | -28.35%188.75M | 6.18%945.65M | -35.31%179.23M | 13.41%262.58M |
Gross profit | 228.11%83.07M | 268.99%62.69M | -253.68%-173.41M | 21.35%-28.69M | -887.45%-42.78M | -216.21%-64.85M | -142.12%-37.1M | -20.96%112.84M | -168.73%-36.48M | -78.87%5.43M |
Operating expense | 1.88%55.85M | -2.16%56.5M | 1.69%234.07M | 12.23%64.77M | 4.59%56.73M | -7.94%54.82M | -1.60%57.75M | 24.03%230.19M | 1.61%57.71M | 7.07%54.24M |
Operating profit | 122.75%27.22M | 106.53%6.19M | -247.25%-407.49M | 0.77%-93.46M | -103.88%-99.52M | -3,092.80%-119.67M | -422.65%-94.85M | -174.01%-117.35M | -2,430.52%-94.19M | -95.60%-48.81M |
Net non-operating interest income (expenses) | 24.82%-3.4M | 6.39%-4.03M | 7.28%-16.46M | 16.80%-3.66M | 10.46%-3.97M | -1.55%-4.52M | 3.56%-4.3M | 5.85%-17.75M | 37.21%-4.4M | -8.94%-4.44M |
Non-operating interest income | --0 | --0 | 737.50%67K | --16K | 1,600.00%17K | --33K | -85.71%1K | -74.19%8K | --0 | -87.50%1K |
Non-operating interest expense | -25.37%3.4M | -6.41%4.03M | -6.95%16.53M | -16.43%3.68M | -10.10%3.99M | 2.29%4.56M | -3.69%4.3M | -5.96%17.76M | -37.26%4.4M | 8.75%4.44M |
Net investment income | 20.00%36K | 41.67%17K | 15.38%15K | 0 | -20.00%4K | 100.00%30K | 50.00%12K | 13K | ||
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) | 1.08M | 10.75M | -241.95%-155.03M | -269.31%-155.03M | 0 | 0 | 0 | 35,128.39%109.21M | -52.06%91.56M | 140.99%70M |
Less:Other special charges | ---1.08M | ---5M | ---- | ---- | ---- | ---- | ---- | -37,212.26%-115.67M | -29.18%-67.15M | -303.24%-64.53M |
Less:Write off | --0 | ---5.75M | 2,299.77%155.03M | 735.11%155.03M | --0 | --0 | --0 | --6.46M | 82.44%-24.41M | -103.93%-5.47M |
Other non-operating income (expenses) | -141.97%-8.38M | -107.03%-134K | -10.82%24.74M | -89.47%151K | -81.78%2.71M | 208.54%19.97M | -61.53%1.91M | -59.34%27.74M | -92.03%1.43M | -38.97%14.88M |
Income before tax | 115.85%16.52M | 113.14%12.78M | -29,578.46%-554.2M | -4,416.54%-251.98M | -418.40%-100.76M | -107.67%-104.22M | -474.00%-97.24M | -72.62%1.88M | -102.81%-5.58M | 118.04%31.65M |
Income tax | -130.99%-88K | -46.83%151K | -6.43%1.06M | -25.70%211K | 0.00%284K | 0.00%284K | 0.00%284K | 152.64%1.14M | 0.00%284K | 0.00%284K |
Net income | 115.89%16.6M | 112.95%12.63M | -74,731.45%-555.26M | -4,201.36%-252.19M | -422.19%-101.04M | -107.06%-104.5M | -479.23%-97.52M | -91.76%744K | -102.96%-5.86M | 117.85%31.36M |
Net income continuous operations | 115.89%16.6M | 112.95%12.63M | -74,731.45%-555.26M | -4,201.36%-252.19M | -422.19%-101.04M | -107.06%-104.5M | -479.23%-97.52M | -91.76%744K | -102.96%-5.86M | 117.85%31.36M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 115.89%16.6M | 112.95%12.63M | -74,731.45%-555.26M | -4,201.36%-252.19M | -422.19%-101.04M | -107.06%-104.5M | -479.23%-97.52M | -91.76%744K | -102.96%-5.86M | 117.85%31.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 115.89%16.6M | 112.95%12.63M | -74,731.45%-555.26M | -4,201.36%-252.19M | -422.19%-101.04M | -107.06%-104.5M | -479.23%-97.52M | -91.76%744K | -102.96%-5.86M | 117.85%31.36M |
Gross dividend payment | ||||||||||
Basic earnings per share | 115.06%0.47 | 113.01%0.38 | -83,000.00%-16.58 | -4,083.33%-7.53 | -416.84%-3.01 | -103.92%-3.12 | -474.36%-2.92 | -92.86%0.02 | -102.88%-0.18 | 117.18%0.95 |
Diluted earnings per share | 114.84%0.4695 | 113.01%0.38 | -83,000.00%-16.58 | -4,083.33%-7.53 | -422.19%-3.059 | -106.78%-3.1638 | -474.36%-2.92 | -92.86%0.02 | -103.00%-0.18 | 117.17%0.9494 |
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