(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 | -11.96%756.93M | -51.90%656.47M | -42.34%3.6B | -49.64%753.1M | -61.73%621.35M | -42.82%859.79M | -15.69%1.36B | 43.20%6.24B | 5.08%1.5B | 22.24%1.62B |
Cost of revenue | -17.90%524.23M | -51.67%506.83M | -45.84%2.7B | -56.35%529.86M | -59.18%477.91M | -48.15%638.53M | -22.86%1.05B | 35.96%4.98B | -2.72%1.21B | 4.40%1.17B |
Gross profit | 5.17%232.7M | -52.64%149.63M | -28.57%903.89M | -20.74%223.24M | -68.32%143.44M | -18.66%221.27M | 21.98%315.93M | 81.10%1.27B | 60.58%281.66M | 118.93%452.77M |
Operating expense | 9.79%189.8M | 29.02%184.46M | 33.20%730.46M | 19.21%218.4M | 69.00%196.22M | 28.89%172.87M | 24.38%142.97M | 18.46%548.38M | 51.70%183.21M | 17.60%116.11M |
Operating profit | -11.36%42.9M | -120.14%-34.83M | -75.81%173.43M | -95.08%4.84M | -115.68%-52.78M | -64.90%48.4M | 20.07%172.96M | 204.09%717.07M | 80.20%98.45M | 211.49%336.66M |
Net non-operating interest income (expenses) | -45.91%-874K | 77.29%-141K | 34.06%-2.99M | 24.39%-800K | 41.63%-969K | -5.83%-599K | 50.28%-621K | -7.01%-4.53M | 48.04%-1.06M | -66.00%-1.66M |
Non-operating interest income | 13.16%774K | 71.91%1.13M | 48.72%2.09M | 34.90%460K | 235.19%292K | -21.20%684K | 58.60%655K | 11.76%1.41M | 269.65%341K | -195.58%-216K |
Non-operating interest expense | 28.45%1.65M | -0.71%1.27M | -14.46%5.08M | -9.94%1.26M | -12.67%1.26M | -10.53%1.28M | -23.23%1.28M | 8.10%5.94M | -23.76%1.4M | 17.78%1.44M |
Net investment income | -32.02%10.33M | 447.52%9.81M | -24.59%10.32M | 41.11%-11.31M | -45.78%4.65M | -12.46%15.2M | -74.29%1.79M | 22.09%13.69M | -2,241.14%-19.21M | 318.15%8.57M |
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) | -5,600.00%-114K | -1,979.00%-2.08M | 150.67%76K | -63.73%292K | -914.29%-114K | 99.79%-2K | -100K | -101.48%-150K | -80.66%805K | 101.55%14K |
Less:Other special charges | 5,600.00%114K | 1,979.00%2.08M | -89.20%236K | -98.37%20K | 914.29%114K | --2K | --100K | 121.49%2.19M | 129.55%1.23M | -101.55%-14K |
Less:Write off | ---- | ---- | 84.67%-312K | ---- | ---- | ---- | ---- | ---2.04M | ---- | ---- |
Other non-operating income (expenses) | 700.93%643K | 80.80%1.08M | -85.50%202K | -151.73%-329K | 108.90%39K | 51.36%-107K | -57.67%599K | 60.67%1.39M | 181.42%636K | -20.00%-438K |
Income before tax | -15.91%52.88M | -114.98%-26.16M | -75.11%181.04M | -109.17%-7.31M | -114.33%-49.17M | -59.03%62.89M | 15.51%174.63M | 186.61%727.47M | 37.56%79.62M | 218.14%343.15M |
Income tax | -38.60%12.37M | -108.12%-4.31M | -73.15%61.06M | -89.15%2.99M | -114.48%-15.2M | -57.34%20.14M | 11.32%53.12M | 203.42%227.42M | 85.35%27.53M | 213.62%104.96M |
Net income | -5.22%40.52M | -117.98%-21.85M | -76.01%119.98M | -119.76%-10.29M | -114.26%-33.98M | -59.79%42.75M | 17.44%121.5M | 179.56%500.05M | 21.07%52.1M | 220.17%238.19M |
Net income continuous operations | -5.22%40.52M | -117.98%-21.85M | -76.01%119.98M | -119.76%-10.29M | -114.26%-33.98M | -59.79%42.75M | 17.44%121.51M | 179.56%500.05M | 21.07%52.1M | 220.17%238.19M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -5.22%40.52M | -117.98%-21.85M | -76.01%119.98M | -119.76%-10.29M | -114.26%-33.98M | -59.79%42.75M | 17.44%121.5M | 179.56%500.05M | 21.07%52.1M | 220.17%238.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -5.22%40.52M | -117.98%-21.85M | -76.01%119.98M | -119.76%-10.29M | -114.26%-33.98M | -59.79%42.75M | 17.44%121.5M | 179.56%500.05M | 21.07%52.1M | 220.17%238.19M |
Gross dividend payment | ||||||||||
Basic earnings per share | -5.24%16.08 | -117.98%-8.67 | -76.01%47.63 | -119.73%-4.08 | -114.27%-13.49 | -59.79%16.97 | 17.43%48.23 | 179.58%198.5 | 21.08%20.68 | 220.18%94.55 |
Diluted earnings per share | -5.24%16.08 | -117.98%-8.67 | -76.00%47.63 | -119.80%-4.0855 | -114.27%-13.49 | -59.79%16.9684 | 17.43%48.23 | 179.62%198.42 | 20.86%20.63 | 220.26%94.54 |
Dividend per share | 0 | 0 | 0.00%5 | 0.00%5 | 0 | 0 | 0 | 0.00%5 | 0.00%5 | 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 |
No Data