(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 | -10.97%906.83M | -20.92%799.02M | -8.92%4.14B | -11.40%1.06B | -12.04%1.05B | -8.49%1.02B | -2.95%1.01B | -26.72%4.55B | -28.27%1.2B | -16.37%1.2B |
Cost of revenue | 0.13%265.98M | 6.29%255.51M | -1.02%1.03B | -1.52%283.11M | -6.05%243.91M | 0.14%265.62M | 3.89%240.38M | -69.65%1.04B | -68.31%287.47M | -65.10%259.61M |
Gross profit | -14.89%640.85M | -29.42%543.5M | -11.28%3.11B | -14.51%781.2M | -13.70%807.64M | -11.19%752.97M | -4.91%770.03M | 26.54%3.51B | 19.08%913.84M | 36.53%935.85M |
Operating expense | 1.63%694.29M | 9.40%800.67M | 14.55%2.85B | 11.20%719.89M | 8.24%718.02M | 9.46%683.19M | 31.72%731.87M | 24.71%2.49B | 13.85%647.4M | 30.23%663.35M |
Operating profit | -176.59%-53.44M | -773.93%-257.17M | -74.54%258.87M | -76.99%61.31M | -67.11%89.62M | -68.81%69.78M | -84.98%38.16M | 31.26%1.02B | 34.05%266.44M | 54.76%272.51M |
Net non-operating interest income (expenses) | -703.58%-2.24M | -26.87%-831K | -144.85%-3.78M | -388.64%-2.37M | -5.27%-479K | -329.23%-279K | -21.52%-655K | 60.78%-1.54M | 26.22%-484K | 55.22%-455K |
Non-operating interest income | 530.00%63K | 40.00%21K | 205.00%61K | 600.00%14K | 100.00%22K | --10K | 114.29%15K | -4.76%20K | --2K | 22.22%11K |
Non-operating interest expense | 700.35%2.31M | 28.90%852K | 160.30%3.83M | 503.81%2.38M | 7.51%501K | 343.08%288K | 21.06%661K | -55.80%1.47M | -14.35%394K | -53.07%466K |
Total other finance cost | ---- | ---- | -89.13%10K | --0 | --0 | --1K | --9K | -85.33%92K | ---- | ---- |
Net investment income | -12.07%108.68M | 845.94%101.31M | -3.86%102.21M | 39.70%-83.02M | -41.77%50.92M | 24.37%123.6M | -81.27%10.71M | 150.66%106.31M | -2,102.82%-137.67M | 22,911.32%87.44M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 88.88%-8.12M | -21.99%-4.88M | -769.87%-131.25M | -4,988.29%-51.77M | -121,200.00%-2.42M | -494.77%-73.06M | -15,492.31%-4M | -83.55%19.59M | 90.13%1.06M | 100.02%2K |
Income from associates and other participating interests | 6.40%-15.25M | -307.29%-4.01M | 30.40%-32.51M | 60.92%-7.21M | -148.77%-10.94M | -57.13%-16.29M | 114.34%1.93M | -223.41%-46.7M | -1,302.28%-18.46M | -142.95%-4.4M |
Special income (charges) | -160.80%-442K | 194.74%224K | -1,011.76%-91.22M | -92.02M | 0 | 727K | 100.93%76K | -9,867.86%-8.21M | 0 | 0 |
Less:Other special charges | 160.80%442K | -194.74%-224K | -109.79%-803K | --0 | --0 | ---727K | -100.93%-76K | 9,867.86%8.21M | --0 | --0 |
Less:Write off | ---- | ---- | --92.02M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | 2,311.03%11.83M | -82.65%250K | -89.57%721K | -355.03%-380K | -95.20%195K | -139.19%-535K | 7.86%1.44M | 1,051.93%6.91M | 103.05%149K | 241.84%4.06M |
Income before tax | -60.54%41.01M | -446.42%-165.11M | -90.57%103.05M | -258.02%-175.45M | -64.67%126.9M | -68.74%103.95M | -83.59%47.66M | 12.77%1.09B | -45.09%111.03M | 106.64%359.16M |
Income tax | -57.19%30.02M | 36.73%61.43M | -17.22%224.61M | 864.09%54.63M | -22.08%54.93M | -45.53%70.13M | -43.30%44.93M | 15.47%271.32M | -113.03%-7.15M | 88.19%70.49M |
Net income | -67.49%10.99M | -8,382.78%-226.53M | -114.79%-121.56M | -294.68%-230.08M | -75.07%71.97M | -83.41%33.81M | -98.71%2.74M | 11.90%821.83M | -19.79%118.18M | 111.71%288.67M |
Net income continuous operations | -67.49%10.99M | -8,382.74%-226.53M | -114.79%-121.56M | -294.68%-230.08M | -75.07%71.97M | -83.41%33.81M | -98.71%2.74M | 11.90%821.83M | -19.79%118.18M | 111.71%288.67M |
Noncontrolling interests | -3.25%7.15M | 63.65%7.54M | 70.95%25.4M | 20.27%8.62M | 66.34%4.78M | 303.99%7.39M | 54.22%4.61M | 98.57%14.86M | 395.95%7.17M | 71.32%2.87M |
Net income attributable to the company | -85.47%3.84M | -12,397.33%-234.08M | -118.21%-146.96M | -315.02%-238.7M | -76.49%67.19M | -86.92%26.42M | -100.90%-1.87M | 11.01%806.97M | -25.87%111.01M | 112.21%285.8M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -85.47%3.84M | -12,397.33%-234.08M | -118.21%-146.96M | -315.02%-238.7M | -76.49%67.19M | -86.92%26.42M | -100.90%-1.87M | 11.01%806.97M | -25.87%111.01M | 112.21%285.8M |
Gross dividend payment | ||||||||||
Basic earnings per share | -85.48%0.27 | -12,569.23%-16.47 | -118.15%-10.35 | -314.69%-16.81 | -76.56%4.73 | -86.98%1.86 | -100.88%-0.13 | 10.63%57.04 | -26.13%7.83 | 111.75%20.18 |
Diluted earnings per share | -85.47%0.27 | -12,569.23%-16.47 | -118.29%-10.35 | -315.79%-16.81 | -76.35%4.72 | -86.90%1.8583 | -100.89%-0.13 | 10.63%56.6 | -25.95%7.79 | 112.34%19.96 |
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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