(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 | 35.76%175.25M | -34.09%62.82M | 26.10%490.14M | -16.87%77.96M | 61.68%187.78M | 26.88%129.09M | 23.74%95.31M | 13.62%388.7M | -11.25%93.79M | 46.88%116.14M |
Cost of revenue | 45.63%164.69M | -36.30%61.51M | 29.92%469.35M | -7.99%122.15M | 66.40%137.56M | 30.36%113.09M | 63.42%96.56M | 31.47%361.26M | 84.59%132.76M | 15.27%82.67M |
Gross profit | -34.01%10.56M | 204.96%1.31M | -24.21%20.79M | -13.38%-44.19M | 50.04%50.23M | 6.72%16M | -106.97%-1.25M | -59.25%27.43M | -215.46%-38.98M | 354.74%33.48M |
Operating expense | -40.27%61.47M | -32.72%60.46M | 29.08%392.98M | -0.43%83.77M | 35.81%116.44M | 49.94%102.91M | 36.26%89.86M | 16.25%304.45M | 10.87%84.14M | 36.39%85.74M |
Operating profit | 41.42%-50.91M | 35.08%-59.15M | -34.35%-372.19M | -3.94%-127.96M | -26.69%-66.21M | -62.02%-86.91M | -89.77%-91.11M | -42.37%-277.02M | -192.19%-123.11M | 5.84%-52.26M |
Net non-operating interest income (expenses) | 0 | 0 | 22.30%-230K | 7.14%-52K | 33.80%-47K | 21.05%-60K | 23.66%-71K | 20.86%-296K | 22.22%-56K | 20.22%-71K |
Non-operating interest income | --0 | --0 | -50.00%1K | --0 | 0.00%1K | --0 | --0 | -50.00%2K | --0 | -50.00%1K |
Non-operating interest expense | ---- | ---- | -22.48%231K | -7.14%52K | -33.33%48K | -21.05%60K | -24.47%71K | -21.16%298K | -22.22%56K | -20.88%72K |
Net investment income | 0.00%3K | 0 | 0.00%3K | 0 | ||||||
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) | -72.03%515K | 1,080.00%3.72M | -477.41%-39.34M | 18.21%-10.66M | -21,219.18%-30.83M | -57.05%1.84M | -82.39%315K | -165.38%-6.81M | -46.68%-13.03M | 102.87%146K |
Less:Other special charges | ---440K | ---3.56M | 821.84%40.5M | --11.02M | --31M | ---- | ---- | 76.66%-5.61M | --0 | --0 |
Less:Write off | 76.19%-75K | 51.11%-154K | -109.31%-1.16M | -102.76%-360K | -13.70%-166K | -75.00%-315K | -10.53%-315K | -8.73%12.42M | 46.68%13.03M | -102.85%-146K |
Other non-operating income (expenses) | 62.97%-1.14M | -127.92%-5.03M | -79.85%-7.29M | -4,893.75%-1.53M | -5,875.00%-462K | 25.21%-3.09M | -6,227.78%-2.21M | -212.33%-4.05M | 104.45%32K | 100.76%8K |
Income before tax | 41.57%-51.54M | 35.04%-60.46M | -45.41%-419.04M | -2.97%-140.21M | -86.96%-97.55M | -64.70%-88.21M | -101.13%-93.07M | -55.08%-288.18M | -162.82%-136.17M | 15.48%-52.17M |
Income tax | -69.96%340K | 88.89%340K | 228.06%2.36M | 63.76%357K | 314.97%693K | 573.81%1.13M | 7.78%180K | 69.01%720K | 365.85%218K | 2.45%167K |
Net income | 41.93%-51.88M | 34.80%-60.8M | -45.87%-421.4M | -3.07%-140.57M | -87.69%-98.24M | -66.30%-89.35M | -100.79%-93.25M | -55.12%-288.9M | -163.66%-136.39M | 15.44%-52.34M |
Net income continuous operations | 41.93%-51.88M | 34.80%-60.8M | -45.87%-421.4M | -3.06%-140.57M | -87.69%-98.24M | -66.29%-89.35M | -100.79%-93.25M | -55.12%-288.9M | -163.65%-136.39M | 15.44%-52.34M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 41.93%-51.88M | 34.80%-60.8M | -45.87%-421.4M | -3.07%-140.57M | -87.69%-98.24M | -66.30%-89.35M | -100.79%-93.25M | -55.12%-288.9M | -163.66%-136.39M | 15.44%-52.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 41.93%-51.88M | 34.80%-60.8M | -45.87%-421.4M | -3.07%-140.57M | -87.69%-98.24M | -66.30%-89.35M | -100.79%-93.25M | -55.12%-288.9M | -163.66%-136.39M | 15.44%-52.34M |
Gross dividend payment | ||||||||||
Basic earnings per share | 51.57%-4.16 | 47.62%-5.5 | -15.24%-41.44 | 20.37%-13.25 | -38.72%-9.1 | -25.58%-8.59 | -77.36%-10.5 | -51.54%-35.96 | -152.50%-16.64 | 16.86%-6.56 |
Diluted earnings per share | 50.52%-4.2507 | 47.62%-5.5 | -15.24%-41.44 | 20.37%-13.25 | -39.36%-9.142 | -25.47%-8.59 | -77.36%-10.5 | -51.54%-35.96 | -152.46%-16.64 | 16.86%-6.56 |
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