(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 | 3.89%481.47M | -15.05%427.78M | -19.18%1.92B | -7.46%487.03M | -21.61%469.99M | -22.30%463.46M | -23.51%503.57M | -3.61%2.38B | -10.63%526.29M | -2.23%599.58M |
Cost of revenue | 9.65%234.42M | -14.63%207.76M | -10.86%940.42M | 10.92%243.18M | -8.65%240.07M | -18.63%213.8M | -21.54%243.36M | -6.58%1.05B | -17.60%219.24M | -2.67%262.81M |
Gross profit | -1.04%247.06M | -15.45%220.02M | -25.80%983.64M | -20.58%243.85M | -31.73%229.92M | -25.18%249.66M | -25.26%260.21M | -1.11%1.33B | -4.89%307.05M | -1.88%336.77M |
Operating expense | -3.77%163.25M | -12.26%149.98M | -6.71%663.81M | -6.05%166.06M | -10.84%157.15M | -7.12%169.65M | -2.81%170.94M | -10.35%711.55M | -6.10%176.76M | -7.31%176.26M |
Operating profit | 4.75%83.8M | -21.55%70.03M | -47.92%319.83M | -40.30%77.79M | -54.67%72.77M | -47.03%80.01M | -48.19%89.27M | 12.30%614.13M | -3.18%130.28M | 4.87%160.52M |
Net non-operating interest income (expenses) | 8.70%100K | -58.33%35K | 260.43%9.11M | 70.28%1.67M | 1,969.80%7.27M | 2.22%92K | -92.41%84K | 15.92%2.53M | 74.51%979K | 1,655.00%351K |
Non-operating interest income | 8.70%100K | -58.33%35K | 260.43%9.11M | 70.28%1.67M | 1,969.80%7.27M | 2.22%92K | -92.41%84K | 15.92%2.53M | 74.51%979K | 1,655.00%351K |
Net investment income | -37.73%10.58M | 20,253.49%8.75M | 34.71%27.17M | 235.90%4.51M | -7.62%5.63M | 41.93%16.99M | -99.21%43K | 26.04%20.17M | -186.55%-3.32M | 586.47%6.09M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -735.11%-25.09M | -55,930.23%-24.01M | 0 | 3.95M | 43K | 3.91M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 319.79%2.11M | -157.32%-4.17M | 141.04%3.07M | 150.45%1.02M | 324.72%4.64M | -131.49%-960K | 74.94%-1.62M | 58.86%-7.49M | -43.20%-2.01M | 20.90%-2.06M |
Less:Impairment of capital assets | -124.57%-354K | 77.50%4.17M | -19.91%6.07M | -79.99%380K | 0.37%1.9M | 153.87%1.44M | -63.67%2.35M | 0.11%7.58M | 0.32%1.9M | 0.21%1.9M |
Less:Other special charges | ---- | ---- | -9,730.11%-9.14M | -1,334.51%-1.4M | -3,991.67%-6.54M | ---481K | ---728K | -100.88%-93K | 123.16%113K | -76.57%168K |
Other non-operating income (expenses) | -28.90%2.35M | -121.12%-488K | -17.08%15.46M | 8.60%7.18M | -13.69%2.67M | -48.73%3.3M | -7.63%2.31M | -1.19%18.64M | -9.03%6.61M | -23.57%3.09M |
Income before tax | 0.60%98.94M | -17.67%74.17M | -46.38%349.54M | -48.60%68.15M | -45.92%92.96M | -43.02%98.35M | -48.48%90.09M | 15.25%651.93M | -8.45%132.58M | 10.61%171.89M |
Income tax | -11.22%30.88M | -4.14%29.04M | -40.40%112.72M | -76.82%10.82M | -15.58%36.83M | -31.52%34.78M | -36.95%30.29M | 19.76%189.11M | 41.73%46.66M | -6.23%43.62M |
Net income | 7.07%68.06M | -24.53%45.13M | -48.83%236.82M | -33.28%57.33M | -56.24%56.14M | -47.81%63.56M | -52.85%59.79M | 13.50%462.82M | -23.21%85.93M | 17.80%128.27M |
Net income continuous operations | 7.07%68.06M | -24.53%45.13M | -48.83%236.83M | -33.28%57.33M | -56.24%56.14M | -47.81%63.56M | -52.85%59.79M | 13.50%462.82M | -23.21%85.93M | 17.80%128.27M |
Noncontrolling interests | -146.88%-2.41M | -660.55%-3.06M | -116.33%-657K | 179.50%574K | -118.57%-799K | -251.44%-977K | -24.41%545K | -19.37%4.02M | -156.85%-722K | 696.85%4.3M |
Net income attributable to the company | 9.19%70.47M | -18.68%48.18M | -48.24%237.48M | -34.50%56.76M | -54.07%56.93M | -47.13%64.54M | -53.02%59.25M | 13.90%458.79M | -21.68%86.65M | 14.42%123.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 9.19%70.47M | -18.68%48.18M | -48.24%237.48M | -34.50%56.76M | -54.07%56.93M | -47.13%64.54M | -53.02%59.25M | 13.90%458.79M | -21.68%86.65M | 14.42%123.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | 9.19%45.28 | -18.68%30.95 | -48.24%152.57 | -34.49%36.47 | -54.08%36.57 | -47.12%41.47 | -53.02%38.06 | 13.90%294.75 | -21.68%55.67 | 14.43%79.64 |
Diluted earnings per share | 9.19%45.2738 | -18.68%30.95 | -48.24%152.57 | -34.50%36.4646 | -54.08%36.57 | -47.13%41.4641 | -53.02%38.06 | 13.90%294.75 | -21.68%55.6673 | 14.42%79.6398 |
Dividend per share | 0.00%25 | 0 | -16.67%50 | -28.57%25 | 0 | 0.00%25 | 0 | 20.00%60 | 40.00%35 | 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 |
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