(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 | 2.62%2.4B | -18.56%2.16B | 26.65%10.03B | 36.09%2.76B | 18.78%2.28B | 33.74%2.34B | 19.27%2.65B | 37.86%7.92B | 9.60%2.03B | 46.23%1.92B |
Cost of revenue | 8.06%1.17B | -4.64%1.03B | 39.24%4.5B | 35.49%1.18B | 41.00%1.16B | 45.54%1.08B | 35.67%1.08B | 43.69%3.23B | 31.60%869.21M | 43.86%821.51M |
Gross profit | -2.04%1.23B | -28.16%1.13B | 17.97%5.53B | 36.54%1.58B | 2.11%1.12B | 25.04%1.26B | 10.09%1.57B | 34.11%4.69B | -2.63%1.16B | 48.06%1.1B |
Operating expense | 13.73%1.19B | -2.28%1.07B | 13.19%4.28B | 27.37%1.18B | 0.02%959.51M | 19.75%1.04B | 7.07%1.09B | 26.23%3.78B | 21.61%928.05M | 30.06%959.31M |
Staff costs | ---- | ---- | 16.41%2.11B | ---- | ---- | ---- | ---- | 13.46%1.81B | ---- | ---- |
Selling and administrative expenses | ---- | ---- | -13.31%406.63M | ---- | ---- | ---- | ---- | 102.33%469.08M | ---- | ---- |
-General and administrative expense | ---- | ---- | -13.31%406.63M | ---- | ---- | ---- | ---- | 102.33%469.08M | ---- | ---- |
Other operating expenses | ---- | ---- | 17.61%1.76B | ---- | ---- | ---- | ---- | 28.57%1.5B | ---- | ---- |
Operating profit | -78.63%45.92M | -86.89%63.01M | 37.82%1.25B | 73.69%397.63M | 16.85%158.68M | 59.16%214.88M | 17.64%480.45M | 81.16%908.13M | -46.14%228.92M | 6,546.89%135.8M |
Net non-operating interest income (expenses) | -130.96%-4.77M | 72.59%-3.31M | -218.75%-23.18M | -77.41%-3.99M | -116.89%-5.03M | -1.03%-2.07M | -1,745.04%-12.09M | -544.59%-7.27M | -56,325.00%-2.25M | -300.86%-2.32M |
Non-operating interest income | -38.10%13K | 35.14%50K | -14.56%135K | -18.52%22K | 5.77%55K | -46.15%21K | -7.50%37K | 26.40%158K | -6.90%27K | 44.44%52K |
Non-operating interest expense | 129.26%4.79M | 107.53%3.36M | 53.49%11.4M | 76.27%4.01M | 55.20%3.68M | 0.14%2.09M | 133.09%1.62M | 492.90%7.43M | 9,004.00%2.28M | 285.85%2.37M |
Total other finance cost | ---- | ---- | --11.91M | --0 | --1.41M | --0 | --10.5M | ---- | ---- | ---- |
Net investment income | -4.59%2.35M | 97.56%5.11M | -71.32%3.14M | -21.84%-4.2M | -12.79%2.29M | -59.26%2.46M | -54.92%2.59M | 39.16%10.96M | -231.06%-3.44M | 270.66%2.63M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 103.13%1.68M | 1.68M | -53.51M | 0 | 0 | |||||
Income from associates and other participating interests | -172.97%-1.52M | -41.43%1.51M | -49.71%4.05M | -65.17%708K | -57.75%1.32M | -151.53%-555K | 41.37%2.58M | 23.87%8.06M | 14.09%2.03M | 106.07%3.12M |
Special income (charges) | -185.91%-1.15M | -39.79%2.11M | 520K | -4.07M | -251K | 1.33M | 3.51M | 0 | 0 | 0 |
Less:Write off | 185.91%1.15M | 39.79%-2.11M | ---520K | --4.07M | --251K | ---1.33M | ---3.51M | --0 | --0 | --0 |
Other non-operating income (expenses) | 32.68%272K | 131.14%4.17M | 47.30%2.4M | 141.50%171K | -66.72%220K | -67.46%205K | 140.35%1.81M | 4,557.14%1.63M | -4.30%-412K | -34.03%661K |
Income before tax | -81.00%41.1M | -84.84%72.6M | 42.88%1.24B | 72.52%387.92M | 12.40%157.23M | 147.98%216.26M | 15.09%478.85M | 68.68%868.01M | -47.54%224.85M | 3,144.11%139.89M |
Income tax | -34.26%46.42M | -72.68%58.25M | 48.50%447.97M | 577.91%133.01M | -49.92%31.17M | 56.82%70.61M | 21.96%213.17M | 71.53%301.67M | -85.93%19.62M | 982.18%62.24M |
Net income | -103.65%-5.32M | -94.60%14.36M | 39.90%792.28M | 24.21%254.91M | 62.34%126.06M | 245.29%145.64M | 10.11%265.67M | 67.21%566.34M | -29.02%205.23M | 5,496.11%77.65M |
Net income continuous operations | -103.65%-5.32M | -94.60%14.36M | 39.90%792.28M | 24.21%254.91M | 62.34%126.06M | 245.30%145.64M | 10.11%265.67M | 67.20%566.34M | -29.02%205.23M | 5,496.11%77.65M |
Noncontrolling interests | -1,590.60%-5.23M | -75.97%1.13M | 20.63%11.6M | 2,265.16%3.36M | -22.69%3.18M | -67.74%351K | 3.13%4.71M | 9.61M | -155K | 4.12M |
Net income attributable to the company | -100.06%-87K | -94.93%13.22M | 40.23%780.68M | 22.48%251.55M | 67.10%122.87M | 253.58%145.29M | 10.24%260.96M | 64.37%556.72M | -28.96%205.38M | 5,210.01%73.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -100.06%-87K | -94.93%13.22M | 40.23%780.68M | 22.48%251.55M | 67.10%122.87M | 253.58%145.29M | 10.24%260.96M | 64.37%556.72M | -28.96%205.38M | 5,210.01%73.53M |
Gross dividend payment | ||||||||||
Basic earnings per share | -100.08%-0.01 | -95.08%1.12 | 38.71%67.51 | 20.12%21.55 | 65.05%10.58 | 255.77%12.63 | 9.53%22.75 | 63.87%48.67 | -29.26%17.94 | 5,441.67%6.41 |
Diluted earnings per share | -100.08%-0.01 | -95.04%1.11 | 38.68%66.47 | 19.37%21.14 | 65.24%10.46 | 263.56%12.47 | 9.48%22.4 | 63.92%47.93 | -29.05%17.71 | 5,375.00%6.33 |
Dividend per share | 0 | 0 | 46.43%41 | 46.43%41 | 0 | 0 | 0 | 180.00%28 | 180.00%28 | 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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