(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 | 29.32%2.55B | 16.56%1.87B | 4.66%7.02B | 5.41%1.64B | 7.28%1.8B | 4.51%1.97B | 1.34%1.6B | 19.92%6.71B | 9.26%1.56B | 14.93%1.68B |
Cost of revenue | 28.78%1.71B | 16.03%1.27B | 4.65%4.76B | 2.27%1.09B | 7.34%1.24B | 6.70%1.33B | 1.76%1.1B | 17.60%4.55B | 8.23%1.07B | 11.83%1.15B |
Gross profit | 30.45%840.83M | 17.73%595.47M | 4.70%2.26B | 12.34%544.78M | 7.15%568.62M | 0.26%644.55M | 0.44%505.79M | 25.10%2.16B | 11.62%484.94M | 22.29%530.67M |
Operating expense | 40.25%485.98M | 35.02%446.54M | 5.43%1.35B | -11.90%319.77M | 11.41%352.97M | 13.16%346.52M | 12.32%330.73M | 18.14%1.28B | 17.45%362.97M | 11.49%316.8M |
Operating profit | 19.06%354.84M | -14.93%148.93M | 3.65%913.75M | 84.48%225.01M | 0.83%215.65M | -11.47%298.03M | -16.29%175.06M | 36.80%881.61M | -2.76%121.97M | 42.78%213.87M |
Net non-operating interest income (expenses) | -600.00%-1.44M | -582.06%-1.52M | 49.19%-690K | 57.20%-116K | 54.97%-145K | 41.97%-206K | 45.61%-223K | 23.06%-1.36M | 43.42%-271K | 40.81%-322K |
Non-operating interest income | --4K | 62.50%13K | 42.86%20K | --0 | 50.00%12K | --0 | 33.33%8K | 27.27%14K | --0 | 33.33%8K |
Non-operating interest expense | 601.94%1.45M | 564.07%1.53M | -48.25%710K | -57.20%116K | -52.42%157K | -41.97%206K | -44.47%231K | -22.75%1.37M | -43.42%271K | -40.00%330K |
Net investment income | 60.75%172K | -296.76%-734K | 150.57%355K | 120.89%645K | 37.28%-212K | 121.49%107K | -17.09%-185K | -82.34%-702K | 167.59%292K | -865.71%-338K |
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) | -5.21M | 46.83M | -239.07%-1.02M | 0 | 0 | 99.14%-302K | ||||
Less:Other special charges | --5.21M | ---46.83M | 239.07%1.02M | ---- | ---- | ---- | ---- | -99.14%302K | ---- | ---- |
Other non-operating income (expenses) | -20.95%1.28M | 65.66%2.08M | -41.27%4.48M | -31.51%1.11M | -69.85%486K | -26.95%1.62M | -41.97%1.26M | 3.20%7.62M | -60.68%1.63M | 63.49%1.61M |
Income before tax | 5.58%316.28M | 11.18%195.58M | 3.38%916.86M | 82.97%225.63M | 0.45%215.78M | -11.38%299.55M | -16.52%175.91M | 44.35%886.87M | 32.11%123.31M | 43.03%214.82M |
Income tax | 18.06%120.09M | 17.19%67.14M | -6.82%272.66M | -11.69%41.96M | 3.68%71.69M | -6.03%101.72M | -15.40%57.3M | 141.79%292.63M | 212.39%47.51M | 192.06%69.15M |
Net income | -0.83%196.18M | 8.28%128.44M | 8.41%644.2M | 142.30%183.67M | -1.09%144.09M | -13.90%197.83M | -17.05%118.61M | 20.45%594.23M | -44.10%75.8M | 15.14%145.68M |
Net income continuous operations | -0.83%196.18M | 8.28%128.44M | 8.41%644.2M | 142.30%183.67M | -1.09%144.09M | -13.90%197.83M | -17.05%118.61M | 20.45%594.23M | -44.10%75.81M | 15.14%145.68M |
Noncontrolling interests | -3.3M | 11.47M | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 0.83%199.48M | -1.39%116.96M | 8.41%644.2M | 142.30%183.67M | -1.09%144.09M | -13.90%197.83M | -17.05%118.61M | 20.45%594.23M | -44.10%75.8M | 15.14%145.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.83%199.48M | -1.39%116.96M | 8.41%644.2M | 142.30%183.67M | -1.09%144.09M | -13.90%197.83M | -17.05%118.61M | 20.45%594.23M | -44.10%75.8M | 15.14%145.68M |
Gross dividend payment | ||||||||||
Basic earnings per share | 4.80%55.04 | -0.29%31.47 | 7.45%171.41 | 140.81%48.98 | -1.89%38.35 | -14.84%52.52 | -17.86%31.56 | 17.67%159.52 | -44.40%20.34 | 13.27%39.09 |
Diluted earnings per share | 4.84%55.04 | -0.29%31.47 | 8.63%171.41 | 143.56%48.98 | -0.80%38.35 | -13.95%52.4992 | -16.97%31.56 | 18.10%157.79 | -44.22%20.11 | 12.03%38.66 |
Dividend per share | 17.5 | 0 | 35 | 35 | ||||||
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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