(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 | 28.92%2.98B | 12.97%2.95B | -23.02%9.06B | -27.99%2.01B | -27.94%2.14B | -27.65%2.31B | -7.73%2.61B | 0.84%11.78B | 8.21%2.79B | 6.94%2.97B |
Cost of revenue | 34.07%2.51B | 16.95%2.44B | -24.11%7.3B | -28.37%1.6B | -27.98%1.75B | -29.31%1.87B | -10.03%2.08B | -1.06%9.62B | 7.60%2.23B | 3.67%2.42B |
Gross profit | 6.99%470.04M | -2.75%512.86M | -18.15%1.77B | -26.45%410.48M | -27.78%390.81M | -19.65%439.35M | 2.63%527.33M | 10.29%2.16B | 10.74%558.12M | 24.54%541.18M |
Operating expense | 12.35%584.98M | 3.96%572.53M | -5.24%2.15B | -4.70%545.9M | -6.27%534.39M | -9.35%520.7M | -0.47%550.72M | 8.41%2.27B | 6.97%572.83M | 8.01%570.13M |
Operating profit | -41.30%-114.94M | -155.15%-59.67M | -246.42%-383.73M | -820.62%-135.42M | -395.93%-143.58M | -194.67%-81.35M | 40.80%-23.39M | 18.58%-110.77M | 53.28%-14.71M | 68.98%-28.95M |
Net non-operating interest income (expenses) | -36.85%-4.45M | -1.03%-3.42M | -107.61%-13.43M | -210.35%-3.55M | -2.21%-3.24M | -0.65%-3.25M | -3.20%-3.38M | 37.98%-6.47M | 204.11%3.22M | -11.88%-3.17M |
Non-operating interest income | -68.18%28K | 50.00%18K | -96.91%194K | -99.57%27K | 272.22%67K | 238.46%88K | -47.83%12K | 3,851.57%6.28M | 6,116.00%6.22M | 119.78%18K |
Non-operating interest expense | 34.08%4.48M | 1.21%3.44M | 6.84%13.62M | 19.20%3.58M | 3.73%3.31M | 2.55%3.34M | 2.85%3.4M | 20.43%12.75M | -5.93%3M | 16.24%3.19M |
Net investment income | 1,436.17%11.45M | 32.51%9.93M | -22.76%28.76M | 27.89%-16.07M | 349.95%38.2M | -102.82%-857K | -63.77%7.49M | 265.64%37.24M | -334.80%-22.28M | 1,589.30%8.49M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 64.00%-2.34M | 86.85%-1.7M | -157.74%-128.5M | -16.56%-38.59M | -771.29%-70.47M | -41.94%-6.5M | -216.65%-12.95M | 41.85%-49.86M | 37.45%-33.1M | -142.02%-8.09M |
Income from associates and other participating interests | 74.92%-2.32M | -9.24M | ||||||||
Special income (charges) | -2,850.72%-7.59M | -39,505.41%-14.58M | -166.38%-386.04M | -52.78%-222.91M | -163.45M | 276K | -96.22%37K | -144.99%-144.93M | -1,235.74%-145.9M | 0 |
Less:Other special charges | -36.23%-376K | -13,237.84%-4.94M | 187.01%851K | --1.16M | --0 | ---276K | 96.22%-37K | -1,452.38%-978K | --0 | --0 |
Less:Write off | --7.97M | --19.52M | 164.01%385.19M | 51.98%221.74M | --163.45M | --0 | --0 | 146.38%145.9M | 1,228.08%145.9M | ---- |
Other non-operating income (expenses) | -89.52%4.41M | 217.07%5.24M | -11.05%6.79M | 82.15%-549K | -3,328.83%-30.21M | 247.88%42.02M | -815.34%-4.48M | -70.42%7.64M | -190.57%-3.08M | -27.50%-881K |
Income before tax | -128.52%-113.47M | -75.12%-64.21M | -217.83%-878.47M | -86.32%-419.4M | -1,043.25%-372.76M | -807.60%-49.65M | -42.63%-36.67M | -8.23%-276.4M | -163.16%-225.1M | 74.21%-32.61M |
Income tax | 1,353.58%3.32M | 15.46%2.85M | 517.35%122.74M | 103.50%1.6M | 2,660.98%118.94M | -104.23%-265K | -56.47%2.47M | -774.54%-29.41M | -699.77%-45.65M | 147.02%4.31M |
Net income | -136.48%-116.79M | -71.36%-67.06M | -305.38%-1B | -134.61%-421M | -1,232.01%-491.7M | -6,702.41%-49.39M | -24.74%-39.13M | 4.91%-246.98M | -124.79%-179.45M | 68.52%-36.91M |
Net income continuous operations | -136.47%-116.79M | -71.36%-67.05M | -305.37%-1B | -134.61%-421M | -1,232.05%-491.7M | -6,711.38%-49.39M | -24.74%-39.13M | 4.91%-246.99M | -124.79%-179.45M | 68.52%-36.91M |
Noncontrolling interests | 62.34%-328K | 378.82%2.32M | -27.68%-18.4M | 80.36%-2.16M | -2,323.00%-14.54M | -37.17%-871K | 62.18%-831K | -21,928.79%-14.41M | -1,340.11%-10.98M | -85.76%-600K |
Net income attributable to the company | -140.04%-116.46M | -81.14%-69.37M | -322.58%-982.82M | -148.61%-418.84M | -1,213.99%-477.16M | -3,607.95%-48.52M | -31.28%-38.3M | 10.48%-232.58M | -108.72%-168.47M | 68.94%-36.31M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -140.04%-116.46M | -81.14%-69.37M | -322.58%-982.82M | -148.61%-418.84M | -1,213.99%-477.16M | -3,607.95%-48.52M | -31.28%-38.3M | 10.48%-232.58M | -108.72%-168.47M | 68.94%-36.31M |
Gross dividend payment | ||||||||||
Basic earnings per share | -139.80%-16.81 | -81.19%-10.02 | -322.60%-141.95 | -148.62%-60.49 | -1,212.76%-68.92 | -3,789.47%-7.01 | -31.67%-5.53 | 8.35%-33.59 | -112.12%-24.33 | 68.07%-5.25 |
Diluted earnings per share | -139.86%-16.8138 | -81.19%-10.02 | -322.60%-141.95 | -148.49%-60.49 | -1,212.76%-68.92 | -3,789.47%-7.01 | -31.67%-5.53 | 8.35%-33.59 | -109.80%-24.3435 | 68.37%-5.25 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
No Data