(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 | 8.03%3.86B | -6.10%2.98B | -4.29%13.96B | -0.44%3.52B | -9.39%3.7B | -8.70%3.57B | 3.73%3.17B | 16.35%14.59B | 4.21%3.53B | 20.75%4.08B |
Cost of revenue | 11.84%2.37B | -5.48%1.81B | -2.53%8.51B | 1.87%2.26B | -6.15%2.22B | -10.02%2.12B | 6.63%1.91B | 19.21%8.73B | 7.85%2.22B | 20.75%2.37B |
Gross profit | 2.49%1.49B | -7.03%1.17B | -6.90%5.45B | -4.34%1.26B | -13.86%1.48B | -6.70%1.46B | -0.37%1.26B | 12.33%5.86B | -1.40%1.31B | 20.74%1.72B |
Operating expense | 6.52%966.47M | 1.20%928.26M | -1.20%3.75B | -0.61%971.23M | -0.63%958.03M | -6.15%907.27M | 2.91%917.27M | 12.23%3.8B | 6.29%977.16M | 14.22%964.08M |
Staff costs | ---- | ---- | -3.73%1.68B | ---- | ---- | ---- | ---- | 8.21%1.75B | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 1.47%1.11B | ---- | ---- | ---- | ---- | 23.90%1.09B | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 9.18%347.72M | ---- | ---- | ---- | ---- | 25.36%318.48M | ---- | ---- |
-General and administrative expense | ---- | ---- | -1.70%761.66M | ---- | ---- | ---- | ---- | 23.31%774.82M | ---- | ---- |
Research and development costs | ---- | ---- | -22.31%52.65M | ---- | ---- | ---- | ---- | 24.18%67.76M | ---- | ---- |
Depreciation and amortization | ---- | ---- | 0.86%187.11M | ---- | ---- | ---- | ---- | 1.27%185.51M | ---- | ---- |
-Depreciation | ---- | ---- | 1.33%122.06M | ---- | ---- | ---- | ---- | 1.97%120.46M | ---- | ---- |
-Amortization | ---- | ---- | 0.00%65.05M | ---- | ---- | ---- | ---- | 0.00%65.05M | ---- | ---- |
Rent and land expenses | ---- | ---- | 11.70%236.12M | ---- | ---- | ---- | ---- | 5.94%211.38M | ---- | ---- |
Other operating expenses | ---- | ---- | -1.55%484.03M | ---- | ---- | ---- | ---- | 9.55%491.66M | ---- | ---- |
Operating profit | -4.17%526.06M | -29.03%243.55M | -17.43%1.7B | -15.18%285.68M | -30.82%520.46M | -7.58%548.94M | -8.21%343.18M | 12.51%2.06B | -18.50%336.78M | 30.26%752.27M |
Net non-operating interest income (expenses) | 19.15%-2.2M | 19.99%-1.89M | 6.63%-8.71M | 23.10%-1.37M | 14.11%-2.27M | 2.40%-2.72M | -10.87%-2.36M | 8.61%-9.32M | 3.43%-1.78M | 5.38%-2.64M |
Non-operating interest income | ---- | ---- | 17.73%664K | ---- | ---- | ---- | ---- | 24.50%564K | ---- | ---- |
Non-operating interest expense | -19.15%2.2M | -19.99%1.89M | -5.24%9.37M | -13.25%2.03M | -14.11%2.27M | -2.40%2.72M | 10.87%2.36M | -7.20%9.89M | 2.10%2.34M | -5.38%2.64M |
Net investment income | 3,420.61%17.25M | -71.13%-2.22M | 13.80%24.52M | 449.71%13.09M | 694.68%12.25M | -96.38%490K | -112.70%-1.3M | 2.09%21.55M | -159.34%-3.74M | -78.26%1.54M |
Gain(Loss) on financial instruments designated as cash flow hedges | -94.06%749K | 98.74%-577K | -44.65%2.7M | 2.07M | 33.92M | 414.85%12.62M | -617.18%-45.91M | -67.13%4.87M | 0 | 0 |
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 123.31%2.08M | -39.87%2.65M | -129.17%-3.88M | -170.57%-2.54M | -33.95%3.15M | -345.34%-8.9M | 239.68%4.41M | 106.89%13.29M | 221.41%3.6M | 587.61%4.77M |
Less:Other special charges | -123.31%-2.08M | 39.87%-2.65M | 129.17%3.88M | 170.57%2.54M | 33.95%-3.15M | 345.34%8.9M | -239.68%-4.41M | -106.89%-13.29M | -221.41%-3.6M | -587.61%-4.77M |
Other non-operating income (expenses) | 25.95%5.49M | -15.66%5M | -28.06%23.71M | -9.73%8.83M | -54.14%4.6M | -44.03%4.36M | 10.39%5.93M | 46.56%32.96M | 145.00%9.78M | -4.18%10.03M |
Income before tax | -0.97%549.42M | -18.90%246.52M | -18.09%1.74B | -11.28%305.74M | -25.31%572.11M | -9.36%554.77M | -23.54%303.96M | 12.61%2.12B | -17.09%344.63M | 28.43%765.98M |
Income tax | -6.18%165.09M | -24.50%72.71M | -18.42%549.49M | 3.96%120.03M | -34.93%157.19M | -12.09%175.95M | -17.22%96.31M | 20.59%673.53M | -3.91%115.46M | 22.31%241.58M |
Net income | 1.45%384.33M | -16.30%173.8M | -17.94%1.19B | -18.96%185.71M | -20.88%414.92M | -8.04%378.82M | -26.15%207.65M | 9.24%1.45B | -22.45%229.17M | 31.46%524.4M |
Net income continuous operations | 1.45%384.33M | -16.30%173.8M | -17.94%1.19B | -18.96%185.71M | -20.88%414.92M | -8.03%378.82M | -26.15%207.65M | 9.24%1.45B | -22.45%229.17M | 31.46%524.4M |
Noncontrolling interests | 1.88%3.36M | -4.92%696K | -55.79%5.66M | -113.87%-404K | -43.97%2.04M | -31.81%3.3M | -48.63%732K | 1,185.84%12.81M | 196.84%2.91M | 4,616.88%3.63M |
Net income attributable to the company | 1.45%380.97M | -16.34%173.11M | -17.60%1.18B | -17.74%186.11M | -20.72%412.88M | -7.75%375.52M | -26.03%206.92M | 8.36%1.43B | -23.18%226.26M | 30.57%520.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.45%380.97M | -16.34%173.11M | -17.60%1.18B | -17.74%186.11M | -20.72%412.88M | -7.75%375.52M | -26.03%206.92M | 8.36%1.43B | -23.18%226.26M | 30.57%520.77M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.21%160.62 | -16.55%73.08 | -17.93%499.15 | -17.87%78.52 | -20.97%174.36 | -8.09%158.7 | -26.62%87.57 | 7.73%608.22 | -23.93%95.6 | 29.65%220.62 |
Diluted earnings per share | 1.22%153.71 | -16.54%69.93 | -17.85%477.63 | -17.91%75.14 | -20.93%166.85 | -8.03%151.85 | -26.33%83.79 | 8.00%581.38 | -23.46%91.53 | 30.13%211.01 |
Dividend per share | 0 | 0 | -1.63%121 | -1.63%121 | 0 | 0 | 0 | 75.71%123 | 75.71%123 | 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