(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 | 36.67%368.11M | 20.06%367.11M | 10.90%1.2B | 8.76%337.53M | 8.54%290.61M | 10.02%269.34M | 16.66%305.76M | 4.04%1.08B | -2.64%310.35M | 11.55%267.74M |
Cost of revenue | 28.45%122.47M | 20.32%122.56M | 44.08%432.13M | 69.32%122.62M | 59.37%112.31M | 25.29%95.34M | 25.87%101.86M | -10.83%299.91M | -19.86%72.42M | -15.50%70.47M |
Gross profit | 41.17%245.64M | 19.94%244.55M | -1.78%771.12M | -9.67%214.92M | -9.62%178.3M | 3.14%174M | 12.54%203.9M | 11.12%785.09M | 4.17%237.93M | 25.95%197.27M |
Operating expense | 29.21%231.8M | 24.15%228.87M | 7.45%802.48M | 10.77%228.58M | 12.12%210.14M | -0.32%179.4M | 6.49%184.36M | 29.36%746.87M | 21.51%206.36M | 36.42%187.42M |
Operating profit | 356.32%13.84M | -19.78%15.68M | -182.08%-31.36M | -143.29%-13.67M | -423.23%-31.84M | 52.04%-5.4M | 142.69%19.54M | -70.41%38.21M | -46.10%31.57M | -48.78%9.85M |
Net non-operating interest income (expenses) | 83.96%-17K | -39.43%-244K | 24.01%-693K | 39.18%-118K | -24.05%-294K | 59.39%-106K | 20.45%-175K | -580.60%-912K | -246.43%-194K | -1,028.57%-237K |
Non-operating interest income | 50.00%75K | -66.67%1K | -53.85%6K | --0 | -1,275.00%-47K | --50K | 0.00%3K | 333.33%13K | --6K | 33.33%4K |
Non-operating interest expense | -41.03%92K | 37.64%245K | -24.43%699K | -41.00%118K | 2.49%247K | -40.23%156K | -20.18%178K | 575.18%925K | 257.14%200K | 904.17%241K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -18.55M | 0 | 0 | 0 | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 84.59%-373K | ||||||||
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -84.59%373K | ---- | ---- |
Other non-operating income (expenses) | 44K | 160K | 31,870.59%5.4M | -3,297.30%-2.37M | 6,164.46%7.34M | 99.84%-17K | -96.33%74K | 88.49%-121K | ||
Income before tax | 158.71%13.87M | -19.48%15.6M | -222.47%-45.2M | -151.97%-16.15M | -361.19%-24.8M | -104.94%-23.63M | 146.14%19.37M | -68.14%36.91M | -46.53%31.08M | -47.73%9.49M |
Income tax | 557.78%2.06M | -80.41%1.49M | 251.80%55.32M | 313.19%52.76M | -429.91%-4.59M | 79.58%-450K | 101.62%7.6M | -61.47%15.73M | -31.82%12.77M | -79.91%1.39M |
Net income | 150.96%11.81M | 19.86%14.11M | -574.53%-100.53M | -476.41%-68.91M | -349.39%-20.21M | -148.54%-23.18M | 187.12%11.77M | -71.77%21.18M | -53.52%18.31M | -27.89%8.1M |
Net income continuous operations | 150.96%11.81M | 19.85%14.11M | -574.53%-100.52M | -476.43%-68.91M | -349.39%-20.21M | -148.55%-23.18M | 187.07%11.77M | -71.77%21.18M | -53.53%18.31M | -27.89%8.1M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 150.96%11.81M | 19.86%14.11M | -574.53%-100.53M | -476.41%-68.91M | -349.39%-20.21M | -148.54%-23.18M | 187.12%11.77M | -71.77%21.18M | -53.52%18.31M | -27.89%8.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 150.96%11.81M | 19.86%14.11M | -574.53%-100.53M | -476.41%-68.91M | -349.39%-20.21M | -148.54%-23.18M | 187.12%11.77M | -71.77%21.18M | -53.52%18.31M | -27.89%8.1M |
Gross dividend payment | ||||||||||
Basic earnings per share | 152.45%13.48 | 20.69%15.75 | -585.96%-111.48 | -484.99%-76.42 | -357.59%-22.41 | -155.98%-25.7 | 194.58%13.05 | -73.83%22.94 | -56.10%19.85 | -30.18%8.7 |
Diluted earnings per share | 151.67%13.28 | 21.62%15.47 | -597.68%-111.48 | -493.74%-76.425 | -357.60%-22.411 | -156.00%-25.7026 | 201.42%12.72 | -71.61%22.4 | -52.84%19.41 | -25.06%8.7 |
Dividend per share | ||||||||||
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