(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|
Total revenue | 15.83%579.2M | 5.33%500.03M | 474.72M | 265.34%261.22M | 71.5M |
Cost of revenue | 10.56%331.09M | 31.61%299.47M | 227.55M | 105.92%125.91M | 61.15M |
Gross profit | 23.71%248.11M | -18.86%200.56M | 247.17M | 1,206.91%135.3M | 10.35M |
Operating expense | -16.90%343.92M | -5.59%413.86M | 438.37M | 218.98%131.02M | 41.07M |
Selling and administrative expenses | ---- | ---- | ---- | 209.40%134.9M | --43.6M |
-General and administrative expense | ---- | ---- | ---- | 209.40%134.9M | --43.6M |
Other operating expenses | ---- | ---- | ---- | ---2.89M | ---- |
Total other operating income | ---- | ---- | ---- | -60.77%991K | --2.53M |
Operating profit | 55.08%-95.82M | -11.56%-213.31M | -191.2M | 113.95%4.29M | -30.72M |
Net non-operating interest income (expenses) | -14.91%-2.35M | -50.55%-2.05M | -1.36M | 0 | 20K |
Non-operating interest income | 77.97%1.35M | 12.97%758K | --671K | --0 | --20K |
Non-operating interest expense | 31.95%3.7M | 38.13%2.8M | --2.03M | ---- | ---- |
Net investment income | |||||
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) | 104.20%1.84M | -1,061.88%-43.8M | -3.77M | ||
Less:Other special charges | -115.76%-3.23M | --20.5M | ---- | ---- | ---- |
Less:Write off | -94.02%1.39M | 518.01%23.3M | --3.77M | ---- | ---- |
Other non-operating income (expenses) | 53.10%3.63M | -95.82%2.37M | 56.73M | 402K | |
Income before tax | 63.90%-92.69M | -83.94%-256.78M | -139.6M | 115.28%4.69M | -30.7M |
Income tax | -64.35%3.28M | 509.47%9.21M | -2.25M | -168.67%-1.84M | 2.68M |
Net income | 63.92%-95.98M | -93.66%-265.99M | -137.35M | 119.56%6.53M | -33.37M |
Net income continuous operations | 63.92%-95.98M | -93.66%-265.99M | ---137.35M | 119.56%6.53M | ---33.37M |
Noncontrolling interests | 54.20%-316K | 77.33%-690K | -3.04M | ||
Net income attributable to the company | 63.94%-95.66M | -97.54%-265.3M | -134.31M | 119.56%6.53M | -33.38M |
Preferred stock dividends | |||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 63.94%-95.66M | -97.54%-265.3M | -134.31M | 119.56%6.53M | -33.38M |
Gross dividend payment | |||||
Basic earnings per share | 66.65%-59.06 | -87.59%-177.1 | -94.41 | 119.56%4.685 | -23.9505 |
Diluted earnings per share | 66.65%-59.06 | -87.59%-177.1 | -94.41 | 119.56%4.685 | -23.9505 |
Dividend per share | |||||
Currency Unit | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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