(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 | 6.18%3.04B | 8.41%2.74B | 16.04%11.09B | 15.28%2.89B | 14.47%2.81B | 14.61%2.86B | 20.46%2.53B | -0.16%9.56B | 6.72%2.51B | -2.08%2.45B |
Cost of revenue | 4.48%2.49B | 5.41%2.31B | 11.02%9.28B | 11.97%2.32B | 8.19%2.39B | 9.96%2.39B | 14.45%2.19B | 5.72%8.36B | 1.36%2.07B | 6.64%2.21B |
Gross profit | 14.73%542.98M | 28.01%429.15M | 51.08%1.81B | 30.80%577.32M | 70.42%422.29M | 45.69%473.25M | 83.41%335.25M | -28.10%1.2B | 41.90%441.36M | -43.32%247.79M |
Operating expense | 2.96%290.67M | 8.23%282.25M | 10.63%1.08B | 14.45%253.83M | 5.22%278.38M | 9.39%282.33M | 14.58%260.79M | 3.71%972.04M | -11.22%221.77M | 14.46%264.57M |
Staff costs | ---- | ---- | 5.76%447.4M | ---- | ---- | ---- | ---- | 15.37%423.03M | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 16.88%234.68M | ---- | ---- | ---- | ---- | 7.31%200.78M | ---- | ---- |
-General and administrative expense | ---- | ---- | 16.88%234.68M | ---- | ---- | ---- | ---- | 7.31%200.78M | ---- | ---- |
Other operating expenses | ---- | ---- | 12.93%393.25M | ---- | ---- | ---- | ---- | -9.19%348.22M | ---- | ---- |
Operating profit | 32.15%252.3M | 97.31%146.9M | 226.09%732.79M | 47.32%323.5M | 957.64%143.91M | 186.05%190.92M | 266.06%74.45M | -69.10%224.72M | 258.61%219.59M | -108.14%-16.78M |
Net non-operating interest income (expenses) | -19.49%-5.76M | -26.14%-5.66M | 46.51%-10.82M | 27.81%-2.75M | 123.54%1.24M | 13.91%-4.82M | 19.47%-4.49M | -129.20%-20.23M | -57.75%-3.81M | -115.52%-5.25M |
Non-operating interest income | ---- | ---- | 687.72%7.31M | 84.77%1.61M | ---- | ---- | ---- | -98.97%928K | -64.04%873K | ---- |
Non-operating interest expense | 19.49%5.76M | 26.14%5.66M | -14.31%18.13M | -6.80%4.36M | -15.93%4.46M | -13.91%4.82M | -19.47%4.49M | 1.79%21.16M | -3.35%4.68M | -4.59%5.31M |
Net investment income | -965.79%-6.51M | 72.31%-6.57M | -54.71%5.51M | 66.54%-3.28M | -8.19M | -611K | -227.73%-23.71M | 591.52%12.17M | -1,192.61%-9.8M | |
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) | 93.34%-11.53M | -3,114.09%-173.07M | ||||||||
Less:Other special charges | ---- | ---- | -20.90%5.27M | ---- | ---- | ---- | ---- | 104.50%6.67M | ---- | ---- |
Less:Write off | ---- | ---- | -96.24%6.26M | ---- | ---- | ---- | ---- | 16.81%166.4M | ---- | ---- |
Other non-operating income (expenses) | -48.61%4.91M | -57.18%2.72M | -85.33%17.62M | -90.48%1.17M | -97.52%565K | -84.74%9.55M | -71.83%6.34M | -56.70%120.12M | -91.34%12.24M | -70.21%22.81M |
Income before tax | 31.46%246.43M | 81.57%137.44M | 464.41%721.49M | 370.70%315.89M | 1,679.10%142.44M | 88.35%187.46M | 354.09%75.7M | -88.08%127.83M | -59.13%67.11M | -102.88%-9.02M |
Income tax | -210.98%-100.04M | 8.23%3.51M | -33.09%-125.95M | 10.11%-100.2M | 3.39%3.18M | -557.86%-32.17M | -51.87%3.24M | -459.16%-94.63M | -823.54%-111.47M | -25.61%3.07M |
Net income | 57.75%346.47M | 84.86%133.93M | 280.93%847.43M | 133.00%416.09M | 1,251.77%139.26M | 137.44%219.63M | 298.34%72.45M | -78.73%222.46M | 20.00%178.58M | -103.91%-12.09M |
Net income continuous operations | 57.75%346.47M | 84.85%133.93M | 280.93%847.43M | 133.00%416.09M | 1,251.77%139.26M | 137.43%219.63M | 298.35%72.45M | -78.73%222.46M | 20.00%178.58M | -103.91%-12.09M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 57.75%346.47M | 84.86%133.93M | 280.93%847.43M | 133.00%416.09M | 1,251.77%139.26M | 137.44%219.63M | 298.34%72.45M | -78.73%222.46M | 20.00%178.58M | -103.91%-12.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 57.75%346.47M | 84.86%133.93M | 280.93%847.43M | 133.00%416.09M | 1,251.77%139.26M | 137.44%219.63M | 298.34%72.45M | -78.73%222.46M | 20.00%178.58M | -103.91%-12.09M |
Gross dividend payment | ||||||||||
Basic earnings per share | 57.51%33.36 | 84.55%12.9 | 280.62%81.68 | 132.73%40.1 | 1,246.15%13.41 | 137.18%21.18 | 298.02%6.99 | -78.80%21.46 | 20.15%17.23 | -103.92%-1.17 |
Diluted earnings per share | 56.71%32.94 | 83.55%12.72 | 279.13%80.83 | 131.62%39.63 | 1,232.48%13.25 | 135.64%21.02 | 296.32%6.93 | -78.70%21.32 | 22.56%17.11 | -103.96%-1.17 |
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
No Data