(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 | 6.68%1.57B | -3.89%1.52B | 6.73%5.96B | 6.96%1.5B | 1.15%1.4B | 2.26%1.47B | 16.93%1.58B | 22.57%5.59B | 1.54%1.41B | 28.71%1.39B |
Cost of revenue | 3.17%1.07B | -6.34%1.05B | -1.56%4.12B | -4.94%1.02B | -11.00%944.1M | -2.22%1.04B | 12.88%1.12B | 31.55%4.18B | 6.10%1.07B | 45.00%1.06B |
Gross profit | 15.09%496.93M | 2.03%474.24M | 31.45%1.84B | 44.84%486.78M | 40.51%460.16M | 14.91%431.76M | 28.00%464.8M | 1.83%1.4B | -10.67%336.09M | -5.63%327.49M |
Operating expense | 10.56%384.85M | 8.72%403.9M | 17.14%1.47B | 14.81%391.76M | 27.22%355.09M | 13.61%348.1M | 14.25%371.52M | -1.58%1.25B | -8.94%341.23M | -7.35%279.13M |
Operating profit | 33.97%112.07M | -24.59%70.34M | 150.48%377.02M | 1,948.68%95.02M | 117.23%105.07M | 20.65%83.66M | 145.73%93.27M | 43.08%150.52M | -437.71%-5.14M | 5.71%48.37M |
Net non-operating interest income (expenses) | -141.89%-2.14M | -110.16%-728K | 260.80%15.85M | 0 | 241.13%3.58M | 1,253.27%5.11M | 1,081.64%7.17M | 341.11%4.39M | 989.37%4.52M | 351.92%1.05M |
Non-operating interest income | -73.23%1.89M | -69.48%2.65M | 168.69%24.74M | -51.81%2.88M | 155.91%6.13M | 1,116.58%7.04M | 3,205.32%8.69M | 1,507.16%9.21M | 7,459.49%5.97M | 1,268.57%2.4M |
Non-operating interest expense | 108.06%4.03M | 121.41%3.38M | 84.68%8.89M | 97.94%2.88M | 89.61%2.55M | 89.33%1.94M | 53.78%1.53M | 101.09%4.82M | 147.70%1.45M | 127.92%1.35M |
Net investment income | 32.05%-11.67M | 303.19%5.66M | -165.64%-18.7M | 3.75%15.18M | -527.52%-13.92M | -308.80%-17.18M | -217.00%-2.79M | 667.86%28.5M | 147.86%14.63M | 121.50%3.26M |
Gain(Loss) on financial instruments designated as cash flow hedges | -92.72%4.33M | -89.88%2.16M | 198.26%74.03M | 78.77%-23.54M | 9.03%16.78M | 1,266.63%59.44M | -15.42%21.35M | -1,431.01%-75.34M | -5,644.30%-110.87M | 228.85%15.39M |
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -285.61%-536K | 0 | 0 | -101.16%-139K | -100.13%-9K | 0 | ||||
Less:Other special charges | ---- | ---- | 312.31%536K | --0 | --0 | ---- | ---- | --130K | --0 | --0 |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 100.17%9K | ---- | ---- |
Other non-operating income (expenses) | 103.96%106K | 155.97%136K | -127.99%-1.35M | 324.52%1.32M | -36.70%257K | -191.87%-2.68M | -120.56%-243K | 2.84%4.81M | -93.57%310K | 176.46%406K |
Income before tax | -19.65%102.7M | -34.68%77.57M | 295.84%446.3M | 191.11%87.98M | 63.23%111.76M | 70.56%127.81M | 80.22%118.75M | -6.54%112.75M | -683.51%-96.55M | 21.91%68.47M |
Income tax | -2.75%42.54M | -1.34%35.77M | 223.17%150.83M | 194.22%31.92M | 49.15%38.91M | 32.18%43.74M | 69.69%36.26M | 27.16%46.67M | -1,859.84%-33.88M | 58.65%26.09M |
Net income | -28.45%60.16M | -49.34%41.8M | 347.18%295.47M | 189.43%56.06M | 71.90%72.85M | 100.91%84.07M | 85.27%82.5M | -21.28%66.07M | -528.63%-62.68M | 6.70%42.38M |
Net income continuous operations | -28.45%60.16M | -49.34%41.8M | 347.18%295.47M | 189.44%56.06M | 71.90%72.85M | 100.91%84.07M | 85.26%82.5M | -21.28%66.08M | -528.65%-62.68M | 6.70%42.38M |
Noncontrolling interests | 0 | 7.3M | 0 | 0 | ||||||
Net income attributable to the company | -28.45%60.16M | -58.19%34.49M | 347.18%295.47M | 189.43%56.06M | 71.90%72.85M | 100.91%84.07M | 85.27%82.5M | -21.28%66.07M | -528.63%-62.68M | 6.70%42.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -28.45%60.16M | -58.19%34.49M | 347.18%295.47M | 189.43%56.06M | 71.90%72.85M | 100.91%84.07M | 85.27%82.5M | -21.28%66.07M | -528.63%-62.68M | 6.70%42.38M |
Gross dividend payment | ||||||||||
Basic earnings per share | -29.07%9.42 | -58.44%5.44 | 344.57%46.68 | 188.48%8.83 | 70.58%11.48 | 99.70%13.28 | 84.37%13.09 | -21.58%10.5 | -528.33%-9.98 | 6.15%6.73 |
Diluted earnings per share | -28.69%9.42 | -58.44%5.42 | 344.26%46.47 | 188.08%8.79 | 70.60%11.43 | 99.25%13.21 | 84.44%13.04 | -21.47%10.46 | -528.33%-9.98 | 6.35%6.7 |
Dividend per share | 0 | 0 | 250.00%14 | 250.00%14 | 0 | 0 | 0 | -20.00%4 | -20.00%4 | 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